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Site Development Funding

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Site Development Funding. How to Apply for School Facilities Funding. Plan Verification Team. What is the Plan Verification Team at OPSC? A team of individuals whose mission is to verify certain requested quantity and costs of applications received at OPSC for funding. - PowerPoint PPT Presentation
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How to Apply for School Facilities Funding Site Development Funding
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Page 1: Site Development Funding

How to Apply for School Facilities Funding

Site Development Funding

Page 2: Site Development Funding

What is the Plan Verification Team at What is the Plan Verification Team at OPSC?OPSC?

1. A team of individuals whose mission is to verify certain requested quantity and costs of applications received at OPSC for funding.

2. Working to foster a better relationship with the School Districts, Architects, and Cost Estimators we work with.

3. Ensure that the School Facility Program Regulations are adhered to.

4. Work with a total of eleven different funding programs within the OPSC. These include, but are not limited to: New Construction, Career Tech, Emergency Repair Program and Modernization.

Plan Verification TeamPlan Verification Team

Page 3: Site Development Funding

School Facility Program - Additional School Facility Program - Additional SiteSite

Development Grant OverviewDevelopment Grant Overview

1. Base Grant and General Site vs. Additional Site Development Grant - Understanding the Site Development Regulations

2. Regulation 1859.76.

3. Supporting Documentation

4. Site Development Worksheet for Additional Grants and What Makes a Good Cost Estimate

5. PVT’s Review Process

Page 4: Site Development Funding

Base Grant and General SiteBase Grant and General SiteVS VS

Additional Site Development GrantAdditional Site Development Grant

• Base Grant– Design– Building

• General Site

• Additional Grant for Site Development– Service Site– Off-Site– Utility – P.O.C. to Site

Page 5: Site Development Funding

AADDITIONAL DDITIONAL GGRANT FOR RANT FOR SSITE ITE DDEVELOPMENT EVELOPMENT CCOSTOSTRegulation Section 1859.76Regulation Section 1859.76

• Service SiteService Site - - Section 1859.76(a)Section 1859.76(a)• Costs of developing the site within the property lines.

• Off-Site - SectionOff-Site - Section 1859.76(b) 1859.76(b)• Costs of improving two immediately adjacent sides of the

site that needs work.

• Utility ServiceUtility Service - Section 1859.76(c) - Section 1859.76(c)• Costs of bringing utilities onto the site to serve the project.

The district may request additional grants for the following:

Page 6: Site Development Funding

SSERVICE ERVICE SSITE ITE DDEVELOPMENTEVELOPMENTRegulation Section 1859.76(a)Regulation Section 1859.76(a)

1) Site Clearance2) Demolition3) Rerouting Utility Lines4) Rough Grading5) Soil Compaction6) Storm Drains (See Exhibit 1)

7) Erosion Control (Storm Water Pollution Prevention Plan, SWPP)

8) Stairs, Ramps, & Retaining Walls (See Exhibit 2)

9) Relocation of Portables 10) Fire Code Requirements (See Exhibit 3)

11) Multi-Level Parking (See Exhibit 4)

12) Removal of permanent (classrooms) structures

Typical Service Site Development items include:

Page 7: Site Development Funding

EEXHIBITXHIBIT 1 - O 1 - ONN-S-SITEITE S STORMTORM D DRAINSRAINS The diagram below indicates typical on-site storm drains.The diagram below indicates typical on-site storm drains.

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PLAYGROUND

PARKING LOT

12" S.D.12" S.D.8" S.D.8" S.D.

6" S

.D.

DRAININLET INLET

DRAIN

DRAININLET

DRAININLET

P.O.C.

6" S.D.

CLEANOUTMANHOLE

RETENTION POND

STORM DRAIN PLANN.T.S.

Storm Drains - Section 1859.76(a)(6)On-site drainage facilities including inlets, below grade drainage facilities,and retention basins which are eligible for site development funding.(Drainage facilities within 5ft. of the building perimeter are Base Grant)

6" S

.D.

6" S

.D.

INLETDRAIN

INLETDRAIN

6" S

.D.

5'-0" TYP.

6" S.D.

DRAININLET

DRAININLET

6" S

.D.

6" S

.D.

CLEANOUT

If public storm drain is not available.

Main storm drain is eligible under Off-Sitedevelopment

Page 8: Site Development Funding

12

6' o

r G

reat

er

21 6'

or

Gre

ater

21 Ramp

Ramp

Retaining WallsStairs Ramps

6' o

r G

reat

er

Stairs, Ramps, & Retaining Walls - Section 1859.76(a)(8)- the existing slope to be at least 2:1.- the vertical height to be greater than six feet.

EEXHIBITXHIBIT 2 – S 2 – STAIRS, TAIRS, RRAMPS & AMPS & RRETAINING ETAINING WWALLSALLS The diagram below indicates typical stairs, ramps, & retaining walls.The diagram below indicates typical stairs, ramps, & retaining walls.

