7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Millers River, Athol

Athol-Royalston Regional School District

Athol Elementary School

School Committee Presentation

August 21, 2013

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission Site PlanNew Building at Campus Site 545 (+70 PK) students Grades PK-4

Pleasant Street School

Athol-Royalston Middle School

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission First Floor PlanNew Building at Campus Site 545 (+70 PK) students Grades PK-4

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission Second Floor PlanNew Building at Campus Site 545 (+70 PK) students Grades PK-4

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission

Main Entrance Perspective

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission

Community Entrance Perspective

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Submission

Central Courtyard Perspective

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design - Project Cost Development

ESTIMATE DATE PROJECT COST COST TO ATHOL REASON

FEBRUARY 2013 $42,606,250 $14,991,556 Corrected to correspond with

MSBA Eligible Cost requirements*

JUNE 2013 $43,663,880 $15,868,880 Reduced building cost;

Increased site costs

for ledge and related earthwork

JULY 2013 $43,931,363 $16,113,243 Displacement Ventilation

17% less fuel

8.3 year payback

*MSBA Eligible Cost Requirements: $275/SF for Building Construction Cost

Site Development Cap 8% of Building Construction Cost

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Schematic Design Estimated Utility Cost Savings

Estimated Utility Costs From Consolidation Of Three Existing Elementary Schools.

Utility Current Utility Projected

Electricity $41,986. Electricity $57,000.

Heating Oil $141,497. Biomass Boiler $60,000.

Propane $2,033. Propane (Kitchen only) $ 7,000.

Subtotal $185, 516. $124,000.

Estimated Utility Cost Savings: $61,516.

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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The Cost of No Action

Existing Building System Maintenance, Repair, and Replacement

Riverbend School $14,492,500.

Sanders Street School $5,812,500.

Pleasant Street School $9,273,750.

$30,261,250.

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Next Steps

October 2, 2013 MSBA Board of Directors Vote

October 2013/January 2014 - Local Funding Votes

August 2014 Complete Bidding Documents

August 2016 Complete Construction

7/30/2019 Presentation of Athol-Royalston Regional School District Athol Elementary School Presentation for the School Committee on August 21 2013

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Thank You

VISIT US AT WWW.ARRSD.ORG FOR ADDITIONAL STUDY INFORMATION