ntps facility advisory committee
Download
Skip this Video
Download Presentation
NTPS Facility Advisory Committee

Loading in 2 Seconds...

play fullscreen
1 / 23

NTPS Facility Advisory Committee - PowerPoint PPT Presentation


  • 56 Views
  • Uploaded on

New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S. New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S. New Schools & Land Acquisition. Jan. 19. NTPS Facility Advisory Committee. Woodland E.S.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' NTPS Facility Advisory Committee' - tevy


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide5

Future Sites

  • Drohman Site
    • Future Middle School
    • Future High School
  • Vicwood Site
    • Future Elementary
  • Meridian Campus Site #1
    • Future Middle School
  • Meridian Campus Site #2
    • Future Elementary School
  • Madrona Park
    • Future Elementary School
  • McAllister Park
    • Future Elementary School
    • Future Middle School
  • Meridian Road Pig Farm
    • Future Elementary School
  • Mullen Road (Between Marvin & Meridian)
    • Future Middle School
slide7

NTPS Design Standards

AFTER

  • $13.4 Million Modernization & Additions
  • 48,983 Sq. Ft.
  • Redesigned Administration & Entrances
  • for Improved Security & Supervision
  • Technology & Systems Updated to
  • Current Standards
  • Major Improvement to Natural Lighting
  • Upgrades to All Fixtures & Finishes
  • Improved Community Use Spaces
  • Added Separate Bus Load/Unload
  • Added 8 Class Room Modular Building
  • New Sewer Lift-Station

Woodland Elementary

BEFORE

  • Constructed in 1981
  • 44,008 Sq. Ft.
  • Interior Administration
  • 1980 Technology & Systems
  • Small, High Windows-Limited Natural Lighting
  • Various Upgrades Over the Years
  • 7 Portable Classrooms
ntps facility advisory committee7

Future Bond Planning

NTPS Facility Advisory Committee

Inflation & Escalation

  • 1985 – 2003
    • Costs were very stable and predictable.
    • Costs escalated at an average rate of 3% to 3.5% average annually.
    • Short 3 year rapid increase in ’98 – ‘01.
  • 2004 - Mid 2008
    • Prices rapidly increased and refused to level off.
    • Shortage in major materials severely impacted the cost of construction.
    • Costs escalated an average rate of 9.5% annually.
    • More projects than labor could produce.
  • Mid 2008 - Today
    • Prices fell significantly from their peak in mid-2008 to 2005 levels.
    • The number of general contractors, subcontractor and suppliers have risen by a multiple of 3-4 times.
    • General contractors and subcontractors have bid work at lower or no margins.
    • Change orders have increased due to the low margins at every level.
    • More contractors / suppliers available then projects.
ntps facility advisory committee8

NTPS Facility Advisory Committee

Future Bond Planning

Inflation & Escalation

The first six months of 2011 will be similar to 2010.

Competition in 2011 will remain very high and costs will remain at low levels. (1%-2% annual escalation).

Labor and materials have increased but off-set with increased productivity and lower margins.

Work volume will increase at a reasonable pace in the last six months of 2011. (3% annual escalation).

Work in 2012 will increase at a steady rate and costs will increase at 3% annually.

ntps facility advisory committee9

NTPS Facility Advisory Committee

Future Bond Planning

Project Development "Soft" Costs

ntps facility advisory committee10

NTPS Facility Advisory Committee

Future Bond Planning

Sample Cost Model Budget

ntps facility advisory committee11

NTPS Facility Advisory Committee

Future Bond Planning

Elementary Historical Cost Data - December 2010

ntps facility advisory committee12

NTPS Facility Advisory Committee

Future Bond Planning

Middle/Jr. High School Historical Cost Data - December 2010

ntps facility advisory committee13

NTPS Facility Advisory Committee

Future Bond Planning

High School Historical Cost Data - December 2010

slide21

Growth-Related Needs

Latest Projections

  • New Elementary Schools
  • New Middle Schools
  • New High Schools
  • Overcrowding
  • starting in 2017
  • 2016
  • 2019
  • 2022
  • 2014
  • 2018
  • 2021
ad