radnor township school district...ada ramp providing access to tennis courts resurfaced track...

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RADNOR TOWNSHIP SCHOOL DISTRICTHigh School Accessibility and Wellness Board Meeting – Design Development PresentationAugust 25, 2020

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PROJECT BUDGET BREAKDOWN

Construction Budget:

The budget is supported by the la test Est imated Construct ion Cost

Schematic Estimated Soft Costs: (Architect, Engineers and Construction Management fees, testing,surveys, agency approvals, moveable equipment, f inancing costs,contingency, and escalation for bidding early 2021)

Contingency Budget - $3,500,000

Projects Identified in Capital Plan - $4,211,265(Funds Allocated in Capital Reserve - $1,905,256)

TOTAL Budgeted Project Cost (Board approved)

$18,225,280

$ 6,520,912

$24,746,192

BRESLIN ARCHITECTS

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Design Budget $ / Sq Ft $ / Sq Ft Square Foot Budget

Site (Prevost, Encke and Tennis) 5,450,000.00$ N/A N/A 5,526,020.28$

Field House 2,800,000.00$ 349.13$ 288.34$ 2,312,486.80$

Fitness Addition and Adjoining Renovation

6,272,280.00$ 313.39$ 320.47$ 6,413,886.58$

Athletic Interior Renovation 348,000.00$ 152.70$ 150.00$ 341,850.00$

Athletic Wing Air Conditioning 1,570,000.00$ 48.18$ 53.51$ 1,743,783.88$

Natatorium Additions and Locker Room Renovation

1,785,000.00$ 132.13$ 130.00$ 1,756,170.00$

Construction Cost (Hard Cost) 18,225,280.00$ 18,094,197.54$

Breslin Ridyard Fadero Architects Fidevia

RADNOR TOWNSHIP SCHOOL DISTRICTHigh School Additions and Renovations

Fidevia Review of BudgetAugust 2020

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BRESLIN ARCHITECTS

Project Cost Estimate BreakdownCURRENT PHASE

Project Cost Itemization Approved Budget

February 2020   

Design Development Phase

Board authorization

April 2020

Construction Document Phase

Board authorization

August 2020

Construction Bidding Phase   Board authorization

February 2021

Construction Phase

Board award

April 2021

Comments

Construction Cost Estimate (Hard Cost): $18,225,280 $0 $0 $0 $18,225,280

Soft Cost Estimate:

Architect / Engineers Fee (basic services) $1,366,896 $478,414 $546,758 $68,345 $273,379

Architect’s Feasibility Study Credit -$24,000 -$6,000 -$6,000 -$2,000 -$10,000 pro rata portion

Land Development Engineering $322,000 $112,700 $128,800 $16,100 $64,400

Construction Management fee $385,520 $17,100 $27,100 $3,100 $338,220

Moveable Equipment $300,000 $300,000 excludes fitness equipment & technology

Financing $546,758 $546,758 3% of Construction Cost

Testing and Reports $60,000 $30,000 $10,000 $0 $20,000

Permits and Agency Fees $100,000 $25,000 $30,000 $0 $45,000 Building permit, review fees, escrow, etc.

Miscellaneous expenses $75,000 $10,000 $40,000 $10,000 $15,000 Printing, Reimbursables, Other fees

Contingency $3,388,738 $3,388,738 Includes inflation to bidding early 2021

Total Cost Subtotal by Phase $667,214 $776,658 $95,545 $4,981,496

Soft Cost Cumulative Subtotal $6,520,912 $667,214 $1,443,872 $1,539,417 $6,520,912

Project Cost Subtotal by Phase $667,214 $776,658 $95,545 $23,206,776

TOTAL COST - CUMULATIVE $24,746,192 $667,214 $1,443,872 $1,539,417 $24,746,192

RADNOR TOWNSHIP SCHOOL DISTRICT696 - Radnor High School Accessibility and Wellness Project

July 14, 2020

BRESLIN ARCHITECTS

Project Cost Estimate BreakdownCURRENT PHASE

Project Cost Itemization Approved Budget

February 2020   

Design Development Phase

Board authorization

April 2020

Construction Document Phase

Board authorization

August 2020

Construction Bidding Phase   Board authorization

February 2021

Construction Phase

Board award

April 2021

Comments

Construction Cost Estimate (Hard Cost): $18,225,280 $0 $0 $0 $18,225,280

Soft Cost Estimate:

Architect / Engineers Fee (basic services) $1,366,896 $478,414 $546,758 $68,345 $273,379

Architect’s Feasibility Study Credit -$24,000 -$6,000 -$6,000 -$2,000 -$10,000 pro rata portion

Land Development Engineering $322,000 $112,700 $128,800 $16,100 $64,400

Construction Management fee $385,520 $17,100 $27,100 $3,100 $338,220

Moveable Equipment $300,000 $300,000 excludes fitness equipment & technology

Financing $546,758 $546,758 3% of Construction Cost

Testing and Reports $60,000 $30,000 $10,000 $0 $20,000

Permits and Agency Fees $100,000 $25,000 $30,000 $0 $45,000 Building permit, review fees, escrow, etc.