Page 9: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

A STREET

B STREET

1ST

ST

RE

ET

FIRE CODE PLANN.T.S.

Fire Code Requirements - Section 1859.76(a)(10)

- 20' Wide fire lane (or the min. width required by local fire dept.) and access gates.- Fire hydrants, P.I.V., F.D.C., and related water supply lines/appurtenances.

20' FIRE LANE

20' F

IRE

LA

NE

F.H.

F.H.

FIRE WATER LINE

FIR

E W

AT

ER

LIN

E

(E) WATER MAIN

PIV

FDC

(Fire water facilities within 5ft. of the building perimeter are Base Grant)

EEXHIBITXHIBIT 3 – F 3 – FIRE IRE CCODE ODE RREQUIREMENTSEQUIREMENTS The diagram below indicates typical fire code requirements.The diagram below indicates typical fire code requirements.

Page 10: Site Development Funding

EEXHIBITXHIBIT 4 – P 4 – PARKING ARKING SSTRUCTURESTRUCTURESThe diagram below indicates typical parking structures.The diagram below indicates typical parking structures.

Page 11: Site Development Funding

OOFF-SITE FF-SITE DDEVELOPMENTEVELOPMENTRegulation Section 1859.76(b)Regulation Section 1859.76(b)

1) Curb, Gutters, & Paving (See Exhibit 5A & 5B)

2) Sidewalks (See Exhibit 5A & 5B)

3) Street Lighting, Landscaping, & Signage (See Exhibit 5A & 5B)

4) Special District Fees5) Storm Drain Costs6) Safety Paths

Typical Off-Site Development items include:

Permits/fees, testing, inspections, etc. that is related to the off-site development are ineligible for State funding.

Page 12: Site Development Funding

EEXHIBITXHIBIT 5A – O 5A – OFF-SITE FF-SITE SSTREET TREET IIMPROVEMENTMPROVEMENTThe diagram below indicates typical off-site street improvement.The diagram below indicates typical off-site street improvement.

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

A STREET

B STREET

1ST

ST

RE

ET

OFF-SITE STREET PLANN.T.S.

Off-Site Street Development 1859.76(b)

Off-site street improvement is limited to two immediatelyadjacent sides of the site from the property line to the streetcenterline as required by local public authorties.

Page 13: Site Development Funding

EEXHIBITXHIBIT 5B – O 5B – OFF-SITE FF-SITE SSTREET TREET IIMPROVEMENTMPROVEMENTThe diagram below indicates typical off-site street improvement.The diagram below indicates typical off-site street improvement.

STREET

CENTERLINE

SCHOOL

PROPERTY LINE

CURB & GUTTER

STREET LIGHTING,LANDSCAPING, &

SIGNAGE SIDEWALKSTREET

ELIGIBLE OFF-SITE STREET IMPROVEMENTALL OFF-SITE STREET IMPROVEMENT WORK MUST BE MANDATED BY LOCAL AUTHORITY.

STOP

CL

Curb, Gutters, & Paving - Section 1859.76(b)(1)Sidewalks - Section 1859.76(b)(2)Street Lighting, Landscaping, & Signage - Section 1859.76(b)(3)

Page 14: Site Development Funding

UUTILITY TILITY SSERVICEERVICERegulation Section 1859.76(c)Regulation Section 1859.76(c)

1) Water (See Exhibit 6)

2) Sewer (See Exhibit 7)

3) Gas (See Exhibit 8)

4) Electrical (See Exhibit 9)

5) Communication (See Exhibit 10)

Utility company connection fees are eligible and should be requested as part of Special District Fees under Section 1859.76(b)(4) with appropriate supporting documentation.

Typical Utility Service items include:

Page 15: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

WATER SUPPLY PLANN.T.S.

M

M

IRRIGATION

2" C.W.

1" C.W.

1" C.W.

1" C.W.

1" C.W.

1" C.W.1"

C.W

.

2" C

.W.

Water - Section 1859.76(c)(1)

Main domestic water line from the P.O.C. to the water meter.- Water meter if not provided by water utility.- Water well, pump, tank if no public water is available.

DOMESTIC WATERP.O.C.

RECLAIMED WATERP.O.C.

Both water mains areeligible from the P.O.C.to the site.

EEXHIBITXHIBIT 6 – W 6 – WATERATERThe diagram below indicates typical water supply.The diagram below indicates typical water supply.

Page 16: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

P.O.C.

SANITARY SEWER PLANN.T.S.

6" S.S.

6" S.S.

6" S.S.

6" S.S.

8" S

.S.

8" S.S.

6" S

.S.6

" S

.S.

8" S.S.

