[PPT] - FACILITY ASSESSMENT PRESENTATION September 4, 2014 AGENDA 1. PowerPoint Presentation

SLIDE 1

UPPER MERION AREA SCHOOL DISTRICT

FEASIBILITY STUDY AND DISTRICT MASTER PLANNING

FACILITY ASSESSMENT PRESENTATION

September 4, 2014

SLIDE 2

1. Master Planning Process
2. District Facility Conditions
3. Discussion

1 2 3

AGENDA

UPPER MERION AREA SCHOOL DISTRICT 2

SLIDE 3

DISTRICT FACILITIES MUST SUPPORT LEARNING

The District must provide facilities that:

1. 1. Suppo pport ac achievement t an and ac d accomplishment t for r al all s stu tude dents th thro rough gh:

1. 1. Personal nalizat ation 2. 2. Enga ngage gement 3. 3. Connecti tion

n

4. 4. Rigor, r relevanc ance a and relat ations nshi hips ps

2. 2. Suppo pport s stu tude dent t learn arners, adu adult l lear arners an and o d our r commu mmunity 3. 3. Max aximi mize s syste tems to to impr mprove security, ai air r qu qual ality, c comf mfort, l ligh ghti ting an and d energy rgy efficie ciency cy 4. 4. Built f t for r susta tainability ty f fro rom m an an edu ducation an and d infra rastructu ture pe pers rspective

UPPER MERION AREA SCHOOL DISTRICT 3

SLIDE 4

MASTER PLANNING PROCESS

UPPER MERION AREA SCHOOL DISTRICT 4

SLIDE 5

MASTER PLANNING PROCESS

Month Activity

2014 2014 Jun une/ e/Jul uly Conduct Facilit cility A y Assessments Jul uly/Aug ugus ust Develo lop A Analy lysis is Sep eptem ember er Presentatio ion of Facilit cility A y Assessment Octobe ber Presentati ation o

f Capac

acity ty v

vs. E

Enrollme ment t Projecti tions No Novem ember Opti ptions W Works rkshop Decem ember er Developme ment of Opti ptions an and d Costs ts 2015 2015 Januar ary Pre resenta tation o

f Opti

ptions Feb eb Presentation

n of
f Option
n Re

Revision

ns

Marc rch Presentati ation o

f Final

al M Master P Plan an

5 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 6

DISTRICT FACILITY CONDITIONS

UPPER MERION AREA SCHOOL DISTRICT 6

SLIDE 7

CANDLEBROOK ELEMENTARY UPPER MERION HIGH UPPER MERION MIDDLE CALEY ELEMENTARY BRIDGEPORT ELEMENTARY ROBERTS ELEMENTARY UPPER MERION ADMINISTRATION

UPPER MERION SCHOOL DISTRICT

BUS & MAINTENANCE FACILITY

GULPH SCHOOL BOAT HOUSE BELMONT SCHOOL

7

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 8

FACILITY ASSESSMENT

The Facility Assessments:

1. 1. Include de only t those renovati ations necessar ary t to upgrade ade a all b buildi ding g systems ms 2. 2. Include de nec eces essary Co Code a e and ADA up upgrades es 3. 3. Include de re renovations to to impr mprove security ty, ai air r qu qual ality ty, c comf mfort, t, l ligh ghting an and d energy e y effici ciency cy 4. 4. Do n not include de educat ational al r reconfigu gurati ation 5. 5. Do n not include de add additi tions to to ac accommodate e enro rollme ment gro growth

UPPER MERION AREA SCHOOL DISTRICT 8

SLIDE 9

9

BRIDGEPORT ELEMENTARY SCHOOL

Facility Assessment

Built ilt 1999 1999

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 10

10 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 11

SCHRADERGROUP architecture, LLC

programming I planning I architecture

11 UPPER MERION AREA SCHOOL DISTRICT 11

SLIDE 12

12

INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 13

UPPER MERION AREA SCHOOL DISTRICT 13

INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE

SLIDE 14

BRIDGEPORT ELEMENTARY SCHOOL

Hi High ghlights

1. 1. HVAC syste tem c m contr trols s should d be be upgr pgraded in th the near f ar futu ture re 2. 2. Lighti ting u g upgrade ades 3. 3. Provide e sec ecur urity up upgrades es 4. 4. Possib ible le ro roof re repl placeme ment in th the near ar fut utur ure 5. 5. Possible gas gas serv rvice to to th the f fac acility in l lieu o

f pro

propane

14 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 15

15 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 16

BRIDGEPORT ELEMENTARY SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 2, 2,160, 160,77 775 Soft Co Costs sts @ @ 20% $ $ 432, 432,155 155 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ $ 2, 2,592, 592,93 930

