Maloney renovation slides

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