Facilities Study Presentation - Wissahickon School District

Facility cost comparison
WISSAHICKON SCHOOL DISTRICT - CAPITAL IMPROVEMENTS PLAN
SUMMARY OF EDUCATIONAL FACILITIES PROJECT COST COMPARISONS
(2) (2) (3) (1) (4)
Building
(1)
Size (S.F.)
(2)
Building History
(3)
Renovation
@ $140/s.f.
+30% Fees & Cont
(4)
Replacement
@ $200/s.f
+30% Fees & Cont
(5)
Capital
Improvements
(6)
Asbestos
Abatement
(7)
Total Cap
Improve
Including
Asbestos
(8)
Total Cap
Improve
Including
Asbestos as %
of Renovations
(9)
ENERGY USE
INDEX (EUI) =
Total Kbtu/SF/YR
High School 314,000
Middle School 182,000
Blue Bell 61,000
Built 1961
Add/Renov 1974,
2000
Built 1974
Add/Renov 1991,
2005
Built 1955
Add/Renov 1957,
1988, 2000
$57,148,000 $81,640,000 $30,220,408 N/A $30,220,408 53% 79 5
$33,124,000 $47,320,000 $17,598,552 N/A $17,598,552 53% 101
$11,102,000 $15,860,000 $7,998,978 N/A $7,998,978 72% 76
Tex
Lower Gwynedd 82,000 Built 1996 $14,924,000 $21,320,000 $6,084,163 N/A $6,084,163 41% 113
5
5
Mattison Avenue 28,000
Built 1966
Add/Renov 2002
$5,096,000 $7,280,000 $3,436,586 N/A $3,436,586 67% 91
Shady Grove 102,000
Built 1956
Add.Renov 1975,
1989, 1990
$18,564,000 $26,520,000 $10,732,787 N/A $10,732,787 58% 86
Stony Creek 60,000
Built 1963
Add/Renov 1988,
2001
$10,920,000 $15,600,000 $8,565,895 $60,000 $8,625,895 79% 79
Central Office 30,000
Built 1966
Add/Renov 2005
$5,460,000 $7,800,000 $1,700,186 $35,000 $1,735,186 32% 111
6
Bus Garage 9,000
Built 1956
add/Renov 1975
$1,638,000 $2,340,000 $2,042,118 N/A $2,042,118 125% 127
868,000 $157,976,000 $225,680,000 $88,379,673 $95,000 $88,474,673
IMPORTANT NOTE:
This table is for discussion purposes only. It provides a general comparison between various project cost factors used to evaluate decisions regarding individual improvements,
renovations and replacement.
BRESLIN RIDYARD FADERO ARCHITECTS
(1) - If percentage is approximately 60% consider total renovation; if 70% evaluate renovation vs. replacement based on other factors such as space needs.
(2) The building replacement and renovation cost is an estimated average construction cost with cost estimates projected to the end of 2011. The construction costs shown for each school building
excludes all costs associated with land allocation & acquisition, environmental studies, asbestos abatement, site development, permits, zoning approvals, etc. which account for potential additional
costs.
DHUY Engineering, Inc.