act 34 hearing booklet

60
For the Proposed: Additions to and Renovations of: Ferguson Township Elementary School Date: February 9, 2010 Time: 6:00 PM Location: Auditorium Mount Nittany Middle School 656 Brandywine Drive State College, PA 16801 SCHRADERGROUP architecture, LLC Design . Planning . Programming ACT 34 HEARING BOOKLET State College Area School District

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For the Proposed Additions to and Renovations of Ferguson Township Elementary School Date February 9 2010 Time 600 PM Location Auditorium

Mount Nittany Middle School 656 Brandywine Drive State College PA 16801

SCHRADERGROUP architecture LLC Design Planning Programming

ACT 34 HEARING BOOKLET State College Area School District

PART I Introduction

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-1

STATE COLLEGE AREA SCHOOL DISTRICT

STATE COLLEGE PENNSYLVANIA

BOARD OF SCHOOL DIRECTORS

Ann McGlaughlin President Penni Fishbaine Member

David Hutchinson Member Jim Leous Member

Jim Pawelczyk Member Gowen Roper Member Chris Small Member

Dorothea Stahl Member

DISTRICT ADMINISTRATION

Richard Mextorf Superintendent Jeffrey Ammerman Business Administrator Edward Poprik Director of Physical Plant

Charlotte Zmyslo Building Principal

State College Area School District 131 West Nittany Avenue State College PA 16801

(814) 231 1011

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-2

ARCHITECTSENGINEERS

Schrader Group Architecture LLC 161 Leverington Avenue Suite 105

Philadelphia PA 19127

Barton Associates Inc MechanicalPlumbingElectrical Engineering

State College PA

Baker Ingram Associates Inc Structural Engineering

Lancaster PA

Sweetland Engineering Civil Engineering State College PA

McFarland Kistler amp Associates Inc

Food Service Pittsburgh PA

INDEPENDENT FINANCIAL ADVISOR

John C Frey Senior Managing Consultant

Public Financial Management Group One Keystone Plaza Suite 300

Harrisburg PA 17101

SOLICITOR

Scott C Etter Esq Miller Kistler amp Campbell Inc

720 South Atherton Street State College PA 16801

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-3

ACT 34 HEARING AGENDA

STATE COLLEGE AREA SCHOOL DISTRICT State College PA

Location

Auditorium Mount Nittany Middle School

656 Brandywine Avenue State College PA 16801

February 9 2010 I Opening Remarks Ann McGlaughlin President

Board of School Directors State College Area School District

II Hearing Duly Constituted Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

III Project History and Need for Construction Edward Poprik IV Project Options Considered Edward Poprik

Director of Physical Plant State College Area School District

V Project Description David L Schrader AIA

Schrader Group Architecture LLC Ferguson Township Elementary School Additions and Renovations

a Project Description b Site Plan c Floor Plan d Building Renderings e Room Schedules and Adjustments f Plancon D Cost Estimating

VI Analysis of Financial Alternatives John C Frey

Senior Management Consultant Public Financial Management Group

VII Public Comments Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

VIII Adjournment Ann McGlaughlin President

Board of School Directors State College Area School District

Director of Physical Plant State College Area School District

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

PART I Introduction

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-1

STATE COLLEGE AREA SCHOOL DISTRICT

STATE COLLEGE PENNSYLVANIA

BOARD OF SCHOOL DIRECTORS

Ann McGlaughlin President Penni Fishbaine Member

David Hutchinson Member Jim Leous Member

Jim Pawelczyk Member Gowen Roper Member Chris Small Member

Dorothea Stahl Member

DISTRICT ADMINISTRATION

Richard Mextorf Superintendent Jeffrey Ammerman Business Administrator Edward Poprik Director of Physical Plant

Charlotte Zmyslo Building Principal

State College Area School District 131 West Nittany Avenue State College PA 16801

(814) 231 1011

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-2

ARCHITECTSENGINEERS

Schrader Group Architecture LLC 161 Leverington Avenue Suite 105

Philadelphia PA 19127

Barton Associates Inc MechanicalPlumbingElectrical Engineering

State College PA

Baker Ingram Associates Inc Structural Engineering

Lancaster PA

Sweetland Engineering Civil Engineering State College PA

McFarland Kistler amp Associates Inc

Food Service Pittsburgh PA

INDEPENDENT FINANCIAL ADVISOR

John C Frey Senior Managing Consultant

Public Financial Management Group One Keystone Plaza Suite 300

Harrisburg PA 17101

SOLICITOR

Scott C Etter Esq Miller Kistler amp Campbell Inc

720 South Atherton Street State College PA 16801

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-3

ACT 34 HEARING AGENDA

STATE COLLEGE AREA SCHOOL DISTRICT State College PA

Location

Auditorium Mount Nittany Middle School

656 Brandywine Avenue State College PA 16801

February 9 2010 I Opening Remarks Ann McGlaughlin President

Board of School Directors State College Area School District

II Hearing Duly Constituted Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

III Project History and Need for Construction Edward Poprik IV Project Options Considered Edward Poprik

Director of Physical Plant State College Area School District

V Project Description David L Schrader AIA

Schrader Group Architecture LLC Ferguson Township Elementary School Additions and Renovations

a Project Description b Site Plan c Floor Plan d Building Renderings e Room Schedules and Adjustments f Plancon D Cost Estimating

VI Analysis of Financial Alternatives John C Frey

Senior Management Consultant Public Financial Management Group

VII Public Comments Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

VIII Adjournment Ann McGlaughlin President

Board of School Directors State College Area School District

Director of Physical Plant State College Area School District

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34bookletpart4-proj descript
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  • act34bookletpart6
  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-1

STATE COLLEGE AREA SCHOOL DISTRICT

STATE COLLEGE PENNSYLVANIA

BOARD OF SCHOOL DIRECTORS

Ann McGlaughlin President Penni Fishbaine Member

David Hutchinson Member Jim Leous Member

Jim Pawelczyk Member Gowen Roper Member Chris Small Member

Dorothea Stahl Member

DISTRICT ADMINISTRATION

Richard Mextorf Superintendent Jeffrey Ammerman Business Administrator Edward Poprik Director of Physical Plant

Charlotte Zmyslo Building Principal

State College Area School District 131 West Nittany Avenue State College PA 16801

(814) 231 1011

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-2

ARCHITECTSENGINEERS

Schrader Group Architecture LLC 161 Leverington Avenue Suite 105

Philadelphia PA 19127

Barton Associates Inc MechanicalPlumbingElectrical Engineering

State College PA

Baker Ingram Associates Inc Structural Engineering

Lancaster PA

Sweetland Engineering Civil Engineering State College PA

McFarland Kistler amp Associates Inc

Food Service Pittsburgh PA

INDEPENDENT FINANCIAL ADVISOR

John C Frey Senior Managing Consultant

Public Financial Management Group One Keystone Plaza Suite 300

Harrisburg PA 17101

SOLICITOR

Scott C Etter Esq Miller Kistler amp Campbell Inc

720 South Atherton Street State College PA 16801

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-3

ACT 34 HEARING AGENDA

STATE COLLEGE AREA SCHOOL DISTRICT State College PA

Location

Auditorium Mount Nittany Middle School

656 Brandywine Avenue State College PA 16801

February 9 2010 I Opening Remarks Ann McGlaughlin President

Board of School Directors State College Area School District

II Hearing Duly Constituted Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

III Project History and Need for Construction Edward Poprik IV Project Options Considered Edward Poprik

Director of Physical Plant State College Area School District

V Project Description David L Schrader AIA

Schrader Group Architecture LLC Ferguson Township Elementary School Additions and Renovations

a Project Description b Site Plan c Floor Plan d Building Renderings e Room Schedules and Adjustments f Plancon D Cost Estimating

VI Analysis of Financial Alternatives John C Frey

Senior Management Consultant Public Financial Management Group

VII Public Comments Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

VIII Adjournment Ann McGlaughlin President

Board of School Directors State College Area School District

Director of Physical Plant State College Area School District

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-2

ARCHITECTSENGINEERS

Schrader Group Architecture LLC 161 Leverington Avenue Suite 105

Philadelphia PA 19127

Barton Associates Inc MechanicalPlumbingElectrical Engineering

State College PA

Baker Ingram Associates Inc Structural Engineering

Lancaster PA

Sweetland Engineering Civil Engineering State College PA

McFarland Kistler amp Associates Inc

Food Service Pittsburgh PA

INDEPENDENT FINANCIAL ADVISOR

John C Frey Senior Managing Consultant

Public Financial Management Group One Keystone Plaza Suite 300

Harrisburg PA 17101

SOLICITOR

Scott C Etter Esq Miller Kistler amp Campbell Inc

720 South Atherton Street State College PA 16801

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-3

ACT 34 HEARING AGENDA

STATE COLLEGE AREA SCHOOL DISTRICT State College PA

Location

Auditorium Mount Nittany Middle School

656 Brandywine Avenue State College PA 16801

February 9 2010 I Opening Remarks Ann McGlaughlin President

Board of School Directors State College Area School District

II Hearing Duly Constituted Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

III Project History and Need for Construction Edward Poprik IV Project Options Considered Edward Poprik

Director of Physical Plant State College Area School District

V Project Description David L Schrader AIA

Schrader Group Architecture LLC Ferguson Township Elementary School Additions and Renovations

a Project Description b Site Plan c Floor Plan d Building Renderings e Room Schedules and Adjustments f Plancon D Cost Estimating

VI Analysis of Financial Alternatives John C Frey

Senior Management Consultant Public Financial Management Group

VII Public Comments Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

VIII Adjournment Ann McGlaughlin President

Board of School Directors State College Area School District

Director of Physical Plant State College Area School District

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Introduction-3

ACT 34 HEARING AGENDA

STATE COLLEGE AREA SCHOOL DISTRICT State College PA

Location

Auditorium Mount Nittany Middle School

656 Brandywine Avenue State College PA 16801

February 9 2010 I Opening Remarks Ann McGlaughlin President

Board of School Directors State College Area School District

II Hearing Duly Constituted Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

III Project History and Need for Construction Edward Poprik IV Project Options Considered Edward Poprik

