2 Interconnected Middle Schools BOARD PRESENTATION | July 8, 2020 - - PowerPoint PPT Presentation

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2 Interconnected Middle Schools BOARD PRESENTATION | July 8, 2020

SLIDE 2

Executive Committee Meeting September 5, 2019 Faculty / Facilities Meeting September 18, 2019 Middle School Workshops September 26-27, 2019 Construction Committee Meeting September 28, 2019 First Community Meeting September 30, 2019 Construction Committee Meeting October 28, 2019 Construction Committee Meeting December 2, 2019 Second Community Meeting December 10, 2019 Construction Committee Meeting January 8, 2020 Preliminary Board meeting January 15, 2020 Construction Committee Meeting January 28, 2020 Third Community Meeting February 3, 2020 User Group Meetings February 11, 2020 Board Approval of Schematic Design February 19, 2020 Construction Committee Meeting March 4, 2020 Construction Committee Meeting March 18, 2020 Construction Committee Meeting April 7, 2020 Construction Committee Meeting April 21, 2020 Board Meeting DD Update May 6, 2020 Design Team User Group Meetings May 13-14, 2020 Dover Planning Commission Approval May 18, 2020 Construction Committee Meeting June 2, 2020 Construction Committee Meeting June 10, 2020 Construction Committee Meeting June 24, 2020 Board Meeting for DD Approval July 8, 2020

Project Schedule

2

SLIDE 3

Site Plan

Buses and Overfmow Parking Teacher and Staff Parking Parent Parking and Drop-off Existing Track and Field

Walker Road P a t r i c k L y n n D r i v e Silver Lake

Practice Fields Storage Building Concessions + Restrooms

3

SLIDE 4

Site Plan

Buses and Overfmow Parking Teacher and Staff Parking Parent Parking and Drop-off

4

SLIDE 5

Building Area

Building Area Summary

Area additions from space program per the request Construction Committee

• Expanded Instructional spaces to accommodate future fmexibility (see chart below)
• Expanded administrative areas per grade/fmoor section
• Additional seating in theater increased to 650 seats
• Flexible spaces confjgured to accommodate conversion into standard classroom spaces
• Corridors widened to accommodate student traffjc.

Instructional Spaces

60 Core Classrooms: (60x26 students per class = 1560) 12 Science, 12 Math, 12 Social Studies, 12 language arts, 12 Pull-out 3 KCCS Classrooms 1 Life Skills Classrooms 10 Pathways: Agriculture, Health Sciences, Family Consumer Science, Technology, Robotics, Model Lab and Four Small Labs 2 Art Classrooms 3 Music Classrooms 1 Black Box Theater 5 Flexible Classrooms (enclosed) 2 Physical Education Classrooms 1 Media Center Classroom 88 Closed Instructional Spaces 12 Open Flex Classrooms

100 Total Instructional Spaces

Future Expansion

The current design allows for future expansion including renovating areas within the proposed building and expanding the two academic wings. The open and fmexible learning spaces designed in the central areas of the academic wings, could be transformed into classrooms to support school growth beyond the 60 core classrooms. The site is also designed in such manner that the building could be expanded to the south side. This new construction addition could accommodate 12 additional classrooms on each wing. The graphic below shows the proposed areas of expansion. 24 Core Classrooms (8 Math, 8 Social Studies, 8 Language Arts) 8 Science 8 Pullouts

40 Potential Expansion Instructional Units

Expansion 16,800 SF / Floor Expansion 16,800 SF / Floor

5

SLIDE 6

Drop Off

Floor Plan Level 1

Academic Classrooms Performing Arts Academic Pathways / Flex Space Public / Shared Spaces Service / BOH Administration

