RADNOR TOWNSHIP SCHOOL DISTRICT...ada ramp providing access to tennis courts resurfaced track...
Transcript of RADNOR TOWNSHIP SCHOOL DISTRICT...ada ramp providing access to tennis courts resurfaced track...
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RADNOR TOWNSHIP SCHOOL DISTRICTHigh School Accessibility and Wellness Board Meeting – Design Development PresentationAugust 25, 2020
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PROJECT BUDGET BREAKDOWN
Construction Budget:
The budget is supported by the la test Est imated Construct ion Cost
Schematic Estimated Soft Costs: (Architect, Engineers and Construction Management fees, testing,surveys, agency approvals, moveable equipment, f inancing costs,contingency, and escalation for bidding early 2021)
Contingency Budget - $3,500,000
Projects Identified in Capital Plan - $4,211,265(Funds Allocated in Capital Reserve - $1,905,256)
TOTAL Budgeted Project Cost (Board approved)
$18,225,280
$ 6,520,912
$24,746,192
BRESLIN ARCHITECTS
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Design Budget $ / Sq Ft $ / Sq Ft Square Foot Budget
Site (Prevost, Encke and Tennis) 5,450,000.00$ N/A N/A 5,526,020.28$
Field House 2,800,000.00$ 349.13$ 288.34$ 2,312,486.80$
Fitness Addition and Adjoining Renovation
6,272,280.00$ 313.39$ 320.47$ 6,413,886.58$
Athletic Interior Renovation 348,000.00$ 152.70$ 150.00$ 341,850.00$
Athletic Wing Air Conditioning 1,570,000.00$ 48.18$ 53.51$ 1,743,783.88$
Natatorium Additions and Locker Room Renovation
1,785,000.00$ 132.13$ 130.00$ 1,756,170.00$
Construction Cost (Hard Cost) 18,225,280.00$ 18,094,197.54$
Breslin Ridyard Fadero Architects Fidevia
RADNOR TOWNSHIP SCHOOL DISTRICTHigh School Additions and Renovations
Fidevia Review of BudgetAugust 2020
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BRESLIN ARCHITECTS
Project Cost Estimate BreakdownCURRENT PHASE
Project Cost Itemization Approved Budget
February 2020
Design Development Phase
Board authorization
April 2020
Construction Document Phase
Board authorization
August 2020
Construction Bidding Phase Board authorization
February 2021
Construction Phase
Board award
April 2021
Comments
Construction Cost Estimate (Hard Cost): $18,225,280 $0 $0 $0 $18,225,280
Soft Cost Estimate:
Architect / Engineers Fee (basic services) $1,366,896 $478,414 $546,758 $68,345 $273,379
Architect’s Feasibility Study Credit -$24,000 -$6,000 -$6,000 -$2,000 -$10,000 pro rata portion
Land Development Engineering $322,000 $112,700 $128,800 $16,100 $64,400
Construction Management fee $385,520 $17,100 $27,100 $3,100 $338,220
Moveable Equipment $300,000 $300,000 excludes fitness equipment & technology
Financing $546,758 $546,758 3% of Construction Cost
Testing and Reports $60,000 $30,000 $10,000 $0 $20,000
Permits and Agency Fees $100,000 $25,000 $30,000 $0 $45,000 Building permit, review fees, escrow, etc.
Miscellaneous expenses $75,000 $10,000 $40,000 $10,000 $15,000 Printing, Reimbursables, Other fees
Contingency $3,388,738 $3,388,738 Includes inflation to bidding early 2021
Total Cost Subtotal by Phase $667,214 $776,658 $95,545 $4,981,496
Soft Cost Cumulative Subtotal $6,520,912 $667,214 $1,443,872 $1,539,417 $6,520,912
Project Cost Subtotal by Phase $667,214 $776,658 $95,545 $23,206,776
TOTAL COST - CUMULATIVE $24,746,192 $667,214 $1,443,872 $1,539,417 $24,746,192
RADNOR TOWNSHIP SCHOOL DISTRICT696 - Radnor High School Accessibility and Wellness Project
July 14, 2020
BRESLIN ARCHITECTS
Project Cost Estimate BreakdownCURRENT PHASE
Project Cost Itemization Approved Budget
February 2020
Design Development Phase
Board authorization
April 2020
Construction Document Phase
Board authorization
August 2020
Construction Bidding Phase Board authorization
February 2021
Construction Phase
Board award
April 2021
Comments
Construction Cost Estimate (Hard Cost): $18,225,280 $0 $0 $0 $18,225,280
Soft Cost Estimate:
Architect / Engineers Fee (basic services) $1,366,896 $478,414 $546,758 $68,345 $273,379
Architect’s Feasibility Study Credit -$24,000 -$6,000 -$6,000 -$2,000 -$10,000 pro rata portion
Land Development Engineering $322,000 $112,700 $128,800 $16,100 $64,400
Construction Management fee $385,520 $17,100 $27,100 $3,100 $338,220
Moveable Equipment $300,000 $300,000 excludes fitness equipment & technology
Financing $546,758 $546,758 3% of Construction Cost
Testing and Reports $60,000 $30,000 $10,000 $0 $20,000
Permits and Agency Fees $100,000 $25,000 $30,000 $0 $45,000 Building permit, review fees, escrow, etc.
