Waverley Elementary School Feasibility Study

Transcription

1 Waverley Elementary School Feasibility Study FREDERICK COUTY PUBLIC SCHOOLS Feasibility Study Meeting #7 February 1,

2 AGEDA 1. PROJECT OVERVIEW schedule 2. SITE ISSUES ALTA survey, site constraints recap, review of storm water management strategies 3. FEASIBILITY STUDY OPTIOS a. Review and discussion of 725 student options b. Review and discussion of 1019 student options c. Mechanical system options d. Preliminary cost estimates e. Evaluation Criteria 4. FEASIBILITY STUDY REPORT a. Review of content generated to this point 2

3 FEASIBILITY SCHEDULE OV DEC JA FEB MAR Building/ Site Analysis Community Visioning Session (12/11/17) Develop Concept Options 50% Community Presentation (1/11/18) Refine Concept Options 95% Community Presentation (3/8/18) Feasibility Study Report 3

4 ALTA SURVEY 4

5 ALTA SURVEY 5

6 ALTA SURVEY 6

7 SITE COSTRAITS Site Design Requirements 725 Students Ground Floor Footprint approximately 64,000-67,000 GSF Approximately 130 parking spaces 150 x 300 Play Field (2) Hard Surface Play areas (24,000 SF) (2) Play areas with equipment (24,000 SF) Vehicular ingress/ egress points Pedestrian access points Steep slope Potential SWM area Potential SWM area Site Design Requirements 1019 Students BUILDABLE AREA Ground Floor Footprint approximately 96, ,000 GSF Approximately 180 parking spaces 150 x 300 Play Field (2) Hard Surface Play areas (24,000 SF) (2) Play areas with equipment (24,000 SF) orth SITE PLA 7

8 SWM COCEPTS Potential Stormwater Potential Stormwater ew Stormwater ew Stormwater Replace Waverley Building (725 Students) Replace Waverley Building (725 Students) Option 2 8

9 SWM COCEPTS Potential Stormwater Potential Stormwater ew Stormwater ew Stormwater ew Stormwater line possible if portables are relocated prior to construction work Renovation-Addition to Waverley Building (725 Students) Renovation-Addition to Rock Creek Building (725 Students) 9

10 SWM COCEPTS Potential Stormwater Potential Stormwater ew Stormwater ew Stormwater Replace Waverley Building (1019 Students) Replace Waverley Building (1019 Students) Option 2 10

11 SWM COCEPTS Potential Stormwater Potential Stormwater ew Stormwater ew Stormwater ew Stormwater line possible if portables are relocated prior to construction work ew Stormwater line for west side may need to be routed beneath building Renovation-Addition to Waverley Building (1019 Students) Option 2 Renovation-Addition to RC and WB (1019 Students) 11

12 725 Student Options Replacement School Rock creek building is demolished to make room for new school building Students will continue to use the existing school and portables while the new school is built Waverley building is demolished after students move into new school Option 2 Renovation-Addition to Waverley Building (WB) Rock creek building is demolished to provide room for swing space portables during construction Renovated and expanded cafeteria ew gymnasium addition ew classroom and media center addition Students will continue to use parts of the existing school and portables during the renovation and addition work Renovation-Addition to Rock Creek Building (RC) ew cafeteria ew gymnasium addition ew classroom additions Students will continue to use the existing school and portables during the renovation and addition work Waverley building is demolished after the renovation and addition work is completed 12

13 Replace Waverley Building (725 Students) Ground Floor 66,500 GSF (+/-) Pros: ew right sized program means more efficient building Very defined public-private area. Allows for easy closing of classroom wing so that the community can use the rest of the building Centered Entry in Public zone Compact building, short distances along corridors Proper orientation of classrooms for daylighting Can be built while students are still using the Waverley building Clearly defined and separated construction phasing for occupied site Cons: May be too close to the neighborhood to the south Siting of building close to entry drive leaves a lot of unused space at the west of the site May need entry / exit to the building on the north side for arrival and dismissal times Demolition 109,500 (+/-) GSF ew Construction 97,500 (+/- GSF) Second Floor 31,000 GSF (+/-) KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolish Rock Creek building Construct SWM Phase 2 Build replacement school and associated site work Estimated Construction Costs Demolition Costs $876,000 & 3 & 2 Phase 3 Demolish Waverley building and complete sitework Construction Schedule: Months Building Construction Costs $26,812,500 Site Construction Costs $4,387,500 Additional Costs (GC Fee, Contingency, Escalation, etc.) $6,329,974 Total Construction Costs $38,405,974 13

