Project Budget Presentation
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PROJECT BUDGET PRESENTATION Monomoy Regional High School Building Committee Meeting June 19, 2012 Project Features • • • • • • • • • • • • • Serves 700 Students Grades 8-12 8th Grade Wing located near main entrance 168,000 GSF 580-Seat Auditorium College-Style Media Center Full-size Gymnasium with two half-courts and 350 Seat Bleachers “Green” Design meeting MA-CHPS Certification Five acres of athletic fields Improved parking and on-site traffic circulation Separate Entrances for after-school community use Natural Light in Every Classroom Efficient HVAC, Plumbing and Electrical Systems 2 Model School Benefits Additional 5 Reimbursement from MSBA Reduced change orders Streamlined MSBA process Efficient design and structural system Incorporates “Green” Sustainable Features Shortened document development schedule Get to construction quicker to take advantage of current bidding climate • Contractor familiarity • • • • • • • 3 Site Plan 4 First Floor Plan 5 Second Floor Plan 6 Building Image 7 Project Schedule to Local Authorizations • • • • • • • • • • June 19, 2012: June 21, 2012: June 22, 2012: Week of June 25: July 13, 2012: July 20, 2012: July 25, 2012: August 27, 2012: August 28, 2012: September 6, 2012: Present Draft Project Budget Approve Final Project Budget Submit Budget to MSBA MSBA PS B Conference RSC Votes to Incur Debt STM Articles Created MSBA BoD Approved PS B Chatham Special Town Meeting Harwich Special Town Meeting Debt-Exclusion Vote (Both Towns) 8 Construction Cost Estimate Development • Two Independent Cost Estimates prepared: MVG/Tarbell and Skanska (OPM) based on Schematic Design documents • Day-long reconciliation meeting held with Estimators, Architects, and OPM to ensure the correct project scope is captured in estimates..
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