BHS / BTC ReEnvisioning Update

Current Status

u SD estimate is $21M higher than available funds

u This will require one or more of the following:

u Re-visiting the Design Directives and Scope

u Keeping Property Services on Shelburne Rd.

u Reuse of more of the existing space

u(More renovation and less new construction)

u Additional funding through donations, grants etc.

uNOTE: Going back to taxpayers is NOT an option

What has been happening since the SD estimate came in:

u 8 cost-saving concepts presented

u One concept selected:

u Best chance to meet budget

u (But we are not there yet)

uWill still require re-visiting scope

I N S T I T U T E R O A D

N O R T H A V E N U E

Upright 12" CMP

Rim=174.86'

?

?

CO

CO

CO CO CO CO

CO

Flagpole

PROPOSED COLOR KEY

BLDG-NEW

BLDG-EXIST

DRIVES

PARKING

WALKWAYS

ATHLETIC COMPLEX(FIELDS, WALKS, BLDGS)

ATHLETIC COMPLEX

STUDENT PARKING

GMT BUS LOOP TO REMAIN

THEATER ACCESS

ADA RAMPEMERGENCY RESPONDER ACCESS

BTC AUTOBODY PROGRAM ACCESS

SERVICE ENTRANCES

FOOD SERVICE DELIVERY

BTC AUTOMOTIVE PROGRAM ACCESS

STAFF PARKING

EMERGENCY EGRESS

BICYCLE PARKING

BSD SPECIAL NEEDS DROP OFF

ACCESSIBLE PARKING

OUTDOOR CLASSROOM

SALT SHED

WOOD CHIP DELIVERIES

PROPERTY SERVICES FLEET VEHICLE PARKING

PROPERTY SERVICES FLEET VEHICLE PARKING

BTC PRE-SCHOOL ENTRANCE AND PLAYGROUND ACCESS

BTC PRE-SCHOOL DROP-OFF

EMERGENCY RESPONDER ACCESS

PARENT DROP OFF PARALLEL SPACES

GRAVEL WETLAND

GRAVEL WETLAND

EXTENT OF EXISTING SIDEWALKS TO REMAIN (OR BE REPLACED) T.B.D.

north

© 2019, Black River Design, Architects. All rights reserved.

ARCHITECTSBLACK RIVER DESIGNBURLINGTON HIGH SCHOOL RE-ENVISIONINGscale: 1" = 60'-0"

PROPOSED OVERALL SITE PLAN

10/09/19

Preliminary Calculations for Plan “B”

u Square Footage of Existing Building 237,500

u Less Demolition of C & E (41,303)

u Square Footage to be Renovated 196,197

u Square Footage of New Construction 74,107

u Proposed Net Square Footage 270,303

Preliminary Schedule Update

Phase Start Date End Date

Schematic Design Oct. 2019 Jan. 2020Schematic Design Estimate Jan. 2020 Feb. 2020Design Development Feb. 2020 June 2020Construction Documents June 2020 Feb. 2021Bidding Period Feb. 2021 April 2021Guaranteed Max. Price Presented April 2021Board Approvals April 2021 May 2021Construction June 2021 Oct. 2024

NOTE: This schedule is a work in progress. Tasks and dates are subject to change