W D D UP W D W UP UP W D DN REF. REF. Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front Front GENERAL PURPOSE/ PULL OUT KCCS LANGUAGE ARTS MATH SOCIAL STUDIES LANGUAGE ARTS SOCIAL STUDIES MATH SCIENCE LAB FAMILY AND CONSUMER SCIENCE HEALTH SCIENCES AGRICULTURE EDUCATION MATH LANGUAGE ARTS SOCIAL STUDIES SCIENCE LAB KCCS MATH LANGUAGE ARTS SCIENCE LAB FLEX CLASSROOM SOCIAL STUDIES SMALL LAB SMALL LAB MUSIC DRESSING ROOM AUDITORIUM STAGE DRESSING ROOM SCENE SHOP KITCHEN CAFETERIA CAFETERIA BLACK BOX TLT TLT COSTUME/ PROP STORAGE SCENE STORAGE LAB LAB FLEX CLASSROOM ELEC ELEC STOR OFFICE BREAK ROOM SW COUNS AP DEAN STAIR C2 STAIR C1 SEC SERVING SERVING PULL OUT PULL OUT ELEV TOILETS MECHANICAL MUSIC STO. IDF GENERAL PURPOSE/ PULL OUT STAIR B1 CO TECH TLT BI SCIENCE LAB LOCKER ELEV IDF STORAGE MDF MULTI PURPOSE AUXILARY GYMNASIUM GYMNASIUM STORAGE TRAINING TLT STORAGE CONCESSIONS IDF 34' - 8" 30' - 8" 1" / 12" FLEX CLASSROOM RCPT WAITING WORK ROOM WAITING TLT HALL ART MODEL LAB TECHNOLOGY EDUCATION ROBOTICS STOR SMALL LAB SMALL LAB STAIR B2 WELLNESS IDF TLT VEST VEST FIRE PUMP ART CONFERENCE ENSEMBLE ELEC STO ELEC ELEC JAN TLT TOILETS TOILETS JAN TLT TOILETS TOILETS TOILETS TOILETS TOILETS DISH WASH COOLER FREEZER DRY STOR J.C. TLT OFFICE SHIPPING & RECEIVING LOCKER ROOM FB LOCKER ROOM LOCKER ROOM OFFICIALS COACH OFFICE TLT LOCKER ROOM TLT COACH OFFICE TLT ATTN BK CONF RS STAFF WR RECORD'S TLT CONF CONF CONF VEST SW DEAN COUNS WAITING BI KILN TLT JAN TLT JAN EMERGENCY ELECTRICAL MAIN ELECTRICAL FLEX CLASSROOM GREEN HOUSE AP CONFERENCE ED PSYCH AC COACH CONF PRIN PRINCIPAL SEC CONF AC COACH ED PSYCH EXAM EXAM WAITING TLT SRO STOR CO WAITING EXAM EXAM TLT LOCKER ROOM MUSIC LIBRARY P P P STORAGE P FILE EXAM NURSE FILE EXAM NURSE TLT STAIR HALL CORR HALL

Service and Loading Access to playground and fjelds Parent Carpool Bus Drop-off Teacher/Staff Entry Teacher/Staff Entry

6

SLIDE 7

Floor Plan Level 2

Academic Classrooms Performing Arts Academic Pathways / Flex Space Public / Shared Spaces Service / BOH Administration

