Agenda - 01-24-2012 - 8c - Laserfiche WebLink

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Northern Human Services Center Schematic Budget Comparison Abatement, Removal' Design, Construction, Equipment Contingencyz Schematic Budget Budget per square foot Considerations: Option 1 New Construction, 10,000 SF pre - engineered building, standing seam roof, masonry and /or block accented exterior walls $250,000 $1,401,760 $280,352 $1,932,113 $193 - sustainable bldg orientation, future sustainable Infrastructure -more design control -fewer unforeseen conditions Option 2 New Construction, 10,000 SF of similar design to existing masonry construction $250,000 $1,974,000 $394,800 $2,618,800 $262 - sustainable bldg orientation, future sustainable Infrastructure -more design control -fewer unforeseen conditions Option 33 Removal of classroom wings, adaptive re -use of 10,000 SF center portion $250,000 $1,427,218 $285,444 $1,962,662 $196 - adaptive re -use's captured energy - higher costs - greater unforeseen conditions - requires re -work of existing wastewater treatment system Notes: 1. Per FY2012 -13 CIP Budget 2. Contingency is 20% at schematic budget phase. 3. Option based on FY10 -11 CIP Northern Center refurbishment submitted in February 2010. Contemplates removing classroom wings and maintaining remaining structure, foundation, exterior walls. Also includes new windows, new roof, new mechanical, electrical, and plumbing systems. Contemplates similar upfit allowance to options 1 and 2 as well as furniture /equipment to suit desired space plan. All options contemplate a component of the project memorializing the historical significance of the original site and its use.