SECTION 5 – PARKVIEW ELEMENTARY Parkview Elementary School is a loadbearing masonry building originally built in 1989 with two major additions and in 1994 & 2008. The original building is in good condition and has only a few minor deficiencies. These items are listed in detail on the comment page, several examples of which are shown below. The mechanical and electrical systems appear to be in good working order. The heating hot water system does cause greater than normal maintenance. This system should be further reviewed and replaced. Approximately half of the roofing system is in poor condition and should be replaced in the next 1 – 2 years.

Boiler Replacement

Galvanized Water Line - Replace

Lighting Replacement

Gas Line Replacement/Re-feed Addition

Novi Community Schools

Summary of Costs

Parkview

Cost Data 2013

Specification Factor = 1.00 (Medium) 2014-2016 2017-2020 2021-2024 avg 2017

Geographic Factor = 1.00 (US Median)

Cost Escalation Factor = 1.00 Summer 2013 1.06 1.16 1.28 1.12

Line

No. Program Areas & Description of Work

Area

Required

(in Sq. Ft.)

No. of

Rms./Units

Required

Total Area

(in Sq. Ft.)

Base Unit

Cost ($)

Effective

Program Area

Cost ($)

As % of Total

Cost

Critical Needs

(1 - 2 years)

Deferred

Needs

(3 - 6 years)

Extended

Deferred Needs

(7 - 10 years)