DN WD DN DN REF. DN KCCS LANGUAGE ARTS SCIENCE LAB LANGUAGE ARTS MATH SOCIAL STUDIES SCIENCE LAB ? MATH LANGUAGE ARTS SCIENCE LAB SCIENCE LAB SOCIAL STUDIES MATH LANGUAGE ARTS MATH PULL OUT SPACE ? FLEX CLASSROOM SOCIAL STUDIES MATH LANGUAGE ARTS SOCIAL STUDIES SCIENCE LAB FLEX CLASSROOM SOCIAL STUDIES SOCIAL STUDIES SW TLT LAB LAB LAB ELEC ELEC ELEC NURSE WAITING GENERAL PURPOSE/ PULL OUT BI PULL OUT SPACE PULL OUT SPACE GENERAL PURPOSE/ PULL OUT FLEX CLASSROOM IDF FLEX CLASSROOM TLT OPEN BELOW OPEN BELOW OPEN BELOW OPEN BELOW OPEN BELOW STAIR C2 STAIR C1 IDF STAIR B1 COUNS GENERAL PURPOSE/ PULL OUT SCIENCE LAB FLEX CLASSROOM SCIENCE LAB LAB ELEC STAIR B2 SW AP COUNS DEAN PULL OUT SPACE WAITING BI GENERAL PURPOSE/ PULL OUT LANGUAGE ARTS MATH LANGUAGE ARTS SOCIAL STUDIES TLT TLT TOILETS TOILETS TOILETS TLT TLT TOILETS TOILETS TOILETS TOILETS TOILETS JAN JAN JAN JAN DEAN MATH LANGUAGE ARTS ? SOCIAL STUDIES MATH MEDIA CENTER OFFICE/ WORK ROOM BROADCAST CONF/ STUDY FLEX CLASSROOM TEACHER PLANNING TLT CONF STUDY STUDY STUDY TEACHER PLANNING CONF CONF/ STUDY WAITING EXAM EXAM EXAM TLT ELEC STAIR

Exterior Courtyard (Below)

7

SLIDE 8

Exterior View

8

SLIDE 9

Elevations

West Elevation South Elevation

9

SLIDE 10

Aerial View

10

SLIDE 11

Bim Model View

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SLIDE 12

Interior Views

Social Stair Flexible Space and Pull Out Cafeteria Media Center

12

SLIDE 13

Brand Opportunities

1 10 2 3

11 8a 8b 9 7a 6a

12b 13b 12a 13a 14b 15b 14a 15a

7b 6b 5a 5b

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HEART PRIDE

CONF/ STUDY VEST CORR CORR 10' - 0" 4' - 0" 10' - 0" 24' - 0" 99' - 8 93/256" SCALE: 1/4" = 1'-0" Branding @ Lobby floor 01 SCALE: 1/4" = 1'-0" Branding above lobby floor 02 SCALE: 1/4" = 1'-0" Branding @ Lobby floor 01 SCALE: 1/4" = 1'-0" Branding above lobby floor 02 CONF/ STUDY VEST CORR CORR 10' - 0" 4' - 0" 10' - 0" 24' - 0" 99' - 8 93/256" 25' - 0" " 6 1 / 9 1 1

• '

5 5 "

• '

2 " 6 5 2 / 3 1 1 5

• '

2 1 SCALE: 1/8" = 1'-0" Branding outside of gym floor 01 (double height) GYMNASIUM 36' - 8" 110' - 5" SCALE: 1/8" = 1'-0" Branding @ Gym floor 01 (double height) 37' - 2 7/64" 115' - 9 11/16" 14' - 9 13/16" 1' - 6" 23' - 6" 1' - 6" 23' - 6" 1' - 6" 23' - 6" 1' - 6" 23' - 6" SCALE: 1/8" = 1'-0" Branding @ Gym - bleacher wall floor 01 (double height) CONCESSIONS GYMNASIUM STORAGE 36' - 10 67/256" 10' - 0" SCALE: 1/8" = 1'-0" Branding @ Gym floor 1 (double height) " 8 / 5

• '

5 "

• '

1 "

• '

4 "

• '

1 24' - 0" SCALE: 1/4" = 1'-0" Branding @ Lobby floor 02 (01 behind stair) " 8 / 5

• '

5 "

• '

1 "

• '

4 "

• '

1 24' - 0" SCALE: 1/4" = 1'-0" Branding @ Lobby floor 02 (01 behind stair) SCALE: 1/8" = 1'-0" Branding @ auditorium floor 01 (double height) 26' - 0" 88' - 4 49/256" SCALE: 1/8" = 1'-0" " 4 6 / 3 4 4

