March 1, Buildings for Our Future: 2016 Update

Size: px

Start display at page:

Download "March 1, Buildings for Our Future: 2016 Update"

Myra Howard
5 years ago
Views:

1 March 1, 2016 Buildings for Our Future: 2016 Update

Buildings For Our Future: Project Objectives Transform five elementary schools in poor and worsening condition into 21st century centers of learning for outstanding academic achievement for our

2 Buildings For Our Future: Project Objectives Transform five elementary schools in poor and worsening condition into 21st century centers of learning for outstanding academic achievement for our children Ensure each elementary school has up-to-date security systems and meet fire safety standards Preserve our existing neighborhood schools, ensuring that our children stay connected to the community in which they live Leverage state and local funding for comprehensive approach

3 Buildings for Our Future Project Objectives

4 Buildings for Our Future Original BFOF Project Budget

5 Escalation Data sources: Turner Construction cost index, R.S. Means Buildings for Our Future

Escalation 80.00% Increase in Construction Costs 2005-2022 70.00% 60.00% 50.00% 45.16% 43.81% 48.16% 50.94% 53.94% 57.32% 60.60% 64.20% 67.68% 40.00% 32.07% 39.21% 36.02% 31.89% 33.

6 Escalation 80.00% Increase in Construction Costs % 60.00% 50.00% 45.16% 43.81% 48.16% 50.94% 53.94% 57.32% 60.60% 64.20% 67.68% 40.00% 32.07% 39.21% 36.02% 31.89% 33.50% 35.66% 39.60% 30.00% 22.49% 20.00% 13.84% 10.00% 5.19% 0.00% Buildings for Our Future

7 Buildings for Our Future Project Schedule

Project Schedule / Escalation Project order has not been determined Budgets were run through escalation factors using least expensive first / most expensive last and most expensive first / least

8 Project Schedule / Escalation Project order has not been determined Budgets were run through escalation factors using least expensive first / most expensive last and most expensive first / least expensive last scenarios and the total cost difference (due to escalation was approximately $500,000 A schedule mid-point escalation factor of 18% has been used in the following budgets in order to provide an average escalation factor for scheduling flexibility Buildings for Our Future

9 Longfellow Elementary School Buildings for Our Future

10 Buildings for Our Future Longfellow: BFOF Massing

11 Longfellow Elementary School Longfellow: BFOF Site Plan

12 Longfellow: Currently Envisioned Scope Changes Removed: Rainwater harvesting Vegetated roof on library addition Reduced cost of security system to match current district plans Added: Re-pointing of masonry and precast concrete exterior Replacement of the existing roof Storm drain repairs Playground improvements and outdoor learning environments Additional hazardous materials removals Moveable Equipment (furniture and technology equipment) Buildings for Our Future

13 Buildings for Our Future Longfellow: Budget

14 Buildings for Our Future Lyseth Elementary School

15 Buildings for Our Future Lyseth: BFOF Massing

16 Lyseth Elementary School Lyseth: BFOF Site Plan

17 Lyseth: Currently Envisioned Scope Changes Removed: Rainwater harvesting Vegetated roof Reduced cost of security system to match current district plans Added: Reconstruction of the Moore parking lot (including stormwater management) Entrance improvements Playground and outdoor learning improvements Moveable Equipment (furniture and technology equipment) Buildings for Our Future

18 Buildings for Our Future Lyseth: Budget

19 Presumpscot Elementary School Buildings for Our Future

20 Buildings for Our Future Presumpscot: BFOF Massing

21 Presumpscot Elementary School Presumpscot: BFOF Site Plan

22 Presumpscot: Currently Envisioned Scope Changes Removed: Rainwater harvesting Vegetated roof Reduced cost of security system to match current district plans Added: Pavement in the parking lots and bus loop Play field improvements including underdrains Additional site improvements Outdoor learning spaces Moveable Equipment (furniture and technology equipment) Buildings for Our Future

23 Buildings for Our Future Presumpscot: Budget

24 Buildings for Our Future Reiche Community School

25 Reiche Community School Reiche: BFOF Massing

26 Reiche Community School Reiche: BFOF Site Plan

27 Reiche: Currently Envisioned Scope Changes Removed: The Clark Street entry vestibule and elevator Rainwater harvesting Reduced cost of security system to match current district plans Added: Roof replacement Playground and outdoor learning improvements Infill of pit at library including reconstruction of the library and open stairs Moveable equipment (furniture and technology equipment) Additional site improvements Buildings for Our Future

28 Buildings for Our Future Reiche: Budget

29 Buildings for Our Future 2016 Project Budget Comparison

30 Buildings for Our Future Light Touch Scope Longfellow: Exterior façade repair and masonry re-pointing Window replacement Roof replacement Asbestos removal (including installing new ceilings and lighting) New electrical service Lyseth: Driveway, drop-off and parking lot improvements at Lyseth and Lyman-Moore Steam line upgrades Stormwater repairs Pavement reduction around school building, improved pedestrian walkways Presumpscot: Main entrance addition One classroom addition Parking lot / drop-off improvements Athletic field repairs Reiche: Removal of Brackett Street ramp, installation of egress stair Bathroom renovations, elimination of Community Center/School overlap

31 Buildings for Our Future Light Touch Budget

32 What s next? Encourage continued public involvement in the development of building priorities Review current enrollment projections to find space efficiencies within the district based on new data Capacity review-potential scope reductions at Lyseth and Presumpscot Evaluate Light touch projects to best meet the districts needs Buildings for Our Future

Huntington Beach City School District. M e a s u r e Q B o n d I m p l e m e n t a t i o n S i t e C o m m i t t e e M e e t i n g M a y

Huntington Beach City School District M e a s u r e Q B o n d I m p l e m e n t a t i o n S i t e C o m m i t t e e M e e t i n g M a y 0 1 7 Agenda 1. Where are we in the process?. Measure Q Bond Program