loganville- springfield elementary school · schematic approval (board) act 34 hearing plancon part...

20
LOGANVILLE- SPRINGFIELD ELEMENTARY SCHOOL February 12, 2018

Upload: others

Post on 30-Aug-2020

5 views

Category:

Documents


0 download

TRANSCRIPT

  • LOGANVILLE-SPRINGFIELDELEMENTARY

    SCHOOL

    February 12, 2018

  • Meeting Agenda Progress since Dec. 21, 2017

    Civil Engineering

    Schematic Progress

    Construction Phasing

    Schematic Estimate

    Next Steps

  • Committee Direction Upgrades & Additions to

    Existing Loganville-Springfield Elementary

    Targeted Educational Program = 90,000 SF gross building area

    Project Cost Goal $20,000,000

    Project Cost Estimate Cap $24,000,000

    December 21, 2017

  • Since December 21st 3 Design Team Meetings

    Conference Call with PDE

    Two LSES Faculty “Prime the Pump” meetings

    Building Maintenance Meeting

    Updated Site survey

    3D Building Scanning/Survey

    Traffic Impact Study Scope meeting request

    Request water service flow-test

    Planning ACT 34 booklet

  • Project ScheduleTask O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

    School District Approval

    Schematic Design 3 MonthsDesign Development 3 Months Construction Doc's 4 1/2 MonthsQuality Control 2 weeks

    Advertising for Bidding

    Code Review / Approval 4 Weeks

    Bidding - 5 Weeks

    Board Approval - Bids / Contracts Construction - Add/Upg : 25 Months

    Sketch Plan 1 MonthZoning 2 MonthsLand Development 6 MonthsSewer 3 MonthsE&S / NPDES 6 MonthsPenn DOT 6 Months (pending scope)

    PLANCONAct 34 Hearing

    January 30, 2018

    2021

    RLPS ARCHITECTS

    Dallastown Area School District - Loganville-Springfield Elementary School Overall Schedule

    20192018

    Design and Overall Project Schedule

    Regulatory Process Schedule

    2017

    PDE and PLANCON Schedule

    2020

    D/E F G

    PRELIM

    12 Months New Construction + 12 Months Upgrades

    TODAY

    Overall Schedule

    Dallastown Area School District - Loganville-Springfield Elementary School Overall Schedule

    Project Schedule20172018201920202021

    TaskONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJJASOND

    Design and Overall Project Schedule

    School District Approval

    Schematic Design 3 Months

    Design Development 3 Months

    Construction Doc's 4 1/2 Months

    Quality Control 2 weeks

    Advertising for Bidding

    Code Review / Approval 4 Weeks

    Bidding - 5 Weeks

    Board Approval - Bids / Contracts

    Construction - Add/Upg : 25 Months

    Regulatory Process Schedule

    Sketch Plan 1 Month

    Zoning 2 Months

    Land Development 6 Months

    Sewer 3 Months

    E&S / NPDES 6 Months

    Penn DOT 6 Months (pending scope)

    PDE and PLANCON Schedule

    PLANCON

    Act 34 Hearing

    Project Schedule Notable Items

    Site Survey

    Geotech Report

    Programming

    Department Meetings

    Cost Estimates

    Constructability Reviews

    Staff, Student and Community Engagement

    FF&E

    January 30, 2018RLPS ARCHITECTS

    D/E

    F

    G

    PRELIM

    12 Months New Construction + 12 Months Upgrades

  • Project ScheduleTask

    Design and Overall Project Schedule

    School Board Approval

    Schematic Design 3 MonthsDesign Development 3 Months

    Update Site Survey

    Geotechnical Report

    Traffic Impact Study

    Sketch Plan - Land Development - 1 Month

    Zoning - 2 Months

    PA Dept. of Education

    Preliminary Building Code Review

    Educaitonal Program Devlopment

    Department Meetings`

    Community Engagement

    Site / Building Design

    Constructability Reviews

    Cost Estimates

    Committee Presentation & Update

    Schematic Approval (Board)

    ACT 34 Hearing

    PlanCon Part D&E Approval (Board)