• '

1 1 " 4 6 / 1 2 8

• '

4 " 6 5 2 / 5 1

• '

4 2 " 4 / 3 1 1

• '

4 1 " 4 / 1 3

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2 " 4 / 3

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5 " 4 6 / 7 3 3

• '

9 1 SCALE: 1/4" = 1'-0" BRANDING @ ADMIN floor 01 VEST A0 26' - 0 3/8" 17' - 5 41/256" SCALE: 1/4" = 1'-0" BRANDING @ ADMIN floor 01 VEST A0 14' - 6 3/8" 10' - 0" SCALE: 1/4" = 1'-0" BRANDING @ ADMIN floor 01 E9- 2911 E9- 2907 E9- 2911 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE floor 01 SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE floor 01 SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE floor 01 SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE floor 01 E9- 2911 E9- 2907 E9- 2911 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" E9- 2911 E9- 2907 E9- 2911 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" E9- 2911 E9- 2907 E9- 2911 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" E9- 2911 E9- 2907 E9- 2911 SCALE: 1/4" = 1'-0" BRANDING @ PULLOUT SPACE FLOOR 02 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE FLOOR 02 E9- 2911 E9- 2907 E9- 2911 SCALE: 1/4" = 1'-0" BRANDING @ PULLOUT SPACE FLOOR 02 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 E9-2904 E1-2904 E9 - 29 0 2 E9 - 29 0 1 21' - 7" 3' - 0" 7' - 0" SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE FLOOR 02 SCALE: 1/4" = 1'-0" BRANDING @ PULLOUT SPACE FLOOR 02 SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE FLOOR 02 SCALE: 1/4" = 1'-0" BRANDING @ PULLOUT SPACE FLOOR 02 SCALE: 1/4" = 1'-0" BRANDING @ PULL OUT SPACE FLOOR 02 1 2 3 4.1b 4.1a 4.2b 4.2a 5a 5b 6a 7a 6b 7b 8a 8b 9 10 11 12a 14a 12b 14b 13a 15a 13b 15b

Brand Graphics on Elevations

All vinyl wall graphic with

• ne exception:

Die-cut film on glass

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SLIDE 14

Budget

Capital School District Dover Middle Schools DD Budget

6/16/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 A B C D E F G H I J K Contract Contractor Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total New School

New 237,822 Sf School w/ 13,442 Sf mech. space

Concession/ Toilets 2,352 SF Add Weight Rm. to concession Greenhouse 528 SF Storage Building 2,285 SF Running Track Resurface Turf Field at Stadium Add Terrazzo in Coridors A-0,1,2 Building SF 237822 2352 500 528 2285

• Mezz. / Penthouse Sf

13442 Total SF 251264

Contract 1 Site work

4,737,485.00 $ 25,494.00 $ 5,419.00 $

• $
• $

309,000.00 $ 421,147.00 $

• $

5,498,545.00 $

Contract 2 Concrete Work

2,448,491.00 $ 32,938.00 $ 7,002.00 $ 13,000.00 $ 32,000.00 $

• $
• $
• $

2,533,431.00 $

Contract 3 Masonry

6,535,084.00 $ 205,000.00 $ 18,064.00 $

• $
• $
• $
• $
• $

6,758,148.00 $

Contract 4 Steel Work

7,852,775.00 $

• $
• $
• $
• $
• $
• $
• $

7,852,775.00 $ Contract 5 Carpentry & General Work 6,531,889.00 $ 125,230.00 $ 5,000.00 $ 38,000.00 $ 97,000.00 $

• $
• $
• $

6,797,119.00 $ Contract 6 Roofing 2,996,115.00 $ 75,000.00 $ 15,943.00 $

• $
• $
• $
• $
• $

3,087,058.00 $ Contract 7 Furnish Hollow Metal/Doors 871,900.00 $ 21,519.00 $ 1,600.00 $

