Beruflich Dokumente
Kultur Dokumente
[ School Name ]
[ Proposal Name ]
Peebles Elementary School
PROJECT MANAGEMENT
SMMA
Flansburgh Architects
Project Need
The Peebles Elementary School is an aged facility requiring
significant upkeep without long term educational benefits.
Bourne Residents voted to approve this Feasibility Study and
seek a Grant from MSBA to mitigate these conditions at the
October 27, 2014 Special Town Meeting.
The estimated MSBA Grant is $15.23 million.
Bourne, MA
MSBA Process
Bourne, MA
(1 )Town Meeting
Project Status Report
School Committee
Council on Aging
Bourne, MA
Completed Milestones
January 09, 2012 - Bourne submits SOI to MSBA
June 04, 2014 - MSBA invites Town into Eligibility Phase
October 27, 2014 - Special Town Meeting Approves Feasibility Study
Funding
December 16, 2014 - MSBA Approves Student Enrollment
February 11, 2015 - MSBA Executes Feasibility Agreement
June 08, 2015 - Town retains Owners Project Manager (OPM)
September 22, 2015 - Town retains Architect
October 17, 2015 - Community Forum No.1
November 17, 2015 - Community Forum No.2
December 08, 2015 - Community Forum No.3
December 18, 2015 - PDP Submitted to the MSBA
Bourne, MA
Completed Milestones
January 21, 2016 - Community Forum No.4
March 03, 2016 - Community Forum No.5
March 28, 2016 - Finance Committee Meeting
March 31, 2016 - Community Forum No.6
April 06, 2016 - School Committee Meeting
May 05, 2016 - Community Forum No.7
May 12, 2016 - School Committee Meeting Vote for Option 5A
May 18, 2016 - Capital Outlay
May 19, 2016 - Council on Aging
June 02, 2016 - PSR Submitted to the MSBA
July 20, 2016 - MSBA Board Approves Option 5A PSR
August 11, 2016 - Community Forum No.8
Bourne, MA
Project Schedule
June 2, 2016
PSR SUBMISSION
ID
1
7
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Task Name
Duration Start
Finish
RETAIN OPM
RETAIN DESIGNER
FEASIBILITY STUDY (FS)
58 days
3/18/2015
6/8/2015
85 days
5/27/2015
9/23/2015
7/20/2016
65 days
34 days
9/15/2015
10/26/2015
12/15/2015
12/14/2015
0 days
0 days
0 days
10/26/2015
11/16/2015
12/14/2015
10/26/2015
11/16/2015
12/14/2015
0 days
84 days
75 days
12/18/2015
12/18/2015
1/21/2016
12/18/2015
4/15/2016
5/5/2016
0 days
0 days
0 days
0 days
1/21/2016
3/3/2016
3/31/2016
5/5/2016
1/21/2016
3/3/2016
3/31/2016
5/5/2016
0 days
16 days
10 days
6/2/2016
6/2/2016
6/23/2016
6/2/2016
6/23/2016
7/7/2016
0 days
7/20/2016
7/20/2016
80 days
7/20/2016
11/9/2016
41 days
0 days
7/20/2016
9/15/2016
9/15/2016
9/15/2016
0 days
15 days
11 days
9/29/2016
9/29/2016
10/19/2016
9/29/2016
10/19/2016
11/2/2016
0 days
11/9/2016
11/9/2016
25 days
11/9/2016
12/14/2016