Miscellaneous expenses $75,000 $10,000 $40,000 $10,000 $15,000 Printing, Reimbursables, Other fees
Contingency $3,388,738 $3,388,738 Includes inflation to bidding early 2021
Total Cost Subtotal by Phase $667,214 $776,658 $95,545 $4,981,496
Soft Cost Cumulative Subtotal $6,520,912 $667,214 $1,443,872 $1,539,417 $6,520,912
Project Cost Subtotal by Phase $667,214 $776,658 $95,545 $23,206,776
TOTAL COST - CUMULATIVE $24,746,192 $667,214 $1,443,872 $1,539,417 $24,746,192
RADNOR TOWNSHIP SCHOOL DISTRICT696 - Radnor High School Accessibility and Wellness Project
July 14, 2020
BRESLIN ARCHITECTS
CONSTRUCTION DOCUMENT PHASE ESTIMATED COST
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c Copyright 2016 Breslin Ridyard Fadero Architects
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FIELDHOUSE
FIELDHOUSE
EXISTINGBLEACHERS
EXISTING HIGH SCHOOLBUILDING
FITNESSADDITION
POOL STORAGEADDITION LOBBY
ADDITION
ENCKE FIELD
PREVOST FIELD
TURFREPLACEMENT
NEW TURF IN "D"SECTION
ADA PARKING
ADA RAMPPROVIDINGACCESS TOTENNIS COURTS
RESURFACED TRACK
EXISTINGPARKING LOT
NEW ADAPARKING
NEWBLEACHERSEATING
EXISTING TURFTO REMAIN
NEW STAIRACCESS
NEWBLEACHER
SEATING
EXISTINGTREES
TERRACEDOVERLOOK /ADA RAMPS
DROP OFF /PARKING
TICKETBOOTH
TICKETBOOTH
ENTRANCEPLAZA
ADA RAMP VIEWING PLATFORM
SHADE CANOPYTAPERED BRICKGARDEN WALL
ORNAMENTAL FENCE
4' H CHAINLINKFENCE
4' H CHAINLINKFENCE
RESURFACEDOUTDOORAREA
EXISTINGSTREETPARKING
NEW MAINTENANCEGATE
ADDITIONAL PARKINGNEW RETAINING WALL MODIFIED PARKING
NEW RETAINING WALL
ORNAMENTAL METALENTRANCE GATE
TICKETS
EXISTING TENNISCOURTS
EXISTING TENNISCOURTS
ORNAMENTAL FENCE
GATE
GATEFENCE
VIEWINGAREA
NEW WALKWAY
EXISTINGBASEBALL
FIELD
UPPER LEVELPROMENADE
SITE PLAN LEGEND
EXISTING PAVEMENT
EXISTING VEGETATION / GREEN SPACE
EXISTING TURF FIELD
EXISTING TO REMAIN
EXISTING ASPHALT / PARKING
EXISTING BLEACHERS
EXISTING BUILDING
NEW PAVEMENT
NEW VEGETATION / GREEN SPACE
NEW TURF FIELD
NEW ASPHALT / PARKING
NEW BLEACHERS
NEW BUILDING / ADDITION
NEW CONSTRUCTION
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CLASSROOM
MECH.
ELEV. 2
CLASSROOM
CLASSROOM
CLASSROOM CLASSROOM
CLASSROOM CLASSROOM
PLANNING CENTER
S.G.I.CONF.
CORRIDOR
CORRIDOR
SPEC. ED CLASSROOM
CLASSROOM
CORRIDOR
MEN
BOYS
GIRLSSTAIR
T.JAN.
LOBBY
INSTRUMENT STORAGE
PASSAGE
RESOURCE AREACLASSROOM
STAIRTLT. STG.
ORCHESTRA
CLASSROOM
BAND
COURTYARD
STAGE
REF (NIC)REF
LOBBY
STOR. CONCESSION
GIRLSBOYS
STO.
CORRIDOR
CORRIDOR
CORRIDOR
T.
STO.
STAIR
STORAGE
COR.
COACH/ REF.
T.
PEOFFICE
SHOWERTEAM ROOM
OFF.
STO.
STO.
STO.
STOR.
(WRESTLING)
T. TEAM ROOM
T. T.
STORAGE
OFFICE
ADAPTIVE GYM
MAIN GYM
CLASSROOM
CLASSROOMCLASSROOM
TRAINING
ATHLETICDIRECTOR
FITNESS ROOM4,268 SF
FREEWEIGHTS
STRETCHING /ABS AREA
CORRIDOR243 SF
OFFICIALSROOM
ACCESS TOBLEACHERS
OUTDOORPATIO
OFFICE EXAMRM
FITNESS ADDITION - MAIN FLOOR PLAN
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7FITNESS ADDITION - LOWER FLOOR PLAN
STAIR
MECH.