• $
• $
• $
• $
• $

895,019.00 $ Hardware Contract 8

• Alum. Storefront/Glass

5,598,642.00 $

• $
• $
• $
• $
• $
• $
• $

5,598,642.00 $ Contract 9 Drywall / Metal Stud 3,806,610.00 $ 140,000.00 $ 29,761.00 $

• $
• $
• $
• $
• $

3,976,371.00 $ Contract 10 Acoustical Work 1,886,742.00 $

• $
• $
• $
• $
• $
• $
• $

1,886,742.00 $ Contract 11

Floor Coverings 3,214,960.00 $

• $
• $
• $
• $
• $
• $

300,000.00 $

3,514,960.00 $ Contract 12 Caulking / Painting 823,370.00 $ 19,400.00 $ 4,123.00 $

• $
• $
• $
• $
• $

846,893.00 $ Contract 13 Casework 672,500.00 $ 22,000.00 $

• $
• $
• $
• $
• $
• $

694,500.00 $ Contract 14 Kitchen Equipment 1,037,729.00 $ 3,000.00 $

• $
• $
• $
• $
• $
• $

1,040,729.00 $ Contract 15 Mechanical 19,711,498.00 $ 181,104.00 $ 37,000.00 $ 29,040.00 $

• $
• $
• $
• $

19,958,642.00 $ Contract 16 Fire Sprinkler System 1,165,000.00 $

• $
• $
• $
• $
• $
• $
• $

1,165,000.00 $ Contract 17 Electrical 12,957,056.00 $ 105,840.00 $ 22,500.00 $ 23,760.00 $

• $
• $
• $
• $

13,109,156.00 $

Contract 18 Security 1,818,800.00 $

• $
• $
• $
• $
• $
• $
• $

1,818,800.00 $

Contract 19 Structured Cabling 308,500.00 $

• $
• $
• $
• $
• $
• $
• $

308,500.00 $

#REF! Basic Building Cost Sub-Total 84,975,146.00 $ 956,525.00 $ 146,412.00 $ 103,800.00 $ 129,000.00 $ 309,000.00 $ 421,147.00 $ 300,000.00 $ 87,341,030.00 $

1 Capital Middle School DD Budget BOE

Capital School District Dover Middle Schools DD Budget

6/16/2020 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 A B C D E F G H I J K Contract Contractor Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total New School

New 237,822 Sf School w/ 13,442 Sf mech. space

Concession/ Toilets 2,352 SF Add Weight Rm. to concession Greenhouse 528 SF Storage Building 2,285 SF Running Track Resurface Turf Field at Stadium Add Terrazzo in Coridors A-0,1,2 Building SF 237822 2352 500 528 2285

• Mezz. / Penthouse Sf

13442 Total SF 251264

Contract 1 Site work

4,737,485.00 $ 25,494.00 $ 5,419.00 $

• $
• $

309,000.00 $ 421,147.00 $

• $

5,498,545.00 $

Contract 2 Concrete Work

2,448,491.00 $ 32,938.00 $ 7,002.00 $ 13,000.00 $ 32,000.00 $

• $
• $
• $

2,533,431.00 $

Contract 3 Masonry

6,535,084.00 $ 205,000.00 $ 18,064.00 $

• $
• $
• $
• $
• $

6,758,148.00 $

Contract 4 Steel Work

7,852,775.00 $

• $
• $
• $
• $
• $
• $
• $

7,852,775.00 $ Contract 5 Carpentry & General Work 6,531,889.00 $ 125,230.00 $ 5,000.00 $ 38,000.00 $ 97,000.00 $

• $
• $
• $

6,797,119.00 $ Contract 6 Roofing 2,996,115.00 $ 75,000.00 $ 15,943.00 $

• $
• $
• $
• $
• $

3,087,058.00 $ Contract 7 Furnish Hollow Metal/Doors 871,900.00 $ 21,519.00 $ 1,600.00 $

