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VI-B State College Area School District
Office of Physical Plant Ed Poprik, Director
To: Board of School Directors From: Ed Poprik RE: High School project 30% document review Date: October 13, 2014 Attached are the presentation materials for the Board of School Directors preliminary review of the 30% design documents for the High School project. No action is required at this meeting. The approval and comment process for these documents is as follows: -October 9 CAC for Facilities Review -October 13 Board of School Directors Preliminary review -October 17 HS Staff Review -October 23 CAC for Facilities Add. review (if needed) -October 29 HS Student Government Review -October 29 Public Information Fair Review -November 3 Board of School Directors Work session -November 10 Board of School Directors Approve and comment
OCTOBER 13, 2014
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SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
01
02
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06
07
08
SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
SITE PLAN
1.01
SITE PLAN
1.02
PLANNING AND AGENCY APPROVALS
TO DATE
01 ZONING VARIANCES (PARKING RELATED) HEARING SCHEDULED OCTOBER 28TH
02 TEXT AMENDMENT (BUILDING HEIGHT) ZONING TEXT AMENDMENT REQUEST
PUBLIC HEARING DECEMBER 1ST
03 TRAFFIC IMPACT STUDY IN PROCESS (DATA COLLECTION IN
SEPTEMBER AND CURRENT)
04 PRELIMINARY LAND DEVELOPMENT PLANS WITH CONDITIONAL USE FOR
PARKING REDUCTION
TENTATIVE SUMBMISSION NOVEMBER 10TH
UPCOMING
1.03
PLANNING AND AGENCY APPROVALS
LONGER TERM APPROVALS
01 PA DEP – SEWAGE FACILITIES
PLANNING MODULE
02 PA DEP – NATIONAL POLLUTANT DISCHARGE
ELIMINATIONS SYSTEMS (NPDES) PERMIT
03 FINAL LAND DEVELOPMENT PLANS INCLUDING STORM WATER
MANAGEMENT DESIGN
START AFTER 60% SUBMISSION IN FEBRUARY
1.04
PLAZA DRIVE UPDATE
PLAZA DRIVE
OPTIONS
(REFERENDUM SCHEMATIC)
PLAZA DRIVE
(CURRENT DESIGN)
1.05
TEXT AMENDMENTS (ZONING)
1.06
TEXT AMENDMENTS (ZONING)
1.07
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SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
REFERENDUM TO 30% SUBMISSION
NOTE: THE BUILDING AND EDUCATIONAL MODEL FROM THE REFERENDUM HAS CONTINUED TO EVOLVE,
NOW INCORPORATING FURTHER INPUT FROM SCASD STAFF ALONG WITH ENGINEERS, CONSTRUCTION
MANAGERS, FOOD SERVICE PERSONNEL, CODE OFFICIALS, EMERGENCY SERVICES AND SPECIALTY
CONSULTANTS.
2.01
PROGRAM CONFORMANCE
DESIRED ACTUAL
NOTE: IMPLEMENTED EDUCATIONAL PROGRAM IS WITHIN 8% OF FINAL EDUCATIONAL SPECIFICATIONS
AND OVERALL BUILDING SQUARE FOOTAGE IS WITHIN 2% OF REFERENDUM DESIGN.
2.02
PROGRAM CONFORMANCE PROGRAM CONFORMANCE
ACTUAL LOCATION
NOTE: EDUCATIONAL SPECIFICATIONS HAVE BEEN INCORPORATED INTO THE BUILDING DESIGN. AS
DESIGN TEAM CONTINUES TO MEET WITH ADMINISTRATION, FACULTY AND STAFF THROUGH 60% PROCESS
OVER NEXT 3-4 MONTHS, FINAL PROGRAM AND DESIGN WILL BE COMPLETED.