    2017 2018DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE

    SCHEMATIC DESIGN DESIGN DEVELOPMENT

    Regulatory Process Schedule

    Project Schedule Notable Items

    School Board and Steering Committee - Benchmarks

    CONCEPT APPROVAL

    1

    `

    SCHEMATIC APPROVAL

    SCHEMATIC APPROVAL

    PDE CONFERENCE CALL

    1

    ACT 34 PUBLIC

    HEARING

    PLANCON D/E SUBMISSION

    PENNDOTTRAFFIC IMPACT STUDY

    SCOPING MEETING

    1 1

    PLANCON D/E APPROVAL

    REQUEST SCOPING MEETING

    BEGIN TRAFFICIMPACT STUDY

    TODAY

    01-30-2018 - SD & DD Schedule

    Dallastown Area School DistrictLoganville-Springfield Elementary School DESIGN SCHEDULE - SCHEMATIC DESIGN & DESIGN DEVELOPMENT

    Project Schedule20172018

    TaskDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNE

    Design and Overall Project ScheduleSCHEMATIC DESIGNDESIGN DEVELOPMENT

    School Board Approval

    Schematic Design 3 Months

    Design Development 3 Months

    Regulatory Process Schedule

    Update Site Survey

    Geotechnical Report

    Traffic Impact Study

    Sketch Plan - Land Development - 1 Month

    Zoning - 2 Months

    PA Dept. of Education

    Preliminary Building Code Review

    Project Schedule Notable Items

    Educaitonal Program Devlopment

    Department Meetings`

    Community Engagement

    Site / Building Design

    Constructability Reviews

    Cost Estimates

    School Board and Steering Committee - Benchmarks

    Committee Presentation & Update

    Schematic Approval (Board)

    ACT 34 Hearing

    PlanCon Part D&E Approval (Board)

    February 2, 2018RLPS ARCHITECTS

    CONCEPT APPROVAL

    1

    `

    SCHEMATIC APPROVAL

    SCHEMATIC APPROVAL

    PDE CONFERENCE CALL

    1

    ACT 34 PUBLICHEARING

    PLANCON D/E SUBMISSION

    PENNDOTTRAFFIC IMPACT STUDYSCOPING MEETING

    1

    1

    PLANCON D/E APPROVAL

    REQUEST SCOPING MEETING

    BEGIN TRAFFIC IMPACT STUDY

    12-28-2017 - SCHEMATIC DESIGN

    Dallastown Area School DistrictLoganville-Springfield Elementary School DESIGN SCHEDULE - SCHEMATIC DESIGN & DESIGN DEVELOPMENT

    Project Schedule20172018

    TaskDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNE

    Design and Overall Project ScheduleSCHEMATIC DESIGNDESIGN DEVELOPMENT

    School Board Approval

    Schematic Design 3 Months

    Design Development 3 Months

    Regulatory Process Schedule

    Update Site Survey

    Geotechnical Report

    Sketch Plan - Land Development - 1 Month

    Zoning - 2 Months

    PA Dept. of Education

    Fire Department / State Police Review

    Preliminary Building Code Review

    Project Schedule Notable Items

    Educaitonal Program Devlopment

    Department Meetings`

    Community Engagement

    Site / Building Design

    Constructability Reviews

    Cost Estimates

    School Board and Steering Committee - Benchmarks

    Committee Presentation & Update

    Schematic Approval (Board)

    ACT 34 Hearing

    PlanCon Part D&E Approval (Board)

    January 5, 2018RLPS ARCHITECTS

    CONCEPT APPROVAL

    1

    `

    PLANCONREAFFIRMATION(BOARD VOTE)

    PLANCON A/B APPROVAL

    PRELIMINARY A/B CONFERENCE

    PLANCON A/B RE-SUBMISSION

    1

    ACT 34 PUBLICHEARING

    PLANCON D/E SUBMISSION

    PENNDOTTRAFFIC IMPACT STUDYSCOPING MEETING

    1

    1

    11-17-2017 - SCHEMATIC DESIGN

    Dallastown Area School DistrictLoganville-Springfield Elementary School SCHEMATIC DESIGN

