1. Burton Elementary School
876 Glenwood Avenue
Group 8: David Boley, Deneb Bosch, Nathen Miller, Thanh-An Sam

2. Scope
450 students
900 SF. / 25 students per OSFC code for academic use
67, 950 SF. max: but shall be greater than 52, 850 SF
Not to exceed $160.23/SF. for construction
Not to exceed $185.88/SF. total funding

3. Budget Total SF 63,529 For Construction
63,529 x $ = $10,176,251.67
Total cost
63,529 x $ = $11,808,770.52

4. Milestone Schedule Milestone Schedule One Year Fall 09' Winter 09'
Spring 10'
Summer 10'
Activity
Duration (Weeks)
Excavation/Foundation 8
Structure 12
Exterior Skin/Close-In 10
Fitout/MEP
Demo existing 4
Relocate equipment 1
Grading/Parking Installation 7
Construction float 6

5. Project Goals & Performance
Maximum Response
Minimum Response
*Safety/ Security of students and workers
Image/ performance
User comfort
Flexibility/ expandability of building
Energy/ O& M cost effectiveness
Capital cost effectiveness
Schedule
Site planning/ image
Operational Effectiveness
Community values
Environmental/ Locality

6. Fast Diagram

7. Functional Analysis Subsystems Functions Cost Comments: Class Rooms
Educate Students
$5,576,004.00
Could save money through design simplification
Admin/Security Area
Guarantee Safety/Security
$640,920.00
Final price should be lower due to simple design
Fire Protection
Meet Codes
$203,585.00
Lower cost through Competetive bidding
Mechanical System
$2,035,850.00
Electrical System
$1,017,925.00
Plumbing
$508,962.00
Cafeteria/Auditorium
$765,899.00
Could lower cost by removing Auditoriun Stage
Gym/Music Room
$2,002,875.00
High Cost may not be needed

8. Review of Project Relocate the placement of the building
Orient classroom wing to allow easier access to other functions of the building.
Eliminate unnecessary curves and angles.