10
Design Progress
Design Progress
Design Progress
Design ProgressImproved Bus Loading for Safety
Design Progress
Design Progress
Design Progress
Impact of Revisions, Cost & Design to Option D
Original budget approved for Pool Option D - 35,000 SF
• August 12, 2014 – Base Budget with 2% financing: $15,509,897
Adjustments to Date in Schematic Design:
• Additional square foot for Team Room - 700 SF $200,000
• Elevator to Mezzanine $96,000
• Mezzanine storage space – 300 SF $72,000
• Additional seating, 298 to 366, an increase of 68 seats $16,000
• Bus loop and parking $TBD
Current Budget $15,893,897
These adjustments, if approved by the Board, are within the allowances previously submitted for
• Site Improvements $500,000
• High Range Allowance $1,000,000
Summary & ConclusionOctober 13, 2014
1. Recommend approval of Natatorium addition designwith team room, additional seating, and bus drop off $ 15,893,897
2. Authorize proceeding with Design Development of pool with the proposed changes.
3. Authorize proceeding with Geotechnical Investigation for $ 35,000design and construction parameters.
TARGET COMPLETION DATE: September 2017
