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VIDEO and POWERPOINT.

BACKGROUND INFORMATION

On January 16, 2020, the Governing Board approved Phase II of the Facilities Master Plan. The Facilities Master Plan for the new bond program, Measure M Implementation Plan, is being developed by Quattrocchi Kwok Architects (QKA) Architects. The plan was divided into two phases, the first to study the elementary schools and the second to develop the full plan.

REPORT/PROPOSAL

Quattrocchi Kwok Architects have performed their study at El Granada Elementary and Farallone View Elementary Schools and have developed a Facilities Master Plan for these schools. Tonight’s presentation will present that overarching vision based on school community input, and next steps will include going back to those school communities to develop priorities for work that can be achieved with current bond funding.

 

Watch the Whole Presentation

 

Powerpoint Presentation from 5/27/2020 CUSD Board Meeting

 

Facility Assessment F a r a l l o n e V i e w

• Security & Fencing
• Approach & Wayfinding
• Accessibility
• Building Age & Weather Damage
• Storage Concerns
• Office Space
• Finish Upgrades
• Intercom & Telephone
• Plumbing Leaks

Probable Costs – Farallone View

Below is a summary of the projected Project Cost for the alterations and additions identified in the Facilities Master Plan. Included below are all contractor costs, contingencies including design and change orders, escalation to a future year of construction, and all non-construction or Soft Costs. See Master Plan Appendix B for complete estimate detail.

DESCRIPTION            AREA (SF)            $/SF                  TOTAL

1. ADMIN/KINDER 10,000 sq.ft.,  580.66 $/sq./ft:   $5,806,564

2. LIBRARY/STUDENT UNION   5,300   629.31 $/sq/ft:   $3,335,344

3. 2 –STORY CLASSROOM BUILDING (16) 25,173 806.45  $/sq/ft:   $20,300,351 ~ Includes demo of existing

4. MULTI-PURPOSE/GYM 7,575 914.01  $/sq/ft:   $6,923,630 ~ Includes demo of existing

5. COVERED OUTDOOR AREA   $534,461

6. SITE WORK   $6,206,048

TOTAL CONSTRUCTION COSTS   $43,106,398

FARALLONE VIEW GRAND TOTAL INCLUDING SOFT COSTS   $56,038,318

SOFT COST ALLOWANCE – 30% of construction $12,931,919

Includes Change Orders, DSA, Design, Inspection, Testing, etc.

 

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Facility Assessment E l G r a n a d a

• Security & Fencing
• Approach & Wayfinding
• Accessibility
• Building Age & Weather Damage
• Storage Concerns
• Office Space
• Finish Upgrades
• Intercom & Telephone
• Plumbing Leaks

 

Probable Costs – El Granada

Below is a summary of the projected Project Cost for the alterations and additions identified in the Facilities Master Plan. Included below are all contractor costs, contingencies including design and change orders, escalation to a future year of construction, and all non-construction or Soft Costs. See Master Plan Appendix B for complete estimate detail.

 

DESCRIPTION                     AREA (SF)            $/SF                  TOTAL

1. ADMIN & CLASSROOMS      12,375 sq.ft.          558.36 $/sq./ft:      $6,909,754 Includes extensions

2. CLASSROOMS (2 KINDER/3 GENERAL) 6,650 sq.ft.   573.34 $/sq./ft: $ 3,812,719 Inc. extensions

3. LIBRARY/ KINDER CLASSROOM BUILDING  7,925sq.ft.   888.23 $/sq./ft:  $ 7,039,188 Inc. demo of existing

4. MULTI-PURPOSE/GYM     8,963      856.86 $/sq./ft:    $7,679,583 Demo of existing inc in site work

5. CLASSROOM BUILDING (7)   9,263 sq.ft.      896.47$/sq./ft:    $8,303,568

6. COVERED OUTDOOR AREA    $632,474

7. SITE WORK    $5,429,871

TOTAL CONSTRUCTION COSTS     $39,807,158

SOFT COST ALLOWANCE – 30% of construction $11,942,147

EL GRANADA GRAND TOTAL INCLUDING SOFT COSTS   $51,749,305

Includes Change Orders, DSA, Design, Inspection, Testing, etc.

*Costs exclude new furniture and onsite energy generation such as photovoltaic panels – see Sustainability under Master Planning Goals and Process.

 

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