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Planning & Design Meetings Community Meeting 2/9/2011 - MinutesP A L O A L T O H I G H S C H O O L P l Al U ifi d S h l Di iPaloAltoUnifiedSchoolDistrict 9 February 20119 February 2011 ATHLETIC STADIUM IMPROVEMENTSATHLETIC STADIUM IMPROVEMENTS Athletic StadiumAthletic Stadium Improvements Quad Palo Alto High School Landscape Master Plan D e e m s L e w i s M c K i n l e y Landscape Master Plan Pg. 1 Jump PitDrinking Fountain Drinking Fountain Visitor BleacherPicnic Area FountainFountain Fence Upgrade (Alt) Landscape Screen Pedestrian Path p (16 new trees) Home BleachersConcession/ Restrooms Jump PitDrinking Fountain Drinking Restrooms Picnic Area Fence and Gates Trellis (Alt)Fountain Fence Upgrades (Alt) Palo Alto High School Site Plan Athletic Stadium ImprovementsD e e m s L e w i s M c K i n l e y Athletic Stadium Improvements PaloAlto High School Seating Capacity Home 1,686 Visitor 662 Interim Plan PaloAlto High School D e e m s L e w i s M c K i n l e y Total 2,348 Pg. 2 i ffFuture Vehicular Drop-off and Entry Plaza PaloAlto High School Master Plan PaloAlto High School D e e m s L e w i s M c K i n l e y Storage Restrooms StoragePantry Trellis is an add alternateServing Sales Palo Alto High School Floor Plan D e e m s L e w i s M c K i n l e y Floor Plan Pg. 3 Palo Alto High School Base Bid Shown with vinyl coated chain link D e e m s L e w i s M c K i n l e y Palo Alto High School Base Bid Shown with vinyl coated chain link D e e m s L e w i s M c K i n l e y Pg. 4 Palo Alto High School Base Bid Shown with vinyl coated chain link D e e m s L e w i s M c K i n l e y Palo Alto High School Existing Athletic Stadium D e e m s L e w i s M c K i n l e y Pg. 5 Palo Alto High School Athletic Stadium Improvements D e e m s L e w i s M c K i n l e y Palo Alto High School Before D e e m s L e w i s M c K i n l e y Pg. 6 Palo Alto High School After D e e m s L e w i s M c K i n l e y Concession (Oct 2011–Aug 2012) Site Improvements (May 2012–Aug 2012) PaloAlto High School Schedule T k R f i ( J l 2012 A 2012) Relocatable Move (Jun 2011 –Aug 2011) Bleacher and Jump Pits (May/Jun 2012 –Aug 2012) PaloAlto High School D e e m s L e w i s M c K i n l e y TrackResurfacing (Jul 2012 –Aug 2012) Pg. 7 Bleachers and Jump Pitsp Schedule 1. BOE Approval of pp Schematic Design February 22 and March 8, 2011 2. DSA submittal February 2011 3. Bid / Award July 2011 4 DSA D f dA l S b i l A /S b 20114.DSA DeferredApprovalSubmittal August/September 2011 5. Start Construction (after track season) May/June 2012 Palo Alto High School 6. Completion (before football season) August 2012 D e e m s L e w i s M c K i n l e y Concession and Site Improvementsp Schedule 1. BOE Approval of pp Schematic Design February 22 and March 8, 2011 2. DSA submittal March 2011 3. Bid / Award September/October 2011 5 SC i O b 20115.Start Construction October 2011 6. Completion August 2012 Palo Alto High School Site improvements completion will be coordinated with the bleacher project D e e m s L e w i s M c K i n l e y Pg. 8 Proposed Schematic Design BudgetProposed Schematic Design Budget Base Bid Scope of Work N C i B ildi $829 217NewConcessionsBuilding$ 829,217 Site Work $ 643,880 Bleachers $ 997,959 Eti tdC t ti Ct $2 451 056EstimatedConstructionCost$2,451,056 Change Order Contingency $ 245,106 Total Construction Budget $2,696,162 Soft Costs (Architect, CM, Inspection, Other fees) $ 929,939 Total Proposed Project Budget $3,626,101 Palo Alto High School D e e m s L e w i s M c K i n l e y Proposed Alternate Packages: Additive Alternates 1 Gateway and Fencing Upgrades $95 5101.Gateway and Fencing Upgrades $ 95,510 2. Trellis Structure $ 37,460 3. New Scoreboard $ 23,380 4. New Stadium Sound System $ 70,000 5. Permeable Pavers (50% of paved area)$ 66,700 Total of Alternate Packages $ 293,050 Palo Alto High School D e e m s L e w i s M c K i n l e y Pg. 9 Palo Alto High School Shown with Additive Alternates: lli S d dD e e m s L e w i s M c K i n l e y Trellis Structure and Fence Upgrades Palo Alto High School Shown with Additive Alternates: Trellis Structure and Fence Upgrades D e e m s L e w i s M c K i n l e y Pg. 10 Palo Alto High School Additive Bid Alternate D e e m s L e w i s M c K i n l e y Palo Alto High School Additive Bid Alternate D e e m s L e w i s M c K i n l e y Pg. 11 Add Alternates Palo Alto High School Base Bid D e e m s L e w i s M c K i n l e y ARCHITECTUREARCHITECTURE Pg. 12