Executive Summary 95 and98 Bond Construction Program

1
Roosevelt High School Replacement Phase V
Schematic Design Presentation 2003 Bond Program
Garrett J. Sullivan, Executive DirectorConstructi
on Management Engineering Department
July 10, 2006
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Roosevelt High School Program Analysis

• Construct New Academic/Support Facilities/Selected
  Athletic Fields/ Parking and Infrastructure for
  Roosevelt HS including the following Program
  Areas
• Administrative Area with Student Health Clinic
  and Campus Support Areas
• Athletics and Physical Education Program (2
  Gymnasiums Support Areas)
• Career and Technology Program including the
  Engineering Technologies Academy Magnet Program
  (24 Classroom Areas)
• Dance/PEP/Cheerleader (1 Classroom Area)
• Drivers Education Program (1 Classroom Area)
• Food Service Program (Kitchen Cafeteria
  Outdoor Dining Area)
• General Instructional and Language Arts including
  the DATA Magnet Program Facility (58 Classroom
  Areas)
• Library / Media Center
• Multi-Use Production Studio (2 Classroom Areas)
• Music Program Band Orchestra Choir (3
  Classroom Areas)
• JROTC (3 Classroom Areas)
• Special Education (16 Classroom Areas)
• Speech (2 Classroom Areas)
• Theater Arts (1 Classroom with Auditorium and
  Black Box Theater)
• Maintain the 1995 (DATA) 1998 Bond (Arts
  Sciences) Facilities

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Roosevelt High School Program Analysis

• Construct New Academic/Support Facilities/Selected
  Athletic Fields/ Parking and Infrastructure for
  Roosevelt HS including the following Program
  Areas
• Administrative Area with Student Health Clinic
  and Campus Support Areas
• Athletics and Physical Education Program (2
  Gymnasiums Support Areas)
• Career and Technology Program including the
  Engineering Technologies Academy Magnet Program
  (24 Classroom Areas)
• Dance/PEP/Cheerleader (1 Classroom Area)
• Drivers Education Program (1 Classroom Area)
• Food Service Program (Kitchen Cafeteria
  Outdoor Dining Area)
• General Instructional and Language Arts including
  the DATA Magnet Program Facility (7 of 58
  Classroom Areas)
• Library / Media Center (Campus and Public Library
  Program Areas)
• Multi-Use Production Studio (2 Classroom Areas)
• Music Program Band Orchestra Choir (3
  Classroom Areas)
• JROTC (3 Classroom Areas)
• Special Education (3 of 16 Classroom Areas)
• Speech (2 Classroom Areas)
• Theater Arts (1 Classroom with Auditorium and
  Black Box Theater)
• Maintain the 1995 (DATA) 1998 Bond (Arts
  Sciences) Facilities

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Roosevelt High School Existing Site Plan
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Roosevelt High School Proposed Site PlanPackages
I through IV
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Roosevelt High School Final Site Plan Package V
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Roosevelt High School Package VAdmin/Career
Counseling/Clinic Floor Plan
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Roosevelt High School Package VLibrary Floor Plan
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Roosevelt High School Package VCareer
Technology 1st - 2nd 3rd Floor Plans
3rd Floor
1st Floor
2nd Floor
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Roosevelt High School Replacement Building
Elevations Phase IV and V 2003 Bond Program
View of Campus from Ray Bon
View of Campus from Walzem Road
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Budget Summary

• Construction Account (1) 52,673,177.00
• Design Account 3,930,629.00
• Technology Account 1,280,000.00
• FFE Account (2) 3,120,000.00
• CM Services 1,372,586.00
• Bid Contingency 1,307,830.00
• Construction Contingency 2,616,383.00
• ROCIP Contingency (3) 1,569,395.00
• Grand Total 67,870,000.00
• Note 1 Construction Includes 874,390
  for Asbestos Abatement
• Note 2 FFE Furniture, Fixtures and
  Equipment
• Note 3 ROCIP Rolling Owner Controlled
  Insurance Program

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Budget-Bid Analysis

• Bid Facts/Assumptions
• Package I and II 1998 Bond Arts Sciences
  Facility
• Package III/III-A ROTC / Central Plant / Tennis
  Courts
• Total Bid Package Cost 6,312,412
• Package IV GRECO Building (General Academic
  Areas, Fine Arts/Theater Arts/Auditorium,
  Athletics/PE/Gyms, Special Education, and Food
  Service)
• Total Bid Package Cost 36,335,510
• Package V Administration/Counseling, Academic
  Areas AB, Library, Career Technology, and
  Selected Athletic Fields
• Estimated Bid Package Cost 19,685,295
  (CoSA 900,000)
• Package VI District Automotive Technology Lab
• Total Bid Package Cost 1,040,733.95
• Total Project Construction Cost Estimate
  63,373,950.95 (Over-Budget)
• Construction Budget Shortfall 6,776,560.95
  (Use Bond Contingency Funds)

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Summary Presentation Roosevelt High School
Replacement Phase V Schematic Design
Presentation 2003 Bond Program
Questions?