halifax hs/ms building project

Halifax Area School DistrictHalifax Area School DistrictHalifax Area Middle / High SchoolHalifax Area Middle / High School

February 27, 2014February 27, 2014

DesignConcept

Project Information

Financial Information

Halifax Middle / High School

September 2012 • BOE Approval PlanCon A/B

October 2012 • Submission to PlanCon (prior to

moratorium)

November 2012 • PlanCon A/B PDE Review

February – May 2013 • Schematic Design

June – November 2013 • Design Development

July 2013 • $1.5 Million awarded in ACE Grant

Dec. 2013 – April 2014 • Develop Construction Documents

May - June 2014 • Bid Project / Award

July 2014 • Begin Construction

Project Completed December 2015

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Project ScheduleProject ScheduleHalifax Area Middle/High SchoolHalifax Area Middle/High School

Building Improvement Items

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HVAC Upgrades Electrical & Lighting Upgrades Plumbing Upgrades Acoustical Ceilings Exterior Door Replacement Interior Door & Hardware Replacement Building Code & Accessibility Upgrades Upgrade Security Systems and Secure Entry Technology Upgrades Paving Repair & Drainage System Upgrades Additional Site Circulation Upgrades Refurbish Interior Finishes & Equipment

Scope of ProjectScope of ProjectFull RenovationsFull Renovations

Halifax Area Middle / High SchoolHalifax Area Middle / High School

Halifax Area Middle / High SchoolHalifax Area Middle / High School

Halifax Area Middle / High SchoolHalifax Area Middle / High School

Halifax Area Middle / High SchoolHalifax Area Middle / High School

152,000 SF

Halifax Area Middle / High SchoolHalifax Area Middle / High School

163,000 SF

DesignConcept

Project Information

Financial Information

Halifax Middle / High School

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Project Cost BreakdownProject Cost BreakdownPlanCon SubmissionPlanCon Submission

Millage Impact

Amount Financed $18,500,000 0.00

Estimated Savings Annual Savings

Energy Savings $72,000Water Savings $8,000Maintenance Savings $20,000

Total : Annually $100,000 -0.315

1 - Driveway / Bus Drop-Off 6,000 SY $65.00 $400,000

2 - Practice Field (225' x 125') 35,525 SF $2.75 $100,000

Schematic Cost Estimate – 18 Year BondSchematic Cost Estimate – 18 Year Bond

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Net EstimatedMillage Impact

0.00 Mills

Net EstimatedMillage Impact

0.00 Mills

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A.C.E. Program GrantA.C.E. Program Grant

• Announced July 10, 2013

Halifax Area Middle School / High School

Amount Awarded$1,500,000

• Announced July 10, 2013

Halifax Area Middle School / High School

Amount Awarded$1,500,000

Alternative and Clean Energy Grant Program High Performance Building Design

SUSTAINABLE SITES:GREEN ROOFS

LEED v3.0GREEN BUILDING RATING SYSTEM

Sustainable Sites………………… 24 points

Water Efficiency………………….. 11 points

Energy & Atmosphere……........... 33 points

Materials & Resources…………... 13 points

Indoor Environmental Quality….. 19 points

Innovation in Design……………... up to 6 points

Regional Priority Credits……….... up to 4 points

TOTAL Achievable 110 points

INDOOR ENVIRONMENTAL QUALITY: DAYLIGHTING & VIEWS

ENERGY & ATMOSPHERE:GEO-THERMAL ENERGY

SUSTAINABLE SITES:GREEN ROOFS

WATER EFFICIENCY:RAINWATER HARVESTING

LEED ChecklistLEED Checklist

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DesignConcept

Project Information

Financial Information

Halifax Middle / High School

Building Organizational DiagramBuilding Organizational Diagram

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Halifax Area Middle / High SchoolHalifax Area Middle / High School

MIDDLE SCHOOL

HIGH SCHOOL

SHAREDCENTRAL CORE

ADMINISTRATION/DAO

Halifax Area Middle / High SchoolHalifax Area Middle / High School

MIDDLE SCHOOL

Halifax Area Middle / High SchoolHalifax Area Middle / High School

HIGH SCHOOL

Halifax Area Middle / High SchoolHalifax Area Middle / High School

SHAREDCORE

Halifax Area Middle / High SchoolHalifax Area Middle / High School

ADMINISTRATION / DAO

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26

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HIGH SCHOOL ENTRY VESTIBULE

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AUDITORIUM LOBBY

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MEDIA CENTER

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MEDIA CENTER

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MEDIA CAFE

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MEDIA CAFE

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HIGH SCHOOL STUDENT COMMONS

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MIDDLE SCHOOL STUDENT COMMONS

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MIDDLE SCHOOL STUDENT COMMONS

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Halifax Area Middle / High SchoolHalifax Area Middle / High School

MIDDLE SCHOOL

HIGH SCHOOL

SHAREDCENTRAL CORE

ADMINISTRATION/DAO