14 Replace Waverley Building (725 Students) Option 2 Pros: ew right sized program means more efficient building Very defined public-private area. Allows for easy closing of classroom wing so that the community can use the rest of the building Centered Entry Can be built while students are still using the Waverley building Clearly defined and separated construction phasing for occupied site Demolition 109,500 (+/-) GSF ew Construction 97,500 (+/- GSF) Ground Floor 64,000 GSF (+/-) Second Floor 33,500 GSF (+/-) Cons: Demolishing 2 school buildings More linear, spread out floor plan not as efficient as. Longer distance from classrooms to Cafeteria, Gym and Music Gym location is not in a convenient location near the Play Field and Playgrounds Orientation of classroom wing not ideal for natural lighting Building sited at back of site leaving all the Parking at the front of the entry drive Play Field would have to be located at the front of the site near the vehicular traffic KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolish Rock Creek building Construct SWM Phase 2 Build replacement school and associated site work Estimated Construction Costs Demolition Costs $876,000 Building Construction Costs $26,812,500 Site Construction Costs $4,487,500 Additional Costs (GC Fee, Contingency, Escalation, etc.) $6,349,709 Total Construction Costs $38,525,709 & 3 & 2 Phase 3 Demolish Waverley building and complete sitework Construction Schedule: Months 14

15 Renovation-Addition to WB (725 Students) Demolition WB 9,500 (+/-) GSF Demolition RC 55,500 (+/-) GSF Renovation 44,500 (+/-) GSF ew Construction 54,000 (+/- GSF) Ground Floor 74,000 GSF (+/-) Second Floor 24,500 GSF (+/-) Pros: Reuses 2 of 3 existing wings of the building ew construction allows for a second floor expansion Addition has better ceiling heights for classrooms ew, right sized Gym Orientation of new classroom wing is best for quality natural light Main Entry has good visualization of the parking and entry drive Cons: Inefficiencies in achieving size of program spaces due to renovation of existing building footprint Siting of new Gym is difficult to integrate with the rest of the existing building Classrooms in existing wing to remain lack desired natural light without major renovation of the façade Complex phasing because of the need to renovate the Kitchen and Dining area while it is being used Additional portables are likely to be needed to facilitate renovation of existing building areas Challenging phasing process could prove disruptive to students & staff with a possible lengthy construction schedule KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS Estimated Construction Costs 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolition Costs $577,000 Building Construction Costs $23,750,000 Site Construction Costs $2,106,000 Additional Costs (GC Fee, Contingency, Escalation, etc.) $13,657,650 Total Construction Costs $40,104,650 Phase 3A & B Phase 4A & B Phase 2 Phase 5 Demolish Rock Creek building Relocate/ add new classroom portables Construct SWM Phase 2 Demolish existing west classroom wing Build new two-story classroom addition Phase 3A & B Build new entry vestibule Build new gym addition Phase 4A & B Reconfigure cafeteria/ gym wing Reconfigure central classroom wing Phase 5 Complete sitework Construction Schedule: Months 15

16 Renovation-Addition to RC (725 Students) Pros: Reuses nearly all the existing building ew, right sized Gym ew, right sized Cafeteria Allows renovation and new construction activities to take place while Waverley building remains in use Clearly defined and separated construction phasing for occupied site Demolition WB 54,000 (+/-) GSF Demolition RC 5,000 (+/-) GSF Renovation 50,500 (+/-) GSF ew Construction 46,000 (+/- GSF) Ground Floor 96,500 GSF (+/-) Cons: Inefficiencies in achieving size of program spaces due to renovation of existing building footprint ew Gym and Cafeteria are not connected Classrooms have varying orientations with some not being ideal for quality natural light Final building is very spread out. Classrooms for each grade level will be segregated from each other Attention to the redesign of the existing exterior façade will be needed so that it looks complimentary with the new addition areas Reusing existing wings for renovated classrooms does not meet Ed Spec (710 SF versus 800 SF) Attention to redesign of the existing exterior façade is required so that it looks integrated with the new additions KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Renovation/ Addition to Rock Creek building and associated site work Construct SWM Phase 2 Demolish Waverley building and complete sitework Estimated Construction Costs Construction Schedule: Months Demolition Costs $502,000 Building Construction Costs $23,507,500 Phase 2 Site Construction Costs $1,944,000 Additional Costs (GC Fee, Contingency, Escalation, etc.) $8,394,340 Total Construction Costs $34,347,840 16