14 days
12 days
11/9/2016
11/29/2016
11/29/2016
12/14/2016
LOCAL VOTES
Local Voting
Debt Exclusion Votes
2/1/2017
66 days
22 days
45 days
11/1/2016
12/1/2016
2/1/2017
8/1/2016
11/1/2016
12/1/2016
11/29/2019
213 days
60 days
15 days
66 days
10 days
15 days
64 days
10 days
15 days
26 days
10 days
12/14/2016
12/14/2016
3/8/2017
3/7/2017
3/29/2017
6/7/2017
6/6/2017
6/28/2017
9/6/2017
9/5/2017
9/27/2017
10/10/2017
3/7/2017
3/28/2017
6/6/2017
4/11/2017
6/27/2017
9/5/2017
7/12/2017
9/26/2017
10/10/2017
10/10/2017
36 days
10/10/2017
11/28/2017
0 days
11/28/2017
11/28/2017
513 days
405 days
43 days
43 days
67 days
11/28/2017
11/28/2017
6/27/2019
6/27/2019
8/27/2019
11/29/2019
6/27/2019
8/27/2019
8/27/2019
11/29/2019
Bourne, MA
2017
10/26/2015
11/16/2015
12/14/2015
12/18/2015
2020
1/21/2016
3/3/2016
3/31/2016
5/5/2016
6/2/2016
7/20/2016
9/15/2016
9/29/2016
11/9/2016
11/28/2017
Notice to Proceed
Project Schedule
June 2, 2016
PSR SUBMISSION
ID
1
7
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Task Name
Duration Start
Finish
RETAIN OPM
RETAIN DESIGNER
FEASIBILITY STUDY (FS)
58 days
3/18/2015
6/8/2015
85 days
5/27/2015
9/23/2015
7/20/2016
65 days
34 days
9/15/2015
10/26/2015
12/15/2015
12/14/2015
0 days
0 days
0 days
10/26/2015
11/16/2015
12/14/2015
10/26/2015
11/16/2015
12/14/2015
0 days
84 days
75 days
12/18/2015
12/18/2015
1/21/2016
12/18/2015
4/15/2016
5/5/2016
0 days
0 days
0 days
0 days
1/21/2016
3/3/2016
3/31/2016
5/5/2016
1/21/2016
3/3/2016
3/31/2016
5/5/2016
0 days
16 days
10 days
6/2/2016
6/2/2016
6/23/2016
6/2/2016
6/23/2016
7/7/2016
0 days
7/20/2016
7/20/2016
80 days
7/20/2016
11/9/2016
41 days
0 days
7/20/2016
9/15/2016
9/15/2016
9/15/2016
0 days
15 days
11 days
9/29/2016
9/29/2016
10/19/2016
9/29/2016
10/19/2016
11/2/2016
0 days
11/9/2016
11/9/2016
25 days
11/9/2016
12/14/2016
14 days
12 days
11/9/2016
11/29/2016
11/29/2016
12/14/2016
LOCAL VOTES
Local Voting
Debt Exclusion Votes
2/1/2017
66 days
22 days
45 days
11/1/2016
12/1/2016
2/1/2017
8/1/2016
11/1/2016
12/1/2016
11/29/2019
213 days
60 days
15 days
66 days
10 days
15 days
64 days
10 days
15 days
26 days
10 days
12/14/2016
12/14/2016
3/8/2017
3/7/2017
3/29/2017
6/7/2017
6/6/2017
6/28/2017
9/6/2017
9/5/2017
9/27/2017
10/10/2017
3/7/2017
3/28/2017
6/6/2017
4/11/2017
6/27/2017
9/5/2017
7/12/2017
9/26/2017
10/10/2017
10/10/2017
36 days
10/10/2017
11/28/2017
0 days
11/28/2017
11/28/2017
513 days
405 days
43 days
43 days
67 days
11/28/2017
11/28/2017
6/27/2019
6/27/2019
8/27/2019
11/29/2019
6/27/2019
8/27/2019
8/27/2019
11/29/2019
Bourne, MA
2017
10/26/2015
11/16/2015
12/14/2015
12/18/2015
2020
1/21/2016
3/3/2016
3/31/2016