16 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 17

17

CALEY ELEMENTARY SCHOOL

Facility Assessment

Built 1966 1966

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 18

18 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 19

UPPER MERION AREA SCHOOL DISTRICT 19

SLIDE 20

UPPER MERION AREA SCHOOL DISTRICT 20

SLIDE 21

CALEY ELEMENTARY SCHOOL

Hi High ghlights

1. 1. Exten ensive e site up e upgrades es r req equi uired 2. 2. Enviro ronmental re reme mediati tion re requ quired 3. 3. HV eq equi uipmen ent i is 48 ye 48 years ol

ld a

and ob

bsol
lete (

(far e exceeds A ASH SHRA RAE E ser ervice l e life o e of 25 years ars) 4. 4. Lighti ting u g upgrade ades 5. 5. Electrical serv rvice an and di d distributi tion is obs bsolete an and i d in po poor c r condi diti tion 6. 6. IT i T infrastruc uctur ure need eeds to be up e upgraded ed 7. 7. No fire re pro prote tection s system pro provided 8. 8. Exte teri rior windo dow an and d exte teri rior s syste tems o

bs

bsolete te 9. 9. Remo move an and d re repl place e existi ting ro roof system 10.

10. Gen

ener eral f finishes es obsole lete i inclu ludin ing c casework 11.

11. Numerous A

ADA acce cessib ibil ilit ity y and complia liance ce i issues 12.

12. Sec

ecur urity up upgrades req equi uired 13.

13. Food s

ser ervice eq e equi uipmen ent o

bsolet

ete

21 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 22

22 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 23

CALEY ELEMENTARY SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $11, $11,985 985,49 494 Soft Co Costs sts @ @ 20% $ $ 2, 2,397, 397,09 099 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $14, $14,382 382,59 593

23 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 24

24

CANDLEBROOK ELEMENTARY SCHOOL

Facility Assessment

Built 1999 1999

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 25

25 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 26

UPPER MERION AREA SCHOOL DISTRICT 26

SLIDE 27

UPPER MERION AREA SCHOOL DISTRICT 27

INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE

SLIDE 28

CANDLEBROOK ELEMENTARY SCHOOL

Hi High ghlights

1. 1. Ch Chiller er eq equi uipmen ent up upgrade e for en ener ergy ef efficiency 2. 2. HVAC C control up upgrade r e req equi uired ed thr hrougho hout 3. 3. Li Ligh ghting f fixtu ture u upgr pgrades 4. 4. Asphalt s t shingle roofing s g syste tem m ne nearing ng en end of us usef eful ul l life 5. 5. Sec ecur ure v e ves estibul ule up e upgrades es 6. 6. Various us f finish up upgrades es r req equi uired ed thr hrougho hout 7. 7. Minor s r site te u upgr pgrades ( (re reta taining wal all re repa pair an and tre d trees)

28 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 29

29 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 30

CANDLEBROOK ELEMENTARY SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ 2, $ 2,699, 699,81 815 Soft Co Costs sts @ @ 20% $ $ 539, 539,963 963 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 3, $ 3,239, 239,77 778

30 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 31

31

ROBERTS ELEMENTARY SCHOOL

Facility Assessment

Built ilt 2000 2000

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 32

32 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 33

UPPER MERION AREA SCHOOL DISTRICT 33

SLIDE 34

UPPER MERION AREA SCHOOL DISTRICT 34

INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE

SLIDE 35

35

UPPER MERION AREA SCHOOL DISTRICT

ROBERTS ELEMENTARY SCHOOL

Hi High ghlights

1. 1. Ch Chiller er eq equi uipmen ent up upgrade e for en ener ergy ef efficiency 2. 2. HVAC C control up upgrade r e req equi uired ed throug ughout ut 3. 3. Li Ligh ghting f fixtu ture u upgr pgrades 4. 4. Aspha halt shi hing ngle r roofing ng system ne nearing ng e end nd of useful l life 5. 5. Sec ecur ure v e ves estibul ule up e upgrades es 6. 6. Various us f finish up upgrades es r req equi uired ed throug ughout ut 7. 7. Minor s r site te u upgr pgrades ( (pav pavement an and c d concrete re repa pair)