• $
• $
• $
• $
• $

895,019.00 $ Hardware Contract 8

• Alum. Storefront/Glass

5,598,642.00 $

• $
• $
• $
• $
• $
• $
• $

5,598,642.00 $ Contract 9 Drywall / Metal Stud 3,806,610.00 $ 140,000.00 $ 29,761.00 $

• $
• $
• $
• $
• $

3,976,371.00 $ Contract 10 Acoustical Work 1,886,742.00 $

• $
• $
• $
• $
• $
• $
• $

1,886,742.00 $ Contract 11

Floor Coverings 3,214,960.00 $

• $
• $
• $
• $
• $
• $

300,000.00 $

3,514,960.00 $ Contract 12 Caulking / Painting 823,370.00 $ 19,400.00 $ 4,123.00 $

• $
• $
• $
• $
• $

846,893.00 $ Contract 13 Casework 672,500.00 $ 22,000.00 $

• $
• $
• $
• $
• $
• $

694,500.00 $ Contract 14 Kitchen Equipment 1,037,729.00 $ 3,000.00 $

• $
• $
• $
• $
• $
• $

1,040,729.00 $ Contract 15 Mechanical 19,711,498.00 $ 181,104.00 $ 37,000.00 $ 29,040.00 $

• $
• $
• $
• $

19,958,642.00 $ Contract 16 Fire Sprinkler System 1,165,000.00 $

• $
• $
• $
• $
• $
• $
• $

1,165,000.00 $ Contract 17 Electrical 12,957,056.00 $ 105,840.00 $ 22,500.00 $ 23,760.00 $

• $
• $
• $
• $

13,109,156.00 $

Contract 18 Security 1,818,800.00 $

• $
• $
• $
• $
• $
• $
• $

1,818,800.00 $

Contract 19 Structured Cabling 308,500.00 $

• $
• $
• $
• $
• $
• $
• $

308,500.00 $

#REF! Basic Building Cost Sub-Total 84,975,146.00 $ 956,525.00 $ 146,412.00 $ 103,800.00 $ 129,000.00 $ 309,000.00 $ 421,147.00 $ 300,000.00 $ 87,341,030.00 $

1 Capital Middle School DD Budget BOE

14

SLIDE 15

Budget

Capital School District Dover Middle Schools DD Budget

6/16/2020 1 2 3 A B C D E F G H I J K Contract Contractor Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total New School

New 237,822 Sf School w/ 13,442 Sf mech. space

Concession/ Toilets 2,352 SF Add Weight Rm. to concession Greenhouse 528 SF Storage Building 2,285 SF Running Track Resurface Turf Field at Stadium Add Terrazzo in Coridors A-0,1,2 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Contingency

5.00% 4,248,757.30 $ 47,826.25 $ 7,320.60 $ 5,190.00 $ 6,450.00 $ 15,450.00 $ 21,057.35 $ 15,000.00 $ 4,367,051.50 $

Bond Cost

1%

Basic Building Cost Grand Total 89,223,903.30 $ 1,004,351.25 $ 153,732.60 $ 108,990.00 $ 135,450.00 $ 324,450.00 $ 442,204.35 $ 315,000.00 $ 91,708,081.50 $ Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total Design & Management & GC Fees 9,673,995.00 $ 9,673,995.00 $ Technology-Comp/Smart Board 2,130,078.00 $ 2,130,078.00 $ Fixtures / Furniture / Equipment 3,961,574.00 $ 3,961,574.00 $ Admin/Owner Costs 1,770,071.00 $ 1,770,071.00 $ Audit & Mis. Inspections/Testing / Renderings Moving Expenses Permits/Review Costs ?? 1,139,350.00 $ Multi Vista Project Photo Documentation Legal Fees Builders Risk Project Offsite Utilities / Site Costs 606,125.00 $ 606,125.00 $ EDU Allowance BMG Vinyl Fence Forrest Fence Soft Costs Grand Total 18,141,843.00 $ 18,141,843.00 $ Project Grand Total 107,365,746.30 $ 1,004,351.25 $ 153,732.60 $ 108,990.00 $ 135,450.00 $ 324,450.00 $ 442,204.35 $ 315,000.00 $ 109,849,924.50 $ Total Base Bid 108,370,097.55 $ Total Project Funding 110,452,700.00 $

