Crabtree Rohrbaugh Associates NORTHERN LEBANON SCHOOL DISTRICT New

Crabtree, Rohrbaugh & Associates NORTHERN LEBANON SCHOOL DISTRICT New Elementary School November 18, 2020

AGENDA NEW ELEMENTARY SCHOOL • Schematic Design - Floor Plan & Site Plan • Costs / Financing • Schedule • Community Engagement/Interactive Session

SCHEMATIC DESIGN

Building Program • • • 7 Classrooms per grade (1 st through 6 th) 8 Classrooms in Kindergarten) 2 Pre-K Classrooms Special Education & Learning Support Classrooms 3 Collaboration Spaces Specials Classrooms (Music, Art, STEM) Media Center Gymnasium (full sized court) Cafeteria Stage District Administrative Offices

Concept Diagram

First Floor Plan

Second Floor Plan

Existing Site

Site Plan

ESTIMATED PROJECT COSTS

Estimated Total Project Costs Construction Soft Costs – Testing & Inspections, Regulatory Agency Fees, Construction Contingency Project Soft Costs – Design Fees, Financing Fees, Furniture Fixtures & Equipment, Technology Equipment

Financing $46 Million Construction Bond Annual Bond Payments $3. 014 million Savings - Professional Staff $970, 000 - Classified Staff $460, 000 - Energy $ 25, 000 Total Savings $1. 455 million Total Annual Cost (Bond Payment less Savings) $1. 559 million

Financing $35 Million Renovation Bond Annual Bond Payments Total Savings Total Annual Cost (Bond Payment less Savings) • • Secure Entrances New Roofing Repair Structure/Flooring at FB Updated Heating and Cooling Systems $2. 260 million $0 $2. 260 million

Financing Bond Cost Comparison Option 1 $46 m Construction Bond Annual Cost $1. 559 million Option 2 $35 m Renovation Bond Annual Cost $2. 260 million

SCHEDULE

Design & Construction Schedule • • Design/Approvals - Now through May 2021 Bidding – June 2021 Construction – Summer 2021 through Spring 2023 Occupancy – Start of 2023/2024 school year