Francis T. Maloney High School City of Meriden May 24, 2011
Existing Facility
May 24, 2011
Design Approach:
Maloney High School – Concept Design (Work in Progress)
Site Influences Building Design
FIELDS
Entry/Graduation/Service Zoning: Public/Private
GALLERY
Loop Circulation Patterns Display History/Learning Library/Media Center Library/Media Center
FIELDS
Freshman Academy/Bridge Natural Light Throughout GRADUATION
May 24, 2011
Improve Curb Appeal
Main Level Plan
M i L lT l Main Level Total:
158,275 sf
May 24, 2011
Upper Level Plan
U Upper Level Total: L lT l
35,747 sf
May 24, 2011
Pool Level Plan
P lL lT l Pool Level Total:
45,669 sf
May 24, 2011
Lower Level Plan
L Lower Level Total: L lT l
16,859 sf
May 24, 2011
Building Area Summary Upper Level:
35,747 sff
Main Level:
158,275 sf
Pool Level:
45,669 sf
Lower Level: Lower Level:
16,859 sf
Building Total: 256,550 SF May 24, 2011
Building Design
May 24, 2011
Building Design
May 24, 2011
Site Design
May 24, 2011
Phasing Plan
PHASE 1 (approx. 76,300 sf) • ACADEMIC CR WING ADDITION • CORRIDOR BRIDGE (STAIR & ELEV.)
EXISTING CLASSROOM WING TO REMAIN PHASES 1 – 4 (approx. 62,800 sf)
May 24, 2011
Phasing Plan
PHASE 2 (approx. 23,220 sf) • FRESHMAN ACADEMY RENOVATIONS • STAIR ADDITION
May 24, 2011
Phasing Plan
PHASE 3 (approx. 60,285 sf) • • • •
NATATORIUM RENOVATIONS PHYSICAL ED RENOVATIONS PHYSICAL ED ADDITION HYSICAL A I ION NEW ELEVATOR
May 24, 2011
Phasing Plan
PHASE 4 (approx. 67,565 sf) RENOVATIONS & ADDITIONS: • CAFETERIA • KITCHEN / SERVERY KI CH N / S V Y • CUSTODIAL • ART • TECHNOLOGY ED • AUDITORIUM • MUSIC • VOCATIONAL ED
May 24, 2011
Phasing Plan
PHASE 5 (approx. 29,180 sf) RENOVATIONS & ADDITIONS: • ADMINISTRATION • HEALTH CLINIC H AL H CLINIC • GUIDANCE • LIBRARY • FRESHMAN SCIENCE • GALLERY
May 24, 2011
DEMOLISH EXISTING CLASSROOM WING
Fi Financials i l Francis T. Maloney High School
Cost / Budget Analysis: Maloney High School
Hard Cost Phase 1 – Academic Classroom Addition Phase 2 – Freshman Academy Renovations Phase 3 – Natatorium & PE Renovations / Additions Phase 4 – Cafeteria, Kitchen, Art, Tech Ed, Auditorium Music & Vocational Education Renovation / Addition y Science, Galleryy Addition Phase 5 – Admin, Health Clinic, Library, Subtotal: Site Work Hard a d Cost Subtotal: Subtota :
$24,162,529 $ 6,648,384 $18 566 031 $18,566,031 $21,727,853 $14,184,067 $85,288,864 $ 6,058,180
$91,347,045 $9 ,3 ,0 5 (approx. (app o . $356/sf $356/ $356/sssf))
Soft Cost Fees, Fees Expenses Expenses, Bonding Bonding, Printing Printing, FF&E Owner’s Contingency (5%) Subtotal: Total Project Budget: May 24, 2011
$ 13 13,608,668 608 668 $ 5,247,877 $ 18,856,545 $110,203,589 (approx. $429/sf $429/sf))
State Space Standards Analysis: Maloney High School
2009 Feasibility Study
Construction Costs Demolition Renovations Additi Additions
Soft Costs
Total Project Costs State DOE Reimbursement Rate – Current Anticipated City of Meriden Share Projected Enrollment State Space Standards (Max. reimbursable area) p Buildingg Area (Conceptual p Design) g Proposed Above State Standards
5/24/11 Presentation
$2,884,384 $24,309,172 $63 766 403 $63,766,403
$2,834,015 $23,859,133 $58 595 717 $58,595,717
$6,377,041
$6,058,180
$108,023,435
$97,337,000
$91,347,045
$18 344 735 $18,344,735
$19 183 000 $19,183,000
$18 856 545 $18,856,545
Site Work Subtotal Construction Costs
5/5/11 Presentation
$126,368,170 77.14% 22.86% 1,280 (180.5) 231,040 sf 242,776 , sf 11,736 sf (95%)
$116,520,000
$110,203,590
77.14% 22.86%
77.14% 22.86%
1,225 (180.5) 221,113 sf
1,225 (180.5) 221,113 sf
267,249 , sf 46,137 sf (83%)
256,550 , sf 35,438 sf (86%)
Adjusted State Reimbursement
73.41%
63.82%
66.48%
Potential Adjusted j Cityy of Meriden Share
26.59% %
36.18% %
33.52% %
$33,600,050
$42,153,504
$36,935,199
Est. Net Cost to the City May 24, 2011