tcusd new k-5 construction project update november 4, 2015 1

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TCUSD New K-5 Construction

PROJECT UPDATENOVEMBER 4, 2015

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TCUSD New K-5 Construction

• PROJECT PROCESS• CONCEPTUAL COST ESTIMATE• DESIGN UPDATE• BUILDING STRUCTURE & EXTERIOR FINISH

OPTIONS• INTERIOR/EXTERIOR FINISHES

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+

The Preconstruction Process

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The Preconstruction Process

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The Preconstruction Process

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The Preconstruction Process

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D

ETA

ILLESS

TIME

The Preconstruction Process

MORE ESTIMATE

DESIGN

Programming

Schematic Design

Design Development

ConstructionDocuments Permitting

+

MORE

D

ETA

ILLESS

ESTIMATE

DESIGN

Programming

Schematic Design

Design Development

ConstructionDocuments Permitting

TIME

Programming Estimate

SD Estimate

DD Estimate

CD Estimate

Permitted Documents

Design slows to react to milestone estimate

The Preconstruction Process

+

D

ETA

ILLESS

TIME

The Preconstruction Process

MORE ESTIMATE

DESIGN

Programming

Schematic Design

Design Development

ConstructionDocuments Permitting

+

The Preconstruction Process

+

The Preconstruction Process

+

The Preconstruction Process

+

The Preconstruction Process

+

The Preconstruction Process

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The Preconstruction Process

GMP #1Demolition and

Abatement

GMP #2Sitework and

Building

Design Update• Emc2 prepared Design Development Drawings

o CORE updating Estimateo Emc2 reviewed design & systems with District Staff

• CORE presenting Abatement and Demolition GMPo Work to take place November / December

• Construction Drawings Planned to be Completed around end of November

• Construction GMP in January• Construction to start February with Completion

December 2016

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o Circulation• Parking Alternates, Reuse Existing Paving

(under new paving)o Utilities

• Reviewing Existing Water Sourceo Grades / Drainage

• Surface Flow / Stepped Buildings

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o Current Building Area = 62,880o 36 Classroom Spaces

• 24 Typical Classrooms (Classroom Wings)

• 4 Typical Classrooms at Building Center

• 4 NLI classrooms + 1 HLI Classroom

• 1 Music Room (at Platform)• 2 Special Needs Rooms

o 6 Future Classrooms Planned for at end of classroom wings

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Enlarged Core & MPR

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Typical Classroom Wing

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o Materials & Finishes• Wood Framed Building Structure• Masonry Veneer with Prefinished Metal Wall Panels• Single Ply Roofing• Aluminum Windows• Hollow Metal (Steel Doors and Frames)

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o New Buildings integrating with Jr. High & High School Buildings (Unity of District)• Materials• Colors• Design Features

Continuity in Design

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Structure & Exterior Options

• Base Bid: Wood Studs with EIFS $14,524,024

Exterior Skin Analysis• Option 1: Wood Studs with masonry + $270,000

veneer to 9 feet & metalpanels above

• Option 2: Wood studs with Fiber ($53,000)Cement Board Siding

Structural Framing Analysis• Option 1a: Concrete Masonry Unit (CMU) + $945,000

Painted exterior walls, metal studinterior walls, wood roof structure

• Option 1b: Concrete Masonry Units (CMU) at + $255,000interior corridor walls (furring onnon-corridor sides)

• Option 2: Concrete Masonry Units (CMU) + $1,705,000Painted exterior walls, metal studinterior walls, wood roof at center,steel roof structure at wings

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Base Bid- EIFS

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Exterior Finish Option 1-Masonry Veneer & Metal

Panels

Masonry Veneer

Metal Panels

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Structural Framing Option – Painted CMU

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Interior Floor Finishes

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Interior Floor Finishes

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Interior Floor Finishes

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Interior Floor Finishes

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