SLIDE 36

36 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 37

ROBERTS ELEMENTARY SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 2, 2,156, 156,60 601 Soft Co Costs sts @ @ 20% $ $ 431, 431,320 320 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 2, 2,587, 587,92 921

37 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 38

38

UPPER MERION AREA MIDDLE SCHOOL

Facility Assessment

Built ilt 2006 2006

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 39

39 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 40

40 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 41

UPPER MERION AREA SCHOOL DISTRICT 41

SLIDE 42

UPPER MERION AREA SCHOOL DISTRICT 42

SLIDE 43

UPPER MERION AREA SCHOOL DISTRICT 43

SLIDE 44

UPPER MERION AREA SCHOOL DISTRICT 44

SLIDE 45

UPPER MERION AREA SCHOOL DISTRICT 45

SLIDE 46

UPPER MERION AREA MIDDLE SCHOOL

Hi High ghlights

1. 1. Dome mestic wate ater h heate aters are are re reac aching th the end d of th their r useful l life 2. 2. Upgr pgrade HVAC c contro trols at s at some me ti time me in th the futu ture re 3. 3. District ict-wi wide IT infras astr tructure s system u m upgrad ades 4. 4. Pro rovide man manufactu turer app approved c coat ating s system to to th the ro roof in th the near ar fut utur ure 5. 5. Lo Locke ker ro room u m upgra pgrades ( (chlorine corr rrosion) 6. 6. Repl place o

ld

d gy gym m bl bleacher s syste tem 7. 7. Nata atatorium pi pipi ping is ori rigi ginal an and s d should d be be upgr pgraded

46 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 47

47 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 48

UPPER MERION AREA MIDDLE SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 4, 4,900, 900,00 007 Soft Co Costs sts @ @ 20% $ $ 980, 980,001 001 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 5, 5,880, 880,00 008

48 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 49

UPPER MERION AREA HIGH SCHOOL

Facility Assessment

Built ilt 1960, 1960, Additions/Renovations 1994 1994

49 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 50

50 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 51

51 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 52

UPPER MERION AREA SCHOOL DISTRICT 52

SLIDE 53

UPPER MERION AREA SCHOOL DISTRICT 53

SLIDE 54

UPPER MERION AREA HIGH SCHOOL

Hi High ghlights

1. 1. Exte tensive s site te work rk re requ quired ( (pav paving an and d sto torm rmwater) 2. 2. HVAC eq C equi uipmen ent has r rea eached ed the en e end o

f its ser

erviceable e lif life 3. 3. Li Ligh ghting re repl placeme ment i in vari arious pl places 4. 4. Fire re al alarm s m syste tem i m is obs bsolete 5. 5. IT infras astr tructu ture, clocks, P PA, systems ms o

bsolete

te 6. 6. Electrical syste tem upgra pgrades re requ quired as as w well as as eme merg rgency po power r sy syst stem 7. 7. Remo move an and re d repl place ro roof system 8. 8. Vari arious windo dow an and do d door s r systems re requ quire re repl placeme ment f for e r energy rgy efficie ciency ( cy (speci cifica ically s lly stair irways ys e etc.) 9. 9. Enviro ronmental re reme mediati tion re requ quired 10.

10. Gen

ener eral inter erior finish up upgrades es r req equi uired ed 11.

11. Ath

thleti tic an and pe d perf rformance are areas al all re requ quire updat pdating an and u d upgr pgrading 12.

12. Pool ti

tile an and d de deck re repa pair re requ quired 13.

13. ADA acce

ccessib ibil ilit ity a y and c complia liance ce issues ues 14.

