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Comprehensive Site Plan for Building Addition and Renovation Project

This project overview outlines a significant addition and renovation to an existing building on the site, aimed at enhancing public access and expanding program offerings. The plan includes the development of an undeveloped section of the site to provide additional parking and improve facility access. The project will feature a controlled access layout for programs requiring public interaction. Contractors have submitted bids for various components, and the total project cost is estimated at $19,308,796, with a construction timeline from March 2009 to May 2011.

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Comprehensive Site Plan for Building Addition and Renovation Project

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  1. Project Overview May 30, 2009

  2. Site Plan: • Single Addition • Utilize an Undeveloped Portion of the Site • Provide Additional Parking • Public Access Existing Building Addition

  3. Upper Level Floor Plan: • Move some Programs to Addition • Expand some Programs in place • Cluster Similar Programs

  4. Lower Level Floor Plan: • Controlled Access to Programs with the need for Public Interaction • Building Security

  5. Bids received on March 6, 2009: • Budget EstimateContract Amount • G.C. – Lobar, Inc. • H.C. – JBM Mechanical, Inc. • P.C. – Worth & Company, Inc. • E.C. – George J. Hayden, Inc. $ 11,404,200 $ 8,969,000 $ 3,252,700 $ 2,601,000 $ 733,300 $ 1,216,045 $ 2,820,000 $ 2,537,300 Total $ 15,323,345 Soft Costs $ 3,888,627 Total Project $ 19,308,796

  6. PlanCon – State Reimbursement • At Part DAt Part G 50 % 53% State Participation Level (Before application of each School District’s aid ratio)

  7. Construction Schedule: • Construct Building Addition March 2009 – March 2010 Institutional Foods, Cosmetology, Sales Distribution, Carpentry • Renovation – Phase I June 2009 – August 2010 Building Systems • Renovation – Phase II April 2010 – May 2010 Renovate spaces for Welding, Health/Medical • Renovation – Phase III June 2010 – August 2010 Welding, Health/Medical, Machine Tools, Commercial Advertising, E.E.C. • Renovation – Phase IV September 2010 – May 2011 Renovate space for HVAC, E.E.C., and expand Auto Body & Mechanics • Renovation – Phase V June 2011 – August 2011 Auto Body, Auto Mechanics, HVAC, Electricity & Power

  8. Contractor Discussion: Lobar, Inc. JBM Mechanical, Inc. Worth & Company, Inc. George J. Hayden, Inc. Existing Building Addition

  9. Respect for 1960’s Building • Public Access to Program Areas

  10. Cosmetology Salon

  11. Culinary Arts Restaurant

  12. Questions: Existing Building Addition

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