Base Bid vs. Funding 2,082,602.45 $ Base Bid plus Alternates vs. Funding 602,775.50 $ Note: With the vires outbreak the world was shut down approx. 2 months, which shut down many manufacturers of building goods and products. It has been forcasted that there may be a shortage in construction products later in the year when this project bids. Shortages bring higher prices..

2 Capital Middle School DD Budget BOE

Capital School District Dover Middle Schools DD Budget

6/16/2020 1 2 3 A B C D E F G H I J K Contract Contractor Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total New School

New 237,822 Sf School w/ 13,442 Sf mech. space

Concession/ Toilets 2,352 SF Add Weight Rm. to concession Greenhouse 528 SF Storage Building 2,285 SF Running Track Resurface Turf Field at Stadium Add Terrazzo in Coridors A-0,1,2 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Contingency

5.00% 4,248,757.30 $ 47,826.25 $ 7,320.60 $ 5,190.00 $ 6,450.00 $ 15,450.00 $ 21,057.35 $ 15,000.00 $ 4,367,051.50 $

Bond Cost

1%

Basic Building Cost Grand Total 89,223,903.30 $ 1,004,351.25 $ 153,732.60 $ 108,990.00 $ 135,450.00 $ 324,450.00 $ 442,204.35 $ 315,000.00 $ 91,708,081.50 $ Base Bid Base Bid Alternate One Alternate Two Alternate Three Alternate Four Alternate Five Alternate Six Total Design & Management & GC Fees 9,673,995.00 $ 9,673,995.00 $ Technology-Comp/Smart Board 2,130,078.00 $ 2,130,078.00 $ Fixtures / Furniture / Equipment 3,961,574.00 $ 3,961,574.00 $ Admin/Owner Costs 1,770,071.00 $ 1,770,071.00 $ Audit & Mis. Inspections/Testing / Renderings Moving Expenses Permits/Review Costs ?? 1,139,350.00 $ Multi Vista Project Photo Documentation Legal Fees Builders Risk Project Offsite Utilities / Site Costs 606,125.00 $ 606,125.00 $ EDU Allowance BMG Vinyl Fence Forrest Fence Soft Costs Grand Total 18,141,843.00 $ 18,141,843.00 $ Project Grand Total 107,365,746.30 $ 1,004,351.25 $ 153,732.60 $ 108,990.00 $ 135,450.00 $ 324,450.00 $ 442,204.35 $ 315,000.00 $ 109,849,924.50 $ Total Base Bid 108,370,097.55 $ Total Project Funding 110,452,700.00 $

Base Bid vs. Funding 2,082,602.45 $ Base Bid plus Alternates vs. Funding 602,775.50 $ Note: With the vires outbreak the world was shut down approx. 2 months, which shut down many manufacturers of building goods and products. It has been forcasted that there may be a shortage in construction products later in the year when this project bids. Shortages bring higher prices..

2 Capital Middle School DD Budget BOE

15

SLIDE 16

User Group Meetings - CD Review July, 2020 Dover Planning Commission July 20, 2020 Construction Committee Meeting July 14, 2020 DOE/DFM DD Submission July 17, 2020 Construction Committee Meetings TBD Board Approval - Const. Documents September 15, 2020 DOE/DFM CD Submission October 2, 2020 Issue for Bid October, 2020

Next Steps

SLIDE 17

Section 0#. Section name Line two if needed

Contents

SubSection item SubSection item SubSection item

Thank you