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Tag: Cost

This Saturday, November 2nd!

  • 9:00am — Special Town Meeting (times after this are approximate)
  • 9:30 — Welcome
  • 9:35 — School Project Update
  • 9:45 — Setting the Context
  • 10:00 — South Lincoln Zoning Proposals
  • 11:15 — Community Electricity Aggregation
  • 11:30 — Property Tax Study Committee Update
  • 12:15 — Open Forum

For more information, visit http://www.lincolntown.org/1115/2019-Special-Town-MeetingState-of-the-To

Nearing the end of the 90% Construction Documents Phase

The 90% Construction Documents (90%CDs) were submitted for a final round of cost estimates on October 15th, and the estimates will be presented to the SBC at its November 14th meeting. This is the last round of estimates before the bid documents are finalized in December.

Below is an outline of the project schedule and milestones. The entire Daedalus presentation can be found here.

Saturday, November 2nd, 9:00am: Special Town Meeting & State of the Town Meeting, Lincoln School Auditorium. The SBC will present a project update.

On Budget…

After a 3-meeting, 7.5-hour Value Engineering (VE) process, the project remains on budget!

As anyone who’s done a major renovation knows, a construction project is a nearly continuous stream of choices and decisions. Things begin with big decisions like size, scope, and scale, and end with small ones like: Which knobs to put on the cabinets? Each choice has a range of options & tradeoffs, almost always at different budget points (some of us may remember “Good,” “Better” and “Best” rankings in the Sears catalog).

To keep the school on budget, the SBC considered well over 100 items spanning every aspect of the project. For example: Should we have phenolic (composite resin) lockers, as was proposed in the design, or choose metal lockers, which are very durable and less expensive? The SBC made the choice to go with metal hallway lockers, which is a good alternative and saved $134,550. Making these kinds of choices allowed the committee to ensure that the project is entirely within budget. To see the slides that accompanied the discussion, click here.


The Modulars are Arriving!

Late-night arrival of the first modular units!
9/13/19

How is the project a learning opportunity? Check out this drawing by a Lincoln School 1st grade student who was very proud of his drawing because he “used real shapes.”

First-Hand Scientific Observation + Geometry + Drawing + Writing + Feeling Connected to Your Work = Authentic Learning! Thanks for sharing your drawing, Graeme!

Next SBC Meeting: Wednesday, September 25th, 7:00pm, Hartwell multipurpose room.

Making Choices…

Last Wednesday the SBC continued the Value Engineering (VE) process to ensure the project remains on budget. As reported last week, the cost estimates at the end of the 60% Construction Documents phase (60% CD) came in about $2.8M higher than the budget, so the SBC embarked on another round of VE. We’ll be honest, this is not the fun part of the job. As the Committee works through a series of cost-reduction line items, we are guided by the Project Principles that the SBC and the community established and articulated two years ago:

  • Focus on educational value
  • Make the project Net Zero
  • Respect the look and feel of the campus
  • Make choices that retain the long-term value of the project

After Wednesday’s meeting, VE is almost complete and the SBC expects to complete the process this week (Wednesday, 7pm, Hartwell multipurpose room).

What happens next?

  • Once VE is complete, the project officially moves into the 90% Construction Documents phase (90% CD). This phase is when the final details are fleshed out in preparation for putting the project out to bid.
  • We already have a Construction Manager (Consigli), but need to solicit bids for the areas of the project that are subcontracted (e.g. plumbing, HVAC, etc.)
  • The 90% CD phase will be completed by the end of December. One more round of cost estimates is performed before the bid documents are finalized.
  • UPDATE: The temporary classroom units will start arriving from the Hanscom campus on WEDNESDAY night (this is a change). 6-7 trailers per night will be delivered over the course of a number of nights until all 37 units are on the campus.

Just for fun…(click on the question to see the answer)

Value Engineering – Part 2

At the end of each phase of the school project, the project team performs a new round of cost estimating. We are now at the end of the 60% Construction Documents phase, and at last Wednesday’s meeting the SBC reviewed the latest estimates. They came in about $2.8M above budget, so the SBC is engaged in Value Engineering to keep the project on budget. Here is a brief synopsis of the project’s cost estimation history:

  • The project scope and budget was set at $93.9M by the June 2018 Special Town Meeting.
  • In September 2018, at the end of Schematic Design, the reconciled cost estimate was $104M, and the SBC went through an extensive round of Value Engineering to keep the project on budget.
  • At a Special Town Meeting and ballot vote in December 2018, the $93.9M project was approved. The tax impact of the bond is here.
  • In April 2019, at the end of Design Development, the cost estimates determined that the project was on budget.

So if the project was on budget in April, why did the latest estimates come in higher?

  • Our project is about 75% renovation/25% new construction.
  • Two major goals of the project are to 1) ensure a comfortable and healthy learning environment, and 2) make the building net zero.
  • Meeting those goals means there is a heavy emphasis on the building envelope and the mechanical systems.
  • The 60% Construction Documents phase is when the specifications and details of those systems are determined. Therefore, this difference in cost estimates is not unusual.

The SBC began the process of cutting costs last Wednesday, and the process will continue over the next couple of weeks. An additional SBC meeting has been added on this coming Wednesday, September 4th, 7pm, in the Hartwell multipurpose room.

Click here to see a comparison of the three cost estimates.


Is the project continuing to meet its EUI (energy use intensity) goal of ~23? To find out, click here. To learn more about net zero and EUI, visit the FAQs home page.

SBC Summer Fun!

What a fabulous 4th of July parade! Enjoy some more parade photos below.


The SBC will continue to meet over the summer. On the agenda this Wednesday (July 10, 7:00pm, Hartwell multipurpose room):

  • Update on exterior elevations and materials
  • Review mechanical/electrical/plumbing (MEP) systems
  • Review LEED scorecard
  • Project budget update

***Please Note***

The SBC website will be undergoing maintenance over the next week or two – things may look a bit different, or some pages/documents may be temporarily offline. Thank you for your patience!

Definitely Temporary (Modulars)!

Modulars: Last Wednesday the SBC approved the contract for the modular classrooms that will become the home of our K – 4 students during the 2020/21 and 2021/22 school years.  The bid for the modulars came in within budget, and preparations for installation will begin about July 8th!

May 22nd – Updated Designs: The SBC will see the latest updates to the exterior elevations, floor plans, and site plans at the May 22nd meeting. NOTE:  Due to the District Art Show, the May 22nd SBC meeting will be held in the Donaldson Room, Town Offices. (Be sure to see our students’ amazing art – drop by the Hartwell building between May 13th and May 21st!)

May 22nd – SBC @ Conservation Commission: As part of the permitting process for the project, ConCom will hold a second hearing and vote on the plans for the temporary classrooms.

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