site development funding
DESCRIPTION
Site Development Funding. How to Apply for School Facilities Funding. Plan Verification Team. What is the Plan Verification Team at OPSC? A team of individuals whose mission is to verify certain requested quantity and costs of applications received at OPSC for funding. - PowerPoint PPT PresentationTRANSCRIPT
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How to Apply for School Facilities Funding
Site Development Funding
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What is the Plan Verification Team at What is the Plan Verification Team at OPSC?OPSC?
1. A team of individuals whose mission is to verify certain requested quantity and costs of applications received at OPSC for funding.
2. Working to foster a better relationship with the School Districts, Architects, and Cost Estimators we work with.
3. Ensure that the School Facility Program Regulations are adhered to.
4. Work with a total of eleven different funding programs within the OPSC. These include, but are not limited to: New Construction, Career Tech, Emergency Repair Program and Modernization.
Plan Verification TeamPlan Verification Team
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School Facility Program - Additional School Facility Program - Additional SiteSite
Development Grant OverviewDevelopment Grant Overview
1. Base Grant and General Site vs. Additional Site Development Grant - Understanding the Site Development Regulations
2. Regulation 1859.76.
3. Supporting Documentation
4. Site Development Worksheet for Additional Grants and What Makes a Good Cost Estimate
5. PVT’s Review Process
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Base Grant and General SiteBase Grant and General SiteVS VS
Additional Site Development GrantAdditional Site Development Grant
• Base Grant– Design– Building
• General Site
• Additional Grant for Site Development– Service Site– Off-Site– Utility – P.O.C. to Site
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AADDITIONAL DDITIONAL GGRANT FOR RANT FOR SSITE ITE DDEVELOPMENT EVELOPMENT CCOSTOSTRegulation Section 1859.76Regulation Section 1859.76
• Service SiteService Site - - Section 1859.76(a)Section 1859.76(a)• Costs of developing the site within the property lines.
• Off-Site - SectionOff-Site - Section 1859.76(b) 1859.76(b)• Costs of improving two immediately adjacent sides of the
site that needs work.
• Utility ServiceUtility Service - Section 1859.76(c) - Section 1859.76(c)• Costs of bringing utilities onto the site to serve the project.
The district may request additional grants for the following:
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SSERVICE ERVICE SSITE ITE DDEVELOPMENTEVELOPMENTRegulation Section 1859.76(a)Regulation Section 1859.76(a)
1) Site Clearance2) Demolition3) Rerouting Utility Lines4) Rough Grading5) Soil Compaction6) Storm Drains (See Exhibit 1)
7) Erosion Control (Storm Water Pollution Prevention Plan, SWPP)
8) Stairs, Ramps, & Retaining Walls (See Exhibit 2)
9) Relocation of Portables 10) Fire Code Requirements (See Exhibit 3)
11) Multi-Level Parking (See Exhibit 4)
12) Removal of permanent (classrooms) structures
Typical Service Site Development items include:
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EEXHIBITXHIBIT 1 - O 1 - ONN-S-SITEITE S STORMTORM D DRAINSRAINS The diagram below indicates typical on-site storm drains.The diagram below indicates typical on-site storm drains.
CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PLAYGROUND
PARKING LOT
12" S.D.12" S.D.8" S.D.8" S.D.
6" S
.D.
DRAININLET INLET
DRAIN
DRAININLET
DRAININLET
P.O.C.
6" S.D.
CLEANOUTMANHOLE
RETENTION POND
STORM DRAIN PLANN.T.S.
Storm Drains - Section 1859.76(a)(6)On-site drainage facilities including inlets, below grade drainage facilities,and retention basins which are eligible for site development funding.(Drainage facilities within 5ft. of the building perimeter are Base Grant)
6" S
.D.
6" S
.D.
INLETDRAIN
INLETDRAIN
6" S
.D.
5'-0" TYP.
6" S.D.
DRAININLET
DRAININLET
6" S
.D.
6" S
.D.
CLEANOUT
If public storm drain is not available.
Main storm drain is eligible under Off-Sitedevelopment
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12
6' o
r G
reat
er
21 6'
or
Gre
ater
21 Ramp
Ramp
Retaining WallsStairs Ramps
6' o
r G
reat
er
Stairs, Ramps, & Retaining Walls - Section 1859.76(a)(8)- the existing slope to be at least 2:1.- the vertical height to be greater than six feet.
EEXHIBITXHIBIT 2 – S 2 – STAIRS, TAIRS, RRAMPS & AMPS & RRETAINING ETAINING WWALLSALLS The diagram below indicates typical stairs, ramps, & retaining walls.The diagram below indicates typical stairs, ramps, & retaining walls.