1 1.0 SITE

2 Site Work (See Site Work Tab)

3

4

5 $0 $0

6 SITE SUBTOTAL $0 0.00% $0 $0 $0 $0

7 2.0 BUILDING ENVELOPE

8 Roofing Work (See Roofing Tab)

9 Replace Windows / Doors 82,000 $2.00 $164,000 9.52% $190,240

10

11 BUILDING ENVELOPE SUBTOTAL $164,000 9.52% $0 $190,240 $0 $0

12 3.0 INTERIOR/FINISHES

13 Architectural Work at New Boilers 1 $8,000.00 $8,000 0.46% $9,280

14 Replace Tack Strips in Corridor 1,200 $9.35 $11,220 0.65% $13,015

15 Repaint 5,400 $1.25 $6,750 0.39% $7,830

16 Remove Chalk Boards Replace With Marker / Tack Boards (100 & 200)

17 Repaint At Replacement 32,200 $1.25 $40,250 0.00% $46,690

18 Remove Chalk Boards 27 $500.00 $13,500 0.00% $15,660

19 New Marker Boards (1-4x16) 27 $1,150.00 $31,050 0.00% $36,018

20 New Tack Boards (2-4x4) 27 $880.00 $23,760 0.00% $27,562

21 Replace Remaining 1994 Carpet 4,500 $4.75 $21,375 1.24% $24,795

22 Replace Corridor Carpet 12,700 $4.75 $60,325 3.50% $69,977

23 Architectural Work Associated with Unit Vents 31 $3,500.00 $108,500 6.30% $125,860

24 Create Separate Computer Lab for Testing 2 1,200 $35.00 $84,000 4.88% $94,080

25 Replace Ceiling Grid / Tile at New Lights Area 42,005 $3.75 $157,519 9.14% $182,722

26

27 INTERIOR/FINISHES SUBTOTAL $566,249 32.87% $0 $559,409 $0 $94,080

28 4.0 HVAC SYSTEMS

29 Service HVAC Equipment Bi-Annually (Internal Labor)

30 Replace Existing Boilers with HE Condensing Boilers 1 $65,000.00 $65,000 3.77% $65,000

31 Replace Front End BAC and Programming 1 $12,000.00 $12,000 0.70% $12,720

32 Replace HHW Pumps 2 $2,500.00 $5,000 0.29% $5,800

33 Add Unit-Vents at Rooms Served from Media Center 4 $7,500.00 $30,000 1.74% $34,800

34 Rebuild AHU's 3 and 4 2 $6,000.00 $12,000 0.70% $15,360

35 Unit-Vent Replacements Originals (100 & 200 Rooms) 27 $7,500.00 $202,500 11.75% $234,900

36

37

38 HVAC SYSTEMS SUBTOTAL $326,500 18.95% $77,720 $275,500 $15,360 $0

39 5.0 PLUMBING SYSTEMS

40 Resize Gas Line and Refeed 2008 Addition Boiler 850 $31.00 $26,350 1.53% $27,931

41 Demo Existing Gas Line From Roof 500 $3.25 $1,625 0.09% $1,723

42 Replace Existing Galvanized Water Service 1 $11,000.00 $11,000 0.64% $11,660

43 PLUMBING SYSTEMS SUBTOTAL $38,975 2.26% $41,314 $0 $0 $0

44 6.0 ELECTRICAL SYSTEMS

45 Test/Replace Exits Signs/Emergency Lights 1 $5,000.00 $5,000 0.29% $5,800

46 Replace Outdated Lighting at Atriums 7,150 $5.00 $35,750 2.07% $35,750

47 Replace remaining T12 Lighting Fixtures 42,005 $4.00 $168,020 9.75% $178,101

48 Replace Light Fixtures in Gym 6,000 $4.00 $24,000 1.39% $27,840

49 Extend Existing PA System to Exterior 1 $3,500.00 $3,500 0.20% $3,920

50

51 ELECTRICAL SYSTEMS SUBTOTAL $232,770 13.51% $213,851 $33,640 $0 $3,920

52 7.0 SECURITY SYSTEMS

53 Access Control System

54 Surveillance System

55 Security System

56

5758 SECURITY SYSTEMS SUBTOTAL $0 0.00% $0 $0 $0 $0

59 8.0 ANNUAL MAINTENANCE

60 Included Elsewhere

61

62 SCIENCE CLASSROOMS SUBTOTAL $0 0.00% $0 $0 $0 $0

63 9.0 FURNITURE & EQUIPMENT (BY NCSD)

64

65

66

67 FURNITURE SUBTOTAL $0 0.00% $0 $0 $0 $0

68 10.0 TECHNOLOGY (PMTC)

69 Infrastructure

70 Instructional Technology

Facility

Adaptation /

Enhancements

(Site, Athletics,

Curriculum,

Arts)

Ranked Capital Priorities

Years

Cost Escalation Factors

11/22/2013 11

Novi Community Schools

Summary of Costs

Parkview

Cost Data 2013

Specification Factor = 1.00 (Medium) 2014-2016 2017-2020 2021-2024 avg 2017

Geographic Factor = 1.00 (US Median)

Cost Escalation Factor = 1.00 Summer 2013 1.06 1.16 1.28 1.12

Line

No. Program Areas & Description of Work

Area

Required

(in Sq. Ft.)

No. of

Rms./Units

Required

Total Area

(in Sq. Ft.)

Base Unit

Cost ($)

Effective

Program Area

Cost ($)

As % of Total

Cost

Critical Needs

(1 - 2 years)

Deferred

Needs

(3 - 6 years)

Extended

Deferred Needs

(7 - 10 years)

Facility

Adaptation /

Enhancements

(Site, Athletics,

Curriculum,

Arts)

Ranked Capital Priorities

Years

Cost Escalation Factors

71 Non-Instructional Technology

72 Design & Installation Services

73

74 TECHNOLOGY SUBTOTAL $0 0.00% $0 $0 $0 $0

75 Building Infrastructure Improvement Total: $1,328,494 77.11% $332,885 $1,058,789 $15,360 $98,000

76 Project Contingency: 10.00% Of Building & Site Budget $132,849 7.71% $33,288 $105,879 $1,536 $9,800

77 Permits, Testing & Printing: 2.50% Of Building & Site Budget $36,534 2.12% $9,154 $29,117 $422 $2,695

78 Construction Manager Fee and Costs: 7.00% Of Building & Site Budget $104,851 6.09% $26,273 $83,565 $1,212 $7,735

79 Professional Fees & Costs: 7.50% Of Building & Site Budget & Contingency $120,205 6.98% $30,120 $95,801 $1,390 $8,867

80 PROJECT TOTAL $1,722,933 100.00% $431,720 $1,373,150 $19,920 $127,097

11/22/2013 12

Back of building

Parkview Elementary 45825 Eleven Mile Road 102, 436 Sq. footage

Parkview Elementary 45825 Eleven Mile Road 102, 436 Sq. footage

Front entrance to building

PARKVIEW ELEMENTARY

PROPOSED ADDITION TO SCHOOL - FACILITY PLANNING SUMMARYCost Data = 2nd Qtr 2013

Specification Factor = 1.00

Geographic Factor = 1.030

Cost Escalation Factor = 1.04

CONCEPTUAL - NOT FOR CONSTRUCTION ESTIMATING

Area No. of Total Base Effective As % of

Line Required Room(s) Area Unit Program Area TotalNo. Program Area (in Sq. Ft.) Required (in Sq. Ft.) Cost ($) Cost ($) Cost

