2 3 PROJECT SITE PROJECT TEST FIT County-owned / in western 360 - - PowerPoint PPT Presentation

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PROJECT SITE

• County-owned / in western 360 corridor
• 30+/- acre master planned for school

use

• Served by existing roadway

infrastructure

• Sufficient access and frontage
• Utilities nearby

PROJECT TEST FIT

• 900-student prototypical Elementary

School

• Similar to Beulah and Old Hundred
• Separate bus and faculty / parent

entrances

• Impacts Jurisdictional wetlands and

Waters of the United States

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Critical path is site approval and permitting (NOTE: Site engineering is unique to every property) With expedited permitting Bid winter 2018 Start construction spring 2019 Open September 2020 Schedule requirements Start site design immediately Aggressive support from County and VDOT to achieve bid date of 12/28/18 Support from the developer to expedite site delivery

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Base Design Fee $ 556,583 Design Fee Allowances Printing Allowance $ 40,000 Additional Services (incl. expanded gym) $ 331,052 Off-site Improvements $ 153,834 Off-site Improvements (if needed) $ 52,032 Customization Allowance $ 50,000 Total Design Fee $1,183,501 Construction Management Fee $ 451,111 Total $1,634,612

Note: Carries forward the economies from selecting a prototypical design, recognizing that site design and associated fees are unique to each property.

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Acquisition $ 0 Soft Costs (A/E, CM, permits,T&I, design allowance, stormwater credits) $ 2,556,766 Construction* $29,812,143 Owner (furniture, equipment, other) $ 2,474,700 Contingency (5% of construction) $ 1,490,607 Total $36,334,216* (*Assumes $2M from County for larger gym)

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