1. Halifax Area School District
Halifax Area Middle / High School
February 27, 2014
2. Halifax Middle / High School
Project
Information
Financial
Information
Design
Concept
3. Project Schedule
Halifax Area Middle/High School
September 2012
•
BOE Approval PlanCon A/B
October 2012
•
Submission to PlanCon (prior to
November 2012
•
PlanCon A/B PDE Review
February – May 2013
•
Schematic Design
moratorium)
June – November 2013 •
Design Development
July 2013
$1.5 Million awarded in ACE Grant
•
Dec. 2013 – April 2014 •
Develop Construction Documents
May - June 2014
•
Bid Project / Award
July 2014
•
Begin Construction
Project Completed December 2015
3
4. Scope of Project
Full Renovations
Building Improvement Items
HVAC Upgrades
Electrical & Lighting Upgrades
Plumbing Upgrades
Acoustical Ceilings
Exterior Door Replacement
Interior Door & Hardware Replacement
Building Code & Accessibility Upgrades
Upgrade Security Systems and Secure Entry
Technology Upgrades
Paving Repair & Drainage System Upgrades
Additional Site Circulation Upgrades
Refurbish Interior Finishes & Equipment
4
12. Schematic Cost Estimate – 18 Year Bond
Millage Impact
Amount Financed
$18,500,000
Estimated Savings
0.00
Annual Savings
Energy Savings
Water Savings
Maintenance Savings
$72,000
$8,000
$20,000
Total : Annually
$100,000
-0.315
Site Alternates
1 - Driveway / Bus Drop-Off
6,000 SY
$65.00
$400,000
2 - Practice Field (225' x 125')
35,525 SF
$2.75
$100,000
Net Estimated
Net Estimated
Millage Impact
Millage Impact
0.00 Mills
0.00 Mills
12
13. A.C.E. Program Grant
Alternative and Clean Energy Grant Program
High Performance Building Design
• Announced July 10, 2013
Halifax Area Middle School / High School
Amount Awarded
$1,500,000
13
14.
15. LEED v3.0
GREEN BUILDING RATING SYSTEM
INDOOR ENVIRONMENTAL
QUALITY: DAYLIGHTING & VIEWS
Sustainable Sites………………… 24 points
Water Efficiency………………….. 11 points
Energy & Atmosphere……........... 33 points
WATER EFFICIENCY:
RAINWATER HARVESTING
Materials & Resources…………... 13 points
Indoor Environmental Quality….. 19 points
Innovation in Design……………... up to 6 points
SUSTAINABLE SITES:
SUSTAINABLE SITES:
GREEN ROOFS
GREEN ROOFS
Regional Priority Credits……….... up to 4 points
TOTAL Achievable
ENERGY & ATMOSPHERE:
GEO-THERMAL ENERGY
110 points