5/5/2016
6/2/2016
7/20/2016
9/15/2016
9/29/2016
11/9/2016
11/28/2017
Notice to Proceed
Project Schedule
June 2, 2016
PSR SUBMISSION
ID
1
7
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Task Name
Duration Start
Finish
RETAIN OPM
RETAIN DESIGNER
FEASIBILITY STUDY (FS)
58 days
3/18/2015
6/8/2015
85 days
5/27/2015
9/23/2015
7/20/2016
65 days
34 days
9/15/2015
10/26/2015
12/15/2015
12/14/2015
0 days
0 days
0 days
10/26/2015
11/16/2015
12/14/2015
10/26/2015
11/16/2015
12/14/2015
0 days
84 days
75 days
12/18/2015
12/18/2015
1/21/2016
12/18/2015
4/15/2016
5/5/2016
0 days
0 days
0 days
0 days
1/21/2016
3/3/2016
3/31/2016
5/5/2016
1/21/2016
3/3/2016
3/31/2016
5/5/2016
0 days
16 days
10 days
6/2/2016
6/2/2016
6/23/2016
6/2/2016
6/23/2016
7/7/2016
0 days
7/20/2016
7/20/2016
80 days
7/20/2016
11/9/2016
41 days
0 days
7/20/2016
9/15/2016
9/15/2016
9/15/2016
0 days
15 days
11 days
9/29/2016
9/29/2016
10/19/2016
9/29/2016
10/19/2016
11/2/2016
0 days
11/9/2016
11/9/2016
25 days
11/9/2016
12/14/2016
14 days
12 days
11/9/2016
11/29/2016
11/29/2016
12/14/2016
LOCAL VOTES
Local Voting
Debt Exclusion Votes
2/1/2017
66 days
22 days
45 days
11/1/2016
12/1/2016
2/1/2017
8/1/2016
11/1/2016
12/1/2016
11/29/2019
213 days
60 days
15 days
66 days
10 days
15 days
64 days
10 days
15 days
26 days
10 days
12/14/2016
12/14/2016
3/8/2017
3/7/2017
3/29/2017
6/7/2017
6/6/2017
6/28/2017
9/6/2017
9/5/2017
9/27/2017
10/10/2017
3/7/2017
3/28/2017
6/6/2017
4/11/2017
6/27/2017
9/5/2017
7/12/2017
9/26/2017
10/10/2017
10/10/2017
36 days
10/10/2017
11/28/2017
0 days
11/28/2017
11/28/2017
513 days
405 days
43 days
43 days
67 days
11/28/2017
11/28/2017
6/27/2019
6/27/2019
8/27/2019
11/29/2019
6/27/2019
8/27/2019
8/27/2019
11/29/2019
Bourne, MA
2017
10/26/2015
11/16/2015
12/14/2015
12/18/2015
2020
1/21/2016
3/3/2016
3/31/2016
5/5/2016
6/2/2016
7/20/2016
9/15/2016
9/29/2016
11/9/2016
11/28/2017
Notice to Proceed
Bourne, MA
B O S T O N
BUILDING
CONSULTANTS
Exterior
Interior
MEP systems
Building Exterior
Picture 2 Peebles Vinyl Siding over Brick Spandrels
Bourne, MA
Bourne, MA
TR
OW
BR
ID
GE
OPTION 1G
RO
AD
EXISTING TENNIS
COURT REMOVED
(K-4)
IT
OW
EX
BR
ID
GE
RO
New Construction
EN
TR
Y
AD
Grades K-4
OPTION 1G - ADD/RENO
SCHOOL
ROAD
OPTION 1A
OPTION 1A
- NEW CONSTRUCTION
TR
(17)
PLAY AREA
RTU
CAR DROP-OFF
SCHOOL
ROAD
RTU
RTU
K-4
SHARED SPACES
(40)
(33)
PM
CAR DROP-OFF
PLAY
AREA
OUTDOOR
CLASSROOM
ENTRY
PLAZA
BUS DROP-OFF
14
11
10
11
11
RTU
LEARNING
COMMONS
ADMIN/
GUID
11
11
11
NEW
SCHOOL
ADDITION
EXISTING
SCHOOL
BUILDING
ENTRY
RTU
K-4
SHARED SPACES
EXISTING FIELD
PLAY AREA
NEW PARKING
Grades K-4
(6)
OUTDOOR
CLASSROOM
