2018 Capital Project Progress Report Project Scope Window - - PowerPoint PPT Presentation

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2018 Capital Project Progress Report Project Scope Window Replacements Roof Replacements HVAC Improvements Project Schedule Project Budget 2018 Capital Project Progress Report Wappingers Central School District September

SLIDE 1

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

2018 Capital Project Progress Report

 Project Scope  Window Replacements  Roof Replacements  HVAC Improvements  Project Schedule  Project Budget

SLIDE 2

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

District Wide Scope of Work

Phase 3.2 - 2020 and 2021 HVAC Improvements

 Roy C Ketcham HS Replace Boilers and Steam Heating System  John Jay HS Replace Steam Heating System  Myers Corners ES Replace Unit Ventilators

Phase 3.1 - 2019 Window Replacement

 John Jay HS  Brinckerhoff ES  Gayhead ES  Kinry Road ES  Myers Corners ES  Sheafe Road ES

Phase 3.1 Roof Replacement

 Fishkill Plains ES

SLIDE 3

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Previous Window Replacement Work

 R. C. Ketcham HS  Van Wyck Junior HS  Fishkill ES  Fishkill Plains ES  James Evans ES  Oak Grove ES  Vassar Road ES  Wappingers Junior HS

Vassar Road ES Van Wyck Jr HS

R. C. Ketcham HS

SLIDE 4

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – John Jay High School - Existing

Existing Windows

SLIDE 5

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – John Jay High School

Existing Windows New Windows

SLIDE 6

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – Brinckerhoff and Gayhead Elementary Schools

Existing Windows New Windows (Similar to Fishkill Plains ES)

SLIDE 7

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – Brinckerhoff Elementary School

Existing Cafeteria Cafeteria with New Windows Similar to Oak Grove ES Cafeteria

SLIDE 8

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – Kinry Road Elementary School

Existing Windows New Windows

SLIDE 9

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – Myers Corners Elementary School

Existing Windows New Windows

SLIDE 10

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Window Replacement – Sheafe Road Elementary School

Existing Windows New Windows (Similar to Fishkill Plains ES)

SLIDE 11

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Roof Replacement – Fishkill Plains Elementary School

57,000 sf Roof on Tectum and Wood Plank Deck. Installed in 1990’s New roof system to provide 25 year warranty.

SLIDE 12

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Project Schedule – Phase 3.1

 Construction Documents October 2018  SED Review Complete December 2018  Bid & Award January 2019  Construction Starts June 2019

Project Schedule – Phase 3.2 - HVAC

 Construction Documents October 2018  Design Development March 2019  Construction Documents June 2019  Expedited SED Review September 2019  Bid & Award October 2019  Construction Starts June 2020  Construction Complete September 2021

SLIDE 13

S eptember 23, 2013

2018 Capital Project Progress Report

Wappingers Central School District

September 12, 2018 R H I N E B E C K A R C H I T E C T U R E

Project Budget

Scope Construction Budget Incidental Costs Total 3.1 Window Replacements $4,780,800 $956,160 $5,736,560 3.1 Roof Replacement $1,332,000 $266,400 $1,598,400 3.2 HVAC Improvements $22,073,000 $4,414,600 $26,487,600 Total $28,185,800 $5,637,160 $38.822,560 Cost Estimates will be prepared for Phase 3.1 in October 2018, and for Phase 3.2 at each Design Phase (October, March and June 2019)