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Montoursville Area School District High School Project Update

This update provides information on the ACE Grant, exterior elevation concepts, weight room and board room options, and district administration options for the Montoursville Area School District High School project. Learn about the benefits and requirements of the Alternative and Clean Energy Program (ACE) and the cost breakdown for achieving LEED Gold certification. Explore the net benefits and scope beyond the original budget.

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Montoursville Area School District High School Project Update

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  1. Montoursville Area School District High School Project Update February 10, 2015 Crabtree, Rohrbaugh & Associates, Architects

  2. AGENDA • ACE Grant • Exterior Elevation Concepts • Weight Room / Board Room Options • District Administration Options

  3. Montoursville Area School DistrictAlternative and Clean Energy Program (ACE) Department of Community and Economic Development and Department of Environmental Protection

  4. Montoursville Area School DistrictAlternative and Clean Energy Program (ACE) • Benefits: • ACE Grant $2,000,000 • Additional PDE Reimbursement $ 373,000 • Lower Energy Costs annual • $2,373,000

  5. Montoursville Area School DistrictAlternative and Clean Energy Program (ACE) • Required: • LEED Gold - High Performance Bldg.

  6. Alternative and Clean Energy Program (ACE) CRA obtained $2 million grant for each: Lewisburg School District State College School District South Middleton School District

  7. Montoursville Area School DistrictAlternative and Clean Energy Program (ACE) • Cost: for LEED Gold • Energy Efficient Components $ 750,000 • Enhanced Commissioning $ 50,000 • General Construction $ 50,000 • Design / Application Fees $ 132,000 • $ 982,000

  8. Montoursville Area School DistrictAlternative and Clean Energy Program (ACE) • Net Benefit: • Total Benefits $ 2,373,000 • Cost for LEED Gold less $ 982,000 • Scope beyond budget (1%)less $ 384,000 • Includes Basic EPDM roofing • $ 1,007,000

  9. Montoursville Area School District Scope beyond original Budget includes :

  10. Montoursville Area School District2 Net Benefit :$ 1,007,000 TremcoTPO Single Ply$ 350,000 $ 657,000 3 Net Benefit :$ 1,007,000 TremcoBuilt-Up Roof$ 734,000 $ 273,000

  11. Current Design Weight Room and No DAO Board Room

  12. Alternate 1 Add $200,000 DAO Board Room with Weight Room Addition

  13. Alternate 2 No Cost Change Smaller Weight Room and Smaller DAO Board Room

  14. 1st Floor Plan

  15. 1st Floor Plan

  16. 1st Floor Plan Exist. Maintenance, Tech. Ed. Bldg, & Field house

  17. Main Entrance

  18. Classroom Wing

  19. District Administration Entrance 1

  20. Bird’s eye District Administration 1

  21. District Administration Entrance 2

  22. Bird’s eye District Administration 2

  23. District Administration Entrance 3

  24. Bird’s eye District Administration 3

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