Riverwood HS Replacement School Proposed Final Building Phase Design Change February 12, 2019 AGENDA: Proposed Final Building Phase Design Change • Current Construction • Budget / Projected Costs / Advantages of New Design • Previous Plan / Sequencing • Elevation • Site plan • Floor Plan • Schedule Questions
Riverwood High School Replacement Current Project Status Construction Summary By the Beginning of School Year 2019-20 ✓ Core Academic Classrooms ✓ Career Tech Labs ✓ Media Center ✓ Cafeteria Final Building Phase Includes: ❑ Performing Arts – Music, Drama, & Auditorium ❑ Physical Education and Health 2
Riverwood High School Replacement Budget / Projected Costs - Proposed Final Building Phase Design Change Riverwood HS Replacement Project Budget and Cost History Combined Over/Under Additional SPLOST IV and Initial Budget Budget Required SPLOST V Initial Budget* $95,630,156 November 2016 Current Approved Budget $102,916,356 ($7,286,200) June 2018 Construction Estimate $112,057,812 ($16,427,656) $9,141,456 September 2018 Costs Based Upon Proposal $117,581,508 ($21,951,352) $14,665,152 January 2019 Redesigned Final Phase Estimate $106,738,984 ($11,108,828) $3,822,628 February 2019 *Represents budgets from SPLOST IV and SPLOST V in November of 2016 January 2019 Proposal - Redesigned Final Phase Estimate = $10,842,524 Advantages of the Proposed Design Change of Final Building Phase • Meets our building program / educational specifications • Includes full size practice field • Lessens impact on students during construction • Improves site plan and makes better use of campus acreage • Moves building further from I-285 • Reduces the additional funding required by $10.8 Million 3
Riverwood High School Replacement Current Project Sequencing New Final Phase Design 4
Riverwood High School Replacement Elevations - Proposed Final Building Phase Design Change 5
Riverwood High School Replacement Revised Site Plan - Proposed Final Building Phase Design Change 6
Riverwood High School Replacement Level 200 - Proposed Final Building Phase Design Change 7
Riverwood High School Replacement Level 100 - Proposed Final Building Phase Design Change 8
Riverwood High School Replacement Schedule - Proposed Final Building Phase Design Change Draft Schedule Design and Approvals February 2019 - November 2019 Procurement December 2019 - February 2020 Demolition of Admin/Classrooms and April 2020 - July 2020 Enabling for Existing Gymnasiums Auditorium/Fine Arts Construction Summer 2020 and Summer 2021 Construction of Physical Education and September 2020 – July 2021 Health Building Demolition of Existing Gymnasiums September 2021 - December 2021 Site Work/Parking/New Practice Field January 2022 – July 2022 9
QUESTIONS? 10
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