2.03
PROGRAM CONFORMANCE PROGRAM CONFORMANCE
LOCATION ADJUSTMENTS
NOTE: DESIGN TEAM IS CURRENTLY COMPLETING ADJUSTMENTS TO THE BUILDING DESIGN AS WE
PROCEED BEYOND 30% TO MEET THE REQUESTS FROM INTERIOR DESIGN MEETINGS WITH STAFF BUT
ALSO MAINTAIN OVERALL BUILDING SQUARE FOOTAGE.
2.04
PROGRAM CONFORMANCE
2.05
PROGRAM CONFORMANCE
2.06
DELTA PROGRAM ALTERATION
REFERENDUM
DESIGN
30% SUBMISSION
DESIGN
20,000 SF
EDUCATIONAL PROGRAM
52,000 SF
CURRENT PROGRAM (MIDDLE SCHOOL ADDITION)
NOTE: CRA HAS MET WITH DELTA ADMINISTRATION, STAFF, PARENTS AND STUDENT REPRESENTATIVES.
FURTHER EVOLUTION OF DESIGN WILL BE IMPLEMENTED WITH THEIR COMMENTS. UPON APPROVAL OF
CURRENT SCOPE OF DELTA PROGRAM, ANTICIPATED MODIFICATIONS WILL BE WITHIN 52,000 SF FOOTPRINT.
2.07
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SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
TERMINOLOGY MOVING FORWARD
BRAIN SPACES
TERMINOLOGY
“CORE LEARNING: TYPE A”
“CORE LEARNING: TYPE C”
“CORE LEARNING: TYPE D”
“CORE LEARNING: TYPE B”
“STUDENT COMMONS”
“ACADEMY SHOWCASE
SPACE”
PLANCON
TERMINOLOGY
“CLASSROOM”
“LARGE GROUP
INSTRUCTION”
“SMALL GROUP
INSTRUCTION”
“OPEN CLASSROOM”
“SMALL GROUP BREAKOUT”
NOTE: THOUGH THE FUNCTION WILL BE CONSISTENT AS ILLUSTRATED IN THE BRAIN SPACES
EDUCATIONAL SPECIFICATIONS, FOR MAXIMUM REIMBURSEMENT WE ARE PORTRAYING ALL AREAS THAT
CAN HOLD A CLASSROOM QUANITY OF STUDENTS “CLASSROOM”.
3.01
SOUTH – ADDITION VS RENOVATION
3.02
SOUTH – GROUND FLOOR
3.03
SOUTH – FIRST FLOOR
3.04
SOUTH – SECOND FLOOR
3.05
SOUTH – THIRD FLOOR
3.06
NORTH – FIRST FLOOR
3.07
NORTH – SECOND FLOOR
3.08
INTERIOR DESIGN
3.09
EXTERIOR
3.10
EXTERIOR
3.11
EXTERIOR
3.12
EXTERIOR ENVELOPE DESIGN
3.13
EXTERIOR ENVELOPE DESIGN
3.14
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SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
MECHANICAL SYSTEMS
SYSTEM RECOMMENDED
01 4 – PIPE ROOF-MOUNTED AHU
WITH ENERGY RECOVERY & HYDRONIC
REHEAT IN VAV BOXES
CHILLER WATER COOLING
02 WATER SOURCE HEAT PUMPS
WITH CLOSED CIRCUIT & GAS-FIRED BOILER
DEDICATED OUTDOOR AIR SYSTEM (DOAS)
WITH ENERGY RECOVERY
03 4 – PIPE CHILLED BEAMS
DOAS WITH ENERGY RECOVERY
04 4-PIPE SYSTEM WITH ROOF
MOUNTED AIR HANDLING UNITS
WITH DISPLACEMENT VENTILATION