17 1019 Student Options Replacement School Rock creek building is demolished to make room for new school building Students will continue to use the existing school and portables while the new school is built Waverley building is demolished after students move into new school Option 2 Renovation-Addition to Waverley Building (WB) Rock creek building is demolished to provide room for swing space portables during construction Renovated and expanded cafeteria ew gymnasium addition ew classroom and media center addition Students will continue to use parts of the existing school and portables during the renovation and addition work Option 2 Renovation-Addition to Rock Creek (RC) and Waverley Building (WB) ew cafeteria ew gymnasium addition ew classroom additions Students will continue to use the existing school and portables during the renovation and addition work Waverley building is demolished after the renovation and addition work is completed 17

18 Replace Waverley Building (1019 Students) Ground Floor 102,500 GSF (+/-) Pros: Classroom wings are clustered by grade ew right sized program means more efficient building Very defined public-private area. Allows for easy closing of classroom wing so that the community can use the rest of the building Centered Entry with secondary entry to PreK/K wing Proper orientation of classrooms for daylighting Can be built while students are still using the Waverley building Clearly defined and separated construction phasing for occupied site Gym is in optimal location to connect to Play Field and Playgrounds Cons: Demolishing 2 school buildings Long travel distance from some of the classrooms to Cafeteria and Music Demolition 109,500 (+/-) GSF ew Construction 134,000 (+/- GSF) Second Floor 31,500 GSF (+/-) KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolish Rock Creek building Construct SWM Phase 2 Build replacement school and associated site work Estimated Construction Costs Demolition Costs $876,000 & 3 & 2 Phase 3 Demolish Waverley building and complete sitework Construction Schedule: Months Building Construction Costs $36,850,000 Site Construction Costs $6,030,000 Additional Costs (GC Fee, Contingency, Escalation, etc.) $8,904,688 Total Construction Costs $52,660,688 18

19 Replace Waverley Building (1019 Students) Option 2 Ground Floor 104,500 GSF (+/-) Pros: Classroom wings are clustered by grade ew right sized program means more efficient building Very defined public-private area. Allows for easy closing of classroom wing so that the community can use the rest of the building Centered Entry with secondary entry to PreK/K wing Proper orientation of classrooms for daylighting Can be built while students are still using the Waverley building Clearly defined and separated construction phasing for occupied site Play Field can be located at the back of the site Cons: Demolishing 2 school buildings Long travel distance from some of the classrooms to Cafeteria and Music Building sited towards the back of site leaving all the Parking at the front of the entry drive Demolition 109,500 (+/-) GSF ew Construction 136,000 (+/- GSF) Second Floor 31,500 GSF (+/-) KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolish Rock Creek building Construct SWM Phase 2 Build replacement school and associated site work Estimated Construction Costs Demolition Costs $876,000 Building Construction Costs $37,400,000 Site Construction Costs $6,220,000 Additional Costs (GC Fee, Contingency, Escalation, etc.) $9,055,284 Total Construction Costs $53,551,284 & 3 & 2 Phase 3 Demolish Waverley building and complete sitework Construction Schedule: Months 19

20 Renovation-Addition to WB (1019 Students) Option 2 Pros: Reuses 2 of 3 existing wings of the building ew construction allows for a second floor expansion Addition has better ceiling heights for classrooms ew, right sized Gym Main Entry has good visualization of the parking and entry drive Demolition WB 9,500 (+/-) GSF Demolition RC 55,500 (+/-) GSF Renovation 44,500 (+/-) GSF ew Construction 90,500 (+/- GSF) Ground Floor 107,500 GSF (+/-) Cons: Inefficiencies in achieving size of program spaces due to renovation of existing building footprint Siting of new Gym is difficult to integrate with the rest of the existing building Classrooms in existing wing to remain lack desired natural light without major renovation of the façade Complex phasing because of the need to renovate the Kitchen and Dining area while it is being used Longer distance from some of the classrooms to Cafeteria and Gym 525. Longest distance in existing Waverley building is 280 Additional portables are likely to be needed to facilitate renovation of existing building areas Challenging phasing process could prove disruptive Second Floor 27,500 GSF (+/-) to students & staff with a possible lengthy construction schedule KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS Estimated Construction Costs 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolition Costs $577,000 Building Construction Costs $37,787,500 Site Construction Costs $3,529,500 Additional Costs (GC Fee, Contingency, Escalation, etc.) $19,189,738 Total Construction Costs $57,083,738 Phase 3A & B Phase 4A & B Phase 2 Phase 5 Demolish Rock Creek building Relocate/ add new classroom portables Construct SWM Phase 2 Demolish existing west classroom wing Build new two-story classroom addition Phase 3A & B Build new entry vestibule & central classroom addition Build new gym addition Phase 4A & B Reconfigure cafeteria/ gym wing Reconfigure central classroom wing Phase 5 Complete sitework Construction Schedule: Months 20

