Crabtree, Rohrbaugh & Associates, Architects

Montoursville Area School District

High School Project UpdateFebruary 10, 2015

AGENDA

• ACE Grant

• Exterior Elevation Concepts

• Weight Room / Board Room Options

• District Administration Options

Montoursville Area School District

Alternative and Clean Energy Program (ACE)

Department of Community and Economic Developmentand

Department of Environmental Protection

Montoursville Area School District

Alternative and Clean Energy Program (ACE)

Benefits:

• ACE Grant

$2,000,000

• Additional PDE Reimbursement $ 373,000

• Lower Energy Costs annual

$2,373,000

Montoursville Area School District

Alternative and Clean Energy Program (ACE)

Required:

• LEED Gold - High Performance Bldg.

Alternative and Clean Energy Program (ACE)

CRA obtained $2 million grant for each:

Lewisburg School District

State College School District

South Middleton School District

Montoursville Area School District

Alternative and Clean Energy Program (ACE)

Cost: for LEED Gold

• Energy Efficient Components $ 750,000• Enhanced Commissioning $ 50,000• General Construction $ 50,000• Design / Application Fees $ 132,000

$ 982,000

Montoursville Area School District

Alternative and Clean Energy Program (ACE)

Net Benefit:

• Total Benefits $ 2,373,000

• Cost for LEED Gold less $ 982,000• Scope beyond budget (1%) less $ 384,000 Includes Basic EPDM roofing

$ 1,007,000

Montoursville Area School District

MEPReplace all Roof-top units

ArchitecturalMoveable CaseworkUnforseen floor conditions in Aux Gym / Weight Room area

CivilD zone surfacing of trackAdditional Paving Scoreboard electrical Stadium EntranceFencing

Scope beyond original Budget includes :

1 2Montoursville Montoursville

TREMCO TREMCORoofing Single Ply Built-Up

Add to Base Cost 349,623$ 733,558$

Montoursville Area School District

2Net Benefit : $ 1,007,000Tremco TPO Single Ply $ 350,000

$ 657,000

3Net Benefit : $ 1,007,000Tremco Built-Up Roof $ 734,000

$ 273,000

Current DesignWeight Room and No DAO Board Room

Alternate 1 Add $200,000DAO Board Room with Weight Room Addition

Alternate 2 No Cost ChangeSmaller Weight Room and Smaller DAO Board Room

1st Floor Plan

1st Floor Plan

1st Floor PlanExist. Maintenance, Tech. Ed. Bldg, & Field house

Main Entrance

Classroom Wing

District Administration Entrance 1

Bird’s eye District Administration 1

District Administration Entrance 2

Bird’s eye District Administration 2

District Administration Entrance 3

Bird’s eye District Administration 3