THERMAL “ICE” STORAGE TO REDUCE
SIZE OF CHILLER EQUIPMENT
4.01
MECHANICAL SYSTEMS
SYSTEM RECOMMENDED
01 4 – PIPE ROOF-MOUNTED AHU
WITH ENERGY RECOVERY & HYDRONIC
REHEAT IN VAV BOXES
CHILLER WATER COOLING
02 WATER SOURCE HEAT PUMPS
WITH CLOSED CIRCUIT & GAS-FIRED BOILER
DEDICATED OUTDOOR AIR SYSTEM (DOAS)
WITH ENERGY RECOVERY
03 4 – PIPE CHILLED BEAMS
DOAS WITH ENERGY RECOVERY
04 4-PIPE SYSTEM WITH ROOF
MOUNTED AIR HANDLING UNITS
WITH DISPLACEMENT VENTILATION
THERMAL “ICE” STORAGE TO REDUCE
SIZE OF CHILLER EQUIPMENT
4.02
MECHANICAL SYSTEMS
WHY WATER SOURCE HEAT PUMPS
4.03
01 LOWEST FIRST COST
OF ALL OPTIONS
02 “EASY” ACCESS
TO MAINTAIN EQUIPMENT
03 ONE UNIT PER THERMAL ZONE
ONE UNIT PER CLASSROOM
WILL GROUP SIMILAR
OCCUPANCIES TOGETHER
LARGER ROOF-MOUNTED UNITS
FOR LARGE OCCUPANCY AREAS
04 DOAS W/ ENERGY RECOVERY
WHEELS
CO2 CONTROL
05 BASE-MOUNTED PUMPS FOR WATER CIRCULATION
MECHANICAL SYSTEMS
# 2
# 1
SYSTEMS SORTED BY CONSTRUCTION COST
(LOWEST TO HIGHEST)
SYSTEMS SORTED BY LIFE CYCLE
(LOWEST TO HIGHEST)
4.04
MECHANICAL SYSTEMS
PROJECT SQ FTBID
DATELOW BID
COST/
SFCONTRACTOR
# OF
BIDDERS
Average Bid
w/o Low &
High Bid
Average
Cost / SF
w/o low Bid
& High
Midd-West
High School 192,492 26-Mar-09 $ 4,130,000 $ 21.46 Silvertip, Inc. 6 $ 4,864,500 $ 25.27
Middleburg
Elementary
School
109,820 23-Nov-10 $ 2,668,000 $ 24.29 Silvertip, Inc. 5 $ 2,768,667 $ 25.21
Connellsville
Area Senior
High School
304,988 7-Apr-11 $ 8,069,000 $ 26.46 Hranec 6 $ 8,434,750 $ 27.66
Gettysburg
Area Middle
School
196,000 9-Apr-12 $ 4,318,000 $ 22.03 Master Mechanical 8 $ 4,851,333 $ 24.75
Dillsburg
Elementary
School
64,300 8-Apr-14 $ 1,788,000 $ 27.81 Frey Lutz 7 $ 1,917,200 $ 29.82
AVG. $ 24.41 $ 26.54
4.05
CRA PAST PROJECT PRECEDENTS
MECHANICAL SYSTEMS
4.06
TYP. HEAT PUMP LAYOUT
2 CLASSROOMS WITH SHARED CLOSET
MECHANICAL SYSTEMS
4.07
TYP. HEAT PUMP SECTION
PLUMBING SYSTEMS
4.08
DESIGN INTENT
01 ALL NEW PLUMBING FIXTURES
VITREOUS CHINA FIXTURES IN BATHROOMS
S/S SINKS IN VARIOUS AREAS
MANUAL FLUSH VALVES ON WATER CLOSETS
URINALS (LOW FLOW VS WATERLESS)
BATTERY OPERATED SENSOR FAUCETS
SOLIDS INTERCEPTORS IN ART SINKS
BI-LEVEL WATER COOLERS
02 ALL NEW PIPING
DOMESTIC, WASTE, VENT, GAS, ETC.