1ST BLDG.LATERAL

Sewer - Section 1859.76(c)(2)

- Main Sewer line from the P.O.C. to the first building lateral.- Septic system if no public sewer is available. Sewer line from tank to first building lateral.

Main sewer is eligiblefrom the P.O.C. to the site.

EEXHIBITXHIBIT 7 – S 7 – SEWEREWERThe diagram below indicates typical sewer drains.The diagram below indicates typical sewer drains.

Page 17: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

P.O.C.

GAS SUPPLY PLANN.T.S.

M2" GAS

1" GAS

1" GAS

1" GAS

1" GAS

1" GAS

1" G

AS

2" G

AS

Gas - Section 1859.76(c)(3)

Main gas line from the P.O.C. to the gas meter.- Gas meter if not provided by gas utility.- LP gas tank if no public gas is available. Gas line from tank to first building lateral.

GASMETER

Gas main is eligiblefrom the P.O.C. tothe site.

EEXHIBITXHIBIT 8 – G 8 – GASASThe diagram below indicates typical gas supply.The diagram below indicates typical gas supply.

Page 18: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

ELECTRICAL PLANN.T.S.

Electrical 1859.76(c)(4)

- Primary service from the P.O.C. to the transformer.- Transformer, pad, and protective bollards.

M

PRIMARY SERVICE

SECONDARY SERVICE PULL BOX

PROTECTIVE BOLLARDS TYP.- Secondary service from the transformer to the main panel.

MAIN PANEL IS BASE GRANT COST

TRANSFORMER

POWER POLE

EEXHIBITXHIBIT 9 - E 9 - ELECTRICAL LECTRICAL The diagram below indicates typical electrical supply.The diagram below indicates typical electrical supply.

Page 19: Site Development Funding

CLASSROOM "A"

CLASSROOM "B"

CLASSROOM "C"

CLASSROOM "D"

ADMIN.

MULTI-USE

PARKING LOT "A"PLAYGROUND

PARKING LOT "B"

COMMUNICATION PLANN.T.S.

Communications - Section 1859.76(c)(5)

Telephone and cable TV services fromthe P.O.C. to the distribution panel.

PULL BOX

DISTRIBUTIONPANEL

TELEPHONE & CATV

TELEPHONE & CATVSERVICE CONNECTIONS

EEXHIBITXHIBIT 10 - C 10 - COMMUNICATIONSOMMUNICATIONS The diagram below indicates typical communications.The diagram below indicates typical communications.

Page 20: Site Development Funding

SSUPPORTING UPPORTING DDOCUMENTS OCUMENTS FFOR OR

SSITE ITE DDEVELOPMENT EVELOPMENT CCOSTSOSTS

DSA approved plans DSA approved specifications Local authority approved off-site plans or approval

letter Detailed cost estimate for site development with

quantities and unit costs Soil/geotechnical reports Reference plan pages on worksheet Local Utility Districts fee schedules, calculations, and

information Clarify requested costs with comments if/when

needed.

Page 21: Site Development Funding

SSITE ITE DDEVELOPMENT EVELOPMENT WWORKSHEET ORKSHEET FFOR OR

AADDITIONAL DDITIONAL GGRANT – Preformatted RANT – Preformatted TemplateTemplate

SITE DEVELOPMENT WORKSHEET FOR ADDITIONAL GRANTSSCHOOL DISTRICT 5 DIGIT DISTRICT CODE

SCHOOL NAME COUNTY

ARCHITECTS FIRM DATE OF ESTIMATE

Plan Ref. CSI # Description Quantity Unit Unit Cost Total

(A) SERVICE SITE DEVELOPMENT

A1. Site Clearance - Section 1859.76(a)(1)Removal of trees, brush and debris.Site Preparation

Clear, grub, brush, turf, roots, disposal SF

Tree Removal Remove tree, 6"-8", off site disposal EA Remove tree, 10"-14", off site disposal EA Remove tree, 20"-30", off site disposal EA

A1. Site Clearance: -$

A2. Demolition - Section 1859.76(a)(2)Demolition and removal of existing buildings and site improvements that lie in the footprint of a building or proposed site development.Asphalt & Concrete Paving Removal

Remove pavement, asphalt, 5,000 to 25,000 sqft. SF Remove pavement, asphalt, 25,000 to 50,000 sqft. SF Remove pavement, asphalt, over 50,000 sqft. SF Remove concrete slab, 5" max, w ith rebar SF Remove concrete curb/gutter, no saw ing LF Remove concrete curb-planter & batter board SF Remove concrete sidew alk, outside building SF

Go To Off-Site Go To Utility

Page 22: Site Development Funding

OPSC may request additional information in a 15-day letter for clarification or justification, such as: Soil report District/utility fees Asbestos/lead abatement report Quantity/unit cost breakdowns to substantiate requested costs that

PVT was unable to verify

The District may make changes (add or delete line items) to the original cost estimate.

