HARBOR TEACHER PREPARATORY ACADEMY (HTPA) Design Build Project - - PowerPoint PPT Presentation

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HARBOR TEACHER PREPARATORY ACADEMY (HTPA) Design Build Project - - PowerPoint PPT Presentation

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Los Angeles Community College District Harbor College HARBOR TEACHER PREPARATORY ACADEMY (HTPA) Design Build Project Delivery January 13, 2015 PART 1 HTPA PROJECT DESCRIPTION HTPA Proposed Project Site N Existing HTPA Campus & Site

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SLIDE 1

Los Angeles Community College District Harbor College

HARBOR TEACHER PREPARATORY ACADEMY (HTPA)

Design Build Project Delivery January 13, 2015

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SLIDE 2

PART 1

HTPA

PROJECT DESCRIPTION

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SLIDE 3

HTPA Proposed Project Site

N

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Existing HTPA Campus & Site

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SLIDE 5

Existing HTPA Campus & Site

HTPA Classroom Modular Harbor College Storage Containers Basketball half court School Administration Modular

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Existing HTPA Campus & Site

Walkway and Playfield east of site Existing HTPA T

  • ilet Modular

Entrance to existing HTPA Campus and adjacent parking Existing Harbor Storage building

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HTPA Proposed Project Scope

11 Classrooms – 14,525 sf Performing Arts- Music and Drama Classroom – 2250 sf PE/ Athletics Ancillary- Aerobics, Office and Lockers – 3888 sf Library and Media Center – 2481 sf Multipurpose Room (with Practice Gym & Platform Stage) – 6356 sf Special Education – 600 sf Food Services – 2395 sf Administration- 2200 sf Health Offices- 975 sf Maintenance & Operations Office and Support- 838 sf

38,540 sf

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Harbor Storage Facility Scope

Storage for extra books, computers, tables, chairs– 5800 sf Secure Storage for records– 800 sf

6750 sf

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HTPA T

  • tal Authorized Project Budget

Estimate HTPA Building 38,540 sf cost/sf Storage Building 6750 sf cost/sf Total Construction Budget (Contingency not Incl.) Development Agreement (03/01/14) $371/sf $130/sf $15.18 M Development Agreement Project Budget (03/01/14) -$ 23,495,810

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SLIDE 10

Project Schedule Activity Start End Project Procurement Jan 2015 June 2015 Design June 2015 April 2016 Construction Dec 2016 May 2018 Contract duration- 46 months- 24 July 2014 to 24 May 2018

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PART 2

Current Status

  • Programming completed. Pending LAUSD approval.
  • RFQ development in progress. Release scheduled for

January 16, 2015

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PART 3

Risks

  • Student drop off areas are congested during construction
  • Schedule delays (Procurement / DSA)
  • Unforeseen hazardous materials
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PART 4

Next Steps

  • RFP release scheduled for February 16, 2015
  • BOT award for Design builder scheduled for June 10, 2015
  • FMP&OC Presentation