03 GAS-FIRED HOT WATER GENERATOR
HIGH EFFICIENCY STORAGE TYPE
DISTRIBUTE 140°F WATER
MIXED DOWN AT POINT OF USE
04 FULLY SPRINKLERED BUILDING STANDPIPE SYSTEM IN 2 PODS
FIRE PUMP REQUIRED
PLUMBING SYSTEMS
4.09
DESIGN INTENT
05 ACID NEUTRALIZATION SYSTEM
OUTDOOR CONCRETE VAULT TYPE
06 LIMITED RAINWATER HARVESTING SYSTEM
10,000 GALLON STORAGE TANK
GREY-WATER USE FOR PLUMBING FIXTURES OR HVAC
MAKEUP WATER
SKID-MOUNTED PROCESSING EQUIPMENT
ELECTRICAL SYSTEMS
01 NEW ELECTRICAL SERVICES
02 NEW POWER DISTRIBUTION
03 LED LIGHTING INTERIOR
04 DIGITAL LIGHTING MANAGEMENT SYSTEM
05 EMERGENCY GENERATOR SETS
06 DATA CENTER RELOCATION
07 TYPICAL CLASSROOM SYSTEMS LAYOUT
08 BUILDING SYSTEMS
09 FIRE ALARM SYSTEM
10 SECURITY & ACCESS CONTROL SYSTEMS
4.10
DESIGN INTENT
ELECTRICAL SYSTEMS
4.11
NEW ELECTRICAL SERVICES
NORTH BUILDING
EXISTING SERVICE TO REMAIN UNLESS
OPTION 2 IS SELECTED
NEW 480/277V, 3-PHASE, 4-WIRE SERVICE
SOUTH BUILDING
TWO (2) 480/277V, 3-PHASE, 4-WIRE SERVICE
NEW POWER DISTRIBUTION SERVICES
ELECTRICAL SWITCHBOARD
FOR EACH UTILITY SERVICE FEEDING THE
BUILDING
NEW PANELBOARDS
FED FROM NEAREST SWITCHBOARD AND
THROUGHOUT BUILDING
POWER WIRING & DISCONNECTING
PROVIDED FOR HVAC, PLUMBING, & OWNER
FURNISHED EQUIPMENT
ELECTRICAL SYSTEMS
TYP. POWER LAYOUT
2 CLASSROOMS
4.12
ELECTRICAL SYSTEMS
TYP. LED LIGHTING INTERIOR
2 CLASSROOMS
4.13
ELECTRICAL SYSTEMS
LED LIGHTING INTERIOR
4.14
01 LIGHTING TO BE LED EXCEPTION SPECIALTY FIXTURES
02 2 x 2 RECESSED FIXTURES
FOR CLASSROOMS WITH AVERAGE
35 – 50 FOOTCANDLES OF ILLUMINATION
03 2 x 4 RECESSED FIXTURES
FOR CORRIDORS WITH AVERAGE
10 – 20 FOOTCANDLES OF ILLUMINATION
04 HIGH BAY STYLE LED FIXTURES FOR GYMNASIUM WITH AVERAGE
75 – 100 FOOTCANDLES OF ILLUMINATION
05 DECORATIVE FIXTURES MAY BE SELECTED FOR SPACES LIKE MAIN
ENTRY, LIBRARY AND CAFETERIA.
06 ILLUMINATING ENGINEERING
SOCIETY (IES) RECOMMENDATIONS SHALL BE MET FOR
LIGHTING LEVELS
TYP. CLASSROOM FIXTURES
ELECTRICAL SYSTEMS
DIGITAL LIGHTING MANAGEMENT SYSTEM
01 FOUR-BUTTON LOW VOLTAGE WALL STATION
FOR LIGHTING CONTROLS INCLUDING: ALL ‘ON’, ALL ‘OFF’,
A/V MODE, PLUG LOAD CONTROL
02 VACANCY SENSORS
TO PROVIDE AUTOMATIC ‘SHUT-OFF’
LIGHTING SHALL BE MANUAL ‘ON’, AUTO ‘OFF’
03 PHOTOSENSOR IN SELECT ROOMS
FOR DAYLIGHT HARVESTING
04 INTEGRATED CONTROL SETBACK OF HVAC IN EACH SPACE WHEN ROOM IS UNOCCUPIED
05 INTEGRATED PLUG LOAD REDUCTION DESIGNED TO SHUT OFF POWER TO SPECIFIC RECEPTACLES IN
CLASSROOMS AND OFFICES WHEN SPACE IS UNOCCUPIED.
