Sumner High School Presentation of the Value Analysis December 13, - - PowerPoint PPT Presentation

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Sumner High School Presentation of the Value Analysis December 13, 2017 Sumner High School Value Analysis Outcomes for Tonights Presentation Summary of Process, Project and Direction Definition of Value Analysis Value Analysis

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December 13, 2017

Sumner High School

Presentation of the Value Analysis

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December 13, 2017

Sumner High School Value Analysis

Outcomes for Tonight’s Presentation

Summary of Process, Project and Direction

Definition of Value Analysis
Value Analysis Process
Value Analysis Documents
Project Recommendations
Progress View of the Project
Where do we go from here?
The Board’s Role

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December 13, 2017

Sumner High School Value Analysis

What is Value Analysis?

Value Analysis Guidelines

Third party expert review of design
Goal to highlight opportunities for greater success
Goal to consider opportunities for cost and systems efficiency
OSPI requirement for funding

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December 13, 2017

Sumner High School Value Analysis

What is the process?

The Process

Assemble expert VA Team: Meng Analysis
Design Team presentation of project, including goals for VA
VA Team works independently for 1.5 weeks
VA Team assembles recommendations, works thru details
VA Team presents ideas to Owner/Design Team
Design Team considers ideas, in collaboration with Owner
Design Team confirms selected VA recommendations
Design Team makes adjustments to design

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December 13, 2017

Sumner High School Value Analysis

Documents

The Documents for School Board review and approval

Overall summary of recommended implementation
Checklist of all items, highlighting recommended direction
Full report of all items from Meng Analysis

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December 13, 2017

Sumner High School Value Analysis

Recommendations

Highlights of Recommendations

Validates our overall approach to MOD/ADD vs REPLACEMENT
Maintain existing mechanical/electrical equipment that has remaining life
Maintain existing chillers near pool without sacrificing program
Reduce construction schedule
Material cost reductions without sacrificing durability and maintenance
Keeps existing canopy at gym (Alternate Bid)
(2) Tennis courts in location of pool will be Alternate Bid
Eliminate lockers
Current project adds extra on-site parking at west field

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December 13, 2017

Sumner High School Value Analysis

Campus Plan

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December 13, 2017

Sumner High School Value Analysis

First Floor Plan

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December 13, 2017

Sumner High School Value Analysis

Second Floor Plan

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December 13, 2017

Sumner High School Value Analysis

Third Floor Plan

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Sumner High School Value Analysis

Southeast Aerial View

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Sumner High School Value Analysis

Northwest Aerial View

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December 13, 2017

Sumner High School Value Analysis

Main Street View

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December 13, 2017

Sumner High School Value Analysis

Stadium View

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December 13, 2017

Sumner High School Value Analysis

Performing Arts Center Entry

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December 13, 2017

Sumner High School Value Analysis

Physical Education and Fitness Wing

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December 13, 2017

Sumner High School Value Analysis

Where do we go from here?

Keeping on Schedule for Opening in Fall of 2020

On budget and on schedule

 Construction cost estimate below budget: $51,097,000 ‐ (Budget MACC $55,000,000)

Submitting for SEPA/CUP in January 2018
On track to submit for building permit March 2018
On track to bid project in June 2018
On track to construct project July 2018 through August 2020
On track to move in August 2020

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December 13, 2017

Sumner High School Value Analysis

The Board’s Role

Guidance and Direction for Success

Keeping commitment to voters
Providing review and input for design
Providing authority and approval for continued progress

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December 13, 2017

Sumner High School Value Analysis

Outcomes for Tonight’s Presentation

Summary of Process, Project and Direction

Definition of Value Analysis
Value Analysis Process
Value Analysis Documents
Project Recommendations
Progress View of the Project
Where do we go from here?
The Board’s Role