Director of Physical Plant State College Area School District

V Project Description David L Schrader AIA

Schrader Group Architecture LLC Ferguson Township Elementary School Additions and Renovations

a Project Description b Site Plan c Floor Plan d Building Renderings e Room Schedules and Adjustments f Plancon D Cost Estimating

VI Analysis of Financial Alternatives John C Frey

Senior Management Consultant Public Financial Management Group

VII Public Comments Scott C Etter Esquire

Solicitor Miller Kistler amp Campbell Inc

VIII Adjournment Ann McGlaughlin President

Board of School Directors State College Area School District

Director of Physical Plant State College Area School District

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES proof of publication
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  • act34 Back Cover

PART II Hearing Duly Constituted

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
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  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section II-1

PURPOSE OF AN ACT 34 HEARING THE PURPOSES FOR THIS HEARING ARE AS FOLLOWS

1 To establish the need for the projects by reviewing historical events leading to the Boardrsquos decision to proceed with a building program

2 To review the various options considered by the Board prior to their decision to proceed with the project

3 To describe the construction to occur at Ferguson Township Elementary School and the educational program that serves as a basis for what is being proposed

4 To present the estimated construction cost the total project cost the financial needs and an estimate of the local tax impact of the project

5 To give citizens and residents the opportunity to comment and to pose questions Act 34 of 1973 applies to all new construction in educational buildings

Act 34 of 1973 applies only to costs for new construction and does not address the cost for alterations to existing structures In addition there are other excludable costs which are not factored into the Act 34 calculations including site development costs test borings and architecturalengineering fees on these items

PLEASE NOTE This is an opportunity for the administration and the professionals who are

accountable to your Board of Education to describe and discuss the proposed project It is not a debate but a stenographer is present to receive and record comments and observations Official record of the hearing is being documented in order that the Board can consider and study constructive comments or questions Any and all interested persons may appear at and attend the public hearing and will be granted a reasonable opportunity to be heard at this public hearing Please feel welcome to participate during the comment period at the appropriate part of tonightrsquos presentation Thank you

PUBLIC COMMENTS

Any resident who has submitted a written request for agenda time on or before 1200 PM February 9 2010 shall be entitled to speak during this portion of the agenda Subsequently any member of the audience not having requested agenda time on or before 1200 PM February 9 2010 shall also be entitled to speak during this period Public comments are to be conducted in accordance with Act 34 requirements

Guidelines

a When recognized please approach the microphone and first state your name and address

b Ask only one question or make only one statement at a time to allow all persons an opportunity to speak

c Further questions or statements by individuals who have already spoken will be allowed after all interested persons have had an opportunity to speak

d Please do not intentionally repeat previous questions or statements

THE PUBLIC HAS THIRTY (30) DAYS FOLLOWING THIS HEARING UP TO AND INCLUDING MARCH 11 2010 TO MAKE WRITTEN COMMENTS ABOUT THE PROJECT

IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES proof of publication
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IfNTRf DAilY TIMfS wwwcentredailycom

PROOF OF PUBLICATION

COMMONWEALTH OF PENNSYLVANIA)

COUNTY OF CENTRE ) SS

JANET SANTOSTEFANO being duly sworn according to law says that she is

an agent of the Centre Daily Times a daily newspaper of general circulation

having its place of business in State College Centre County Pennsylvania

and having been established in the year 1898 that the advertisement a printed

copy of which is attached hereto appeared in said newspaper on the

8 day(s) of ~r 2010

that affiant is not interested in the subject matter o(the notice or advertisement

that all of the allegations contained herein relative to the time place and NOTICE OF PUBLIC HEARING ~

character of the publication are true TO ~~~E~e6~~~I~~ THE STATE COllEGE~ ~

Please to public hearing will be held inJhe Sial College Area Scho let Inlhe Auditorium of the Mount Nit tony Middle School at 656 BrandYNine Drive S~ate College PAt 1680 1 on February 9 2010 beginning at 600 PM prmiddot time ThEgt purpose of the Hearing is to inform the residents school district of all relevant molters relating to planning lng qcqvlrlng construction and furnishing of the oropose Wit ss Signature tlons an~RenovaljOns tl Ferguson Townsillp Elementa A descnptlon of the prOJect Including facts with respe~tto edulaquo callonal physical odminlstrative budgetary and flscql matters and certain other information will be presented anqwill belt available for consldercrtlon at such public hearing ~Jfd froMSubscribed to me thiS_~)--q--=-+___ January 122010 unlll such public hearingdurlng regvlarbuslc ness hours (800 am 10400 pm) crt the office of the Supeirntend~ ent of the State College Arecr SChool District loecrted crUtleCen fral Office 131 West Nittany Avenue Slate College PA 16801day of ----WfL-~~_----I---- A D 2010

COMMONWEALTH OF PENNSYLVANIA NQlarial Seal

Amy O Sinoiair Notary Public OtJllege Twp Centre County

M 00 ug 142013 M anhll Assoolation of Notaries

The Board qf School Directorsot tile School District by duly adopted on January 112010 authorized a BUILDING CONSTRUCTION COST and a MAXIMUM COST ipconnectioll wllh the pioject Tile co$is are as MaxlmummiddotBulldlng Col)$frueHon Cost

$933925Ll $16445 ThispubffChearlng is being held pursuant torequirem PennsylVat)iq Public School Code of 1949 approved March 1949ospmended and supplemented including am madepYfsuant to Act No 34 01 tM Session of 1973 of efal flss~flbly Any ondcrUfnterested persons may appear at and pUfllfc DElaring and will be granted a reasonable op be heo[(j crfsuch public hearing Such persons also I~tferspr written testimony andor ~ecuf9 S(hejule

Itlme~ to Jhf1 Secretary ot the Boord of Directors mqn ottneCentrcrl Office until 1200 noon rebruory Thepui)licshall have thirty (30) days following this he and including Morch 11 Q01 0 within which to sub comments about the Project to the Secretary of theS

3400 East College Avenue State College PA 16801 (814) 238-5000 BY THE ORDER OF THE BOARD OF SCIIOOl DIRECIOr~ STATE COLLEGE AREA SCHOOL DISTRICT STATE COllEGE PENNSYLVANIA BY

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
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  • act34 Back Cover

PART III Project History amp Need for Construction

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
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  • act34bookletpart4-proj descript
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  • act34 Back Cover

NEED FOR THE PROJECT

Over the past 14 years the State College Area School District (SCASD) has successfully renovated replaced and newly constructed 5 elementary and middle school projects in the district including

Construction of Park Forest ES (2005) bull Construction of Grays Woods ES (2002) bull Full Modernization and Addition to Easterly Parkway ES (2002)

Construction of Mt Nittany MS (1995) bull Renovation and addition to Park Forest MS (1995)

These schools were renovated or replaced as a result of the aging of facilities and the need to improve the educational envi ronment for teaching and learning The majority of the recent projects have focused on elementary and middle schools Some elementary schools remain and still need to be addressed in addition to the more challenging high school project

The State College Area School District Facilities Master Plan Steering Committee formulated recommendations based on enrollment and demographics building condition adequacy assessment community input and operational efficiency This information was developed under the leadership of Dejong Associates and was adopted by the Board of directors in June 2009 The information is available on the State College Area School District website

The State College Area School District Facilities Master Plan Steering Committee submitted the following recommendations relative to the elementary school projects

Recommendations Regarding Specific Elementary Facilities

The Facility Master Plan Steering Committee recommended the following elementary projects to be included in the Facility Master Plan

bull BoalsburgPanorama Village ES - Combine existing Boalsburg and Panorama Village sister schools into one K-5 school (400 student capacity) located on the Panorama VillageMt Nittany MS site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

Ferguson Township ES - Replace existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new school or a new school while maintaining the faltade of the existing school

Grays Woods ES - Build an addition to the existing Grays Woods ES to accommodate 500 students and address additional growth in the area

LemontHouserville ES - Combine existing Lemont and Houserville sister schools into one K-5 school (400 student capacity) located on the Houserville ES site by either building a new school or renovationaddition The Committee recognized the combining of sister schools as a method to increase operational efficiency

STATE COLLEGE AREA SCHOOL DISTRICT Seclion 111 -1 Act 34 Hearing Booklet

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
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  • act34bookletpart5
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  • act34bookletpart6
  • act34 Back Cover

bull Corl Street ES - Replace existing Corl Street ES with a 300 student capacity on the current Corl Street ES site by either building a new school or renovationaddition

bull Radio Park ES - RenovateBuild an addition to the existing Radio Park ES to accommodate 500 students

Excerpted from State College Area School Distrid Facilities Moster Plan submiHed by Dejong Associates in June 2009

Design Team Work for Phase 1 of the Elementary Projects

Schroder Group Architecture LLC of Philadelphia PA was hired by SCASD in June 2009 to develop designs for three of the projects described above Those projects described as Phose 1 include

bull Additions and Renovations to Ferguson Township Elementary School Construction of a new building at the Panorama Village Elementary School and Mount Nittany Middle School sites This project is now known as Mount Nittany Elementary School

bull Additions to Grays Woods Elementary School

Proposed Sequence for Phase 1 of the Elementary Projects

Planning will begin on all three Phose 1 projects simultaneously with ground breaking targeted for the summer of 2010 and design to include the following objectives

bull Maintain the existing Panorama Village Elementary School bull Phase the Ferguson Project to maintain the students on site

This Act 34 Hearing is for the Additions and Renovations to Ferguson Township Elementary School

