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Dewberry Presentation 12-8
DESIGNING A SCHOOL THAT SUPPORTS A GREAT EDUCATION AT AN AFFORDABLE PRICE DUNLAP VALLEY MIDDLE SCHOOL DUNLAP CUSD #323 Dunlap CUSD #323 Project Leadership Gary Rockow Chris Waible Michelle La Barre Project Manager Project Development Project Architect Project Support Amanda Voorhees Chris Horan Jim Stalter Mike McLaren Interior Designer Architect Cost Estimator Structural Engineer Dan Homann Jay Thakker Mike Haywood Mike McTavish Tom Craft Construction Administrator Mechanical Engineer Civil Engineer Electrical Engineer Technology Designer Dunlap CUSD #323 AGENDA ABOUT OUR FIRM CONTROLLING CONSTRUCTION COST FACILITIES FOR A GREAT EDUCATION GETTING TO A FACILITY THAT IS BEST FOR DUNLAP Q&A Dunlap CUSD #323 OUR FIRM WORKING WITH DEWBERRY 59 years in business 75 Peoria-based employees Dunlap CUSD #323 580 education projects LEARNING FROM EXPERIENCE 135 Projects 6,001,880 Square Feet $548,168,169 Construction Cost THE PAST 10 YEARS K-12 Projects 27% 45% 12% 16% Elementary School Middle School High School Health/Life Safety Dunlap CUSD #323 CONTROLLING CONSTRUCTION COST Dunlap CUSD #323 RIDGEVIEW ELEMENTARY SCHOOL Dunlap CUSD #323 DUNLAP FRESHMEN CENTER Dunlap CUSD #323 DUNLAP MIDDLE SCHOOL Dunlap CUSD #323 LINCOLN K-8 ADDITION/RENOVATION Dunlap CUSD #323 LINCOLN K-8 ADDITION/RENOVATION Dunlap CUSD #323 STEELE ELEMENTARY SCHOOL Dunlap CUSD #323 LOMBARD JUNIOR HIGH Dunlap CUSD #323 MOSSVILLE GRADE SCHOOL Dunlap CUSD #323 BRIMFIELD HIGH SCHOOL Dunlap CUSD #323 BRIMFIELD HIGH SCHOOL Dunlap CUSD #323 COST ESTIMATING HISTORY OF CONTROLLING COST Dunlap CUSD #323 CONSTRUCTION COST SIGNIFICANT SAVINGS RESULTS FROM ELIMINATING SQUARE FOOTAGE 10% 5% 5% General Equipment 10% Finishes 35% Interior MEP 20% Envelope Structure 15% TOTAL BUILDING COST Dunlap CUSD #323 COST OF ADDITION DUNLAP VALLEY MIDDLE SCHOOL ANALYSIS Dunlap CUSD #323 CR CR CR ORIGINAL 2006 DESIGN CR FULL HOUSE ADDITIONS 9,810 SF/HOUSE CR 3 HOUSES: $5.3 - $5.9 MILLION CR CR CR CR CR TYPICAL K-12 CONSTRUCTION COST: $180-$200/sf Dunlap CUSD #323 CR CR CR CR LESS COSTLY ALTERNATIVE EFFICIENT HOUSE ADDITIONS 8,674 SF/HOUSE CR 3 HOUSES: $4.7 - $5.2 MILLION CR CR CR CR CR TYPICAL K-12 CONSTRUCTION COST: $180-$200/sf Dunlap CUSD #323 full house efficient house EFFICIENT HOUSE COST SAVINGS: TYPICAL K-12 CONSTRUCTION COST: $180-$200/sf 3,400 SF = $600,000 - $700,000 Dunlap CUSD #323 EXISTING BUILDING Dunlap CUSD #323 BUILDING WITH EFFICIENT HOUSE AND GYMNASIUM ADDITIONS THREE HOUSES: 27,000 SF GYMNASIUM ADDITION: 12,400 SF TOTAL CONSTRUCTION COST: $7.3M - $8.1M GYM LOCKERS STORAGE MECH TOTAL PROJECT COST: $8.7M-$9.6M Dunlap CUSD #323 FACILITIES FOR A GREAT EDUCATION Dunlap CUSD #323 ADVANCING THE QUALITY OF EDUCATION OPPORTUNITIES TO ENHANCE THE FACILITY Dunlap CUSD #323 FACILITIES THAT SUPPORT EDUCATION CHANGES SINCE 2006 library