    Project Schedule20172018

    TaskAUGUSTSEPTEMPEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH

    Design and Overall Project Schedule

    School District Approval

    Schematic Design 4 Months

    Design Development 3 Months

    Regulatory Process Schedule

    Update Site Survey

    Geotechnical Report

    Sketch Plan - Land Development - 1 Month

    Fire Department / State Police Review

    Preliminary Building Code Review

    Project Schedule Notable Items

    ReviewEducaitonal Program

    Department Meetings`

    Community Engagement

    Existing Building Evaluation

    Building Option Evaluation

    Site / Building Design

    Constructability Reviews

    Cost Estimates

    School Board and Steering Committee - Benchmarks

    Existing Building Evaluation

    New or Renovation / Addition Option

    PlanCon A/B Confirmation (Committee)

    Schematic Approval (Board)

    November 14, 2017RLPS

    OPEN HOUSE 9/26

    ARCH SELECTION

    CONTRACT APPROVAL

    `

    1

    11/06 COMMITTEE PRESENTATION

    10/23 COMMITTEEPRESENTATION

    2/08

    PLANCONREAFFIRMATION(BOARD VOTE)

    11/15 COMMTTEE PRESENTATION

    1/18 COMMTTEE PRESENTATION

    COMMITTEE UPDATE

  • Committee Meetings Schematic Design Phase

    February 12 – Progress Update

    March 19 – Schematic Approval

    Design Development Phase

    April – Update / Draft ACT 34

    May - Act 34 Hearing

    June – PlanCon Part D&E Approval

    Construction Document Phase

    Aug./Sept. – Progress Update

    Oct./Nov. - PlanCon Part F Approval

    Bidding

    Dec. - PlanCon Part G Approval

  • Civil Engineering Traffic Impact Study

    Scoping App. to PennDOT

    Scoping Meeting (PennDOT, Borough & other Stakeholders)

    Review Driveway Configuration

    Establish Scope

    Traffic Impact Study

    Submit to PennDOT

  • Civil Engineering Zoning

    Special Exception

    Sewer

    Research School’s existing sewage capacity & usage

    Determine if additional EDU’s are required

    Present this to the Springfield Sewer Authority

  • Options

    Estimate below Maximum Project Cost ($24,000,000)

    EvaluationCONSTRUCTION TYPE ESTIMATED PROJECT COST

    OPTION NEW UPGRADE TOTAL SF LOW HIGH

    A X$190 / SFX

    $150/ SF 90,000 $20,871,457 $23,368,338

    B X$190 / SFX

    $150/ SF 90,000 $22,613,732 $25,319,045

    B2 X$190 / SFX

    $150/ SF 80,000 $20,304,472 $22,733,525

    C X$190 / SF 90,000 $25,708,141 $28,783,642

    D X$190 / SF 80,000 $23,398,881 $26,198,122

    E X$150 / SF 90,000 $20,846,541 $23,340,442

    F X$160 / SF 86,000 $21,162,545 $23,694,250

    G X$170 / SF 80,000 $20,968,081 $23,476,522

    December 21, 2017

  • Options

    Estimate below Maximum Project Cost ($24,000,000)

    EvaluationCONSTRUCTION TYPE ESTIMATED PROJECT COST

    OPTION NEW UPGRADE TOTAL SF LOW HIGH

    A X$190 / SFX

    $150/ SF 90,000 $20,871,457 $23,368,338

    B X$190 / SFX

    $150/ SF 90,000 $22,613,732 $25,319,045

    B2 X$190 / SFX

    $150/ SF 80,000 $20,304,472 $22,733,525

    C X$190 / SF 90,000 $25,708,141 $28,783,642

    D X$190 / SF 80,000 $23,398,881 $26,198,122

    E X$150 / SF 90,000 $20,846,541 $23,340,442

    F X$160 / SF 86,000 $21,162,545 $23,694,250

    G X$170 / SF 80,000 $20,968,081 $23,476,522

    December 21, 2017

  • Next Steps Schematic Design Phase

    Traffic Impact Study

    Zoning Approvals

    Design Development Phase

    Act 34 Hearing

    Authorize PlanCon D&E

    Construction Document Phase

    Bidding

    Authorize PlanCon G

    Building Construction

  • Next Steps

    PlanCon Part ‘G’ Limit

    Project ScheduleTask O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

    School District Approval

    Schematic Design 3 MonthsDesign Development 3 Months Construction Doc's 4 1/2 MonthsQuality Control 2 weeks