STATE COLLEGE AREA SCHOOL DISTRICT Section 111middot2 Act 34 Hearing Booklet

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

SUMMARY OF OWNED BUILDINGS AND LAND

The following Summary of Owned Buildings and Land presents information about each facility in terms of projects completed grade configurations capacities and enrollments Columns 3-5 represent the existing FTE capacities of the buildings and columns 7-9 represent the proposed FTE capacities of the facilities once this project is complete

PRESENT PLANNED bullbull 11

lIAlZ OF aUl lOWG OR srn (lCLlDtIG 00 iH-ID Y[lC AT [1IoID)

Of ~rED o SC IOO t Di S1RICiCTc

I

CQJVt ilS l O-l DI S9QSIT I QN I~ND~

=Qbll BASSO 0 -4

onICN CHOSEN

Boalsburg Elementary 3660 00 4-5 20u Ilose (ce PVE Plancon) 5amp 1-0 xxxxxxxx xxxxxxxx Easterly Parkway Elementary 5502 114 Kmiddot5 450 Maintain 114 K-5 450 xxxxxxxx xxxxxxxx Corl Street Elementary 5261 96 47 Kmiddot5 350 Maintain 47 K-5 350 xxxxxxxx XXXXXxxx Ferguson Township Elementary 3156 92 K-5 350 AddAlter (20 111 92 K-5 525 xxxxxxxx xxxxxxxx HouseNilie Elementary 5968 30 3middot5 300 Maintain 30 K-5 300 xx xxxxxx xxxxxxxx Lemont Elementary 3966 68 K-2 300 Maintain 68 K-5 300 xxxxxxxx xxxxxxxx Panorama Village Elementary 5966 t56 Kmiddot3 300 Close (See PVES Plancon) 156 K-5 XXXXKX XX xxxxx xxx Park Forest Elementary 2005 25 K-5 525 Maintain 25 K-5 525 xxx xxxxx xxxxxxxx Radio Park Elementary 63 26 Kmiddot5 500 Maintain 26 Kmiddot5 500 XXX XXXXx xxxxxxxx Grays Woods Elementary 2002 15 K-5 450 Maintain 15 K-5 450 XXXXX XXX xxxxxxxx New Panorama Village Elementary 2011 5 K-5 525 New same time (20 I II 5 K-5 525 xxxxxxxx xxxxxxxx

xxxxxxxx XXxxx xxx xxxxxxxx xxxxxxxx xxxx xxxx xx xxxxxx

Subtotal xxxxxxxXX XXX xxxx 4250 XXXXXXX XXXXX(XXXXXXXXX XXx xxxx 3925 3348 577

Park Forest Middle School Mount Nittany Middle School

7195 95

30 6-8 40 6-8

1094 Maintain 1076 Maintain

30 6-8 40 6-8

xxxxx xxx xxxxxxxx 1094 xxxxxxxx xx xxxxxx 1076 xx xxxxxx xxxxxxxx

xx xxxxxx ltxxxxxxx xxltxxxxx xxx xxXxx xxxxxxxx xxxx xxxx xxxxxxxx xxx xxxxx

Subtotal xxxxxxxxx xxx XXXX 2170 xxx ltxxxxx xx xxxxxxxxxxx xxx XXXX 2170 1704 466 xxx xxxxx xxxxxxxx

North High School 76578798 324 11middot12 1428 Maintain 324 11 -12 1428 xxxxxxxx xxxxxxxx Soulh High School 6265 38 9-10 1333 Maintain 38 9-10 1333 xxx xxxxx xxxxxxxx Delta Program (at Fairmont ES) 42131384 1 9-12 149 Mainlain 1 9-12 149 xxxxxxxx xxx xx xxx

xxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxxxx xxxxxxxx

Subtotal xx xxxxxxx xxx xxxx 2910 xxxxxxxxxxxxxx xxxxxxxx xxx xxx x 2910 2433 477 xxxxxxxx xxx xxxxx

DAO Central Office 24 048 NA NA ~aintain 048 NA NA xxxxxxxx XXXKXXXX Memorlat Field 2 NA NA Maintain 2 NA NA XXXXXXX X xxxxxxxx College Heights 31 2 NA NA Maintain 2 NA NA xxxxx xxx xxxxxxxx Bus Garage 73808587 5 NA NA Maintain 5 NA NA xxxxxxxx xxx xxxxx Maintenance Storage Bldg 80 25 NA NA Maintain 1 NlA NA OE SCR IPT ION OF

BOMD ACTION S RE QUIRED BELOII

Subtot a l XXXXXXXXX xxX xxxx XXXXXXXXXXX XXxxxxxxxxx xxx xxltx TOTAL XXXXXjXXX XXX XXXX ~ gtgtu XXXXX)xxxxxxxxxxxxxxxx xxx XXXX _~uuo ozu

Chart From Pancon A09

It should be noted here that the FTE Capacity refers to full-time equivalent capacity This term refers to the method of establishing building capacity within the school district as compared to others across the Commonwealth according to the POE calculations The capacities dont reflect the actual District use of each facility The Department of Educations Planning and Construction workbook (PlanCon) includes forms which calculate the buildings FTE utilizing certain state-wide standards This is not intended to replace the districts local policies on class sizes or room assignments These are local decisions and must be considered in establishing the number types and sizes of education spaces within a facility

STATE COLLEGE AREA SCHOOL DISTRICT bull Act 34 Hearing Booklet

ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ENROLLMENT PROJECTIONS

The overall student enrollment in the State College Area School District has been steady over the last ten years first gradually increasing and more recently declining As the table and chart indicate overall enrollment has decreased by 222 students from the 1997-98 school year to the 2008-09 school year

~(sl~~ ~-r(mrnl l Ttit$C 1 I bull 11Jj[7ill1imIin ~ ~ ~

GRADE 1996 1991 1998 1999 2000 1001 2001 100) 1004 1005 1006 1007 2008

Kmiddot HalfTime 60 497 46-1 330 325 31 1 211 172 7 7 8 6 0

K-Full Time 0 0 0 71 62 101 167 230 392 469 63 425 +f4 I 603 539 556 5~ 492 97 SOO 77 473 53 509 496 96 2 585 592 539 562 552 493 501 486 67 470 79 SO] 503 ] 592 579 586 529 55 1 534 503 96 83 502 72 476 492

530 591 597 576 543 575 542 85 503 497 509 475 477 5 553 535 562 585 583 532 579 537 489 504 500 494 485

TOTALELEM 332] 3333 3304 3199 3108 3043 3003 2883 2814 2902 2940 2875 2897 6 559 563 537 567 596 582 569 593 558 524 517 5J4 505 7 611 601 620 585 619 6-19 616 581 622 568 530 535 526 8 630 598 606 607 606 633 663 634 601 626 569 552 55L

TOT MS (6-8) 1800 1762 176] 1759 181 1 1864 1848 1808 1781 1718 1616 160 1581 9 593 630 614 614 621 63 1 670 681 691 652 679 620 596 10 516 597 637 621 612 641 6-17 675 676 688 6-15 688 630 II 543 512 580 607 625 624 639 637 673 681 676 639 677 12 71 532 504 56-1 615 626 6-15 623 630 667 659 679 620

Ungraded 0 0 0 0 0 0 0 0 9 15 12 19 21 TOT HS (9-12) 1123 2271 2335 2406 2471 2Ul 2601 261 6 2679 270] 267 2645 2544

TOTAL SEC ] 913 4Oll 4098 41 65 4294 4386 4449 4414 4460 4421 4287 4246 4117

lOTENR 7246 7]66 7402 7364 7402 7429 7452 7307 7174 7313 7227 7121 7024

Chart excerpted from Dejong Master Plan Study June 2009

The elementary grades have declined by 426 students from 3323 in 1996-07 to 2897 in 2008-09 The middle school enrollment peaked in the 2001-02 school year at 1864 and has decreased by 281 in the past eight years The high school enrollment increased by 580 from 1996-07 to 2005-06 and has declined by 159 students in the past three years

Projected Enrollment - Enrollment in the State College Area School District has been slightly declining over the last few years As the historical enrollment indicates the larger high school enrollment numbers are working their way through the system to be followed by the lower enrollment numbers currently in the elementary and middle grades To anticipate changes in the district Shelby Stewman of Stewman Demographics and Carnegie-Melon University was contracted to project population in the district The results of this study are available in the Demographic School Analysis Population Proiections for the State College Area School District Report and are summarized within the Dejong study

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

bull

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34bookletpart4-proj descript
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  • act34 Back Cover

Grade Specific Projections

Enrollment was projected district-wide by grade based on three scenarios 1 Current fertility level 2 Low fertility level 3 High fertility level The included summary tables show the results of the Current Fertility level projection

Current fertility level - In this scenario enrollment is projected to remain relatively flat over the next 10 years Enrollment over the next five years (from 2007 to 2012) is projected to increase at the elementary and middle school levels and decrease at the high school level Overall the district-wide enrollment is projected to decrease in the next five years by 164 students Although in the next ten years the overall enrollment is projected to increase when compared to the 2007 enrollment by 36 students

As the historical enrollment indicates the larger high school enrollment is working its way through th e system to be followed by lower enrollment numbers currently in the elementary and middles school grades Overall this suggests a decrease in overall enrollment through 2011 at which point enrollment will slowly begin to grow

~~r~r1iTiF1lllpoundlfia~ [il - bull rm_~-II I rtiTef l ~~l1l~1

GRADE 2007 Hist 2008 1009 2010 10 11 2012 lOll 2014

Kmiddot HalfTime 6 0 0 0 0 0 0 0 KmiddotFull Time 425 455 -166 455 461 -161 461 461

I 496 476 502 514 502 509 509 509 2 503 498 478 505 517 505 512 512 3 476 511 506 486 513 525 513 520 4 475 493 518 513 493 520 532 520 5 494 -47-4 482 516 511 492 518 530

ffOTALELEM 2875 2897 2952 2989 2997 30 12 3045 3052 6 514 515 49-4 503 538 533 513 5-10 7 535 527 528 507 516 552 547 526 8 552 Sof5 537 538 517 526 562 557

