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May 30, 2009

Project Overview. May 30, 2009. Site Plan:. Single Addition Utilize an Undeveloped Portion of the Site Provide Additional Parking Public Access. Existing Building. Addition. Upper Level Floor Plan:. Move some Programs to Addition Expand some Programs in place

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May 30, 2009

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  1. Project Overview May 30, 2009

  2. Site Plan: • Single Addition • Utilize an Undeveloped Portion of the Site • Provide Additional Parking • Public Access Existing Building Addition

  3. Upper Level Floor Plan: • Move some Programs to Addition • Expand some Programs in place • Cluster Similar Programs

  4. Lower Level Floor Plan: • Controlled Access to Programs with the need for Public Interaction • Building Security

  5. Bids received on March 6, 2009: • Budget EstimateContract Amount • G.C. – Lobar, Inc. • H.C. – JBM Mechanical, Inc. • P.C. – Worth & Company, Inc. • E.C. – George J. Hayden, Inc. $ 11,404,200 $ 8,969,000 $ 3,252,700 $ 2,601,000 $ 733,300 $ 1,216,045 $ 2,820,000 $ 2,537,300 Total $ 15,323,345 Soft Costs $ 3,888,627 Total Project $ 19,308,796

  6. PlanCon – State Reimbursement • At Part DAt Part G 50 % 53% State Participation Level (Before application of each School District’s aid ratio)

  7. Construction Schedule: • Construct Building Addition March 2009 – March 2010 Institutional Foods, Cosmetology, Sales Distribution, Carpentry • Renovation – Phase I June 2009 – August 2010 Building Systems • Renovation – Phase II April 2010 – May 2010 Renovate spaces for Welding, Health/Medical • Renovation – Phase III June 2010 – August 2010 Welding, Health/Medical, Machine Tools, Commercial Advertising, E.E.C. • Renovation – Phase IV September 2010 – May 2011 Renovate space for HVAC, E.E.C., and expand Auto Body & Mechanics • Renovation – Phase V June 2011 – August 2011 Auto Body, Auto Mechanics, HVAC, Electricity & Power

  8. Contractor Discussion: Lobar, Inc. JBM Mechanical, Inc. Worth & Company, Inc. George J. Hayden, Inc. Existing Building Addition

  9. Respect for 1960’s Building • Public Access to Program Areas

  10. Cosmetology Salon

  11. Culinary Arts Restaurant

  12. Questions: Existing Building Addition

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