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
A STREET
B STREET
1ST
ST
RE
ET
FIRE CODE PLANN.T.S.
Fire Code Requirements - Section 1859.76(a)(10)
- 20' Wide fire lane (or the min. width required by local fire dept.) and access gates.- Fire hydrants, P.I.V., F.D.C., and related water supply lines/appurtenances.
20' FIRE LANE
20' F
IRE
LA
NE
F.H.
F.H.
FIRE WATER LINE
FIR
E W
AT
ER
LIN
E
(E) WATER MAIN
PIV
FDC
(Fire water facilities within 5ft. of the building perimeter are Base Grant)
EEXHIBITXHIBIT 3 – F 3 – FIRE IRE CCODE ODE RREQUIREMENTSEQUIREMENTS The diagram below indicates typical fire code requirements.The diagram below indicates typical fire code requirements.
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EEXHIBITXHIBIT 4 – P 4 – PARKING ARKING SSTRUCTURESTRUCTURESThe diagram below indicates typical parking structures.The diagram below indicates typical parking structures.
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OOFF-SITE FF-SITE DDEVELOPMENTEVELOPMENTRegulation Section 1859.76(b)Regulation Section 1859.76(b)
1) Curb, Gutters, & Paving (See Exhibit 5A & 5B)
2) Sidewalks (See Exhibit 5A & 5B)
3) Street Lighting, Landscaping, & Signage (See Exhibit 5A & 5B)
4) Special District Fees5) Storm Drain Costs6) Safety Paths
Typical Off-Site Development items include:
Permits/fees, testing, inspections, etc. that is related to the off-site development are ineligible for State funding.
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EEXHIBITXHIBIT 5A – O 5A – OFF-SITE FF-SITE SSTREET TREET IIMPROVEMENTMPROVEMENTThe diagram below indicates typical off-site street improvement.The diagram below indicates typical off-site street improvement.
CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
A STREET
B STREET
1ST
ST
RE
ET
OFF-SITE STREET PLANN.T.S.
Off-Site Street Development 1859.76(b)
Off-site street improvement is limited to two immediatelyadjacent sides of the site from the property line to the streetcenterline as required by local public authorties.
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EEXHIBITXHIBIT 5B – O 5B – OFF-SITE FF-SITE SSTREET TREET IIMPROVEMENTMPROVEMENTThe diagram below indicates typical off-site street improvement.The diagram below indicates typical off-site street improvement.
STREET
CENTERLINE
SCHOOL
PROPERTY LINE
CURB & GUTTER
STREET LIGHTING,LANDSCAPING, &
SIGNAGE SIDEWALKSTREET
ELIGIBLE OFF-SITE STREET IMPROVEMENTALL OFF-SITE STREET IMPROVEMENT WORK MUST BE MANDATED BY LOCAL AUTHORITY.
STOP
CL
Curb, Gutters, & Paving - Section 1859.76(b)(1)Sidewalks - Section 1859.76(b)(2)Street Lighting, Landscaping, & Signage - Section 1859.76(b)(3)
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UUTILITY TILITY SSERVICEERVICERegulation Section 1859.76(c)Regulation Section 1859.76(c)
1) Water (See Exhibit 6)
2) Sewer (See Exhibit 7)
3) Gas (See Exhibit 8)
4) Electrical (See Exhibit 9)
5) Communication (See Exhibit 10)
Utility company connection fees are eligible and should be requested as part of Special District Fees under Section 1859.76(b)(4) with appropriate supporting documentation.
Typical Utility Service items include:
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
WATER SUPPLY PLANN.T.S.
M
M
IRRIGATION
2" C.W.
1" C.W.
1" C.W.
1" C.W.
1" C.W.
1" C.W.1"
C.W
.
2" C
.W.
Water - Section 1859.76(c)(1)
Main domestic water line from the P.O.C. to the water meter.- Water meter if not provided by water utility.- Water well, pump, tank if no public water is available.
DOMESTIC WATERP.O.C.
RECLAIMED WATERP.O.C.
Both water mains areeligible from the P.O.C.to the site.
EEXHIBITXHIBIT 6 – W 6 – WATERATERThe diagram below indicates typical water supply.The diagram below indicates typical water supply.
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
P.O.C.
SANITARY SEWER PLANN.T.S.
6" S.S.
6" S.S.
6" S.S.
6" S.S.
8" S
.S.
8" S.S.
6" S
.S.6
" S
.S.
8" S.S.
1ST BLDG.LATERAL
Sewer - Section 1859.76(c)(2)
- Main Sewer line from the P.O.C. to the first building lateral.- Septic system if no public sewer is available. Sewer line from tank to first building lateral.