TOnrS (6-8) 160 1 1587 1559 1548 1571 16 11 1622 1623

9 620 601 59-4 585 586 563 573 612 10 688 621 602 595 586 587 564 574

639 684 617 598 591 582 583 561 12 679 630 674 608 590 583 574 575

Ungraded 19 0 0 0 0 0 0 0 TOT HS (9-11) 2645 2536 2487 2]86 235] 2315 2294 2122 TOTAL SEC 4246 4123 4046 3934 3924 ]926 3916 ]945 TOTENR 7121 7020 6998 6923 6921 6938 6961 6997

Chort excerpted from Dejong Mosler Plan Study June 2009

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

1015 2016 2017

0 0 0 461 461 -161 509 509 509 512 512 512 520 520 520 527 527 527 518 525 525

3047 3054 ]054

553 540 S48 554 567 554 536 565 578

164] 1672 1680

607 584 615 613 608 585 571 609 604

553 563 600 0 0 0

2344 2364 2404

3987 4036 4084 7034 7090 7138

Section 111-5

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

CONCLUSION - DECISION TO RENOVATE AND ADD TO FERGUSON TOWNSHIP ELEMENTARY

While enrollment projections do not suggest an increase for the Ferguson Township Elementary School the conditions of the existing facility suggest that this facility should be one of the first facilities to be renovated In addition the project will relieve overcrowding and will eliminate the use of a modular classroom at this site As a result State College Area School District has elected to renovate and add to Ferguson Township Elementary School in order to satisfy the needs of this facility for the future

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section 111-6

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

PART IV Project Options Considered

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES-ad-res
  • FTES proof of publication
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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-1

PROJECT OPTIONS CONSIDERED District-Wide Facilities Master Plan Options As previously described in July of 2008 the State College Area School District employed DeJong Inc to complete a District Wide Facilities Master Plan (more information including the entire plan is available through the District web-site -SCASDORG) On April 20 2009 the Board of School Directors received preliminary plan recommendations from the Steering Committee The completed DWFMP was adopted in June of 2009 and serves as the ldquoDistrict Wide Feasibility Studyrdquo for the Plancon Part A submission Proposed Elementary Projects ndash Phase 1 As a result of the Steering Committee recommendations the Board of School Directors has accepted the following recommendations from the CAC for Facilities as the Phase 1 projects sect Consolidate the Boalsburg and Panorama Village Elementary schools in a New Elementary

School at the Panorama Village site sect Replace the current Ferguson Township Elementary School through a combination

RenovationNew Construction project sect Grayrsquos Woods Elementary School Addition

Options Considered for Ferguson Township Elementary in the Master Plan Based on the projects listed above the Steering Committee developed and ranked a series of options for Ferguson Township Elementary The Options discussed and the community engagement input follow

Facility Options sect Option A ndash Build a new ES on the Ferguson Township ES site to accommodate 400 students sect Option B ndash Build a new ES in the Ferguson Township Area to accommodate 400 students sect Option C ndash Keep the current faccedilade and replace the remaining building with a new ES for 400

students

Community Engagement Input sect Community Dialogue 1 Futures Conference ndash Respondents prefer smaller neighborhood

focused schools functioning as centers of community with short transportation distances for students

sect Community Dialogue 2 Educational Framework ndash Respondents prefer elementary schools to have 200 ndash 500 students and were split between maintaining the sister schools and combining them Many comments stated the desire for a common grade configuration district-wide Over 90 of respondents stated that elementary schools should have comparable facilities district-wide

sect Community Dialogue 3 Facility Options ndash Respondents rated Options A and C highly and Option B as low Respondents stated the community importance of the faccedilade and also that the site has sinkhole issues that must be addressed

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-2

Recommendation Option A or C ndash Replace the existing Ferguson Township ES with a 400 student capacity school on the current Ferguson Township ES site by building a totally new facility or a new school while maintaining the existing faccedilade Ferguson Township Elementary Additions and Renovations Schematic Options Considered During Design After the Master planning Process Schrader Group Architecture LLC was hired to develop the specific project The design process was not developed around the design and review of several different options rather it was the result of an intense public planning and Design Charrette process This process allowed all variables of the project to be tested at the same time The Planning and Design Charrette Process included the following Meeting 1 Development of the Project Touchstones

Duration Approximately 3-4 hours Date July 14 Attendees CAC for Facilities Members District Administration Building

Administration Teachers Board the public and the design team public or not

This meeting was focused first on developing a collegial relationship between all team members in an open and fun environment Project Touchstones were brainstormed for the overall Elementary School projects The Touchstones are the main ideas for the projects that are constantly referred back to during the project

Meeting 2 Goal Setting Workshop

Duration Full day event Dates July 30 Attendees All of the members described above as well as members of the

public

The primary goal of this workshop was to discuss the project as a whole The three goals that we explored included sustainable objectives integrated design process objectives and educational concept objectives There was a significant education process as part of this session While we investigated the key site related elements specific to each of the project sites we also attempted to decide whether a building design concept should be repeated on the two sites or whether each site would receive its own specific design This was key to the following Charrette

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section IV-3

Meeting 3 Design Charrette Duration 2 days for the building site Dates August 13 and 14 Attendees Members described above as well as members of the public

This session was developed as a full two day design charrette process Educational concepts site related concepts and building related concepts were fully explored using break out groups The groups came together to determine which concepts to continue with and which to eliminate The end result of the session resulted in a concept developed for the design team to turn into a schematic design

Ultimately one basic concept was developed that all agreed would be the best design for this site That design was tested both publicly with the Board and Citizenrsquos Advisory Committee and in staff meetings The design has been honed to a project that the district can be proud of and is further described in Section 5 SELECTED OPTION FOR FERGUSON TOWNSHIP ELEMENTARY ndash OPTION C Following the intense design process generated by the Design Charrette the final concept developed for this project includes reuse of the 1932 portion of the existing Ferguson Elementary School the demolition of the addition built circa 1960 and the construction of approximately 50000 sf of contemporary building addition to house the All-Purpose areas and the academic structure This is the option presented for this Act 34 Hearing

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

PART V Project Description

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES proof of publication
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  • act34 Back Cover

PROJECT DESCRIPTION

Introduction

This portion of the booklet describes the proposed project It also includes the Act 34 cost estimate for the project

Information provided in this section is as follows

INFORMATION LOCATION

bull Project Description V-2 through V-8

bull Building Renderings V-9 through V-l 0

bull Site Plan V- 1 1 bull Floor Plans V-12 through V-19 bull Room Schedules and Adjustments V-20amp All throughA19 bull Plancon D Cost Estimating V-2S amp D02 through D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l Act 34 Hearing Booklet

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • act34 Back Cover

Teaching Tool Goals for the Project

During several of the Goals Setting and Charrette sessions a series of teaching tool goals were established for the building and site The building designs will attempt to include as many of the teaching tool goals as possible Some of the concepts that were identified include the following

bull Rainwater collection cisterns may include gauges for children to understand the amount of rainfall in the region and how it contributes to overall building water use Additionally dye coloring of the rainwater reused for toilets allows students to know which water is reused rainwater and which domestic water is

bull Exposure of the building systems and building structure to give children firsthand knowledge of how the facility is assembled Color coordination of these elements will give children the opportunity to know all of the living and breathing elements of a building

bull Inclusion of Sustainability System monitors at the entry to buildings These allow the students to understand the amount of energy use currently consumed by the building relative to the external forces of nature at any given time These types of elements are very beneficial to science programs math programs and even become great topics for writing exercises

bull Inclusions of a separate section of building signage dedicated to labeling various systems within the building that are sustainable in nature with a short description of how they work This gives children the ability to see firsthand the sustainable elements and have that ingrained as part of their learning experience

bull Of course the experience of having children as part of the recycling program in a building is a lifelong learning experience that they take home with them

bull Color coding of walls in wings so that students know where they are while they learn the spectrum of colors

bull Site Landscape Teaching Tools Items that have been identified on the preliminary land development plans for the project as desirable teaching components in the proposed landscapes include 1 Rain Gardens 2 Art Garden 3 Butterfly Gardens 4 Teaching Garden 5 Infiltration Areas for Stormwater Run-off 6 Plant Materials Attractive to Wildlife 7 Shade Trees near I mpervious Areas 8 Marked Distance Walking Course 9 Two Paved Areas for Outdoor Activities 10 Outdoor Pavilion

STATE COLLEGE AREA SCHOOL DISTRICT Section V-3 Act 34 Hearing Booklet

EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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EDUCATIONAL SPECIFICATIONS

Ferguson Township Elementary School will serve local neighborhoods and house students in grades Kindergarten through Fifth Grade including Special Education Enrollments are expected to remain the same If enrollments increase beyond what is expected options include adding space to this building redistricting to other elementary schools andor adding new classrooms to one or more of the other buildings

The building will be totally air-conditioned sprinklered and designed for handicap accessibility Energy efficient lighting HVAC and plumbing equipment will be installed

Kindergarten

Educational Goals Kindergarten education is provided to give the youngest students of the District extended learning opportunities Reading writing mathematics social studies and science kindergarten appropriate curriculum based upon local curriculum and the Pennsylvania Standards will be delivered in multishymodal strategies by certified Early Education teachers

Space Requirements and Configuration Ferguson Township will house three kindergarten rooms (although one space shall be provided in the vicinity with similar square footages and outfitting) They will be located in one area of the building Each room will have student cubbies The cubbies will have storage cabinets above Markerboards and tack boards will be provided mounted at heights appropriate to kindergarten students

Classrooms

Educational Goals Grades one through five certificated teachers will provide education to students in multi-modal strategies a local curriculum aligned to the Pennsylvania Standards consisting of reading writing mathematics social studies and science Groupings of classrooms shall allow for teaming between first and second grade and third and fourth grade respectively Fifth grade operates utilizing and instructional strategy independent of the other grades at this time