BOYS LOCKER ROOMA: 1,687 sq ft
TEAM ROOMA: 672 sq ft
STORAGEA: 655 sq ft
WOMEN'S PUBLICTOILET
MEN'S PUBLICTOILET
CUSA: 37 sq ft
OFFICIALSA: 307 sq ft
TOILET / SHOWERA: 510 sq ft
TICKETS
OFFICEA: 138 sq ft
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STAIR
STAIR
CO
RR
IDO
R
ELEC.ROOM
TICKETS
CORRIDOR
T. PEOFFICESTO.
SHOWERDRY.
SHOWER
STORAGE
TOILET
GIRLS LOCKER ROOM
TEAMROOM
OFFICE
CLO.
STO.
STO.
PEOFFICE
TLT.
SHOWERSHOWER
T.
T.
STO.
LOBBY
CORRIDOR
PASSAGE
DRY DRY
DRAMA
MAIN GYM
AUXILIARY GYM
MEN
WOMEN
8 ' RECESSEDFILTER PIT
OFFICE
EMRA: 16 sq ft
LOBBYA: 648 sq ft
CORRIDORA: 284 sq ft
GIRL'SLOCKER
ROOMA: 629 sq ft
BOY'SLOCKER
ROOMA: 639 sq ft
FILTERROOM
A: 375 sq ft
STORAGERM
A: 217 sq ft CUS.A: 19 sq ft
TEAM RMA: 581 sq ft
TEAM RMA: 582 sq ft
POOLSTORAGEA: 517 sq ft
OFFICEA: 96 sq ft
STORAGEA: 123 sq ft
NATATORIUMA: 7,798 sq ft
MECH.POOL DECKA: 4,013 sq ft
POOL AREAA: 3,357 sq ft
COACH RMA: 352 sq ft
STORAGEA: 83 sq ft
TLT.A: 73 sq ft
OFFICIALS RMA: 200 sq ft
CUSA: 21 sq ft
NATATORIUM AREA - MAIN FLOOR PLAN
STAIR
OPEN TO POOLBELOW
BALCONY
MECH.
CONCESSIONAREA
Existing72'= 864"
/18" = 48 seatsx 4 rows = 192 total seats
New77'-9"
51 seatsx 4 rows = 168 total seats
24 seat reduction
ROOF BELOW
ROOFBELOW
ROOF BELOW
ROOF BELOW
STAIR
OPEN TO BELOW
BALCONY AREA
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RD
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TEAM ROOMA: 670 sq ft
TEAM ROOMA: 668 sq ft
CONCESSIONA: 701 sq ft
STORAGE RMA: 282 sq ft
MEN'S PUBLIC TOILETA: 390 sq ft
OFFICIALS
CUS
TOILETA: 124 sq ft
TOILETA: 130 sq ft
WOMEN'S PUBLIC TOILETA: 539 sq ft
TLTA: 68 sq ft
TLTA: 68 sq ft
FIELD HOUSE - FLOOR PLANS
LOWER LEVEL
MECH. RM.A: 242 sq ft
TLT.A: 71 sq ft
TLT.A: 67 sq ft
VIEWING CONCOURSEA: 3,747 sq ft
TICKETBOOTH
A: 54 sq ft
UPPER LEVEL
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10PRELIMINARY PHASING PLAN
PHASE 1 (ADDITION / RENOVATION / FIELDHOUSE):MAY 2021 - MARCH 2022
PHASE 1A (PREVOST FIELD ACCESS, ADA PARKING, INTERIOR TEAMRENOVATIONS, TENNIS COURT ADA RAMPS) :JUNE - AUGUST 2021
PHASE 2 (NATATORIUM, LOCKER ROOMS, POOL EQUIPMENT) :APRIL - SEPTEMBER 2022
PHASING LEGEND
PHASE 1B (FIELD HOUSE SITE WORK / ADA RAMPS ) :MAY - DECEMBER 2021
VISITOR BLEACHERSTO BE USED ASHOME BLEACHERSDURING FALL 2021FOOTBALL SEASON
PHASE 2A (TRAINER / FITNESS ROOM RENOVATION /ATHLETIC WING AC, ENCKE BLEACHERS) :JUNE - AUGUST 2022
PHASE 1NO EGRESS
PHASE 1AMAINTAIN
TEMPORARYEGRESS
SANITARY LINEREPLACEMENT TO
OCCUR DURINGPHASE 1A
JAN
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RADNOR TOWNSHIP SCHOOL DISTRICT
July 2020
PreConstruction Project DashboardHigh School Additions and Renovations
Design Dev.
Phase 1A
Phase 1B
Phase 2
Phase 2A
Schedule:
Design
Approvals: Zoning, LD, PADOT, Code
Bidding, Contracts and Construction
2020 2021 2022
Schematic
Construction Documents
Land Development
Code
Bidding
Phase 1
Revision: 8/24/2020
PHASING SCHEDULE
PHASING LEGEND
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THANK YOU