1 INSTRUCTIONAL CLASSROOMS

2 Pre-School Classroom M

3 Kindergarten Classroom M

4 1st Grade Classroom M 900 1 900 $185.00 $178,355 11.24%

5 2nd Grade Classroom M 900 1 900 $185.00 $178,355 11.24%

6 3rd Grade Classroom M 900 1 900 $185.00 $178,355 11.24%

7 4th Grade Classroom M 900 1 900 $185.00 $178,355 11.24%

8 5th Grade Classroom M

9 6th Grade Classroom M

10

11

12 Renovations to Existing Rooms / Storage M 400 1 400 $35.00 $14,997 0.95%

13

14 UTILITY SPACES

15 Mechanical & Electrical Rooms M

16 Toilet Facilities M

17 Building Sub-Total: 4,000 $182.10 $728,416 45.92%

18 Circulation & Overhead Area: M 30% of Addition 1,200 $126.00 $151,200 9.53%

19 Fixed Furnishing & Equipment Cost: M $14.00 $72,800 4.59%

20 Building Total: 5,200 $183.16 $952,416 60.04%

21 Site Development & Improvement: (allowance) 0.5 Acres $250,000 $133,900 8.44%

22 Site Utilities: (allowance) $100,000 6.30%

23 Additional Site Development & Utilities: (allowance) $50,000 3.15%

24 Site Development & Utilities Total: $283,900 17.90%

25 Building & Site Cost Total: $237.75 $1,236,316 77.93%

26 Building Project Contingency: M 5.00% Of Building & Site Budget $61,800 3.90%

27 Construction Manager Overhead & Profit: M 6.00% Of Building & Site Budget $77,900 4.91%

28 Loose Furnishing and Equipment Cost: M 6.00% Of Building & Site Budget $82,600 5.21%

29 Educational Technology Equipment: M 4.00 Classrooms $55,200 3.48%

30 Architect/Engineer Professional Fees and Costs: M 5.00% Of Building & Site Budget $69,800 4.40%

31 Technology Consultant/Designer Fees and Costs: M 5.00% Of Technology Budget $2,760 0.17%

32 Site Acquisition: Acres

33 Bond Issuance Costs: 0.00%

34 PROJECT GRAND TOTAL: $305.07 $1,586,376 100.00%

Notes:

1

2

3

4

5

6

7

8

Line 18, Circulation & Overhead Area includes hallways, lobbies, stairs, elevator, wall thickness, etc.

NOVI COMMUNITY SCHOOL DISTRICT - PROPOSED PARKVIEW ADDITION

Median

MI - Detroit

2nd Qtr 2015

Line 30, Architect/Engineer Professional Fees & Costs includes fees and associated expenses for architects/engineers, land surveys,

geotechnical investigations & testing, interior design, educational consultants, etc.

Line 19, Fixed Furnishing & Equipment Cost includes lockers, food service equipment, fixed in place gym equipment, whiteboards, built-in

storage cabinets & shelves, window treatments, Toilet partitions & accessories, and misc. millworks, etc.

Line 21, Site Development & Improvement Cost includes site work, driveways, curbs & sidewalks, parking, and playground, etc.

Line 22, Site Utilities Costs includes water, sewer, storm water catch basins, gas, electric, telephone, cable TV, etc.

Line 23, Additional Site Development & Utilities Costs includes acceleration & deceleration traffic lanes, curb cuts, traffic signals, outdoor

signage, on site storm water detention, wetland mitigation, and other special requirements, etc.

Line 28, Loose Furnishing and Equipment Costs includes tables, chairs, desks, instructors' furniture, cafeteria furniture, loose case goods,

office furniture & equipment, etc.

Line29, Educational Technology Equipment Costs includes computers, printers, monitors, network & file server (head-end) equipment, LCD

projectors, computer & media furniture, telephone & intercom system, etc.