K-4
ACADEMIC
ACADEMIC
10
15
ENTRY
PLAZA
NEW
SCHOOL
ADDITION
COMMUNITY
K-4
ACADEMIC
EMERGENCY
ACCESS
(15)
NEW PARKING
PLAY
AREA
AM
BUS DROP-OFF
Organizational Diagram
DEMO EXISTING
SCHOOL BUILDING
SLOPED GRADE
NEW PARKING
(28)
44 TOTAL SPACES
11
11
11
11
Scale: 1"=80'-0"
Date: November 23, 2015
+/- 80'
0'
20'
40'
80'
160'
Bourne, Massachusetts
Peebles Elementary School
Bourne, Massachusetts
OPTION OPTION
2A - 2AADDITION/RENOVATION Grades PK-4
IT
EX
(PK-4)
Addition/Renovation
Square Footage: 114,593sf
ER
NE
ST
VA
LE
RI
FUTURE
OUTDOOR
CLASSROOM
RO
AD
12
NE
ST
17
NEW PARKING
VA
LE
EN
EX TRY/
IT
PLAY AREA
ER
RI
FUTURE
OUTDOOR
CLASSROOM
FUTURE
OUTDOOR
CLASSROOM
PLAY
AREA
14
NEW DRIVE
FUTURE
OUTDOOR
CLASSROOM
RO
AD
12
NEW DRIVE
NTR
14
PLAY AREA
17
127 TOTAL SPACES
19
21
NEW CLASSROOM
ADDITION AT 2ND
FLOOR ONLY
23
25
NEW PARKING
25
21
CAR DROP-OFF
33
RT
RT
33
33
NEW DRIVE
NEW 10' HIGH
RETAINING WALL
(VERSABLOCK)
COMMUNITY
OUTDOOR
CLASSROOM
21
ACADEMIC
OUTDOOR
CLASSROOM
21
23
NEW PARKING
AM
PM
NEW
SCHOOL
ADDITION
NEW
GYM
ADDITION
99 TOTAL SPACES
ENTRY
ADMIN/
GUID
LEARNING
COMMONS
NEW PARKING
NEW CLASSROOM
ADDITION AT 2ND
FLOOR ONLY
25
ENTRY
NEW DRIVE
NEW
PLAZA
EXISTING
SCHOOL
BUILDING
19
ACADEMIC
NEW
PLAZA
EXISTING
SCHOOL
BUILDING
NEW
SCHOOL
ADDITION
RTU
RTU
BUS
DROP-OFF
OUTDOOR
CLASSROOM
RTU
RT
NEW
GYM
ADDITION
Organizational Diagram
RTU
NEW PLAZA
NEW PLAZA
14
18
14
18
20'
40'
80'
Scale: 1"=80'-0"
Date: November 23, 2015
160'
Bourne, Massachusetts
Bourne, Massachusetts
GE
RO
TR
AD
EN
CAR DROP-OFF
ROAD
SCHOOL
BR
ID
OUTDOOR
CLASSROOM
ACADEMIC
14
PM
(58)
NEW PARKING
(29)
ACADEMIC
16
7
BUS DROP-OFF
27
*
K-5
ACADEMIC
NEW PARKING
ACADEMIC
(6)
K-5
SHARED SPACES
OUTDOOR
CLASSROOM
RTU
RTU
EXISTING
SCHOOL
BUILDING
AM
ENTRY
PLAZA
NEW
SCHOOL
ADDITION
ADMIN/
GUID
28
CAR DROP-OFF
LEARNING
COMMONS
ENTRY
Addition/Renovation
RO
(29)
COMMUNITY
ENTRY
PLAZA
GE
PLAY
AREA
K-5
ACADEMIC
(K-5)
OW
AD
SCHOOL
OUTDOOR
CLASSROOM
OPTION 4B
OPTION
4B - ADDITION/RENOVATION Grades K-5
TR
EXISTING TENNIS
COURT REMOVED
PM
K-5
SHARED SPACES
EMERGENCY
ACCESS
Grades K-5
ROAD
RTU
RTU
(K-5)
New Construction
PLAY AREA
RTU
OPTION 4A
OPTION 4A
- NEW CONSTRUCTION
Square Footage: 72,473 sf
TR
EX
ID
EN
IT
BR
IT
OW
EX
TR
8' RETAINING WALL
(VERSA BLOCK)
OUTDOOR
CLASSROOM
ADMIN/
GUID
LEARNING
COMMONS
COMMUNITY
ACADEMIC
PLAY
AREA
ENTRY
PLAY
AREA
AM
DEMO EXISTING
SCHOOL BUILDING
SLOPED GRADE
EXISTING FIELD
Organizational Diagram
PLAY AREA
PLAY
AREA
Organizational Diagram
44 TOTAL SPACES
11
11
11
BUS DROP-OFF
11
NEW PARKING
NEW PARKING
0'
20'
40'
80'
(28)
160'
Bourne, Massachusetts
Bourne, Massachusetts
OPTION 5A (3-5)
+/- 65'