Space Requirements and Configuration Eighteen (18) Classrooms for grades one through five will be provided and will be outfitted consistently for flexibility in assignment based on fluctuating needs year to year All rooms will have resilient flooring Classrooms assigned to grades one through five will also most likely feature removable area rugs

Each classroom will feature a sink with both hot and cold water Casework will mimic the casework at the Park Forest Elementary School and cubbies or coat hooks will be provided outside of the classrooms for the required number of students Markerboards with tack boards will be included

STATE COLLEGE AREA SCHOOL DISTRICT Section V-4 Act 34 Hearing Booklet

Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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Special Education Classrooms

Educational Goals In a least restrictive environment students identified for Special Education will receive individualized and group special instruction by appropriately certificated teachers and aides designed to support the student learning both in the Special Education Classroom and the regular classroom

Space Requirements and Configuration Two (2) Special Education Classrooms will be provided These rooms will be distributed at each wing of the facility Each Special Education room will include the same type of casework and equipment items as the regular classrooms In addition there will be a second desk for an aide Student furniture will include half-circle tables or similar and accommodate seating students in groups by grade level

Art Classroom

Educational Goals All students will receive classic instruction in Art from certificated Art teachers in a dedicated Art classroom The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration The Art Classroom will be located in a centrally accessible location Built-in casework will be provided including wall mounted storage cabinets A kiln will be included and located to provide exhaust ventilation safety and security The shelving at the art storage area will be provided for threeshydimensional project progress storage flat files and clay cart storage Additional material storage will be located in an adjacent storage room

Music Instruction Rooms

Educational Goals All students will receive classic instruction in Music History and Theory from certificated Music teachers in a dedicated Music classroom The instruction will be based upon the local curriculum and PA Academic Standards Musical instrument and performance instruction shall be provided in the second music room The spaces provided for each shall be fitted out to provide for flexibility of use by either program

Space Requirements and Configuration The music rooms will serve the purpose of supporting the music programs for the entire school

Carpet and acoustical wall panels will be utilized in the space to control the acoustics

A sink and bubbler shall be provided in each room for cleaning out of musical instruments

STATE COLLEGE AREA SCHOOL DISTRICT Section V-S Act 34 Hearing Booklet

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

Physical Education (All-Purpose Room)

Educational Goals All students will receive instruction in Health and Physical Education from certificated Physical Education teachers The instruction will be based upon the local curriculum and PA Academic Standards

Space Requirements and Configuration An All-Purpose Room will be provided that can be subdivided for physical education It will be located adjacent to a parking area on the site for nighttime use Toilet rooms will be located within proximity of the gymnasium for nighttime functions The room will not be sized nor equipped for spectator events

There are neither locker rooms nor shower facilities (except for a shower in the Nurses Suite)

Basketball backstops and wall-mounted crash pads will be included as will volleyball equipment

The room will be designed to take advantage of diffused natural daylight

Cafeteria (All Purpose Room) and Stage

The cafeteria will receive flooring similar to the adjacent gymnasium space (all part of the All-Purpose Room) An appropriately sound rated folding partition will be provided to allow for separation of use and consolidation of sound between each of the adjacent uses

The cafeteria portion of the all-Purpose Room shall be capable of seating a lunch session for the potential expanded 500 student populations (in several seatings) should those classrooms be added at some future date

The elevated platform stage will be equipped as a classroom with classroom lighting and will be treated acoustically

Kitchen

The kitchen will meet current standards and requirements New equipment as well as refrigerated and dry storage will be provided as well as a single line service The kitchen shall be designed similar to the recent Park Forest Elementary School kitchen

Educational Goals All students will receive instruction in the library Sciences from certificated libraryMedia Specialists Education teachers The instruction will be based upon the local curriculum and PA Academic Standards Students will also have access to the library for research and general reading activities

STATE COLLEGE AREA SCHOOL DISTRICT Section V-6 Act 34 Hearing Booklet

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
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  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34bookletpart4-proj descript
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  • act34bookletpart6
  • act34 Back Cover

Space Requirements and Configuration The school library will be located in a centrally accessible portion of the building Library equipment and furnishings will be provided Additional storage casework will be provided to match this equipment The library shelving will be considerate of the range of age groups of the students

The library will include additional power and data outlets and handicap accessible furnishings A section of the library will be established as an instructional area

The library office and work room will be located adiacent to both the library and the computer room for access and supervision

The library shall be located in an area of the bu ilding that allows for consolidation of that area of the building should the library facility be open on nights and weekends for community or student use Secure doorways shall be provided at instructional areas to deter the public from accessing those areas when the school is not in session

Administration and Guidance

The main office will have visual supervision and control of the main building entrance The main entrance will be designed to provide a security vestibule

The office area will include a private principal s office a secretarys area a work area file room and a privacy toilet The office area will have a view of the front drive and the main entrance

A security vestibule will be provided that controls visitor access to the school through the office This provides supervised access to be controlled by office personnel

The work area will include file storage supply storage work counter copier fax and teachers mailboxes

The nurses office will be adiacent to the main office This location will be convenient to the classrooms the cafeteria and the main office and is located at the main entrance for student pick-up or ambulance service

The nurses office will include a handicap accessible privacy toilet within the space Storage for a wheelchair visionhearing testing equipment and secure records must be provided An enclosed office will be provided for the nurse Medical cabinets with metal countertops should be provided

Faculty Rooms

Two faculty spaces will be located in separate areas of the facility One will serve the faculty lunch needs The second will function more as a teacher preparation area and will be located adiacent to the main office

The classroom areas shall have privacy accessible toilet rooms

STATE COLLEGE AREA SCHOOL DISTRICT Section V-7 Act 34 Hearing Booklet

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
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  • act34bookletpart6
  • act34 Back Cover

Toilet Rooms

The gang toilet rooms will be designed to accommodate the handicapped Durable finishes lighting and ventilation will be included The gang toilet will also serve the nighttime functions in the cafeteria and gym

Corridors

The corridors will be designed with hard surface flooring Display cases and tack boards will be added throughout the facility

STATE COLLEGE AREA SCHOOL DISTRICT Section v-a Act 34 Hearing Booklet

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

BUILDING PLANS AND IMAGES

The project site plans floor plans and renderings follow

View of proposed facility from the southeast

View of proposed facility from the northwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-9 Act 34 Hearing Booklet

View of proposed facility from the southwest

STATE COLLEGE AREA SCHOOL DISTRICT Section V-l 0 Act 34 Hearing Booklet

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
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  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

View of proposed facility from the southwest

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
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  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34bookletpart4-proj descript
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  • act34bookletpart6
  • act34 Back Cover

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

ROOM SCHEDULE AND ADJUSTMENTS

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable projects They indicate the schedule or list of rooms planned as a result of this project and the corresponding full-time equivalent (FTE) capacity The total FTE is then adjusted for Special Education Classrooms and Resource Rooms and the project Enrollment-toshyCapacity Ratios

STATE COLLEGE AREA SCHOOL DISTRICT Section V-20 Act 34 Hearing Booklet

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (1 OF 2) DistrictCTC Pr o ject Na me Grade s

State College Area School District Ferguson Township Elementary K - 5 -shy -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 P 8 9 10 11 12

UN IT NUMBE TOTAL UNIT NUM BE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NANE OF SPAC E CAP SQ FT UNITS SQ FT FTE SQ FT UN ITS SQ FT FT E SQ FT FT E

LIB RARY XXX I 2100 I 10 I 2100 I XXXX II I I I XXXX I 2100 xxxxx HA LF-T IM E KINDRGRTN 50

HALF-TIME KI NDRGRTN 50

HALF-TIME KINDRG RT N 50

FUL L-TI ME KIN DRGRTN 25 965 30 2895 75 2895 75

FULL-TIME KINDRGRTN 25

FULL-TIME KI NDRGRTN 25

REG CLSRM 660+ SQ FT 25 900 150 13500 375 13500 375

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660 + SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CL SRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

REG CLSRM 660+ SQ FT 25

SP ECIAL ED ROOMS XXX I SEE PAGE A18 II SEE PAGE A18 I xxxxxx xxxxx SMALL GROUP lt850 SQ FT XXX 550 10 550 xxxx 550 20 1100 XXXX 1650 xxxxx SMALL GROUP lt850 SQ FT xxx xxxx xxxx XXXXX

LARGE GROUP INS 850+ SQ FT xxx xxxx 1200 10 1200 XXXX 1200 XXXXX

LARGE GROUP INS 850 + SQ FT xxx XXXX xxxx XXXXX

ALTERNAT I VE ED ROOM XXX XXXX xxxx XX XXX OTHER

-shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHER i--shy

OTHER r--shy

OTHE R

PAG E All SUB TOTAL XX X IX XXXX IXXXX~ 2650 I IXX XX X XXXXX 18695 450 21345 450

REVISED JULY I 2007 FORM EXPI RES 6- 30-09 PLANCON - All

ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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ELEMENTARY ROOM SCHEDULE FOR PROJECT BUILDING (2 OF 2) DistrictCTC Projec t Name Grades

State College Area School District Ferguson Township Elementary K - 5-- -shyPROJECT PLANNED SPACES - SCHEDULED AREA ONLY

EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 11 12

UNI T NUMBE TOTAL UNIT NUMBE TOTAL TOTAL UNIT AREA R OF AREA TOTAL AREA R 01 AREA TOTAL AREA TOTAL

NAt-1E OF SPACE CA P SQ FT UNITS SQ FT FTE SQ IT UNITS SQ IT FTE SQ FT FTE

COMPUT ER ROOM XXX XXXX XXXX XXXXX

COMPUTER ROOM XXX XXXX XXX X XXXXX

COMPUTER ROOM XXX XXXX XXXX XXXXX

ART ROOM XXX 1000 10 1000 XXXX XXXX 1000 XXXXX

ART ROOM XXX XXX X XXXX XXXXX

ART ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX 900 10 900 XXXX XXXX 900 XXXXX