Main sewer is eligiblefrom the P.O.C. to the site.
EEXHIBITXHIBIT 7 – S 7 – SEWEREWERThe diagram below indicates typical sewer drains.The diagram below indicates typical sewer drains.
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
P.O.C.
GAS SUPPLY PLANN.T.S.
M2" GAS
1" GAS
1" GAS
1" GAS
1" GAS
1" GAS
1" G
AS
2" G
AS
Gas - Section 1859.76(c)(3)
Main gas line from the P.O.C. to the gas meter.- Gas meter if not provided by gas utility.- LP gas tank if no public gas is available. Gas line from tank to first building lateral.
GASMETER
Gas main is eligiblefrom the P.O.C. tothe site.
EEXHIBITXHIBIT 8 – G 8 – GASASThe diagram below indicates typical gas supply.The diagram below indicates typical gas supply.
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
ELECTRICAL PLANN.T.S.
Electrical 1859.76(c)(4)
- Primary service from the P.O.C. to the transformer.- Transformer, pad, and protective bollards.
M
PRIMARY SERVICE
SECONDARY SERVICE PULL BOX
PROTECTIVE BOLLARDS TYP.- Secondary service from the transformer to the main panel.
MAIN PANEL IS BASE GRANT COST
TRANSFORMER
POWER POLE
EEXHIBITXHIBIT 9 - E 9 - ELECTRICAL LECTRICAL The diagram below indicates typical electrical supply.The diagram below indicates typical electrical supply.
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CLASSROOM "A"
CLASSROOM "B"
CLASSROOM "C"
CLASSROOM "D"
ADMIN.
MULTI-USE
PARKING LOT "A"PLAYGROUND
PARKING LOT "B"
COMMUNICATION PLANN.T.S.
Communications - Section 1859.76(c)(5)
Telephone and cable TV services fromthe P.O.C. to the distribution panel.
PULL BOX
DISTRIBUTIONPANEL
TELEPHONE & CATV
TELEPHONE & CATVSERVICE CONNECTIONS
EEXHIBITXHIBIT 10 - C 10 - COMMUNICATIONSOMMUNICATIONS The diagram below indicates typical communications.The diagram below indicates typical communications.
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SSUPPORTING UPPORTING DDOCUMENTS OCUMENTS FFOR OR
SSITE ITE DDEVELOPMENT EVELOPMENT CCOSTSOSTS
DSA approved plans DSA approved specifications Local authority approved off-site plans or approval
letter Detailed cost estimate for site development with
quantities and unit costs Soil/geotechnical reports Reference plan pages on worksheet Local Utility Districts fee schedules, calculations, and
information Clarify requested costs with comments if/when
needed.
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SSITE ITE DDEVELOPMENT EVELOPMENT WWORKSHEET ORKSHEET FFOR OR
AADDITIONAL DDITIONAL GGRANT – Preformatted RANT – Preformatted TemplateTemplate
SITE DEVELOPMENT WORKSHEET FOR ADDITIONAL GRANTSSCHOOL DISTRICT 5 DIGIT DISTRICT CODE
SCHOOL NAME COUNTY
ARCHITECTS FIRM DATE OF ESTIMATE
Plan Ref. CSI # Description Quantity Unit Unit Cost Total
(A) SERVICE SITE DEVELOPMENT
A1. Site Clearance - Section 1859.76(a)(1)Removal of trees, brush and debris.Site Preparation
Clear, grub, brush, turf, roots, disposal SF
Tree Removal Remove tree, 6"-8", off site disposal EA Remove tree, 10"-14", off site disposal EA Remove tree, 20"-30", off site disposal EA
A1. Site Clearance: -$
A2. Demolition - Section 1859.76(a)(2)Demolition and removal of existing buildings and site improvements that lie in the footprint of a building or proposed site development.Asphalt & Concrete Paving Removal
Remove pavement, asphalt, 5,000 to 25,000 sqft. SF Remove pavement, asphalt, 25,000 to 50,000 sqft. SF Remove pavement, asphalt, over 50,000 sqft. SF Remove concrete slab, 5" max, w ith rebar SF Remove concrete curb/gutter, no saw ing LF Remove concrete curb-planter & batter board SF Remove concrete sidew alk, outside building SF
Go To Off-Site Go To Utility
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OPSC may request additional information in a 15-day letter for clarification or justification, such as: Soil report District/utility fees Asbestos/lead abatement report Quantity/unit cost breakdowns to substantiate requested costs that
PVT was unable to verify
The District may make changes (add or delete line items) to the original cost estimate.