4.15
ELECTRICAL SYSTEMS
4.16
EMERGENCY GENERATORS SETS
EACH UTILITY SERVICE TO THE BUILDING WILL
HAVE A DEDICATED GENERATOR LOCATED
OUTSIDE OF ITS RESPECTIVE MAIN
ELECTRICAL ROOM.
EACH EMERGENCY SYSTEM WILL BE
PROVIDED WITH TWO (2) NEW AUTOMATIC
TRANSFER SWITCHES, A CONTACTOR FOR
EMERGENCY ONLY LOAD, AND AN AREA
PROTECTION PANEL FOR EMERGENCY
LIGHTING CONTROL.
GENERATORS WILL POWER EGRESS
LIGHTING, EXIT SIGNS, SYSTEM HEAD END
EQUIPMENT SUCH AS FIRE ALARM,
SOUND/INTERCOM/PAGING, SECURITY
PANELS, MDF/IDF HEAD END UNITS,
FREEZER/COOLERS AND MECHANICAL
EQUIPMENT PER OWNER REQUIREMENTS.
DATA CENTER RELOCATION
EXISTING AT NORTH BUILDING
NEW RELOCATED TO SOUTH BUILDING
ELECTRICAL SYSTEMS
4.17
TYP. CLASSROOM SYSTEMS LAYOUT
ELECTRICAL SYSTEMS
VOICE OVER INTERNET PROTOCOL (VOIP)
A NEW VOIP SYSTEM WILL BE PROVIDED BASED UPON THE SCHOOL DISTRICT’S
CURRENT DISTRICT WIDE SYSTEM.
THE PHONE SYSTEM SHALL BE INTEGRATED WITH THE INTERCOM SYSTEM
ALLOWING FOR INTERCOM ACCESS VIA ANY PROGRAMMED WALL OR DESK
STATION.
INTERCOM SYSTEM
SHALL BE DESIGNED WITH THE ABILITY TO MAKE PROGRAM CHANGES VIA A
NETWORK WEB PORTAL.
ALL OCCUPIED SPACES SHALL HAVE AN INTERCOM SPEAKER.
REMOTE SOUND SYSTEM
SHALL BE PROVIDED FOR GYMNASIUM, AUDITORIUM AND CAFETERIA.
CLOCK AND PROGRAM SYSTEM
SHALL BE WIRELESS CORRECTED ANALOG CLOCKS WITH HARDWIRED
POWER.
DATA SYSTEM
COMPUTER DATA CABLING SHALL BE CATEGORY 6 RATED.
THE ENTIRE BUILDING SHALL BE PROVIDED WITH WIRELESS ACCESS POINT
CONNECTIONS USING CATEGORY 6 CABLING.
4.18
BUILDING SYSTEMS
THE FIRE ALARM SYSTEM WILL BE A DIGITAL ADDRESSABLE SYSTEM.
VISUAL/AUDIBLE AND VISUAL NOTIFICATION DEVICES SHALL BE PROVIDED AS
REQUIRED BY CODE.
SMOKE DETECTION SHALL BE PROVIDED AT ALL FIRE ALARM PANELS,
STORAGE ROOMS, FIRE DOORS, DOOR OPENS, ELEVATORS, ETC., AS
REQUIRED BY CODE.
CARBON MONOXIDE DETECTORS SHALL BE PROVIDED AT ALL ROOMS WITH A
NATURAL GAS CONNECTION.
ELECTRICAL SYSTEMS
ACCESS CONTROL SYSTEM WILL BE BASED UPON THE DISTRICT WIDE
SYSTEM.
ACCESS CONTROL CARD READERS WILL BE LOCATED AT AREAS AS DIRECTED
BY THE SCHOOL DISTRICT.
