SLIDE 3 Advantages of the Proposed Design Change of Final Building Phase
- Meets our building program / educational specifications
- Includes full size practice field
- Lessens impact on students during construction
- Improves site plan and makes better use of campus acreage
- Moves building further from I-285
- Reduces the additional funding required by $10.8 Million
3
Riverwood High School Replacement
Budget / Projected Costs - Proposed Final Building Phase Design Change Riverwood HS Replacement Project Budget and Cost History
Combined SPLOST IV and SPLOST V Over/Under Initial Budget Additional Budget Required Initial Budget* November 2016
*Represents budgets from SPLOST IV and SPLOST V in November of 2016
$10,842,524
Costs Based Upon Proposal January 2019 Redesigned Final Phase Estimate February 2019
January 2019 Proposal - Redesigned Final Phase Estimate =
$14,665,152 $3,822,628 $117,581,508 $106,738,984 ($21,951,352) ($11,108,828) Current Approved Budget June 2018 Construction Estimate $95,630,156 $102,916,356 $112,057,812 ($7,286,200) ($16,427,656) September 2018 $9,141,456