21 Renovation-Addition to RC & WB (1019 Students) Pros: Reuses portions of both existing wings ew right sized gym and cafetorium Demolition WB 23,000 (+/-) GSF Demolition RC 5,000 (+/-) GSF Renovation 56,500 (+/-) GSF ew Construction 82,000 (+/- GSF) Ground Floor 138,500 GSF (+/-) Cons: Inefficiencies due to renovation of existing spaces ew gym and cafetorium are not connected Classrooms in existing wing lack natural light without major renovation of the façade Reusing existing wings for renovated classrooms does not meet Ed Spec (710 SF versus 800 SF) Attention to redesign of the existing exterior façade is required so that it looks integrated with the new additions Challenging phasing process could prove disruptive to students & staff with a possible lengthy construction schedule KEY: 1. SCHOOL ETRY 2. COMMUITY ETRY 3. COMMUITY SPACE 4. GYMASIUM 5. CAFETERIA / STAGE 6. ADMI. OFFICES & SUPPORT SPACES 7. CLASSROOMS Estimated Construction Costs 8. PLAYGROUD 9. HARD SURFACE PLAY 10. PLAY FIELD 11. STORM WATER MAAGEMET 12. PARKIG 13. SERVICE ETRACE 14. ADDITIOAL PLAY OR PARKIG AREA Demolition Costs $392,000 Building Construction Costs $33,167,500 Site Construction Costs $2,503,500 Additional Costs (GC Fee, Contingency, Escalation, Phasing, etc.) $18,715,175 Total Construction Costs $54,778,175 Phase 5 Phase 2 Phase 3 & 4 Phase 5 Renovation/ Addition to Rock Creek building Construct SWM Phase 2 Demolish Waverley building gym/ cafeteria Relocate/ add new classroom portables Phase 3 Reconfigure central classroom wing Reconfigure west classroom wing Phase 4 Build connecting link between Rock Creek and Waverley buildings Phase 5 Complete sitework Construction Schedule: Months 21

22 HVAC SYSTEM OPTIOS Primary Recommended System for ALL Options Alternative Recommended System for ALL Options Consultant Recommendation: Considering the energy savings, construction cost and HVAC zoning, HVAC System Option 3, variable refrigerant flow (VRF) with packaged dedicated outdoor air system is the recommended HVAC system for all construction scenarios. This option will likely provide the best return on investment while providing maximum occupant comfort. 22

23 COSTRUCTIO COST ESTIMATE 725 Student Options Replace Waverley Building - Replace Waverley Building - Option 2 Renovation-Addition to WB - Renovation-Addition to RC - GSF $/SF or % Total GSF $/SF or % Total GSF $/SF or % Total GSF $/SF or % Total Construction Costs Total Proposed Building 97,500 97,500 98,500 96,500 Selective Building Demolition $14.00 $0 $14.00 $0 9,500 $14.00 $133,000 5,000 $14.00 $70,000 Whole Building Demolition 109,500 $8.00 $876, ,500 $8.00 $876,000 55,500 $8.00 $444,000 54,000 $8.00 $432,000 ew Construction 97,500 $ $26,812,500 97,500 $ $26,812,500 54,000 $ $14,850,000 46,000 $ $12,650,000 Renovation $ $0 $ $0 44,500 $ $8,900,000 50,500 $ $10,857,500 SUBTOTAL Building Costs $27,688,500 $27,688,500 $24,327,000 $24,009,500 Site Construction $4,387,500 $4,487,500 $2,106,000 $1,944,000 SUBTOTAL Construction Costs $32,076,000 $32,176,000 $26,433,000 $25,953,500 Additional Costs General Conatracor $1,603,800 $1,608,800 $1,585,980 $1,557,210 Bond and Insurance $505,197 $506,772 $420,285 $412,661 Phasing $2,843,926 Swing Space $750,000 Construction $1,367,400 $1,371,663 $1,421,963 $1,396,169 Design $1,066,572 $1,069,897 $3,345,515 $2,931,954 Escalation to Mid-Point $1,787,006 $1,792,577 $3,289,980 $2,096,347 SUBTOTAL Additional Costs $6,329,974 $6,349,709 $13,657,650 $8,394,340 TOTAL Construction Costs $38,405,974 $38,525,709 $40,090,650 $34,347,840 Program Alternates International Office 2,400 $394 $945,600 2,400 $394 $945,600 2,400 $394 $945,600 2,400 $394 $945,600 Parks and Rec Addition 3,000 $394 $1,182,000 3,000 $394 $1,182,000 3,000 $394 $1,182,000 3,000 $394 $1,182,000 TOTAL Construction Costs w/ Alternates $40,533,574 $40,653,309 $42,218,250 $36,475,440 23