New Construction
+/- 70'
+/- 75'
EXIT
+/- 80'
SERV
OA
DING
TRY
+/- 85'
ICE/L
EN
PLAY AREA
CA
R DR
OP
-OFF
RTU
+/- 80'
RTU
RTU
BUS
BU
BU
OUTDOOR
CLASSROOM
S
+/- 80'
BUS
85
BU
ENTRY
PLAZA
NEW SCHOOL
72,690 SF
BUS
DROP-OFF
BUS
BUS
EMERGENCY
ACCESS
6' RETAINING WALL
(MODULAR BLOCK)
+/- 85'
22 SPACES
+/- 85'
0'
20'
40'
80'
160'
Grades 3-5
Existing Bournedale
Peebles
Existing BMS
Grades PK to 2
Grades 3 to 5
Grades 6 to 8
33
NEW PARKING
+/- 80'
71 SPACES
38
32
DEMO EXISTING
SCHOOL BUILDING
28
22
104 SPACES
NEW PARKING
22
20'
40'
80'
160'
+/- 80'
+/- 85'
Bourne, Massachusetts
Bourne, MA
Early Elementary
Intermediate Elementary
Middle School
Bourne, MA
Bourne, MA
Bourne, MA
Peebles
BMS
Grades PK to 2
Grades 3 to 5
Grades 6 to 8
Early Elementary
Intermediate Elementary
Bourne, MA
Middle School
Peebles
BMS
Grades PK to 2
Grades 3 to 5
Grades 6 to 8
Early Elementary
Intermediate Elementary
Middle School
Bourne, MA
The Design
Bourne, MA
Site Benefits
Simplifies phasing/construction
Highly visible front entrance
Academic Campus
Clear circulation routes
Peebles Elementary School
Bourne, MA
ACADEMIC
Schem
Schematic Design
6
5th Grade
Reading
To Historic
Village, Canal
5th Grade
SEC
5th Grade
KEY
Media Center
4th Grade SPED
3rd Grade
3rd Grade
3rd Grade
3rd Grade
KEY
Storage
Elev. Rm.
Elec.
Office
Exam
Net Vest.
Waiting
ELEVATOR
Corridor
Corridor
Office
Guidance
4
3rd Grade
3rd Grade
Team
Corridor
Teacher Planning
Dining
3rd Grade
Office
Jan.
Storage
Office
Kiln
Mail / Copy
iStudio
Waiting
NC
BE
NC
BE
Pract.
G
Vest.
MAIN
ENTRY
PLAZA
Storage
DISPLAY
Lobby
Pract.
Office
Conference
Music
Art
2
To High
School
5th Grade
4th Grade
4th Grade
Toilet
Resource-1
Janitor
Boys' Girls' Elec.
ELEVATOR
5th Grade
OPEN TO BELOW
Corridor
Corridor
4th Grade
Resource-2
Team
Team
Men'sWomen's
4th Grade
5th Grade
5th Grade
Green Roof
Resource-3
1. Arts & In
- Group
Space &
promote
resourc
2. Outdoor
- Limits
classroo
- Projec
3. Commu
- Stage
support
greater
side of t
4. Academ
- Neighb
5. Play Are
- Adjace
distracti
6. Campus
- Adjace
School,
7. Entry Pl
and bus
Cafeteria
6
To Middle
School
Kitchen
Servery
Suspended
Unit Below
Ramp
Cooler/Freezer
Suspended
Unit Below
Gymnasium
Platform
Custodial
Receiving
Elec. Rm.
Mech. Rm.
Storage
COMMUNITY
Bourne, Massachusetts
40
80 FT
Bourne, Massachusetts
Educational Benefits
Proper zoning between community and academic use spaces
Neighborhood clusters by grade to maintain grade level resources
21st century learning (adjacencies, flexible/adaptable spaces)
Peebles Elementary School
Bourne, MA
Reading
To Historic
Village, Canal
3rd Grade
3rd Grade
3rd Grade
KEY
T
Storage
Elev. Rm.
