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Our Temple

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  1. Our Temple

  2. By Facilities Committee 10 April, 2011 Nani Bhowmik Bal Gopal Shiv Kapoor Pradeep Khanna Srinivas Nookala Kiran Topudurti Deoki Tripathy Facts Review

  3. Agenda • Reference (20 Feb 2011 BOT meeting minutes) • Construction Estimates • B&S Main Floor plus Basement (Reduced base bid + Unfinished side wings + Unfinished basement) • HTCSCI Main floor plus Basement(Original base bid + Finished side wings + Finished basement) • Comparison/Normalization of Bids • O&M Costs + Capital Payment • Q&A • Where do we go from here?

  4. Motion: “Option #4 [reduced base bid] with unfinished basement and unfinished side wings on the first floor as the final plan with an expected cost of $1.36M” “if we cannot raise enough money in the next 6 weeks, we should revisit and revise the plan” “takes full responsibility to raise $188,000 required for the construction of the unfinished basement provided that the basement is included in the construction plan” 20 Feb 2011 BOT Minutes

  5. Reduced base bid: $1,084,580 * Unfinished side wings: $62,500 ** Unfinished basement *** $188,000 Total: $ 1,335,080 * Includes deductions of $143,420 from original base bid of $1,228,000 ** Option 2 – Option 1 (BOT minutes) *** Unfinished means…. “have restricted access, min heating & A/C” “have stairs entry and blocked for public until it is finished” Construction Estimates - B&S Main Floor Plus Basement(Reduced base bid + Unfinished side wings + Unfinished basement)

  6. Requirement for an Unfinished Basement

  7. According to the Champaign County Planning and Zoning Administration and the Illinois Capitol Development Board, for a Public Building when the Basement Area is more than 1,000 sq ft, we must install an elevator.

  8. Original base bid (no gopurams): $871,460 Finished side wings: $200,000 Finished basement: $300,000 Total: $1,371,460 Construction Estimates - HTCSCI Main Floor plus Finished Side Wings and Basement Plan(Original base bid + Finished side wings + Finished basement)

  9. Comparison/Normalization – Original Bids

  10. Comparison/Normalization – Reduced Options

  11. Summary Comparison

  12. O&M Costs - Loan

  13. O&M Costs – Maintenance

  14. Monthly O&M and Capital Payment Cost Summary

  15. Q&A

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