    Advertising for Bidding

    Code Review / Approval 4 Weeks

    Bidding - 5 Weeks

    Board Approval - Bids / Contracts Construction - Add/Upg : 25 Months

    Sketch Plan 1 MonthZoning 2 MonthsLand Development 6 MonthsSewer 3 MonthsE&S / NPDES 6 MonthsPenn DOT 6 Months (pending scope)

    PLANCONAct 34 Hearing

    January 30, 2018

    2021

    RLPS ARCHITECTS

    Dallastown Area School District - Loganville-Springfield Elementary School Overall Schedule

    20192018

    Design and Overall Project Schedule

    Regulatory Process Schedule

    2017

    PDE and PLANCON Schedule

    2020

    D/E F G

    PRELIM

    12 Months New Construction + 12 Months Upgrades

    TODAY

    Overall Schedule

    Dallastown Area School District - Loganville-Springfield Elementary School Overall Schedule

    Project Schedule20172018201920202021

    TaskONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJJASOND

    Design and Overall Project Schedule

    School District Approval

    Schematic Design 3 Months

    Design Development 3 Months

    Construction Doc's 4 1/2 Months

    Quality Control 2 weeks

    Advertising for Bidding

    Code Review / Approval 4 Weeks

    Bidding - 5 Weeks

    Board Approval - Bids / Contracts

    Construction - Add/Upg : 25 Months

    Regulatory Process Schedule

    Sketch Plan 1 Month

    Zoning 2 Months

    Land Development 6 Months

    Sewer 3 Months

    E&S / NPDES 6 Months

    Penn DOT 6 Months (pending scope)

    PDE and PLANCON Schedule

    PLANCON

    Act 34 Hearing

    Project Schedule Notable Items

    Site Survey

    Geotech Report

    Programming

    Department Meetings

    Cost Estimates

    Constructability Reviews

    Staff, Student and Community Engagement

    FF&E

    January 30, 2018RLPS ARCHITECTS

    D/E

    F

    G

    PRELIM

    12 Months New Construction + 12 Months Upgrades

  • Educational Program

  • Educational Program

  • Educational Program

  • Focus Groups Collaboration, Family, Home

    Stage or No Stage

    Large Group Instruction

    Classroom Toilets or Group toilet rooms

    Special Education, Guidance & Support Suites

    Library as Learning Commons

    11,500 volumes now

    9,000 +/- future

  • Civil Engineering Traffic Impact Study

    Request Scoping Mtg.

    Scoping Mtg.

    Approved Scope

    Traffic Impact Study

    Submit to PennDOT

    Zoning

    Sewer District

    Two Different Zones

    Sub-Division

  • Resolution Goals

    80,000 SF – Minimum SF

    New building or hybrid of upgrades and new construction

    Minimal student disruption

    Maximum total project cost

    • $24 Million

    • $20 Million - Desired

    Optimize the building location on the site

    Maximize site for future exp.

    November 29, 2017

  • LOGANVILLE-SPRINGFIELDELEMENTARY

    SCHOOL

    February 12, 2018

    Slide Number 1Slide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10Slide Number 11Slide Number 12Slide Number 13Slide Number 14Slide Number 15Slide Number 16Slide Number 17Slide Number 18Slide Number 19Slide Number 20Slide Number 21Slide Number 22Slide Number 23Slide Number 24Slide Number 25Slide Number 26Slide Number 27Slide Number 28Slide Number 29Slide Number 30Slide Number 31Slide Number 32Slide Number 33Slide Number 34Slide Number 35Slide Number 36Slide Number 37Slide Number 38Slide Number 39Slide Number 40Slide Number 41Slide Number 42Slide Number 43Slide Number 44Slide Number 45Slide Number 46Slide Number 47Slide Number 48Slide Number 49Slide Number 50Slide Number 51Slide Number 52Slide Number 53Slide Number 54Slide Number 55Slide Number 56