Additional plans will not be accepted after the original submittal date.
OOPSC / PSC / PPVT VT RREVIEW EVIEW PPROCESSROCESS
FFIRST IRST RREVIEWEVIEW
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PVT Response By/Date By/Date By/Date Estimate Reference
0 0 0Plan
LocationItem
Quantity
Unit
Unit CostArchitect'
s Estimate
Base Grant
Unverified work
Cross check
OPSC Allowance Comments
Saylor Publications
(1) Site clearance
C1 Clear and grub 100,000 sf $0.12 $12,000.00 $0 $0 $12,000 $12,000.00
Sub Total $12,000.00 $0 $0 $12,000.00 $12,000.00
(2) Demolition
C-1 Demo (e) 1-story building 1 ls $12,000.00 $12,000.00 $0 $12,000 $12,000 $0.00
C-1 Demo (e) ac paving 2,500 sf $0.31 $775.00 $0 $0 $775 $775.00
Sub Total $12,775.00 $0 $12,000 $12,775.00 $775.00
(3) Rerouting utility lines
Sub Total $0.00 $0 $0 $0.00 $0.00
(4) Rough Grading
C-2 Site cut 2,000 cy $4.26 $8,520.00 $0 $0 $8,520 $8,520.00
C-2Over-excavation building pads 600 cy $5.16 $3,096.00 $0 $3,096 $3,096 $0.00
Sub Total $11,616.00 $0 $3,096 $11,616.00 $8,520.00
(5) Soil Compaction
C-2 Site Backfill 800 cy $12.00 $9,600.00 $0 $3,672 $9,600 $5,928.00 Allow ed @$7.41/cy. Saylor 02.2005 051
Sub Total $9,600.00 $0 $3,672 $9,600.00 $5,928.00
(6) Storm Drains
C-3 12" pvc 100 $50.58 $5,058.00 $0 $0 $5,058 $5,058.00
C-3 6" pvc 250 $20.90 $5,225.00 $0 $0 $5,225 $5,225.00
C-3 Downspout connections 8 $150.00 $1,200.00 $1,200 $0 $1,200 $0.00 Base Grant cost.
Sub Total $11,483.00 $1,200 $0 $11,483.00 $10,283.00
(7) Erosion control on 2:1 embankments over 6'
Sub Total $0.00 $0 $0 $0.00 $0.00
(8) Stairs, ramps & retaining walls for 2:1 embankments over 6'
Sub Total $0.00 $0 $0 $0.00 $0.00
(9) Relocation of relocatables in the footprint of the building
Sub Total $0.00 $0 $0 $0.00 $0.00
(10) Fire loop & access road
Sub Total $0.00 $0 $0 $0.00 $0.00
(11) Multi-Level parking structure per (A) thru (D)
Sub Total $0.00 $0 $0 $0.00 $0.00
Service Site Total $57,474 $1,200 $18,768 $57,474 $37,506
(13) Design costs 8% $4,598 $3,000
Allowance Total $62,072 $40,506
(a) Service Site
Application number0
Site Name:0 0
Cannot verify lump sum. Provide quantity and unit cost breakdow n.
Cannot verify quantity. Provide soil report to verify the requirements of over-excavation.
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District can: Accept final site development cost as full and final. No
adjustments will be made in the cost estimate.
Withdraw the application and resubmit
OOPSC / PSC / PPVT VT RREVIEW EVIEW PPROCESSROCESS
SSECOND ECOND RREVIEWEVIEW
If necessary, OPSC may request further clarification or justification in a 4-day letter.
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How to Apply for
School Facilities FundingWebinar Archive Available: Part I: Elements of a Complete Application – April 11, 2011
Upcoming Webinars: Part III: New Construction Eligibility and Funding
April 25, 2011 - 9:00 a.m.-11:00 a.m.
Part IV: Modernization Eligibility and Funding May 2, 2011 - 9:00 a.m.-11:00 a.m.
Part V: Site Acquisition Funding May 9, 2011 - 9:00 a.m.-11:00 a.m.
Part VI: Financial Hardship May 16, 2011 - 9:00 a.m.-11:00 a.m.
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Feedback
Questions Comments Suggestions for Improving the Process
Submit Instant Message Now - or - Email [email protected] anytime
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Resources
Plan Verification Team ContactsGreg Case (Supervisor)
[email protected] — (916) 375-4284Michael Neff — [email protected] — (916) 376-5358
Other Useful Resources www.opsc.dgs.ca.gov
www.documents.dgs.ca.gov/opsc/Publications/Handbooks/Arch_Sub.pdf