Project Scope & Budget Breakdown Mandatory Scope Recommended Additional Scope Wish List Scope
Site Plan EXISTING
Site Plan PROPOSED
First Floor Plan PROPOSED
Basement Floor Plan PROPOSED
Mandatory Scope Building Demolition Existing gym and cafeteria Existing Building Renovation Cafeteria and kitchen (East wing) String and band classrooms (Lower level) Site Improvements New Building Addition Large gym and locker rooms
Recommended Additional Scope Wholesale Replacement of Mechanical, Electrical & Plumbing System Heating, Ventilation, A/C and Temperature Controls Electrical Wiring & Lighting Plumbing Fixtures & Piping New Fire Protection System Remove and Replace Ceilings New Windows, New Entry Doors
Replace HVAC System - Benefits Replace 100+ year old steam piping and equipment with new energy efficient systems which will reduce: Maintenance costs Energy costs Provide a more comfortable environment in the school with better temperature control and ventilation
Replace Electrical Wiring and Lighting Benefits Replacing old wiring will reduce risk of power outages / maintenance issues / potential for personnel being shocked / potential fires Energy efficient LED lights and lighting controls will reduce maintenance costs and energy bills
Existing Wiring
Existing Wiring
Replace Plumbing Piping & Fixtures - Benefits Reduce operation & maintenance costs Utilize water conserving fixtures to reduce water consumption and lower utility costs Eliminate old stagnant water lines no longer in use
Existing Conditions
Install New Sprinkler System - Benefits Maximize protection of students, faculty, staff and property
Replace Windows - Benefits Improve room comfort Reduce energy bills Minimize first cost of HVAC system by reducing equipment capacity Windows will be inevitably replaced in the future; if they can be replaced now - in conjunction with new HVAC systems - future rework of those systems will be eliminated
Expand Gymnasium - Benefits Edison conducts three PE classes (~120 students) at one time. A larger gym makes this possible and provides flexibility. A larger gym will also increase the school s ability to host a wider variety of athletic events.
Wish List Scope New Interior Doors / Hardware New Floor Finishes (Classrooms, Offices, Restrooms) Paint Walls, Doors, Frames New Cabinets / Casework Reconfigure Administration Area Reconfigure Lower Gym Mezzanine and Stair Furniture, Fixtures, Equipment Tuckpointing Roofing @ Cafeteria, Kitchen Kalwall @ Light Wells Replace Fencing Site drainage improvements
Existing Finish Conditions
Existing Finish Conditions
Classroom with new ceiling but no change to other existing finishes
Budget - Mandatory Scope $ 190,000 $ 335,000 $ 4,400,000 $ 2,516,000 $ 705,900 $ 1,052,100 $ 380,590 $ 1,875,000 Building Demolition Site Improvements Gym and Locker Room Addition Cafeteria, Kitchen, Classroom Renovation Contingencies (Base Bid) General Requirements (Base Bid) CM Fees (Base Bid) Owner Costs (Base Bid) $15,000,000 $11,454,590 TOTAL
Budget - Recommended Scope $ 3,660,000 $ 3,050,000 $ 1,700,000 $ 549,000 $ 490,000 $ 1,207,000 Replace HVAC / Temp Controls Replace Wiring and Lighting Replace Plumbing Piping & Fixtures Replace Sprinkler System New Ceilings New Windows & Entry Doors $10,656,000 TOTAL $15,000,000
Not Included in Scope WISH LIST Budget - Wish List -Scope $1,165,000 $ 380,000 $ 720,000 $ 152,500 $ 110,000 $ 90,000 $ 250,000 $ 120,000 Refresh Interior Finishes Reconfigure Administration Areas FF&E Tuckpointing Roof Replacement @ Cafeteria, Kitchen Kalwall @ Light Wells Mezzanine @ Lower Gym - Repurpose Site Drainage Improvements $2,987,500 WISH LIST TOTAL
Budget $11,454,590 $10,656,000 $22,110,590 Mandatory Scope Recommended Scope Total -$15,000,000 $ 7,110,590 Current Budget Recommended Increase $ 2,987,500 $10,098,090 Wish List Increase $15,000,000 Increase w/recommended Scope + Wish List $25,098,090 TOTAL BUDGET WITH FULL SCOPE
Questions?