1 / 15

Our Temple

Our Temple. By Facilities Committee 10 April, 2011 Nani Bhowmik Bal Gopal Shiv Kapoor Pradeep Khanna Srinivas Nookala Kiran Topudurti Deoki Tripathy. Facts Review. Agenda. Reference (20 Feb 2011 BOT meeting minutes) Construction Estimates

rafer
Download Presentation

Our Temple

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Our Temple

  2. By Facilities Committee 10 April, 2011 Nani Bhowmik Bal Gopal Shiv Kapoor Pradeep Khanna Srinivas Nookala Kiran Topudurti Deoki Tripathy Facts Review

  3. Agenda • Reference (20 Feb 2011 BOT meeting minutes) • Construction Estimates • B&S Main Floor plus Basement (Reduced base bid + Unfinished side wings + Unfinished basement) • HTCSCI Main floor plus Basement(Original base bid + Finished side wings + Finished basement) • Comparison/Normalization of Bids • O&M Costs + Capital Payment • Q&A • Where do we go from here?

  4. Motion: “Option #4 [reduced base bid] with unfinished basement and unfinished side wings on the first floor as the final plan with an expected cost of $1.36M” “if we cannot raise enough money in the next 6 weeks, we should revisit and revise the plan” “takes full responsibility to raise $188,000 required for the construction of the unfinished basement provided that the basement is included in the construction plan” 20 Feb 2011 BOT Minutes

  5. Reduced base bid: $1,084,580 * Unfinished side wings: $62,500 ** Unfinished basement *** $188,000 Total: $ 1,335,080 * Includes deductions of $143,420 from original base bid of $1,228,000 ** Option 2 – Option 1 (BOT minutes) *** Unfinished means…. “have restricted access, min heating & A/C” “have stairs entry and blocked for public until it is finished” Construction Estimates - B&S Main Floor Plus Basement(Reduced base bid + Unfinished side wings + Unfinished basement)

  6. Requirement for an Unfinished Basement

  7. According to the Champaign County Planning and Zoning Administration and the Illinois Capitol Development Board, for a Public Building when the Basement Area is more than 1,000 sq ft, we must install an elevator.

  8. Original base bid (no gopurams): $871,460 Finished side wings: $200,000 Finished basement: $300,000 Total: $1,371,460 Construction Estimates - HTCSCI Main Floor plus Finished Side Wings and Basement Plan(Original base bid + Finished side wings + Finished basement)

  9. Comparison/Normalization – Original Bids

  10. Comparison/Normalization – Reduced Options

  11. Summary Comparison

  12. O&M Costs - Loan

  13. O&M Costs – Maintenance

  14. Monthly O&M and Capital Payment Cost Summary

  15. Q&A

More Related