24 COSTRUCTIO COST ESTIMATE 1019 Student Options Replace Waverley Building - Replace Waverley Building - Option 2 Renovation-Addition to Waverley Building Renovation-Addition to RC & WB Building GSF $/SF or % Total GSF $/SF or % Total GSF $/SF or % Total GSF $/SF or % Total Construction Costs Total Proposed Building 134, , , ,500 Selective Building Demolition $14.00 $0 $14.00 $0 9,500 $14.00 $133,000 28,000 $14.00 $392,000 Whole Building Demolition 109,500 $8.00 $876, ,500 $8.00 $876,000 55,500 $8.00 $444,000 $8.00 $0 ew Construction 134,000 $ $36,850, ,000 $ $37,400,000 90,500 $ $24,887,500 56,500 $ $15,537,500 Renovation $ $0 $ $0 44,500 $ $8,900,000 82,000 $ $17,630,000 SUBTOTAL Building Costs $37,726,000 $38,276,000 $34,364,500 $33,559,500 Site Construction $6,030,000 $6,220,000 $3,529,500 $2,503,500 SUBTOTAL Construction Costs $43,756,000 $44,496,000 $37,894,000 $36,063,000 Additional Costs General Conatracor $2,187,800 $2,224,800 $2,273,640 $2,163,780 Bond and Insurance $689,157 $700,812 $602,515 $573,402 Phasing $4,077,015 $3,880,018 Swing Space $750,000 $750,000 Construction $1,865,318 $1,896,864 $2,038,508 $1,940,009 Design $1,454,948 $1,479,554 $4,763,568 $4,537,021 Escalation to Mid-Point $2,707,465 $2,753,253 $4,684,493 $4,870,946 SUBTOTAL Additional Costs $8,904,688 $9,055,284 $19,189,738 $18,715,175 TOTAL Construction Costs $52,660,688 $53,551,284 $57,083,738 $54,778,175 Program Alternates International Office 2,400 $394 $945,600 2,400 $394 $945,600 2,400 $394 $945,600 2,400 $394 $945,600 Parks and Rec Addition 3,000 $394 $1,182,000 3,000 $394 $1,182,000 3,000 $394 $1,182,000 3,000 $394 $1,182,000 TOTAL Construction Costs w/ Alternates $54,788,288 $55,678,884 $59,211,338 $56,905,775 24

25 EVALUATIO CRITERIA 725 Student Options EVALUATIO CRITERIA POSSIBLE POITS Replace WB Replace WB Option 2 Renovation- Addition to WB Renovation- Addition to RC PROGRAM Meets space program requirements 5 Classroom adjacency to shared spaces 5 Allows for adequate adjacency of administrative and support spaces 5 Subtotal Program Criteria 15 Effective use of the of the Site 5 Location of site amenities allows for safety and supervision of students 5 PHASIG SITE COST Adequate outdoor learning and play areas 5 Location of building allows for adequate access for students and staff 5 Addresses community input concerns 5 Subtotal Site Criteria 25 Does the option have a straightforward approach to implementation/ schedule? 5 Ease of construction access and staging 5 Subtotal Phasing Criteria 10 Overall project cost 5 Subtotal Cost Criteria 5 TOTALS 55 25

26 EVALUATIO CRITERIA 1019 Student Options EVALUATIO CRITERIA POSSIBLE POITS Replace WB Replace WB Option 2 Renovation- Addition to WB Renovation- Addition to RC PROGRAM Meets space program requirements 5 Classroom adjacency to shared spaces 5 Allows for adequate adjacency of administrative and support spaces 5 Subtotal Program Criteria 15 Effective use of the of the Site 5 Location of site amenities allows for safety and supervision of students 5 PHASIG SITE COST Adequate outdoor learning and play areas 5 Location of building allows for adequate access for students and staff 5 Addresses community input concerns 5 Subtotal Site Criteria 25 Does the option have a straightforward approach to implementation/ schedule? 5 Ease of construction access and staging 5 Subtotal Phasing Criteria 10 Overall project cost 5 Subtotal Cost Criteria 5 TOTALS 55 26