Reading School District
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2016-2021
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Owner Criteria ✓ Elementary/Middle School ✓ City Site/Approvals ✓ Multi-Story ✓ Re-purposed site ✓ Subsurface reclamation ✓ Utility Coordination ✓ Limited Construction Staging ✓ Educational & Community Program of Spaces ✓ Community appeal ✓ PENNDOT
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Students Per Room
Total Students
Students Per Room
Total Students
No.
SF
Total
No.
SF
Total
School Commons Cafeteria (To Serve 350 per serving)
ACADEMIC CENTER Core Programs Kindergarten
1 5,000 5,000 1 3,000 3,000 1 2,000 2,000 1 8,000 8,000 2 1,200 2,400 1 100 100 1 1,000 1,000 1 1,000 1,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Kitchen & Storage
6 1,000 6,000 4 900 3,600 4 900 3,600 4 900 3,600 4 900 3,600 4 900 3,600 4 900 3,600 4 900 3,600 4 900 3,600 9 900 8,100 3 660 1,980 1 660 660 2 660 1,320 2 660 1,320 2 100 200 9 700 6,300 2 1,000 2,000 2 200 400 1 100 100 1 900 900 1 1,200 1,200 2 1,400 2,800 2 1,400 2,800 1 2,000 2,000 1 250 250 1 660 660
20 25 25 25 25 25 25 25 25
120 100 100 100 100 100 100 100 100
Large Group Instruction
First Grade
Gymnasium Locker Rooms
Second Grade Third Grade Fourth Grade
Instructors Office Gymnasium Storage
Fifth Grade Six Grade
Stage
Seventh Grade
Subtotal 16
35,610
0
Eight Grade
Special Educ. Classrooms
0 0 0 0 0 0 0
0 0 0 0 0 0 0
School Administration Building Administration/Guidance
Autistic Support
1 5,000 5,000 1 1,500 1,500 9 500 4,500 1 1,500 1,500
0 0 0 0
0 0 0 0
Occupational Therapy
Health Suite
Speech
Faculty Work Room/Planning
Emotional Support Cool Down Room Small Group Room
Faculty Dining
Subtotal 12
12,500
Subtotal 66
54,680
920
Building Net Square Footage Building Grossing Factor (1.6) Construction Building Area
102,790 164,464 164,464
ADDITIONAL EDUCATIONAL SPACES Art & Music Spaces General Art Classroom
920
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Art Storage Kiln Room
➢
General Music Classroom Instrumental Music Classroom
➢
Technology Center STEAM Lab STEAM Classroom Library/Media Center Library Work Room
17
T.V. Studio
2022
2023
2024
Reading ES Schedule
J
F M A M J
J
A S O N D
Jan-Aug 2024 Sept '24 Sep '24- Dec '24
City Land Development Process NPDES Permitting Site remediation design Early sitework contract bidding Early sitework construction Building Design Building Bidding and Award Procurement Construction Phase Building Moving & Occupancy Complete sitework and punchlist
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Colonel Jon Siegfried Elementary School
Millmont Elementary School
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BUS QUEUING Potential Modular ClassroomWings
CONSTRUCTION STAGING AREA
K-5 + Admin + Café/Gym 100,656 SF
6,7,8 & Gym & Aud 63,808 SF
PARKING WITH UNDERGROUND STORMWATER MANAGEMENT
PARENT QUEUING
0266 675((7
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MEP Engineer
Site Engineer
Architect
Owner
CM
Phasing and Bidding Budget and Schedule
Early site package
Coordinate
Approve
Design
Building Program
Design
Approve
Coordinate Design to suit
Submit and respond to comments
Site design & Land Development Approvals
Coordinate & Participate
Participate & make decisions Coordinate
Schedule
Review & Approve Procure Review & Approve Approve & Purchase
Materials
Design Design
Design
Coordinate Constructability
Modular Options
Coordinate Coordinate Phasing & Cost
Value Engineering Budget and Schedule
Building Systems
Design
Design
Coordinate
Furniture & Equip
Coordinate
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CONSTRUCTION COSTS
SOFT COSTS
Size, sq. ft.:
58,500
Construction Subtotal
$15,975,615.00
Category
$/sq. ft.
