March 12, 2015

Ss. John & Paul Catholic Church Feasibility Study

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Agenda

Review:Building DiagramsOpinion of Probable Costs

Schedule:Timeline for Completed Study

Questions and Discussions

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Progress

Tasks Completed to Date Existing drawings reviewed Site visits performed to collect initial data General observation made of site drainage, adjacent site

improvements and visible utility services Meeting with City of Altoona to discuss known utility routing

and storm water conveyance structures Met with staff December 17th to gather program information Developed Conceptual Building Diagrams Utility Survey Completed Probable Costs Re-evaluated Conceptual Building Diagrams Updated (Parish Hall Scheme A & D – Faith Development Center Scheme B & D Conceptual Building Diagrams Updated (Parish Hall Scheme A3 – Faith Development Center Scheme

B3, B4 E & F) Draft of Feasibility Study Completed Parish Hall Scheme A3.1 & Faith Development Center B4.1

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Building ConceptsParish Hall Addition Scheme A3

Enlarged Paris Hall to seat 512

Kitchen: 1000 sf

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Building ConceptsParish Hall Addition Scheme A3.1 7630 sf Parish Hall (can be

expanded) Seating Capacity 384-500

967 sf Kitchen serving Parish Hall Dish pit and dish storage 120 sf Dry Storage = 60 sf Walk-in refrigerator = 80 sf, add

32 sf for freezer Cold line(s) = 120 sf/cook

(includes reach-in refers) Hot line(s) =80 sf/cook (sauté,

Broiler, Deep fry, etc. (includes cooking equipment and plating area)

Pass 60 sf (6'x10')  This adds up to around 600SF to serve 350 individuals

Men’s & Women’s Restrooms (4 Fixtures/ 2 Lavatories each)

505 sf Table & Chair Storage 65 round tables (end) – 70 sf 65 flat stack tables – 140 sf 500 folding chairs – 150 sf 500 stacking chairs – 100 sfWorse Case 290 sf to 320 sf required

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Building Concepts

Scheme A3.1

Scheme B4.1

Parish Hall & Faith Dev. Center Scheme A3.1 & B4.1

A3.1 deletes 32-34 parking spaces

B4.1 deletes 0 parking spaces Existing trash enclosure would

be relocated Access to North/South parking

lot eliminated (opt: access drive east of FDC)

Existing water main to remain Fire rate east exterior wall of

Parish Hall

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Building ConceptsFaith Development Center Scheme B4

3,500 sf Addition New Entry off North Wing 6 double classrooms (600+

sf each) ± 1,400 sf Childcare Center

& Youth Ministry ± 1,650 sf Activity Room Add ADA Showers near

Mech. Room. Toilets/ Kitchenette added for Youth Ministry

Faith Formation Directors Office included within Workroom

Kitchen expanded with secondary exit off existing Activity Room/ new Childcare Center

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Building ConceptsFaith Development Center Scheme B4.1

3,450 sf Addition New Entry off North Wing 6 double classrooms (600 sf

ea.) 1,412 sf Childcare Center 1,464 sf Youth Ministry 1,740 sf Activity Room (can

be reduced to enlarged) Add ADA Showers near

Mech. Room. Toilets/ Kitchenette added for Youth Ministry

Faith Formation Directors Office included within Workroom

Secondary exit off existing Activity Room/ new Childcare Center

STO

R

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Probable Costs

Size: 18,500 sq. ft. addition and 269,000 sq. ft. renovationCost: $22.5M base bid

Site Improvements $225,000 - $275,000 Utility Modifications $150,000 East Drive Connection $40,000 - $50,000 Misc. Paving & Landscaping

Opinion of Probable Cost - $265,000 to $325,000 Optional: Add East Drive - $415,000 to $475,000

Building & Components Parish Hall Addition (Scheme A3.1-12,500 sf) - $2,500,000 to

$2,800,000 Faith Development Ctr. Add. (Scheme B4.1 -3,500 sf) - $650,000 to

$700,000 Faith Development Renovation - $150,000 to $175,000 1985 Building Renovation - $320,000 to $370,000

Opinion of Probable Cost - $3,620,000 to $4,045,000Optional: Add Sanctuary Addition - $545,000 to $615,000

Total Estimated Cost Range - $3,885,000 to $4,370,000 (w/o Sanctuary Add.)

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Schedule

Next Steps Incorporate information gathered to date and complete

feasibility study