MUSIC ROOM XXX XXXX XXXX XXXXX

MUSIC ROOM XXX XXXX XXX X XXXXX

OTHE R XXX XXXX XXXX XXXXX

OTHER XXX XXXX XXXX XXXXX

MULTI-PURPOSE RM XXX XXXX 3000 10 3000 XXXX 3000 XXXXX

STAG EPLATFORM XXX XXXX 1000 10 1000 XXXX 1000 XXXXX LOCKER ROOM DRYING XXX XXXX XXXX XXXXX

amp SHOW ER RM - BOYS XXX XXXX XXXX XXXXX LOCKER ROOM DRYING XXX XXXX XXX X XX XXX

amp SHOWER RM - GIRLS XXX XXX X XXXX XXXXX

NATATORIUM XXX I SEE PAGE A19 II SEE PAGE A19 I XXXX X XXXXX

KITCHEN amp STORAGE XXX XXXX XXXX XXXXX

II OF SERVINGS 3 XXX XXX X XXXX XXXXX -shyMEALS PREPARED PER XXX XXXX 1646 10 1646 XXXX 1646 XXXXX

SERVING 135 XXX XXXX XXXX XXXXX

CA FETERIA XXX XXXX XXXX XXXXX

TO SEAT 150 XXX XXXX 3000 10 3000 XXX X 3000 XXXXX

FACULTY DINING ROOM XXX 600 10 600 XXXX XXXX 600 XXXXX

FACU LT Y ROOM XXX 290 10 290 XXXX XXXX 290 XXXXX

HEALTH SUITE(NURSE) XXX 955 10 955 XXX X XXXX 955 XXX XX

BLDG ADMINGUIDANCE XXX XXXX XXX X XXXXX TOTAL STAFF 4 XXX 1735 10 1735 XXXX XXXX 1735 XXXXX -shy

OTHER Teacher Resource R XXX XXXX 350 10 350 XXXX 350 XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXX X XXXXX

OTHER XXX XXXX XXXX XXXXX

OT HER XXX XXXX XXXX XXXXX

OTH ER XXX XXX X XXXX XXXXX

PAGE A12 SUBTOTAL XXX XXXXX XXXX)lt 5480 XXXX XXXXX XXXXX 8996 XXXX 14476 XXXXX

PAGE All SUBTOTAL XXX XXXXX XXXX)lt 2650 XXX XX XXXXX 18695 450 21345 450

BUILDING TOTAL XXX XXXXX XXXXX 8130 XXXXX XXXXX 27691 450 35821 450

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-A12

ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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ROOM SCHEDULE ADJUSTMENTS District CTC Pro ject Name Grades

State College Area School District Ferguson Township Elementary K - 5

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 112 3 4 5 6 7 8 9 10 12

UNIT NUMBE TOTAL UNIT NUMBE TOTAL TOTAL

UNIT AREA R OF AREA TOTAL AREA R OF AREA TOTAL AREA TOTAL

NAME OF SPACE CAP SQ FT UNITS SQ FT FTE SQ FT UNITS SQ FT FTE SQ FT FTE

ELEMENTARY XXX XXXXX KXXXX XXXXX XXXX XXXXX XXXXX XXX XX XXX X XXXXXX XXXXXX ~---------------------+--~PROJECT ELEM CAP XXX XXXXX KXXXX 8 130 XXXXX XXXXX 27691 450 35821 450

~K~I~N~D~E~R~G~A~R~T~E~N~D~E~D~U~C~T~-+--~2~5~ XXXXX XXXXX XXXXX XXXXX XXXXXXX FOR HALF-TIME PRGM XXXXX XXXXX XXXXX XXXXX XXX XXXX

~----~---4------~----~~-----4----~------+---~ADJUSTED ELEM CAP XXX XXXXX KXXXX XXXXX XXXXX XXXXX XXXXX 450 XXXXXXX 450 ~-----------------+--~EN R CAP ADJ FACTOR XXX XXXXX KXXXX XXXXX 08713 XXXXX XXXXX XXXXX 08713 XXXXXXX 08713 r----------------------+--~JU STIFIED ELEM XXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX 392 XXXXXXX 392

~---+--~~----+---~r----------------------+--~REG PRE-SCHOOL 660+ 25

SP ED PRE-SCHOOL 660 + 25

75

SP ED 660+ SQ FT 25

SP ED RESOURCE ROOMgt 400 SQ FT

SP ED 660 + SQ FT

SF ED 660+ SQ FT 25 900 30 2700 75 2700

25

SF ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

(MAX=2S)

SP ED RESOURCE XXX XXX X XXXX XXXXXX ROOM gt 400 SQ FT XXX XXXX XXXX XXXXXX

S P ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

SP ED lt 401 SQ FT XXX XXXX XXX X XXX XXX

ADJ US TED ELEMENTARY XXX XXXXX XXXX)lt 8130 XXXXX XXX X)lt 30391 467 38521 467

MIDDLESECONDARY XXX XXXXX XXXXX XXXXX XXX X XXX XX XXXX)lt XXXXX XX XX XXX XXX XXX XXX r-----~---------------r--~PROJECT MSS EC UT IL XXX XXXXX XXXXX XXXXX XXXX)lt ~---------------------r--~ENR CAP ADJ FACTOR XXX XXXXX XXXXX XXXXX 08713 XXXXX XXX X)lt XXXXX 08713 XXX XXX 08713

r-------~----~~---------------------r--~JUSTIFIED MSSEC XXX XXXXX XXXXX XXXXX XXXXX XXXX)lt XXXXX XXXXXX ~---------------------r--~SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660+ SQ FT 25