B
Elec.
Office
Exam
Net Vest.
Waiting
ELEVATOR
Corridor
Corridor
4
3rd Grade
3rd Grade
Team
Corridor
Teacher Planning
Dining
3rd Grade
Office
Jan.
Storage
Office
Kiln
Mail / Copy
iStudio
Waiting
NC
BE
NC
BE
Pract.
G
Vest.
MAIN
ENTRY
PLAZA
Storage
DISPLAY
Lobby
Pract.
Office
Conference
Music
Art
2
To High
School
Office
Guidance
Cafeteria
6
To Middle
School
Kitchen
Gymnasium
Platform
Servery
Ramp
Cooler/Freezer
Custodial
Receiving
Elec. Rm.
Mech. Rm.
Storage
Bourne, Massachusetts
Bourne, MA
40
80 FT
Toilet
4th Grade
4th Grade
4th Grade
4th Grade
Toilet
5th Grade
KEY
Resource-2
Team
Janitor
ELEVATOR
5th Grade
OPEN TO BELOW
Corridor
Corridor
4th Grade
5th Grade
Resource-1
4th Grade
5th Grade
Team
Men'sWomen's
4th Grade
5th Grade
5th Grade
Green Roof
Resource-3
Suspended
Unit Below
Suspended
Unit Below
Bourne, Massachusetts
Bourne, MA
40
80 FT
TRANSPORTATION
PLAN
Bourne, MA
Bell Time
Assigned Ridership
# of buses
(full size)
High School
Tier I
7:15 - 1:42
(6 hrs., 27 min.)
239
10
Middle School
Tier II
8:00 - 2:22
(6 hrs., 22 min.)
700
18
Peebles Elementary
School
Tier III
9:00 - 3:00
(6 hr.)
325
Bournedale
Elementary School
Tier III
9:00 - 3:00
(6 hr.)
346
Total Ridership
1,610
prepared by:
The Flahive Consulting Group
August 11, 2016
Tier I
School(s)
Grades
Bell Times
Assigned Riders
# of buses
(Combined)
Middle School &
High School
6-8
9 - 12
7:15 - 1:42
7:20 - 1:47
532
239
771
20
Tier II
Peebles
Elementary
3-5
8:05 - 2:25
460
17
Tier III
Bournedale
Elementary
PreK - 2
9:15 - 3:15
420
16
prepared by:
The Flahive Consulting Group
August 11, 2016
School(s)
Grades
Bell Times
Assigned
Riders
# of buses
Tier I
9 - 12
6-8
7:40 - 2:07
7:45 - 2:12
239
532
771
20
Tier II
Peebles &
Bournedale
3-5
PreK - 2
9:00 - 3:00
prepared by:
The Flahive Consulting Group
August 11, 2016
460
420
880
22
School(s)
Grades
Bell Times
Assigned Riders
# of buses
Tier I
High School
9 - 12
7:15 - 1:42
239
10
Tier II
Middle School
6-8
8:00 - 2:20
532
16
Tier III
Peebles &
Bournedale
Elementary
3-5
PreK - 2
9:15 - 3:15
460
420
880
22
prepared by:
The Flahive Consulting Group
August 11, 2016
PK (at Bournedale)
no change
no change
K (at Bournedale)
no change
no change
1 (at Bournedale)
*Add 15 minutes
no change
2 (at Bournedale)
*Add 15 minutes
no change
3 (at Peebles)
no change
*Add 15 minutes
4 (at Peebles)
no change
*Add 15 minutes
5 (at Peebles)
no change
no change
Bourne, MA
Bourne, MA
Bourne, MA
PROJECT COST
&
REIMBURSEMENT
Bourne, MA
Peebles Elementary
Peebles Elementary
Peebles Elementary
460 students
460 students
460 students
460 students
New Construction
Gross SF
Gross SF
72,680 SF
$26.19M
Building
Building
Construction
Cost $
(Hard Cost)
Hazmat/Demo
Construction $1.68M
Sitework
$4.2M
Sitework
Cost $
Hazmat/Demo
(Hard Cost)
Total
Soft Cost $
FF&E
$32.07M
Total
$5.8M
Fees & Expenses
FF&E
Soft Cost $ $1.38M
Contingencies
$2.24M
Contingencies
no cost
