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ELF Financing Strategy
<br /> San Mateo County ELF Study‐2016
<br />February 21, 2017
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<br />Prepared by Brion Economics Team Final Report 36
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<br />Table A‐7
<br />Detailed Sample Child Care Portable Project Cost Estimates
<br />San Mateo Countywide ELF Study ‐ 2016
<br />No. Type Program Year
<br />2016
<br />Inflation
<br />%
<br />Construction
<br />Type
<br />Facility
<br />Budget
<br />including
<br />FF&E
<br />2016 Adj.
<br />Budget
<br />Total Sqft of
<br />Bldg. Space
<br /># of
<br />Children or
<br />Spaces
<br />Sqft of
<br />Bldg. Space
<br />per Child
<br />j
<br />Tenant
<br />Improve
<br />ments
<br />per sqft
<br />State
<br />Arch/Permit
<br />Required
<br />Studies
<br />Included
<br />FF&E %
<br />Total
<br />Cost per
<br />Bldg. Sqft
<br />Total Cost
<br />per Child
<br />Care Space
<br />1Portables
<br />Center Preschool
<br />Located School on
<br />District property 2009 12%New Portable $926,177 $1,040,097 3,696 50 74 $7 $21,000 NA $281 $20,802
<br />2Portables
<br />Center Preschool
<br />Located School on
<br />District property 2009 12%New Portable $1,076,132 $1,208,496 3,696 50 74 $7 $21,000 6% $327 $24,170
<br />3Portables
<br />Preschool Located
<br />School on District
<br />property 2012 5%New Portable $518,497 $543,903 1,920 20 96 $1 $12,900 1% $283 $27,195
<br />Average $840,269 $930,832 3,104 40 81 $5 $18,300 4% $297 $24,056
<br />Note: Does not include building landscaping or design costs; this can typically cost 10% of outdoor space budget.
<br />Inflation Rates are from http://www.bls.gov/data/inflation_calculator.htm
<br />Sources: Kathryn Tama; Brion Economics, Inc.
<br />Table A‐7
<br />Detailed Sample Child Care Portable Project Cost Estimates ‐ Continued
<br />San Mateo Countywide ELF Study ‐ 2016
<br />No. Type Program Year
<br />Additional
<br />Outdoor
<br />Yard Budget
<br />Sqft of
<br />Outdoor
<br />Space
<br />2016 Adj.
<br />Outdoor
<br />Yard
<br />Budget
<br />Cost of
<br />Sqft of
<br />Outdoor
<br />Space
<br />Total Cost
<br />per Child of
<br />Outdoor
<br />Space
<br />Total Center &
<br />Outdoors Costs
<br />Overall,
<br />Total Cost
<br />Per Child
<br />1Portables
<br />Center Preschool
<br />Located School on
<br />District property 2009 $30,000 3,750 $33,690 $8.00 $674 $1,073,787 $21,476
<br />2Portables
<br />Center Preschool
<br />Located School on
<br />District property 2009 $83,868 3,750 $94,184 $22.36 $1,884 $1,302,680 $26,054
<br />3Portables
<br />Preschool Located
<br />School on District
<br />property 2012 $28,800 1,920 $30,211 $15 $1,511 $574,115 $28,706
<br />Average $47,556 3,140 52,695 $15 $1,356 $983,527 $25,412
<br />Note: Does not include building landscaping or design costs; this can typically cost 10% of outdoor space budget.
<br />Inflation Rates are from http://www.bls.gov/data/inflation_calculator.htm
<br />Sources: Kathryn Tama; Brion Economics, Inc.
<br />8.C. - Page 55
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