SP ED 660 + SQ FT 25

SP ED 660 + SQ FT 25

SP ED RESOURCE KOOM gt 4UU (2 rT

SP ED RESOURCE XXX XXXX XXXX XXXXXX KOOM gt 4UU (2 rmiddotl xxx xxxx xxxx xxxxxx

SP ED lt 401 SQ FT XXX XXXX XXXX XXX XXX

SP ED lt 401 SQ FT XXX XXXX XXXX XXXXXX

ADJUS TED MSSEC XXX XXXXX XXXXX XXXXX XXXXX

Regular and Special Education Pre-School rooms must meet the requirements addressed in the Part A

~~~~~~~~~~~ Y~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ~~~~~~~~~ Justified Elementary or MiddleSecondary Capacity (Col 12) divided by 25 The maximum capacity

that may be reported in column 12 is 25 See Part A instructions for a more detailed explanation

REVI SED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI8

PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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PROJECT FULL TIME EQUIVALENTS District eTC

State College Area School District ~roj ect Name

Ferguson Township Elementary Grades

K - 5--- -shy

PROJECT PLANNED SPACES - SCHEDULED AREA ONLY EXISTING NEW TOTAL

1 2 3 4 5 6 7 8 9 10 U1 12

NAME OF SPACE

UNIT CAP

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

UNIT AREA

SQ FT

NUMBE R OF

UNITS

TOTAL AREA

SQ FT TOTAL

FTE

TOTAL AREA

SQ FT TOTAL

FTE

ADJUSTED ELEMENTARY xxx ~xxxxi xxxx1 8130 1 II xxxx 1xxxx 1 30391 1 4671 38521 467

ADJUSTED MSSEC xxx ~xxxxi xxxx 1 1 I~xxxxi xxxx I 1 1

NATATORIUM PltXXXX xxxx xxxx xxxx NATATORIUM LOCKER

ROOM DRYING amp

SHOWER RM - BOYS XXX XXX

PltXXXX pltXX XX

xxxx xxxx

XX XXX xxxxx XXXXX

XXXX XXXX

XXXX XXXX

XXXXX XXXXX xxxxx

xxxxxx XXXXXX xxx XXX

NATATORIUM LOCKER ROOM DRYING amp

SHOWE R RM - GIRLS XXX XXX

pltXXXX pltXXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxx XXXX

XXXX XXXX

XXXXX XXXXX XXXXX

xxxxxx XXXXXX XXXXXX

DIST ADMIN OFFICE xxx ~xxxxlxxxxi 1 IIx xxx l xxxx l I I VOCATIONAL xxx ~xxxxlxxxxi I II xxxx 1xxxx I I I PRJT BUILDING TOTAL xxx IIXXXXX XXXX 8130 XXXXX xxxx xxxx 30391 XXXXX I 38521 XXXXXX

REFER TO THE PART A INSTRUCTIONS TO DETERMINE IF CAPACITY SHOULD BE ASSIGNED

REVISED JULY 1 2007 FORM EXPIRES 6-30-09 PLANCON-AI9

PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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PLANCON 0 COST ESTIMATING

The following pages are from the Pennsylvania Department of Educations Planning and Construction Workbook for reimbursable proiects They indicate the proiect accounting based on estimates These estimates represent a 60 design cost estimate and are formatted to meet the PDE requirements

The estimates and the various cost breakouts are shown on Plancon D02 D03 and D04 The Act 34 Maximum Building Construction Cost for New Building or Substantial Addition and the Aggregate Building Expenditure Standard maximum cost calculations adopted by the SCASD Board of Directors are shown on Plancon D20 D21 and D23

STATE COLLEGE AREA SCHOOL DISTRICT Section V-25 Act 34 Hearing Booklet

PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES-ad-res
  • FTES proof of publication
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PROJECT ACCOUNTING BASED ON ESTIMATES (1 of 2) Distric tCTC r roi ec t Name Iproiect ~

State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

EXISTING TOTALPROJECT COSTS NEW

A STRUCTURE COSTS (include site development )

l General (Report costs for sani tary sewage disposal on line E-l) 7032973 1375234 8408207

5630341451262 20142962 Heating and Ventilating

3 Plumbing (Report costs for sanitary sewage disposal on line E-l) 665760 327822 993582

1112564 333337 14459014 Electrical

X X X X X X 5 Asbestos Abatement (D04 line C-3)

X X X X X X 6 Building Purchase Amount 7 Other (Exclude test borings and site survey)

a

b

c

d

e PlanCon-D-Addt Costs Total

10262559 2599427 12861 986A-l to A-7 - Subtotal 8 Construction Insurance

a Owner Cont rolled Insurance Program on Structure Costs (Exclude asbestos abatement building

purchase and other structure costs not covered by the program)

b Builder s Risk Insurance (if not included in primes)

c Construction Insurance - Total

25994279 TOTAL-Structure Costs (A-l to A-7-Subtotal plus A-B-c) 10262559 12861986

B ARCHITECTS FEE

720520l Architect s Engineer s Fee on St ructure 420520 300000

2 EPA-Certified Project Designers X X X X X X Fee on Asbesto s Abatement X X X X X X

300000 720520 3 TOTAL - Architects Fee 420520

C MOVABLE FIXTURES AND EQUI PMENT

504800 l Movable Fixtures and Equipment 300000 204800

2 Architects Fee

300000 204800 5048003 TOTAL - Movable Fixtures amp Equipment

D STRUCTURE COSTS ARCHITECT S FEE MOVABLE FIXTURES amp EQUIPMENT shy 10983079 3104227 14087306 TOTAL (A- 9 p lus B-3 and C-3)

E SIT E COSTS l Sanitary Sewage Disposal 2 Sanitary Sewage Disposal Tap-In Fee andor

Capaci ty Charges 100000 100000 3 Owner Controlled Insurance ProgramBullders Ris k

Insurance on Sanitary Sewage Di sposal 4 ArchltectsEnglneers Fee for

Sanitary Sewage Disposal

X X X X X X 5 Site Acquisition Costs a Gross Amount Due from Settlement Statement X X X X X X

or Estimated Just Compensation X X X X X X

X X X X X Xb Real Estate Appra i sal Fees

X X X X X X c Other Related Site Acquisition Costs

X X X X X Xd Site Acquisition Costs - Total

100000 1000006 TOTAL - Site Costs F STRUCTURE COSTS ARCHI TECT S FEE

MOVABLE FIXTURES amp EQUIPME NT AND 14187306 SITE COSTS - TOTAL (D plus E-6)

11083079 3104227

Type No Fee beside each item for which no design fee is charged

REVI SED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D02

PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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PROJECT ACCOUNTING BASED ON ESTIMATES (2 of 2) Distr i ctCTC IprOjec t Nam e Ipr Ojec t U State College Area School District Ferguson Township Elementary

ROUND FIGURES TO NEAREST DOLLAR

PROJECT COSTS (CONT ) TOTAL

G ADDITI ON AL CONS TRUCTION-RELATED COS TS

1 Pr o j ect Supe r v i s ion (inc Asbestos Aba tement Pr o j ect Supe r v i s i on)

2 Const ruc tion Manage r Fee and Re l a t ed Cos t s 495052 3 Tota l Demolit ion of Enti re Exis ting St ruct ur es and Re l a t ed Asbestos Remova l

t o Prepa r e Pro j ect Site f o r Cons truction of New School Bu ild i ng a nd Re l ated AH ERA Cl ea r ance Ai r Mon itoring and EPA- Ce r t ified Pro j ect De signe r s Fee on Asbestos Ab atement (Exc lude cos t s f or pa r tia l demo li t i on )

4 Arch i tect ura l Printing

S Tes t Bo ring s 24000

6 Sit e Su r vey 6100

7 Ot her (at t ac h s c h edu l e if needed) a

b Pl a nCo n-D-Add t Costs Tota l 209558

8 Cont i nge nc y 1189386

9 TOTAL - Add iti ona l Cons t ruct i on-Re l ated Co sts 1924096

H FI NAN CIN G COSTS FOR THIS PROJECT ONLY

BOND ISSUENOTE

SERIES OF 2010A BOND ISSUENOTE

SERIES OF 2004AA BOND ISSUENOTE

SERIES OF 2006 X X X X X X X X X X X X

l Underwr ite r Fees 6975 35998 50000 92973

2 Lega l Fees 1938 16801 41590 60329

3 Financ i a l Advisor 1453 9185 21500 32138

4 Bond Insurance 3415 10660 21000 35075 5 Paying AgentTrus t ee

Fees a nd Expenses 73 205 500 778

6 Capita l ized I nteres t 91 523 91523

7 Pri nting 363 2592 6492 9447

8 CUS IP amp Rat ing Fees 727 2198 5404 8329

9 Other

a Internet Auction Administrator 145 820 2500 3465

b Phone Fed-Ex Copying 228 228

10 TOTAL-Fi na ncing Costs 15317 169982 148986 334285

1 TOTAL PROJEC T COS TS ( F p l us G- 9 p l us H-I0 ) 16445 687

REVENUE SOURCES BOND ISSUENOTE

SERIES OF 2010A

BOND ISSUENOTE

SERIES OF 2004AA

BOND ISSUENOTE

SERIES OF 2006 TOTAL

J AMO UNT FINANCE D FOR TH I S PROJECT ONLY 775000 4100000 10000000 14875000

K OR I GI NA L IS SUE DI SCOUN T PREMIU M FOR THIS PROJECT ONLY -1938 -17422 -40172 (59532)

L I NTEREST EARN IN GS FOR TH IS PROJECT ONLY 5118 425101 1200000 1630219

M BUILD I NG I NSU RANCE RECE I VED

N PROC EEDS FROM SALE OF BU IL DING OR LAND

O LOCAL FU NDS - CASH (SEE I NS TRUCTIONS)

P OTHE R FUNDS (ATT AC H SC HED ULE) Q TOTAL REV ENUE SOU RCES 16 445687

RE VIS ED JU LY I 2007 FORM EX PIRES 6- 30 - 09 PLANCON -D0 3

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
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  • act34bookletpart5
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  • act34 Back Cover

DETAILED COSTS DistricteTC Project Name Project II

State College Area School District Ferguson Township Elementary

NEW EXISTING TOTAL

A SI TE DEVELOPMENT COSTS (exclude Sanitary Sewage Disposal)

1 General (include Rough Grading to Receive Building) 1084484 11009 1095493

2 Heating and Ventilating

3 Plumbing 205086 205086

4 El ectrical 143955 143955

5 Other

6 Other

7 A-I thru A-6 - Subtotal 1433525 11 009 1444534

8 Construct i on Insu rance

a Owner Controlled Insurance Program on Site Development Costs

b Builders Risk Ins urance (if not included in primes)

c Construction Insurance - Subtotal

9 Site Development Costs - Total 1433525 11009 1444534

B ARCHITECTS FEE ON SITE DEVELOPMENT 210300 210300

EXISTING

C ASBES TOS ABATEMENT

1 Asbe stos Abatement

2 AHERA Cl earance Air Monitoring

3 Asbestos Abatement - Total (D02 line A-5)

D EPA-CERTIFIED PROJECT DESIGNERS FEE ON ASBESTOS

ABAT EtvlENT (D02 LINE B-2)

E ROOF REPLACEMENTREPAIR

1 Roof Replacement Repair 178738

2 Owner Controlled Insurance Program on Roof ReplacementRepair

3 Builders Risk Insurance (if not incl uded in primes)

4 Roof Repla cementRepair - Total 178738

F ARCHITE CT S FEE ON ROOF REPLACEMENTREPAIR 10000

REVISED JULY 1 2007 FORM EXPIRES 6-30 -09 ELAN CON -D0 4

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

ACT 34 OF 1973 MAXIMUM BUILDING CONSTRUCTION COST FOR NEW BUILDING OR SUBSTANTIAL ADDITION ONLY

Di stric tCTC Ipro ject Name

State College Area School District Ferguson Township Elementary Iproject

Ac t 34 appl i es on l y to cos ts fo r new c onstructi on The l ega l r equire me nts do not a ddress the costs f or a l t erat i ons t o ex isting s tructures f o r t hi s r ea son cos t s ass ociated wit h the e x i s ti n g st r uct ure and ot he r r e l ated costs sho ul d n o t b e i nc l uded i n the f o llow i ng ca lcu l at i o ns