Miscellaneous expenses $75,000 $10,000 $40,000 $10,000 $15,000 Printing, Reimbursables, Other fees

Contingency $3,388,738 $3,388,738 Includes inflation to bidding early 2021

Total Cost Subtotal by Phase $667,214 $776,658 $95,545 $4,981,496

Soft Cost Cumulative Subtotal $6,520,912 $667,214 $1,443,872 $1,539,417 $6,520,912

Project Cost Subtotal by Phase $667,214 $776,658 $95,545 $23,206,776

TOTAL COST - CUMULATIVE $24,746,192 $667,214 $1,443,872 $1,539,417 $24,746,192

RADNOR TOWNSHIP SCHOOL DISTRICT696 - Radnor High School Accessibility and Wellness Project

July 14, 2020

BRESLIN ARCHITECTS

CONSTRUCTION DOCUMENT PHASE ESTIMATED COST

5COMPREHENSIVE SITE PLAN

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FIELDHOUSE

FIELDHOUSE

EXISTINGBLEACHERS

EXISTING HIGH SCHOOLBUILDING

FITNESSADDITION

POOL STORAGEADDITION LOBBY

ADDITION

ENCKE FIELD

PREVOST FIELD

TURFREPLACEMENT

NEW TURF IN "D"SECTION

ADA PARKING

ADA RAMPPROVIDINGACCESS TOTENNIS COURTS

RESURFACED TRACK

EXISTINGPARKING LOT

NEW ADAPARKING

NEWBLEACHERSEATING

EXISTING TURFTO REMAIN

NEW STAIRACCESS

NEWBLEACHER

SEATING

EXISTINGTREES

TERRACEDOVERLOOK /ADA RAMPS

DROP OFF /PARKING

TICKETBOOTH

TICKETBOOTH

ENTRANCEPLAZA

ADA RAMP VIEWING PLATFORM

SHADE CANOPYTAPERED BRICKGARDEN WALL

ORNAMENTAL FENCE

4' H CHAINLINKFENCE

4' H CHAINLINKFENCE

RESURFACEDOUTDOORAREA

EXISTINGSTREETPARKING

NEW MAINTENANCEGATE

ADDITIONAL PARKINGNEW RETAINING WALL MODIFIED PARKING

NEW RETAINING WALL

ORNAMENTAL METALENTRANCE GATE

TICKETS

EXISTING TENNISCOURTS

EXISTING TENNISCOURTS

ORNAMENTAL FENCE

GATE

GATEFENCE

VIEWINGAREA

NEW WALKWAY

EXISTINGBASEBALL

FIELD

UPPER LEVELPROMENADE

SITE PLAN LEGEND

EXISTING PAVEMENT

EXISTING VEGETATION / GREEN SPACE

EXISTING TURF FIELD

EXISTING TO REMAIN

EXISTING ASPHALT / PARKING

EXISTING BLEACHERS

EXISTING BUILDING

NEW PAVEMENT

NEW VEGETATION / GREEN SPACE

NEW TURF FIELD

NEW ASPHALT / PARKING

NEW BLEACHERS

NEW BUILDING / ADDITION

NEW CONSTRUCTION

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CLASSROOM

MECH.

ELEV. 2

CLASSROOM

CLASSROOM

CLASSROOM CLASSROOM

CLASSROOM CLASSROOM

PLANNING CENTER

S.G.I.CONF.

CORRIDOR

CORRIDOR

SPEC. ED CLASSROOM

CLASSROOM

CORRIDOR

MEN

BOYS

GIRLSSTAIR

T.JAN.

LOBBY

INSTRUMENT STORAGE

PASSAGE

RESOURCE AREACLASSROOM

STAIRTLT. STG.

ORCHESTRA

CLASSROOM

BAND

COURTYARD

STAGE

REF (NIC)REF

LOBBY

STOR. CONCESSION

GIRLSBOYS

STO.

CORRIDOR

CORRIDOR

CORRIDOR

T.

STO.

STAIR

STORAGE

COR.

COACH/ REF.

T.

PEOFFICE

SHOWERTEAM ROOM

OFF.

STO.

STO.

STO.

STOR.

(WRESTLING)

T. TEAM ROOM

T. T.

STORAGE

OFFICE

ADAPTIVE GYM

MAIN GYM

CLASSROOM

CLASSROOMCLASSROOM

TRAINING

ATHLETICDIRECTOR

FITNESS ROOM4,268 SF

FREEWEIGHTS

STRETCHING /ABS AREA

CORRIDOR243 SF

OFFICIALSROOM

ACCESS TOBLEACHERS

OUTDOORPATIO

OFFICE EXAMRM

FITNESS ADDITION - MAIN FLOOR PLAN

7FITNESS ADDITION - LOWER FLOOR PLAN

STAIR

MECH.

