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9/13/2018 04 October 2012 LEHIGHTON AREA SCHOOL DISTRICT 9/13/2018
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PlanCon Projects -- Submitted to PDE
9/13/2018 PlanCon Projects -- Submitted to PDE East Penn Elementary School Mahoning Elementary School Franklin Elementary School Shull-David Elementary School Lehighton Area Middle School Lehighton Area High School
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K-4 PlanCon Submission -- Maximize Reimbursement Aid Ratio = 0.6011
East Penn Elementary Total Project Cost $1,799,160 Maximum Eligible Reimbursement $1,499,300 Additional 10% Existing $149,930 Additional 10% LEED $149,930 M.E.R. Total $1,799,160 Mahoning Elementary Total Project Cost $2,092,440 Maximum Eligible Reimbursement $1,743,700 Additional 10% Existing $174,370 Additional 10% LEED $174,370 M.E.R. Total $2,092,440 East Penn Renovations Enrollment : 138 SF per Student : 175 Mahoning Renovations Enrollment : 187 SF per Student : 152 3
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East Penn Elementary School -- Study Costs
Building Improvement Construction Costs 4
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Millersburg Area School District Feasibility Study
9/13/2018 East Penn Elementary School 5 EI ASSOCIATES
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Millersburg Area School District Feasibility Study
9/13/2018 East Penn Elementary School First Floor Plan Built: 1954; A&A 1991 Site: acres Area: 24,270 SF Capacity: 125 Enrollment: 138 Ground Floor Plan 6 EI ASSOCIATES
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Project Cost Breakdown -- Maximize Reimbursement
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Project Cost Breakdown -- Recommended
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Project Cost Breakdown -- Maximize Reimbursement
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Project Cost Breakdown -- Recommended
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K-4 Project Cost Summary -- Maximize Reimbursement Aid Ratio = 0.6011
East Penn Elementary Total Project Cost $1,799,160 Maximum Eligible Reimbursement $1,499,300 Additional 10% Existing $149,930 Additional 10% LEED $149,930 M.E.R. Total $1,799,160 State Share % 60.11% East Penn Renovations Enrollment : 138 SF per Student : 175 11
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LEED checklist -- East Penn E.S.
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LEED Cost Breakdown -- Maximize Reimbursement
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Millersburg Area School District Feasibility Study
9/13/2018 K-4 PlanCon Submission -- Maximize Reimbursement East Penn Elementary School -- Site Plan 14 EI ASSOCIATES
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Millersburg Area School District Feasibility Study
9/13/2018 K-4 PlanCon Submission -- Maximize Reimbursement East Penn Elementary School -- Ground Floor Plan 15 EI ASSOCIATES
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Millersburg Area School District Feasibility Study
9/13/2018 K-4 PlanCon Submission -- Maximize Reimbursement East Penn Elementary School -- First Floor Plan 16 EI ASSOCIATES
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K-4 PlanCon Project Schedule PlanCon Submission
Schematic Design / Design Development Board Approval PlanCon D/E Submission Develop Construction Documents Board Approval PlanCon F Submission Bid Project / Award Authorize Contracts / PlanCon G Begin Construction Occupy Completed Projects September 2012 October 2012 November 2012 Nov – Jan. 2013 January 2013 Jan. – Mar. 2013 March 2013 April 2013 March 2014 17
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Mahoning Elementary School -- Study Costs
Building Improvement Construction Costs 18
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Millersburg Area School District Feasibility Study
9/13/2018 Mahoning Elementary School 19 EI ASSOCIATES
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Millersburg Area School District Feasibility Study
9/13/2018 Mahoning Elementary School Ground Floor Plan First Floor Plan Built: 1954; A&A 1991 Site: acres Area: 28,470 SF Capacity: 175 Enrollment: 187 20 EI ASSOCIATES
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Project Cost Breakdown -- Maximize Reimbursement
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Project Cost Breakdown -- Recommended
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Project Cost Breakdown -- Maximize Reimbursement
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Project Cost Breakdown -- Recommended
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K-4 Project Cost Summary -- Maximize Reimbursement Aid Ratio = 0.6011
Mahoning Elementary Total Project Cost $2,092,440 Maximum Eligible Reimbursement $1,743,700 Additional 10% Existing $174,370 Additional 10% LEED $174,370 M.E.R. Total $2,092,440 State Share % 60.11% Mahoning Renovations Enrollment : 187 SF per Student : 152 25
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LEED checklist -- Mahoning E.S.
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LEED Cost Breakdown -- Maximize Reimbursement
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Millersburg Area School District Feasibility Study
9/13/2018 K-4 PlanCon Submission -- Maximize Reimbursement Mahoning Elementary School -- Site Plan 28 EI ASSOCIATES
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Millersburg Area School District Feasibility Study
9/13/2018 K-4 PlanCon Submission -- Maximize Reimbursement Mahoning Elementary School -- Floor Plans Ground Floor Plan First Floor Plan 29 EI ASSOCIATES
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K-4 PlanCon Project Schedule PlanCon Submission
Schematic Design / Design Development Board Approval PlanCon D/E Submission Develop Construction Documents Board Approval PlanCon F Submission Bid Project / Award Authorize Contracts / PlanCon G Begin Construction Occupy Completed Projects September 2012 October 2012 November 2012 Nov – Jan. 2013 January 2013 Jan. – Mar. 2013 March 2013 April 2013 March 2014 30
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PlanCon Process -- Moving Forward
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PlanCon Project Meeting Schedule
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PlanCon Project Schedule
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$52,527 DIFFERENCE TRADITIONAL SCHOOL GREEN SCHOOL
ENERGY COST DIFFERENCE : JUNE MAY 2010 TRADITIONAL VS. GREEN SCHOOLS TRADITIONAL SCHOOL GREEN SCHOOL SALISBURY ELEMENTARY SCHOOL Building Area : 102,000 s.f. Year Built : 1963, Addition in 1970 & 2002 Yearly Energy Cost : PARADISE ELEMENTARY SCHOOL Building Area : 92,140 s.f. Year Built : December 2008 Yearly Energy Cost : $82,016 (.81¢ / S.F.) $29,489 (.32¢ / S.F.) $52,527 DIFFERENCE
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9/13/2018 04 October 2012 LEHIGHTON AREA SCHOOL DISTRICT 9/13/2018
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