Additional plans will not be accepted after the original submittal date.

OOPSC / PSC / PPVT VT RREVIEW EVIEW PPROCESSROCESS

FFIRST IRST RREVIEWEVIEW

Page 23: Site Development Funding

PVT Response By/Date By/Date By/Date Estimate Reference

0 0 0Plan

LocationItem

Quantity

Unit

Unit CostArchitect'

s Estimate

Base Grant

Unverified work

Cross check

OPSC Allowance Comments

Saylor Publications

(1) Site clearance

C1 Clear and grub 100,000 sf $0.12 $12,000.00 $0 $0 $12,000 $12,000.00

Sub Total $12,000.00 $0 $0 $12,000.00 $12,000.00

(2) Demolition

C-1 Demo (e) 1-story building 1 ls $12,000.00 $12,000.00 $0 $12,000 $12,000 $0.00

C-1 Demo (e) ac paving 2,500 sf $0.31 $775.00 $0 $0 $775 $775.00

Sub Total $12,775.00 $0 $12,000 $12,775.00 $775.00

(3) Rerouting utility lines

Sub Total $0.00 $0 $0 $0.00 $0.00

(4) Rough Grading

C-2 Site cut 2,000 cy $4.26 $8,520.00 $0 $0 $8,520 $8,520.00

C-2Over-excavation building pads 600 cy $5.16 $3,096.00 $0 $3,096 $3,096 $0.00

Sub Total $11,616.00 $0 $3,096 $11,616.00 $8,520.00

(5) Soil Compaction

C-2 Site Backfill 800 cy $12.00 $9,600.00 $0 $3,672 $9,600 $5,928.00 Allow ed @$7.41/cy. Saylor 02.2005 051

Sub Total $9,600.00 $0 $3,672 $9,600.00 $5,928.00

(6) Storm Drains

C-3 12" pvc 100 $50.58 $5,058.00 $0 $0 $5,058 $5,058.00

C-3 6" pvc 250 $20.90 $5,225.00 $0 $0 $5,225 $5,225.00

C-3 Downspout connections 8 $150.00 $1,200.00 $1,200 $0 $1,200 $0.00 Base Grant cost.

Sub Total $11,483.00 $1,200 $0 $11,483.00 $10,283.00

(7) Erosion control on 2:1 embankments over 6'

Sub Total $0.00 $0 $0 $0.00 $0.00

(8) Stairs, ramps & retaining walls for 2:1 embankments over 6'

Sub Total $0.00 $0 $0 $0.00 $0.00

(9) Relocation of relocatables in the footprint of the building

Sub Total $0.00 $0 $0 $0.00 $0.00

(10) Fire loop & access road

Sub Total $0.00 $0 $0 $0.00 $0.00

(11) Multi-Level parking structure per (A) thru (D)

Sub Total $0.00 $0 $0 $0.00 $0.00

Service Site Total $57,474 $1,200 $18,768 $57,474 $37,506

(13) Design costs 8% $4,598 $3,000

Allowance Total $62,072 $40,506

(a) Service Site

Application number0

Site Name:0 0

Cannot verify lump sum. Provide quantity and unit cost breakdow n.

Cannot verify quantity. Provide soil report to verify the requirements of over-excavation.

Page 24: Site Development Funding

District can: Accept final site development cost as full and final. No

adjustments will be made in the cost estimate.

Withdraw the application and resubmit

OOPSC / PSC / PPVT VT RREVIEW EVIEW PPROCESSROCESS

SSECOND ECOND RREVIEWEVIEW

If necessary, OPSC may request further clarification or justification in a 4-day letter.

Page 25: Site Development Funding

How to Apply for

School Facilities FundingWebinar Archive Available: Part I: Elements of a Complete Application – April 11, 2011

Upcoming Webinars: Part III: New Construction Eligibility and Funding

April 25, 2011 - 9:00 a.m.-11:00 a.m.

Part IV: Modernization Eligibility and Funding May 2, 2011 - 9:00 a.m.-11:00 a.m.

Part V: Site Acquisition Funding May 9, 2011 - 9:00 a.m.-11:00 a.m.

Part VI: Financial Hardship May 16, 2011 - 9:00 a.m.-11:00 a.m.

Page 26: Site Development Funding

Feedback

Questions Comments Suggestions for Improving the Process

Submit Instant Message Now - or - Email [email protected] anytime

Page 27: Site Development Funding

Resources

Plan Verification Team ContactsGreg Case (Supervisor)

[email protected] — (916) 375-4284Michael Neff — [email protected] — (916) 376-5358

Other Useful Resources www.opsc.dgs.ca.gov

www.documents.dgs.ca.gov/opsc/Publications/Handbooks/Arch_Sub.pdf


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