Cost
General Req
$9.00
$526,500.00 $713,700.00 $1,725,750.00 $1,193,400.00 $245,700.00 $1,099,800.00 $614,250.00 $1,263,600.00 $292,500.00 $772,200.00 $345,150.00 $1,989,000.00 $1,955,070.00 $1,067,040.00 $71,955.00
Architect Fee
$950,000.00 $640,000.00 $100,000.00 $70,000.00 $47,000.00 $130,000.00 $120,000.00 $170,000.00 $50,000.00 $34,000.00 $140,000.00 $60,000.00 $65,000.00 $110,000.00 $25,000.00
Concrete Masonry
$12.20 $29.50 $20.40 $18.80 $10.50 $21.60 $4.20
CM Fee
Site and Civil Fees Haz Matls Designer
Metals
Wood & Plastics Thermal & Moist
Geotechnical
Phasing
Openings Finishes Specialties Equipment Furnishings Conveying
Phone & Technology Furniture & Equip AHJ Permits & Approvals
$5.00
$13.20
AHJ Inspections
$5.90 $1.23
Abatement
Construction Test Waste Management TAB, LEED Commish Builders Risk Insurance
HVAC
$34.00 $33.42 $18.24
Electrical Plumbing
Construction Subtotal Building Demolition
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Total Soft Costs
~ ~ ~ ~
Total Cost Subtotal Contingency (10%)
Sitework
Inflation Contingency (3%)
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Total Budget
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ESSER FUNDED WORK
CAPITAL FUNDED WORK
SOFT COSTS
191,553 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00
117,757 Division of Work
73,796 Soft Costs
Division of Work General Req'mts
$/SF
$/SF
$ 10.00 $ 13.30 $ 31.50 $ 24.00 $ 5.00 $ 11.75 $ 24.25 $ 6.00 $ 15.60 $ 7.20 $ 1.20 $ 38.00 $ 37.00 $ 18.50
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,177,570.00 1,566,168.10 3,709,345.50 2,826,168.00 588,785.00 2,590,654.00 1,383,644.75 2,855,607.25 706,542.00 1,837,009.20 847,850.40 141,308.40 4,474,766.00 4,357,009.00 2,178,504.50
General Req'mts
$ 10.00 $ 13.30 $ 31.50 $ 24.00 $ 5.00 $ 11.75 $ 24.25 $ 6.00 $ 15.60 $ 7.20 $ 1.50 $ 38.00 $ 37.00 $ 18.50
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
737,960.00 981,486.80 2,324,574.00 1,771,104.00 368,980.00 1,623,512.00 867,103.00 1,789,553.00 442,776.00 1,151,217.60 531,331.20 110,694.00 2,804,248.00 2,730,452.00 1,365,226.00
Architect Fee
Concrete Masonry
Concrete Masonry
CM Fee
Site and Civil Fees Environmental Fees
Metals
Metals
Wood & Plastics
Wood & Plastics
Geotechnical
Thermal & Moisture $ 22.00
Thermal & Moisture $ 22.00
Phasing
Openings Finishes Specialties Equipment Furnishings Conveying
Openings Finishes Specialties Equipment Furnishings Conveying
Instructional Technology
WAPs, Cameras, IT
Furniture Equipment
City Permits/Approvals
City Inspections
HVAC
HVAC
Construction Testing
Electrical Plumbing
Electrical Plumbing
HVAC Testing & Balancing Builder's Risk Insurance
265.3
265.6
ESSER Subtotal Site Remediation Building sitework
$XX,XXX,XXX.00 Capital Subtotal
$XX,XXX,XXX.00
Soft Cost Subtotal
$
-
K-5 ESSER Building
$XX,XXX,XXX.00 $XX,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00
$X,XXX,XXX.00 $X,XXX,XXX.00
6,7,8 Building
Site Remediation Building Sitework Contingency (10%)
$ $
5,000,000.00 1,500,000.00
Inflation (3%)
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Grand Total $XX,XXX,XXX.00
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System Type
Geothermal Heat Pump
Conventional VAV
Dual Duct VAV
High Efficiency Air-Cooled Chiller and Condensing Boiler VAV Terminal Unit (shut-off and parallel fan powered)
High Efficiency Air-Cooled Chiller and Condensing Boiler
Central Plant
Geothermal Field
Description
Classroom Terminal Equipment
Individual Heat Pumps
Dual Duct VAV Terminal Unit
Installed Costs ($/sq.ft.) Operating Cost ($/sq.ft./yr) Operating Energy (kBtu/sq.ft./yr)
To be determined based on schematic cost estimates
33.1
44.8
40.9
0.75 Electric
0.81
0.69
Heat Source
Natural Gas
Natural Gas
Estimated Maximum LEED points
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2
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Central Equipment Life Expectancy
60
25
25
Terminal Equipment Life Expectancy
15
30
30
Each zone has a separate compressor. No maintenance required for central equipment. Heat pump closets should be created in each classroom. Location of geothermal field needs to be coordinated with stormwater retention and project phasing.
Fan powered VAV terminal units have filters that require servicing.
Maintenance Concerns
Minimal
Two separate air duct systems. Need chases from rooftop equipment to each floor. Dual duct terminal units with duct connections are large.
Need chases from rooftop equipment to each floor.
Architectural Design Impact
Energy Recovery
Yes Yes
Yes No
Yes Yes
Dedicated Outdoor Air System
Humidity Control
Active humidity control
Passive humidity control
Passive humidity control
Considerable impact on emergency power system
Minor impact on emergency power equipment
Minor impact on emergency power equipment
Emergency Generator Backup
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SAMPLE ONLY
No emergency power to UPS in IDF closet
E/M
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BUS QUEUING Potential Modular ClassroomWings
CONSTRUCTION STAGING AREA
K-5 + Admin + Café/Gym 100,656 SF
6,7,8 & Gym & Aud 63,808 SF
PARKING WITH UNDERGROUND STORMWATER MANAGEMENT
PARENT QUEUING
0266 675((7
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