Other Town Costs Other Town Costs
* TOTAL
Cost per SF
$41.49M
* TOTAL
$571
Cost per SF
New Construction
New Construction
New Construction
72,680 SF
72,680 SF
72,680 SF
$26.19M
$25.24M
$25.24M
$1.68M
$1.62M
$1.62M
$4.2M
$4.1M
$4.1M
$32.07M
$30.96M
$30.96M
$5.8M
$5.49M
$5.49M
$1.38M
$1.38M
$1.38M
$2.24M
$2.17M
$2.17M
no cost
no cost
no cost
$41.49M
$39.99M
$39.99M
$571
$550
$550
* Estimated Cost subject to change as project is refined in the Schematic Design Phase
Bourne, MA
Bourne, MA
MSBA Reimbursement
PSR
Submission
CM at Risk
Option 5A
43.84
Base Reimbursement
Base Reimbursement
Rate
Rate
Maintenance
CM @ Risk
Renovation
Green Schools
Maintenance
CM @ Risk
Renovation
Green Schools
1.00
1.00
0.00
2.00
* Total Reimbursement
Total Reimbursement
Rate
Rate 47.84
* Reimbursement on Eligible Costs
Bourne, MA
PSR
Submission
CM at Risk
Option 5A
Traditional
General
Contractor
Option 5A
43.84
45.32
43.84
1.00
1.31
1.00
0.00
0.00
0.00
2.00
2.00
1.00
0.00
0.00
2.00
47.84
48.63
46.84
Estimated
Project
Costs
and
MSBA
Costs
and
MSBA
Reimbursement
MSBA
Reimbursement
cted
eimbursement
ctedProject
ProjectReimbursement
Reimbursement
Projected Project
Projected
Projected
Reimbursement
Project
ProjectReimb
Reim
gible
igibleCosts
Costs
n 1A
9M
Option
4A 5A Option
Option2A
4B
Option 1G Option
Option
Option
1A
1A2A Option
Option
1G
$37.42M
$41.29M
$36.49
$36.49
$38.63M
MM
$41.49M
Project$37.42M
Cost
$39.99M
$42.78M
$36.49
M
$38.63M
$41.49M
$41.49M
Project
ProjectCost
Cost
$37.42M
$36.49
$36.49
$38.63M
MM
$12.81M
e1M
MSBA
MSBAGrant
Grant
** $12.81M
$15.23
$12.81M
$12.11M
$12.11M
$10.73M
$14.72M
$10.73M
$14.72M
$14.69M
Approximate
MSBA$15.47M
Grant
Approximate
Approximate
MSBA
MSBAGrant
Grant
$12.11M
$12.11M
$10.73M*
$24.61M
e8M
Cost
CosttotoBourne
Bourne
$24.76
$27.31M
$24.61M
$24.38M
$24.38M
$27.90M
$26.77M
$27.90M
$26.77M
Approximate
Cost to
Bourne
Approximate
Approximate
Cost
CosttotoBourne
Bourne
$26.6M
** $24.61M
$24.38M
$24.38M
$27.90M *
Tax Impact
Cost to Bourne
$24.76 million
$178.51
Bourne, MA
Tax Impact
Bourne, MA
Next Steps
Bourne, MA
Next Steps
The School Building Committee meetings are every two weeks.
Meeting agendas and dates are posted on the Districts website.
August 23, 2016 - Selectmen Meeting Presentation
September 14, 2016 - Capital Outlay Presentation
September 19, 2016 - Finance Committee Presentation
September 20, 2016 - Community Forum No. 9 at Peebles Elementary School
Cafeteria
September 29, 2016 - Submit Schematic Design documents to MSBA
October 06, 2016 - Council on Aging Presentation
October 17, 2016 - Special Town Meeting
November 09, 2016 - MSBA Board Meeting
December 06, 2016 - Special Election Ballot Vote
Bourne, MA
Go to:
Town Website: http://www.townofbourne.com/school-building-committee
Project Email: sbc@townofbourne.com
One community,
one common educational experience.
Peebles Elementary School
Bourne, MA
Questions?
Bourne, MA