SECURITY SYSTEM SHALL HAVE PANIC BUTTONS LOCATED IN THE MAIN
OFFICE FOR EMERGENCY SITUATIONS.
INTERNET PROTOCOL CLOSED CIRCUIT TELEVISION (IP CCTV) COVER SHALL
BE THROUGHOUT ALL GENERAL AREAS OF THE BUILDING. 4.19
FIRE ALARM SYSTEM
SECURITY + ACCESS CONTROL SYSTEMS
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SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
SCHEDULE
STATE COLLEGE AREA SCHOOL DISTRICT
DESIGN SCHEDULE- State College Area High School Crabtree, Rohrbaugh & Associates Architects
Building Design
Schematic Design
Design Development
Construction Documents
30% Document Review Review
60% Document Review Review
90% Document Review Review
Faculty Interviews Preliminary Meetings Final Reviews & Sign-Off
Code Analysis Preliminary Update Final Submission
Bidding
PlanCON (PA Depart. of Ed. Reviews) Part A&B Part D Part E Part F Part G
Surveys, Building, Site & Geotechnical
Land Development Design & Preparation Prelim LD Submission Design & Preparation Final LD Submission
Zoning & Traffic Signal Permitting Design & Preparation Zoning Submission Design & Preparation
NPDES Conservation District
School Board Meetings & Review
Drawings available for Public
Construction 36-37 months
9-Oct-14
2014 2015
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
NPDES Submission
Traffic Signal Permitting
Design & Preparation
5.01
SCHEDULE
5.02
SCHEDULE
5.03
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02
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07
08
SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
PHASING
CONSIDERATIONS
01 STUDENT PEDESTRIAN SAFETY
02 CONTROLLED WORK AREA SAFETY ZONES FOR NORTH SITE & SOUTH SITE
03 TEMPORARY ON-SITE PARKING STUDENTS, STAFF, & DROP-OFFS
04 SCHOOL CALENDAR
MAXIMUM SUMMER UTILIZATION
05 TEMPORARY BAND PRACTICE AREAS
06 TEMPORARY POOL PARKING
07 BUS ACCESS + QUEUING & STUDENT
ENTRY POINTS
6.01
PHASING
CONSIDERATIONS
07 OFF-SITE PARKING ANALYSIS NOT RECOMMENDED
08 LOSS/ REPLACEMENT OF PROGRAMMING
WITH DEMO & NEW CONSTRUCTION
09 FOOD SERVICE AREAS INCLUDING EATERY, KITCHEN REPLACEMENT
& RELOCATION OF DISTRICT-WIDE KITCHEN
10 CONTRACTOR’S AREAS FIELD OFFICE & STAGING AREAS
11 COMPLETION OF SOUTH BUILDING
WHILE NORTH IS BEING COMPLETED
6.02
PHASING
6.03
PHASING
6.04
PHASE 1.1
JUNE 2015 – AUGUST 2015
6.05
PHASE 1.2
SEPTEMBER 2015 – JANUARY 2017
6.06
PHASE 2.1
JANUARY 2017 – MAY 2017
6.07
PHASE 2.2
JUNE 2017 – AUGUST 2017
6.08
PHASE 3.1
SEPTEMBER 2017 – MAY 2018
6.09
PHASE 3.2
JUNE 2018 – JULY 2018
6.10
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02
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07
08
SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
COST ESTIMATING
SCASD/CRA/MCMS MEETING ON 09/30/14 DRAWING REVIEW & DESIGN INTENT DISCUSSIONS
CRA + MCMS DEVELOPING INDEPENDENT COST ESTIMATES EXCHANGE OF INFORMATION UNDERWAY
30% ESTIMATE LARGELY BASED ON $/SF COST DATA, COMPARABLE
RECENT PROJECTS AND 30% OUTLINE
GENERAL CONDITIONS ESTIMATE BASED ON PRLIM. PHASING PLANS
CURRENT NUMBER OF RECOMMENDED PRIME CONTRACTORS
(8) : GENERAL CONTRACTOR, ABATEMENT, MECHANICAL, ELECTRICAL,
PLUMBING, FIRE PROTECTION, FOOD SERVICE, TELE-DATA,
EQUIPMENT/FURNITURE
SCOPE DISCUSSION ON EXPECTED INCREASES SHOULD BE ANTICIPATED
AT THE 60% COST ESTIMATE.
