Facility Planning Committee Guiding Principles, Budgeting 101 & - - PowerPoint PPT Presentation
North Wasco Co. SD Facility Planning Committee Guiding Principles, Budgeting 101 & Learning January 31, 2017 tonights objectives 1. Review the Schedule 2. Group Activity Crafting the Guiding Principles 3. Condition assessment
January 31, 2017
North Wasco Co. SD
Facility Planning Committee
Guiding Principles, Budgeting 101 & Learning
1.Review the Hard Cost 2.Development Cost of Project Budgeting
What’s the Process? Brainstorm a list of behaviors, qualities, characteristics and feelings you want to reflect North Wasco Co. School District As a group, reduce the list down to 6 most important values
“The School District will be (insert value) when they:
agreeable to the majority
goal versus a value)
Safe, Secure and Healthy when…”
Timeless when…”
Maintainable when…”
Learner Centered when…”
a source of Community Pride when…”
a Community Resource when…”
What are those precepts that guide an organization throughout its life in all circumstances, irrespective of changes, strategies or leadership?
years?
community behaves and feels
Building Construction Costs Building costs Site costs Inflation current inflation rates x time to mid-point of construction Inspection &Testing 0.75% of Construction Cost (building, site & inflation) Administrative Costs Bond issuance cost – 1.5% of Total Project Cost Legal Fees – 0.25% of Total Project Cost Construction Management – 2.5% of Total Project Cost Site Costs Topographic Survey - $1,000 per Acre Geotechnical Investigation - $1,500 per Acre
Design & Planning Costs Space Programming/Education Specifications - $10,000 – 30,000 A/E Design Fees – 6 – 10% depending on project size and scope calculated using recognized fee schedule for school design services Energy Conservation Report – $8-15,000 Permit Costs – 0.75% of construction cost Printing Costs – 7% of A/E fee Miscellaneous Furniture, Fixtures a Equipment – 7% of Construction Cost Budget Model Contingency
The development costs listed above are based upon 60 years of school design and development experience in the northwest. The sole purpose of the development budget allocations is to provide the school district with information suitable for use in the long term planning of capital
In general, developments cost range from 30 cents to 50 cents per dollar of hard construction cost.
Moving from….classrooms to learning studios
... learning studios to learning suites
...learning suites to small learning communities
student centered
Allow each student the opportunity to shine
personalized
Accommodating all learning modalities
collaborative
Sharing, explaining and reaching the best outcome
exploratory
Seeking answers without knowing the outcome
flexible
Configuring and reconfiguring to the learning activity
transparent
Visible, accessible and engaging when you can see it
partnerships
Leveraging the strength and value of community partners
connected
Connecting with kids 24 hours a day, 7 days a week
Safe and secure
Protecting kids so that they can focus on learning
social
Activating learning as an integral part of the school day
inspirational
Encouraging kids to achieve their greatest aspirations
sustainable
Demonstrating positive habits with long term benefits
community
Reinforcing the culture, history and strength of belonging
February 21, 2017
March 14, 2017
April 4, 2017
January 31, 2017