new elementary school #1 final schematic design€¦ · process revised schedule 7 jfma mj ja...
TRANSCRIPT
More Seats for More StudentsGradeSpecial EdMontessoriKindergarten
FirstSecond1st / 2nd flex
ThirdFourthFifth3rd / 4th / 5th flex
TOTAL
# of Classrooms114
441
4441
28
Capacity81693
939324
93939324
6302
Exhibit A
Construction CostsBuildingSite Work
Design ContingencyConstruction Contingency Escalation to const. mid point
BASE BID TOTAL (Hard Costs)
Soft Costs (Fees, FF&E, staffing, etc.)
TOTAL PROJECT COSTS
TOTAL BUDGET (CIP)
Construction Cost Summary
Budget$ 24,300,000$ 2,800,000
$ 4,100,000$ 1,600,000$ 2,600,000
$ 35,400,000
$ 7,700,000
$ 43,100,000
90,000 gsf
Concept$ 18,700,000$ 6,700,000
$ 4,700,000$ 2,500,000$ 2,600,000
$ 35,200,000
$ 7,900,000
$ 43,100,000
3
97,700 gsf
Schematic$ 20,696,300$ 6,998,700
$ 2,998,500$ 2,413,700$ 2,202,300
$ 35,309,500
$ 7,768,700
$ 43,078,200
Exhibit B
Potential Additional CostsUse Permit Conditions• Undergrounding of utilities south of bus drop‐off• Undergrounding of utilities north of bus drop‐off• County required streetscape north of bus drop‐off• Connect Arlington conduit, south of bus drop‐off• Connect Arlington conduit, north of bus drop‐off• Radio repeater• 300 gsf County required Bike Storage
$ 454,024$ 226,671$ 392,428$ 100,000$ 116,667$ 145,983$ 79,809
$ 1,515,582
4
Exhibit C
Potential Additional CostsArlington County Requests• Generator connection• 300 gsf Parks & Rec storage• Additional 1,500 nsf in Gymnasium
$ 120,526$ 70,420$ 460,910$ 651,856
5
Exhibit D
Potential Additional CostsOther• (2) Synthetic turf athletic fields at $800,000 each• Flashing beacon at Kensington/Williamsburg• PV array at parking lot canopy and bus canopy • PV array on ES#1 roof, excluding gym
(gym in base cost)• Rainwater collection for irrigation
$ 1,600,000$ 40,000$ 709,635
$ 2,643,038
$ 547,380$ 5,540,053
6
Exhibit E
Process revised schedule
7
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
1 A/E TEAM SELECTION
2 BOARD AWARDS CONTRACT *3 EXISTING CONDITIONS
4 BLPC/PFRC
5 FEASIBILITY STUDY
6 SCHEMATIC DESIGN
7 BOARD APPROVES DESIGN *8 USE PERMIT
9 DESIGN DEVELOPMENT
10 CONSTRUCTION DOCUMENTS
11 BOARD APPROVES DESIGN *12 PERMITTING
13 BIDDING
14 BOARD AWARDS CONTRACT *15 CONSTRUCTION
16 FURNITURE/EQUIPMENT
2014 2015FIRST DAY SCHOOL
FIRST DAY SCHOOL
3
NEW ELEMENTARY SCHOOL #1 AT WILLIAMSBURG
2012 2013FIRST DAY
SCHOOLFIRST DAY
SCHOOL
2
4
85
3
172
34
32
Exhibit F
S C H E M AT I C S I T E P L A NA P R I L 2 0 1 3
O C U L U SLA NDSCA PE A RCHI TECTURE URBA N DES I GN PLA NNING
9
Exhibit G
S C H E M AT I C S I T E P L A NA P R I L 2 0 1 3
O C U L U SLA NDSCA PE A RCHI TECTURE URBA N DES I GN PLA NNING
10
S C H E M AT I C C O N C E P TB U I L D I N G S E C T I O N C O N C E P T , A P R I L 2 0 1 3
Schematic
12
Concept Design
Early Schematic
• Site layout• Landscape plan• Building design in accordance with educational specifications
• Exterior appearance• Budget for base building• Schedule for fall of 2015 occupancy
Final Schematic DesignTo be approved by School Board
May 2013
23