30 DAY LOOK AHEAD COST ESTIMATE
DRAFT REVIEW LATE OCTOBER WITH SCASD + CRA
PRESENT TO BOARD ON 11/03/14 WORK SESSION
7.01
ESTIMATING PROCESS
30% DOCUMENTS
COST ESTIMATE PROCESS
7.02
SEPTEMBER 26, 2014
SEPTEMBER 30, 2014
OCTOBER, 2014
LATE OCTOBER, 2014
LATE OCTOBER, 2014
NOVEMBER 3, 2014
NOVEMBER 10, 2014
30% DRAWINGS TO MASSARO
CRA/SCASD/MCMS MET TO DISCUSS 30%
CRA + MCMS INDEPENDENT COST
ESTIMATES
ANALYSIS OF COST ESTIMATES
“BELT & SUSPENDERS” APPROACH
COST ESTIMATE REVIEWED BY SCASD
COST ESTIMATE PRESENTED TO BOARD
COST ESTIMATE TENTATIVELY APPROVED
ALTERNATES
01 VEGETATED ROOF AT SOUTH BUILDING
02 SOLAR ARRAY AT SOUTH BUILDING
03 TERRAZZO IN CORRIDORS
04 UNCLASSIFIED SOILS
05 ROOFING
7.03
PRELIMINARY ALTERNATES
LIST WILL EVOLVE AS WE PROCEED TO
60% & 90% SUBMISSIONS
REIMBURSEMENT
Reimbursement Estimate
1 Project Type Secondary
2 Current Enrollment 2,387 PDE 2011-2012 report
3 Current Enrollment + 10% 2,626
4 PDE Highest Projected Enrollment (PDE 7/2011) 2,413 PDE 7/2011 report
5 Highest Projected Enrollment for Calculation 2,626 Current Enrollment + 10%
6 Planned Special Education Rooms 5 Amy Yurko Program 1/31/2013
7 Planned Special Education Capacity 125
8 Reimbursement Capacity Basis 2751
8 Rated Pupil Capacity Capacity RPC factor
9 2751 1.11 3053 RPC
Legislated Per Pupil Reimbursement Allowance $6,200
CTC FTE 462
10 Legislated Per Pupil Reimbursement Allowance $7,600
11 Maximum Eligible Reimbursement Basis High School $18,930,317 Gross
Maximum Eligible Reimbursement Basis CTC $3,511,200 Gross
Gross Total $22,441,517 Gross
12 District MVAR or CARF 0.2891 New CARF, PDE Part D
attachment C, April 8, 2013
13 Existing Building Renovation- 10% Increase $648,784
14 Sustainable Design (LEED)- 10% Increase $648,784
15 Estimated NET Reimbursement * NET
* This approximate estimate will change depending on final project scope and costs, validated by 60% Submission.
$5,500,000-$6,500,0007.04
01
02
03
04
05
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08
SITE
PROGRAM
BUILDING DESIGN
ENGINEERING
SCHEDULE
PHASING
COST
LEED
LEED
NOTE: LEED CERTIFICATION MAY BE AFFECTED BY PEDA & DCED GRANTS WHICH WILL BE AWARDED IN
THE NEXT MONTH. DESIGN TEAM HAS FULLY INTEGRATED LEED CERTIFICATION PROCESS INTO DESIGN
AT THIS TIME INCLUDING INITIAL SPECIFICATIONS COMPLETED FOR THE 30% CERTIFICATION.
8.01
