131211_SHHS_Aud_DD_Facilities Com Presn_FINAL

Saint Helena Auditorium
Facilities Committee: Design
g Development Updates
12/11/2013
1
Planning Committee
Bill McGuire
Eloy Vento
Todd Lee & Jack Lee
Cindy Smith
Ben Scinto
Craig Bond
Alba Arredondo
Patti Coyle
Pam Nadeau
Alexandra Haslip
Jeff Jaeger
Jeff Smith
Michael Rada
District Superintendant
Di t i t F
District
Facilities
iliti
Greystone CM
District Board Member
Principal
Music
Choral Music
Drama/Music
Band Director
C
Community
it M
Member
b
Community Member
Community Member
Community Member
2
II. Design Development Overview
3
Saint Helena Auditorium: First Floor Plan
4
Saint Helena Auditorium: Technical Gallery Floor Plan
5
Saint Helena Auditorium: Technical Gallery Section
6
Saint Helena Auditorium: Reflected Ceiling Plan
7
Saint Helena Auditorium: Exterior Elevations
8
Saint Helena Auditorium: Exterior Elevations
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Saint Helena Auditorium: Exterior Elevations
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Saint Helena Auditorium: Building Sections
11
Beringer Brothers – Old Winery, 1887
Images from Los Carneros Inn
Interior Concept: Napa County Reserve
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Saint Helena Auditorium: Interior Image - Lobby
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Saint Helena Auditorium: Interior Image - Lobby
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Saint Helena Auditorium: Interior Image - Lobby
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Saint Helena Auditorium: Interior Image - Auditorium
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Saint Helena Auditorium: Interior Image - Auditorium
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Wall Sconce
Seeded Glass/Bronze Metal Finish
33” H x 6.8” W x 4.6” D
Halogen MR-16
Pedant Light Fixture
Seeded Glass/Bronze Metal Finish
21 6” H x 4
21.6”
4.8”
8” L x 4
4.8”
8” W
Halogen MR-16
Decorative Lighting: Lobby
18
OHR Lighting
Tan ania 36 Pendant Chandelier
Tanzania
Clear Ripple Glass
Decorative Lighting: Audience House Chandelier
19
Saint Helena Auditorium: Interior Spaces
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Saint Helena Auditorium: Interior Image – Drama Classroom
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Saint Helena Auditorium: Interior Image – Drama Classroom
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Saint Helena Auditorium: Interior Image – Women’s Restroom
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Saint Helena Auditorium: Site Plan
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St Helena
St.
H l
High
Hi h S
School
h l – Field
Fi ld H
House
Site Plan: Vicinity Aerial View
25
VII. Project Cost
TOTAL APPROVED BUDGET (MEASURES B & C)
$13,000,000
SCHEMATIC DESIGN PHASE COST ESTIMATE:
1ST PASS SCHEMATIC DESIGN COST ESTIMATE (EAE)
$14,400,000
VALUE ENGINEERED ITEMS
- $1,000,000
OPTION CONSIDERED - EAE
$13,400,000
RECOMMENDATION - PAE
$13,800,000
TOTAL ADDITIONAL COST OF ALTERNATES 1-4
+ $1,280,000
Alt
Altl
Alt
Alt
#1 –
#2 –
#3 –
#4 –
Band Room Shell
Band
d Room Interior Build-out
ld
Storage Rooms
Chiller Plant HVAC system
POSSIBLE ADDITIONAL FUNDING:
Donation From Public
+ $ 500,000
Transfer from General Bond Contingency
or Developer Fees
+ $ 300,000
POSSIBLE REVISED PROJECT BUDGET
$13,800,000
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VII. Schedule
SCHEMATIC DESIGN
DESIGN DEVELOPMENT
CONSTRUCTION DOCUMENTS
1/24/2014 –4/24/2014
13 Weeks
DSA
4/25/2014 – 8/28/2014
18 Weeks
BID
2014
2013
8/29 – 10/10/2014
7 Weeks
CONSTRUCTION
10/13/2014 – 1/6/2016
64 Weeks
2016
10/11/2013 – 1/24/2014
15 Weeks
2015
5/13/13– 10/10/2013
21 Weeks
MOVE-IN!
January 2016
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VII. Questions
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