April 25, 2017

Dublin High School

Engineering & Science

Project Update #5

Facilities Management

Board Presentation

History – Bond Project Lists

Approved as part of the Measure E Project List in 2013

Measure C/E Bond Re-Prioritization 2015

Measure H Bond Project Priorities 2016

Several Building Options Studied

April 25, 2017

February 14, 2017

New Building Locations

2-Story Option (Original Design)

Original Design: Weight Room – 2,730sf 5 Engineering Classrooms 7 Flexible Science Labs 12 new classrooms

2-Story Option (w/in $25M budget)

Changes from original design:

Weight Room – 2,580sf 4 Engineering Classrooms 6 Flexible Science Labs 10 new classrooms

3-Story Option (with HUB space)

Changes fromoriginal design:

1st Floor - Unchanged 2nd Floor – Breakout

space converted to Flexible Science Lab

3rd Floor – 3 FlexibleScience Labs &8,000sf HUB space.

Project Construction Schedule

Interim Custodial & Weight Rm.

Spring 2017

Demo Building EE

Summer 2017

Grounds Building

Fall 2017 – Spring 2018

Engineering & Science Building

Summer 2018 – Spring 2020

Potential Move-in: Summer 2020

* Schedule based on Board approval April 25, 2017.

Current Building Options Summary

Option DescriptionEstimated

Project Cost

# of Classrooms

Added

Estimated Occupancy

Date*

Additional Notes(All options include weight room, maintenance

shop, & grounds building.)

AANew 2-story Building

($25M max budget)$25M 10 Fall 2020

BBNew 2-story Building (Per original design)

$26.5M 12 Fall 2020

CCNew 3-story Building (with HUB Space)***

$31.5M 15 Fall 2020Board approved authorization to proceed with design in June 2016. Design is Approximately

75% complete.

April 25, 2017

* Schedule based on Board approval April 25, 2017.** Possible estimated $500,000 savings for HUB space in lieu of 4 additional science classrooms.

Next Steps

April 25th Board Meeting Direction on Engineering & Science Building Option

Proceed with re-design for E&S building

Update Schedule per current direction

April 25, 2017