technology more than books integrated collaboration in small and large groups Dunlap CUSD #323 FACILITIES THAT SUPPORT EDUCATION library CHANGES SINCE 2006 more than books Paradigm shift: from collection centered to user centered Librarian as a resource. Maximize time spent assisting students. Media rooms for educating Content creation Dunlap CUSD #323 FACILITIES THAT SUPPORT EDUCATION CHANGES SINCE 2006 technology integrated Tablet use in the classroom Shared tablets delivered to the classroom Computer “labs” Dunlap CUSD #323 FACILITIES THAT SUPPORT EDUCATION CHANGES SINCE 2006 collaboration in small and large groups Small group collaboration Options for: group size, furniture preference, technology needs Furniture to provide sound separation Dunlap CUSD #323 BUILDING WITH EFFICIENT HOUSE AND GYMNASIUM ADDITIONS THREE HOUSES: 27,000 SF GYMNASIUM ADDITION: 12,400 SF TOTAL CONSTRUCTION COST: $7.3M - $8.1M GYM LOCKERS STORAGE MECH TOTAL PROJECT COST: $8.7M-$9.6M Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS EXPANDED COMMONS OPTION 1 THREE HOUSES: 27,000 SF GYMNASIUM ADDITION: 12,400 SF MECH COMMONS EXPANSION: GYM LOCKERS STORAGE 3,900 SF RENOVATION Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS CORE ADDITION OPTION 1 THREE HOUSES: EXPANDED COMMONS 27,000 SF GYMNASIUM ADDITION: 12,400 SF COMMONS EXPANSION: 3,900 SF RENOVATION MECH CORE ADDITION: 6,200 SF TOTAL CONSTRUCTION COST: GYM LOCKERS STORAGE $8.7M - $9.7M TOTAL PROJECT COST: $10.4M-$11.5M Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS EXPANDED COMMONS CORE ADDITION OPPORTUNITIES LIBRARY TECHNOLOGY COLLABORATION GYM LOCKERS STORAGE MECH Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS OPTION 2 THREE HOUSES: 27,000 SF GYMNASIUM ADDITION: EXPANDED COMMONS 12,400 SF COMMONS EXPANSION: 2,600 SF RENOVATION BAND ROOM: GYM LOCKERS STORAGE 3,000 SF BAND Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS CORE ADDITION OPTION 2 THREE HOUSES: 27,000 SF GYMNASIUM ADDITION: 12400 SF COMMONS EXPANSION: EXPANDED COMMONS 2,600 SF RENOVATION BAND ROOM: 3,000 SF CORE ADDITION: GYM LOCKERS STORAGE 6,200 SF NEW CONST. 2,600 SF RENOVATION BAND TOTAL CONSTRUCTION COST: $9.3M - $10.3M TOTAL PROJECT COST: $11.0M-$12.3M Dunlap CUSD #323 EXPANDING THE CORE TO ACCOMMODATE 450 ADDITIONAL STUDENTS CORE ADDITION OPPORTUNITIES GYM LOCKERS STORAGE EXPANDED COMMONS LIBRARY TECHNOLOGY COLLABORATION BAND Dunlap CUSD #323 PROJECT OVERVIEW PROJECT COSTS OPTION 1: $10.4M-$11.5M OPTION 2: $11.0M-$12.3M ADMIN. BUILDING: $1.3M-$1.7M [SCHOOL + ADMIN. BLDG.] TOTAL COST: $11.7M - $14.0M Dunlap CUSD #323 GETTING TO A FACILITY THAT IS BEST FOR DUNLAP Dunlap CUSD #323 UNDERSTANDING THE USERS CONNECTING WITH DUNLAP Dewberry staff invested in the district Dunlap CUSD #323 Q&A DESIGNING A SCHOOL THAT SUPPORTS A GREAT EDUCATION AT AN AFFORDABLE PRICE DUNLAP VALLEY MIDDLE SCHOOL DUNLAP CUSD #323 Dunlap CUSD #323