BOYS LOCKER ROOMA: 1,687 sq ft

TEAM ROOMA: 672 sq ft

STORAGEA: 655 sq ft

WOMEN'S PUBLICTOILET

MEN'S PUBLICTOILET

CUSA: 37 sq ft

OFFICIALSA: 307 sq ft

TOILET / SHOWERA: 510 sq ft

TICKETS

OFFICEA: 138 sq ft

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STAIR

STAIR

CO

RR

IDO

R

ELEC.ROOM

TICKETS

CORRIDOR

T. PEOFFICESTO.

SHOWERDRY.

SHOWER

STORAGE

TOILET

GIRLS LOCKER ROOM

TEAMROOM

OFFICE

CLO.

STO.

STO.

PEOFFICE

TLT.

SHOWERSHOWER

T.

T.

STO.

LOBBY

CORRIDOR

PASSAGE

DRY DRY

DRAMA

MAIN GYM

AUXILIARY GYM

MEN

WOMEN

8 ' RECESSEDFILTER PIT

OFFICE

EMRA: 16 sq ft

LOBBYA: 648 sq ft

CORRIDORA: 284 sq ft

GIRL'SLOCKER

ROOMA: 629 sq ft

BOY'SLOCKER

ROOMA: 639 sq ft

FILTERROOM

A: 375 sq ft

STORAGERM

A: 217 sq ft CUS.A: 19 sq ft

TEAM RMA: 581 sq ft

TEAM RMA: 582 sq ft

POOLSTORAGEA: 517 sq ft

OFFICEA: 96 sq ft

STORAGEA: 123 sq ft

NATATORIUMA: 7,798 sq ft

MECH.POOL DECKA: 4,013 sq ft

POOL AREAA: 3,357 sq ft

COACH RMA: 352 sq ft

STORAGEA: 83 sq ft

TLT.A: 73 sq ft

OFFICIALS RMA: 200 sq ft

CUSA: 21 sq ft

NATATORIUM AREA - MAIN FLOOR PLAN

STAIR

OPEN TO POOLBELOW

BALCONY

MECH.

CONCESSIONAREA

Existing72'= 864"

/18" = 48 seatsx 4 rows = 192 total seats

New77'-9"

51 seatsx 4 rows = 168 total seats

24 seat reduction

ROOF BELOW

ROOFBELOW

ROOF BELOW

ROOF BELOW

STAIR

OPEN TO BELOW

BALCONY AREA

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RD

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CONCESSIONA: 701 sq ft

STORAGE RMA: 282 sq ft

MEN'S PUBLIC TOILETA: 390 sq ft

OFFICIALS

CUS

TOILETA: 124 sq ft

TOILETA: 130 sq ft

WOMEN'S PUBLIC TOILETA: 539 sq ft

TLTA: 68 sq ft

TLTA: 68 sq ft

FIELD HOUSE - FLOOR PLANS

LOWER LEVEL

MECH. RM.A: 242 sq ft

TLT.A: 71 sq ft

TLT.A: 67 sq ft

VIEWING CONCOURSEA: 3,747 sq ft

TICKETBOOTH

A: 54 sq ft

UPPER LEVEL

10PRELIMINARY PHASING PLAN

PHASE 1 (ADDITION / RENOVATION / FIELDHOUSE):MAY 2021 - MARCH 2022

PHASE 1A (PREVOST FIELD ACCESS, ADA PARKING, INTERIOR TEAMRENOVATIONS, TENNIS COURT ADA RAMPS) :JUNE - AUGUST 2021

PHASE 2 (NATATORIUM, LOCKER ROOMS, POOL EQUIPMENT) :APRIL - SEPTEMBER 2022

PHASING LEGEND

PHASE 1B (FIELD HOUSE SITE WORK / ADA RAMPS ) :MAY - DECEMBER 2021

VISITOR BLEACHERSTO BE USED ASHOME BLEACHERSDURING FALL 2021FOOTBALL SEASON

PHASE 2A (TRAINER / FITNESS ROOM RENOVATION /ATHLETIC WING AC, ENCKE BLEACHERS) :JUNE - AUGUST 2022

PHASE 1NO EGRESS

PHASE 1AMAINTAIN

TEMPORARYEGRESS

SANITARY LINEREPLACEMENT TO

OCCUR DURINGPHASE 1A

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OC

T

NO

V

DEC JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

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OC

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DEC JAN

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RADNOR TOWNSHIP SCHOOL DISTRICT

July 2020

PreConstruction Project DashboardHigh School Additions and Renovations

Design Dev.

Phase 1A

Phase 1B

Phase 2

Phase 2A

Schedule:

Design

Approvals: Zoning, LD, PADOT, Code

Bidding, Contracts and Construction

2020 2021 2022

Schematic

Construction Documents

Land Development

Code

Bidding

Phase 1

Revision: 8/24/2020

PHASING SCHEDULE

PHASING LEGEND

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