Middle School Prototype Nita Mensia-Joseph, COO * October 10, 2017 - - PowerPoint PPT Presentation
Middle School Prototype Nita Mensia-Joseph, COO * October 10, 2017 Presented to School Board Customization Overview Starting SF 134,875 SF Reduction of SF: Stage storage and dressing room (~2000) Relocation of projector room and stairwell
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Starting SF Reduction of SF: Stage storage and dressing room Relocation of projector room and stairwell 134,875 SF (~2000) (~350) Increase in SF 600 capacity auditorium / flipping auditorium with Courtyard infill Add 1 Health Classroom Replaced a classroom with science and added science prep area and orchestra Increase stairwell and corridor width Increase the size of the cafeteria ~395 ~780 ~2100 ~1200 ~2000 Net Increase ~4,125 SF Total ~139,000 SF
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Filled in courtyard, deleted stage storage and dressing rooms, rotated auditorium to position stage adjacent to music classrooms Added two foreign language rooms,
Revised layout of tech lab and flex space Increased capacity to 600, relocated projector room into auditorium
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Storage room size was increased for future use as a classroom A ~780 SF health classroom was added adjacent to the gym. The three health classrooms could also function as additional flex space.
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Increased stairwell and corridor widths throughout the entire building Added a Science Lab and Science Lab Prep to each academic wing on both the first and second floors
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Added an additional serving line to bring the total kitchen serving lines to four Increased cafeteria seating capacity to ~450
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Aspect Not Customized Escalated 10/16 - 10/17 June 2017 Award for 134,875 SF (800 capacity gym 400 capacity auditorium) Customized October 2017 estimate for ~139,000 SF (800 capacity gym 600 capacity auditorium) Escalated to Oct 2018 October 2018 contract (Sept. 2020 delivery) ~139,000 SF (800 capacity gym 600 capacity auditorium) Construction (~$230 / SF*) $31,017,500 (~$238 / SF**) $33,084,500 (~$249 / SF***) $34,738,725 Abatement $834,615 $834,615 $834,615 Demolition $834,615 $834,615 $834,615 Soft Costs (incl. CM w/MBP) $5,541,490 $6,379,185
$6,379,185
Contingency (5%) $1,550,875 $1,654,225 $1,750,458 Sunk $3,246,788 $3,246,788 $3,246,788 Total $43,025,883 $46,033,928 $47,784,386 PSF ~$319 ~$331 ~$344
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Progressive Traditional Transitional