14. Upda

pdate te food d serv rvice e equ quipm pment

54 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 55

55 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 56

UPPER MERION AREA HIGH SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ 37, 37,613, 613,738 38 Soft Co Costs sts @ @ 20% $ $ 7, 7,522, 522,748 48 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 45, 45,136, 136,486 86

56 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 57

57

ADMINISTRATIVE FACILITY

Facility Assessment

Built 1960 1960, Re Renov

vation
ns 2

2004

UPPER MERION AREA SCHOOL DISTRICT

SLIDE 58

58 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 59

59 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 60

UPPER MERION AREA SCHOOL DISTRICT 60

SLIDE 61

UPPER MERION AREA SCHOOL DISTRICT 61

SLIDE 62

ADMINISTRATIVE FACILITY

Hi High ghlights

1. 1. ADA an and s d sto torm rmwate ter u upgr pgrades re requ quired o

n site

te 2. 2. Minor H r HVAC upda pdati ting to to occur at at some me po point 3. 3. Re Remov

ve a

and r replace roof

of system on
n H.S.
S. B

Boi

iler Room

Room 4. 4. Lower er lev evel el r req equi uires es A ADA up upgrades es, el elec ectrical s ser ervice up upgrades 5. 5. H.S. Boiler er R Room up upgrades es r req equi uired ed 6. 6. H.S.

S. B

Boi

iler Room

Room fire alarm s system t to

con
nnect t

to

Administrative

Facili cility

62 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 63

63 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 64

ADMINISTRATIVE FACILITY

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 949, 949,048 048 Soft Co Costs sts @ @ 20% $ $ 189, 189,810 810 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 1, 1,138, 138,85 858

64 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 65

BELMONT SCHOOL

Facility Assessment

Bu Built ilt 1958 1958

65 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 66

66 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 67

67 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 68

UPPER MERION AREA SCHOOL DISTRICT 68

SLIDE 69

BELMONT SCHOOL

Hi High ghlights

1. 1. Vari arious site te i impr mprovements an and u d upgr pgrades re requ quired 2. 2. HVAC eq C equi uipmen ent has r rea eached ed the en e end o

f its us

usef eful ul life.

e. Rec

ecommen end replac acement o t of syste tems ms. 3. 3. ADA upgr pgrades re requ quired th thro roughout. 4. 4. Water er s saving d dev evices es req equi uired ed 5. 5. Fac acility do does n not t currently h hav ave a a fire re pro prote tection s system 6. 6. Remo move an and re d repl place ro roof sy syst stem 7. 7. Electr trical al infras astr tructu ture u upgrade ades i includi ding c g clock a and P PA systems ms recomme mmende ded t d through ghout 8. 8. Windo dow an and do d door re r repl placeme ment re recommended for r energy rgy efficiency 9. 9. Oth ther r mi minor e r exte teri rior u upgr pgrades re recommended 10.

10. Upgrade f

fini nishe hes thr hrougho hout 11.

11. Enviro

ronmental re reme mediati tion re requ quired

69 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 70

70 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 71

BELMONT SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 6, 6,568, 568,05 057 Soft Co Costs sts @ @ 20% $ $ 1, 1,313, 313,61 611 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 7, 7,881, 881,66 668

71 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 72

THE GULPH SCHOOL

Facility Assessment

Built ilt 1953, 1953, Additions 1973 1973

72 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 73

73 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 74

74 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 75

UPPER MERION AREA SCHOOL DISTRICT 75

SLIDE 76

UPPER MERION AREA SCHOOL DISTRICT 76

SLIDE 77

THE GULPH SCHOOL

Hi High ghlights

1. 1. Vari arious site te i impr mprovements an and u d upgr pgrades re requ quired 2. 2. HVAC eq C equi uipmen ent has r rea eached ed the en e end o

f its us

usef eful ul life.

e. Rec

ecommen end replac acement o t of syste tems ms. 3. 3. ADA upgr pgrades re requ quired th thro roughout. 4. 4. Water er s saving d dev evices es req equi uired ed 5. 5. Fac acility do does n not t currently h hav ave a a fire re pro prote tection s system 6. 6. Remo move an and re d repl place ro roof system 7. 7. Electr trical al infras astr tructu ture u upgrade ades i includi ding c g clock a and P PA and fire al alar arm s syste tems re recomme mended th thro rough ghout 8. 8. Windo dow an and do d door re r repl placeme ment re recommended for r energy rgy efficiency 9. 9. Oth ther r mi minor e r exte teri rior u upgr pgrades re recommended 10.

