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 $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 DLR Group COMPTON HIGH SCHOOL 2

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 DLR Group COMPTON HIGH SCHOOL 3

GENERAL STRATEGIES • Reduce Student Capacity to 1800 • Simplify Buildings and Materials $174,326,831 SD Estimate +7% • Reduce PAC to 900 Seats • CIF Competition Pool $51 M Reduce Construction Time • Site Consolidation • $118,287,000 Initial Construction Target DLR Group COMPTON HIGH SCHOOL 4

GENERAL STRATEGIES • Reduce Student Capacity to 1800 • Simplify Buildings and Materials $174,326,831 SD Estimate +7% • Reduce PAC to 900 Seats • CIF Competition Pool Reduce Construction Time • $130,821,202 Proposed Budget $12.5 M Site Consolidation • $118,287,000 Initial Construction Target DLR Group COMPTON HIGH SCHOOL 5

Selected Site Option

Schematic Design Site Plan DLR Group COMPTON HIGH SCHOOL 7

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 8 DLR Group COMPTON HIGH SCHOOL

SD Condensed Academic Building 1,800 Students $ 60,187,899 *Future expansion to accommodate 450 students, not included here $118M $60,187,899 9 DLR Group COMPTON HIGH SCHOOL

SD Condensed Gymnasium Single Story, No Practice Court $23,068,716 $118M $83,256,614 +$23,068,716 10 DLR Group COMPTON HIGH SCHOOL

SD Condensed Pool • CIF Competition • Bleachers with 112 Seats $2,054,395 $118M $85,311,009 +$2,054,395 11 DLR Group COMPTON HIGH SCHOOL

SD Condensed Performing Arts Center 900 Seats. $19,907,721 $118M $105,218,730 +$19,907,721 12 DLR Group COMPTON HIGH SCHOOL

SD Condensed Stadium, Track and Field $4,288,800 $118M $109,507,530 +$4,288,800 13 DLR Group COMPTON HIGH SCHOOL

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 $130,821,202 +$21,313,672 $118M 14 DLR Group COMPTON HIGH SCHOOL

SD Condensed $130,821,202 $118M 15 DLR Group COMPTON HIGH SCHOOL

Board Recommendation