SLIDE 1
COMPTON HIGH SCHOOL
Charting a Path Forward
MARCH 6, 2019
DLR Group COMPTON HIGH SCHOOL
Agenda
- 1. Introduction
- 2. Selected Site Option
- 3. Board Recommendation
1
Charting a Path Forward MARCH 6, 2019 Agenda 1. Introduction 2. - - PowerPoint PPT Presentation
Charting a Path Forward MARCH 6, 2019 Agenda 1. Introduction 2. - - PowerPoint PPT Presentation
COMPTON HIGH SCHOOL Charting a Path Forward MARCH 6, 2019 Agenda 1. Introduction 2. Selected Site Option 3. Board Recommendation DLR Group COMPTON HIGH SCHOOL 1 OCTOBER 10, 2017 Schematic Design Cost Estimate Funding Available Dr. Dre
SLIDE 2
SLIDE 3
DLR Group COMPTON HIGH SCHOOL
OCTOBER 10, 2017
Schematic Design Cost Estimate
2
Funding Available
- Dr. Dre
$10M CTE Programs $24M Modernization $11M Potential Additional $15M Funding Special ED Funding $3.5M Total Funding $63M Bond $199M Project Budget $262.5M Soft Costs – $50M Construction Budget $212.5M SD Estimate $210M
SLIDE 4
DLR Group COMPTON HIGH SCHOOL
JANUARY 29, 2019
Preliminary Project Budget
Total Construction Cost should be
$118M
in order to maintain a Total Project Cost of
$210M
Measure S Contingency
$13M
3
SLIDE 5
DLR Group COMPTON HIGH SCHOOL
$174,326,831 SD Estimate +7% $118,287,000 Initial Construction Target $51 M
4
GENERAL STRATEGIES
- Reduce Student Capacity to 1800
- Simplify Buildings and Materials
- Reduce PAC to 900 Seats
- CIF Competition Pool
- Reduce Construction Time
- Site Consolidation
SLIDE 6
DLR Group COMPTON HIGH SCHOOL
$130,821,202 $174,326,831 SD Estimate +7% $118,287,000 Initial Construction Target
Proposed Budget
$12.5 M
5
GENERAL STRATEGIES
- Reduce Student Capacity to 1800
- Simplify Buildings and Materials
- Reduce PAC to 900 Seats
- CIF Competition Pool
- Reduce Construction Time
- Site Consolidation
SLIDE 7
Selected Site Option
SLIDE 8
DLR Group COMPTON HIGH SCHOOL
Schematic Design Site Plan
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SLIDE 9
SD Condensed
Proposed design matches the previous schematic design deliverable, including:
- Prominent location of the PAC
- Academic building links fitness
with performing arts
- Student promenade
- Strong street presence
Total Construction Cost $130,821,201
Total of 400 Parking Spaces
DLR Group COMPTON HIGH SCHOOL 8
SLIDE 10
$60,187,899
$118M
SD Condensed
Academic Building 1,800 Students $ 60,187,899
*Future expansion to accommodate 450 students, not included here
DLR Group COMPTON HIGH SCHOOL 9
SLIDE 11
$83,256,614
$118M
SD Condensed
Gymnasium Single Story, No Practice Court
$23,068,716 +$23,068,716
DLR Group COMPTON HIGH SCHOOL 10
SLIDE 12
$118M
SD Condensed
Pool
- CIF Competition
- Bleachers with 112 Seats
$2,054,395
$85,311,009
+$2,054,395
DLR Group COMPTON HIGH SCHOOL 11
SLIDE 13
$118M
SD Condensed
Performing Arts Center 900 Seats. $19,907,721
$105,218,730
+$19,907,721
DLR Group COMPTON HIGH SCHOOL 12
SLIDE 14
$118M
SD Condensed
Stadium, Track and Field
$4,288,800
$109,507,530
+$4,288,800
DLR Group COMPTON HIGH SCHOOL 13
SLIDE 15
SD Condensed
Base Site
- Site Preparation and Earthwork
- Covered Area - Lunch shelters
- Parking
- Hardscape & Landscape
- Hard Courts
- Native and Adaptive
- Site Utilities
$21,313,672
+$21,313,672
$130,821,202
$118M
DLR Group COMPTON HIGH SCHOOL 14
SLIDE 16
$130,821,202
$118M
SD Condensed
DLR Group COMPTON HIGH SCHOOL 15
SLIDE 17