10. Upgrade f

fini nishe hes thr hrougho hout 11.

11. Enviro

ronmental re reme mediati tion re requ quired

77 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 78

78 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 79

THE GULPH SCHOOL

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 6, 6,565, 565,32 324 Soft Co Costs sts @ @ 20% $ $ 1, 1,313, 313,06 065 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 7, 7,878, 878,38 389

79 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 80

BUS GARAGE & MAINTENANCE

Facility Assessment

Built ilt 1968 1968

80 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 81

81 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 82

82 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 83

UPPER MERION AREA SCHOOL DISTRICT 83

SLIDE 84

BUS GARAGE & MAINTENANCE

Hi High ghlights

1. 1. Vari arious s site te impr mprovements ts an and d upgr pgrades re requ quired ( (concrete, site te lig lightin ing, U USTs) 2. 2. Septi ptic s system re requ quiring mo month thly mai mainte

tenance. C

Conside der c connection to

city s

sewe wer 3. 3. Minor A r ADA upgr pgrades re requ quired 4. 4. Fac acility do does n not t currently h hav ave a a fire re pro prote tection s system 5. 5. Rep eplace a e and up upgrade m e mainten enance e eq equi uipmen ent 6. 6. Consider s security ty s syste tem u m upgrade ades 7. 7. Pro rovide a a fire re al alar arm syste tem

84 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 85

85 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 86

BUS GARAGE AND MAINTENANCE

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ 552, 552,861 861 Soft Co Costs sts @ @ 20% $ $ 110, 110,572 572 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 663, 663,433 433

86 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 87

BOAT HOUSE

Facility Assessment

Built ilt 1987 1987

87 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 88

88 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 89

89 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 90

UPPER MERION AREA SCHOOL DISTRICT 90

SLIDE 91

BOAT HOUSE

Hi High ghlights

1. 1. Woode den bo boat do at dock k is fifte teen y years ars o

ld.
d. Consider re

repl placement 2. 2. Genera ral A ADA upgra pgrades re requ quired 3. 3. Up Upgrade ex e exter erior finishes 4. 4. Upgr pgrade i inte teri rior f finishes 5. 5. Remo move an and d re repl place e existi ting ro roof

91 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 92

92 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 93

BOAT HOUSE

Co Concept ptual al R Renovat atio ion C Costs

Co Constructi tion Co Cost st $ $ 689, 689,959 959 Soft Co Costs sts @ @ 20% $ $ 137, 137,992 992 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 827, 827,951 951

93 UPPER MERION AREA SCHOOL DISTRICT

SLIDE 94

SUMMARY ESTIMATED COSTS

UPPER MERION AREA SCHOOL DISTRICT

BUILDING Est. Soft Costs TOTAL COSTS

Const. Costs

(@ 20 %) Bridgeport Elementary School $ 2,160,775 $ 432,155 $ 2,592,930 Caley Elementary School $ 11,985,494 $ 2,397,099 $ 14,382,593 Candlebrook Elementary School $ 2,699,815 $ 539,963 $ 3,239,778 Roberts Elementary School $ 2,156,601 $ 431,320 $ 2,587,921 Upper Merion Area Middle School $ 4,900,007 $ 980,001 $ 5,880,008 Upper Merion Area High School $ 37,613,738 $ 7,552,748 $ 45,136,486 Upper Merion Area Admin Building $ 949,048 $ 189,810 $ 1,138,858 Belmont School $ 6,568,057 $ 1,313,611 $ 7,881,668 Gulph School $ 6,565,324 $ 1,313,065 $ 7,878,389 Bus Garage & Maintenance $ 552,861 $ 110,572 $ 663,433 The Boat House $ 689,959 $ 137,992 $ 827,951 TOTALS $ 76,841,679 $ 15,368,336 $ 92,210,015

94

SLIDE 95

QUESTIONS AND ANSWERS