A STRUC TURE CO ST ARC HITECTS fEE MOVA BLE EI XTU RES AN D EQU IPMENT (D02 line D-NEW) $ 10983079

t B EXC LUDA BLE CO STS f OR NEW CO NSTRUC TI ON THE FIGURE ON

1 Site Developme n t Cos ts ( D04 line A- 7 -NEW) $ 1433525 LINE A SHOULD

NOT BE ADOPTED -shy2 Architect s f ee s o n the above BY THE BOARD

excludab le costs $ 210300

3 Vocationa l Projects On l y - Mov ab l e fi xtu r es amp Equi pme nt (D02 line C- 3 -NEW ) $

4 To t a l Excl udab l e Cos t s (B - 1 p lus B- 2 and B- 3 ) $ 1643825

C ACT 34 MAX I MUM BUILDING CO NSTRUC TI ON CO ST (A minus B- 4) $ 9339254

THE BOARD MUST ADOPT THE FIGURE ON -LINE C BEFORE SCHEDULING THE FIRST ACT 34 HEARING

I f THE MAX I MUM BU IL DING CONST RUCTI ON COS T BASED ON BIDS I S EQ UAL TO OR GR EATE R THAN THE MAX IMUM BUILDI NG CONSTRUCTI ON CO ST BAS ED ON ESTI MATE S PL US EI GH T PERCE NT (LINE Dj A SECOND PU BLI C HEARI NG WI LL BE REQUI RED BEfORE ENTE RI NG I NTO CO NTRAC TS AND STARTI NG CO NSTRUC TI ON ON ANY PLANNE D WORK

D ACT 34 MAXI MUM BUIL DING CONS TRUCTI ON COS T TI MES 1 08 (C times 1 08) $ 10086394

THE FIGURE ON LINE D SHOULD NOT BE ADOPTED BY -shyTHE BOARD

REV I SED JUL Y 1 2007 f ORM EX PI RES 6- 30 - 09 PLANCON-D20

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
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  • act34bookletpart4-proj descript
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  • act34bookletpart6
  • act34 Back Cover

ACT 34 OF 1973 SCHOOL BUILDING CAPACITY (1 of 2) DistrictCTC Pro ject Name Project raquo State College Area School District Ferguson Township Elementary

ACT 34 CAPACITY FRACTION

A SCHEDULED AREA FOR THE NEW BUILD ING OR ADDITION USE AREAS (A 1 9 Project Building Total column 9 ) FROM~ 30291 sq ft

B SCHEDULED AREA FOR THE TOTAL BUILDING APPROVED (A1 9 Project Building Total co lumn 11) PART A- 38421 sq ft

C ACT 34 CAPACI TY FRACTION (line A divided by line B) 07884 (ROUND TO 4 DEC PL)

BASED ON SCHEDULED AREA FOR TOTAL BUILDING ELEMENTARY BUILDING

550-659 SQ FT 660-769 SQ FT 770-849 SQ FT 850+ SQ ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF ACT 34 NO OF

CAP ROO-IS TOTAL CAP ROOHS TOTAL CAP RO()ltltlS TOTAL CAP ROONS

KINDERGARTEN XXX XXX XXX 32 34 35 3

REGULAR CLASSROOM XXX XXX XXX 32 34 35 15

SMAL L GROUP SEMINAR 24 3 72 32 34 XXX XX X

LARGE GROUP INS TR XXX XXX XXX XXX XXX XXX XXX XX X XXX 35 1

COMPUTER ROOM XXX XXX XXX 32 34 35

ART ROOM XXX XXX XXX 32 34 35 1

tlUSIC ROOM XXX XXX XXX 32 34 35 1-

REG PRE-SCHOOL XXX XXX XXX 32 34 35

SPEC ED PR E- SCHOOL XXX XXX XXX 32 34 35

SPE CIAL ED CLSRM XXX XXX XXX 32 34 35 3

SPECIAL ED RESOU RCE (MAX = 1 RM) 24 32 34 35

NATATORIUM XX X XXX XXX XXX XXX XXX XXX XXX XXX 35

D BUILDING TOTAL

E PRORATED ELEMENTARY CA PACITY FOR MIDDLE SCHOOL (022 M minus 0)

F ELE ME NTARY CAPACITY (0 plus E)

G ACT 34 ELEMENTARY CAPACITY (F times C rounded to nea rest who l e number)

DISTRICT ADMINISTRATION OFFICES

H TOTAL NUMBER OF POSITIONS TO BE HOU SED (A16 Number of Positions Listed )

1 ACT 34 DISTRICT ADMINISTRATION OFF I CE CAPACITY (H times l 3 rounded to nearest whol e number)

VOCATIONAL BUILDING

J TOTAL SCH EDULED AREA (A 17 Building Total col umn 12)

K VOCATIO NAL CAPAC IT Y (J divided by 100 times 144 rounded to nearest whole number)

L ACT 34 VOCATIONAL CAPACITY (K times C rounded to nearest whole number)

FT TOTAL BLDG

TOTAL TOTAL

105 105

525 525

XXX 72

35 35

35 35

35 35

105 105

912

912

719

sqft

SEE INSTRUCTIONS FOR ROOMS NOT LISTED HERE

ONLY INCLUDE MUSIC CLASSROOMS DO NOT INCLUDE BAND ROOMS CHORAL ROOMS OR INSTRUMENTAL ROOMS

REVISED JULY 1 2007 FORM EXPIRES 6-30 - 09 PLANCON-D21

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
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  • FTES-ad-res
  • FTES proof of publication
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  • act34 Back Cover

ACT 34 OF 1973 AGGREGATE BUILDING EXPENDITURE STANDARD Distr i ctCTC

Iproject Na me

Ferguson Township Elementary State College Area School District r ro j ec t H

A GRADES K- 6

1 Act 34 Elementary Capac ity (02 1 line G)

2 2007 - 2008 Per Pupil Cost Limi t

3 Buil d i ng Expend i ture St anda r d for Gr a d es K- 6

(A-1 times A- 2)

B GRADES 7 - 9

1 Grades 7 - 9 Capa c i ty

a Act 34 Seconda r y Capaci t y (022 li ne R)

b Pr o r a ti on Fract ion (build ing hous ing

g rades 7 - 9 - 1 00 grades 7- 12 - 50

g r ades 8 -12 - 0 40 g rades 9-1 2 - 25

g r ades 1 0- 12 - 0 00 )

c Gr a des 7-9 Capacit y ( l-a t imes 1-b

rounded to nearest who le n umbe r )

2 20 07 - 2008 Pe r Pupil Cost Limit

3 Buil d i ng Expe nd i tur e Standard f or Gr ades 7 - 9

(B-1- c t imes B- 2)

C GRADES 1 0-1 2 DAO

1 Grades 1 0- 12 Capac i ty

a Ac t 34 Se condary Capac i ty (022 line R)

b Prorat i on Fract i on (build i ng hous i ng grades 7 - 9 - 0 00 g r ades 7 -12 - 50

grades 8 -12 - 0 60 g rades 9-1 2 - 75

grade s 1 0-1 2 - 1 00)

c Grade s 1 0-1 2 Capaci ty ( l-a times 1-b

r ounded t o nea res t who l e number)

d Ac t 34 Dis tri ct Adm i nist r at i on Of f i ce

Capacity ( 021 line I)

e Gr ades 1 0-1 2 DAO Capacit y ( l-c pl us 1-d)

22007 - 200 8 Per Pupil Cost Li mi t

3 Buil d i ng Expendi ture Standard f or

Gr ades 1 0- 1 2 DAO (C-1- e t i mes C- 2)

D VOCAT I ONAL

1 Act 3 4 Vocat i ona l Capac i ty (02 1 li ne L)

2 200 7- 2008 Per Pupil Cost Limi t

3 Bui ld i ng Expend i t ure Standa rd f o r Vocati ona l

(0- 1 t imes 0- 2)

E AGGREGATE BUI LDING EXP EN DITURE STANDARD

(A- 3 p lus B- 3 plus C- 3 p l us 0- 3)

719 $ 1 4 499

(RO UND TO 2 D~C PL)

$20 255

(ROUND TO 2 D~C PL)

$25 078

$25 07 8

F ACT 34 MAX I MUM BUIL DING CONS TR UC TION COST (020 li ne C)

$ 10424781 ----shy

$ ------shy

$ ------shy

$ ------shy

$ 10424781------shy$ 9339254 ------shy

IF THE ACT 34 MAXIMUM BUILDING CONSTRUCTION COST (line F) EXCEEDS THE AGGREGATE BUILDING EXPENDITURE STANDARD (line E) THIS PROJECT REQUIRES A REFERENDUM

REFERENDUM (if appli cab l e )

Date Adve r t i sed

Date He l d

REV I S ED JULY 1 2007 FORM EXP I RES 6- 30-0 9 PLANCON- D23

PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
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PART VI Analysis of Financial Alternatives

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
  • act34bookletpart6
  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-1

STATE COLLEGE AREA SCHOOL DISTRICT ANALYSIS OF FINANCING ALTERNATIVES

We have analyzed four alternative methods of financing the proposed designing constructing furnishing and equipping renovations to the Ferguson Township Elementary School (the Project) We also estimated the direct costs of financing as required by the Department of Education regulations issued November 4 1978 ANALYSIS OF ALTERNATIVES The four alternatives of financing that we examined are

1 Cash or a short-term loan 2 General obligation bond issue 3 A local authority issue 4 A financing through the State Public School Building Authority (SPSBA)

Analysis of the School Districts financial statements for recent years and of the financing projections prepared in connection with this Project and discussions with the School Districts Administration indicated that a financing the entire project with cash is not feasible The School District does not have the funds necessary to pay enough cash for its share of the Project nor does it appear that the School District would be able to raise the required amounts from its anticipated cash flow to meet the proposed construction schedule We then analyzed in detail the three alternatives which would require the School District to incur long-term debt For each alternative we estimated a bond issue size and calculated the average annual debt service requirements We then constructed a repayment schedule assuming equal annual payments over 17 years at current interest rate levels for the General Obligation Local Authority and SPSBA Bond Issues Financing costs for the local authority and SPSBA were slightly higher which resulted in a larger bond issue and higher average annual payments Bonds issued through either a local authority or the SPSBA would be classified as revenue bonds instead of general obligation bonds Interest rates on revenue bonds are slightly higher than interest rates that would be received on general obligation bonds This would result in higher annual debt service payments for the School District The General Obligation alternative offers the School District the advantage of lower interest rates more favorable refunding provisions and keeps more control with the local school board Based on these analyses and past performance the least costly alternative for financing the Project is the General Obligation Bond Issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-2

COMPARISON OF LONG TERM FINANCING METHODS GENERAL LOCAL ITEM OBLIGATION AUTHORITY SPSBA Construction amp Related Costs $14922016 $14922016 $14922016 Contingency amp Supervision 1189386 1189386 1189386 Costs of Issuance 207687 217500 212500 Bond Insurance 35075 45000 40000 Capitalized Interest 91523 91523 91523 Total Costs 16445687 16465425 16455425 Less Interest Earned 1630218 1633425 1632425 Plus Original Issue Discount 59531 63000 62000 BOND ISSUE 14875000 14895000 14885000 Average Annual Payment at 460 for 17 years $1262861 $1273960 $1273104 A Local Authority would have annual administrative expenses which have not been included in these

calculations Local Authority and SPSBA Annual Payments are calculated assuming 470 as a result of higher interest costs associated with selling revenue bonds The School District is considering other ways to reduce the debt service and local effort needed to fund the Project

1 The School District plans to use a $4100000 portion of the previously issued 2004AA Bonds and all $10000000 of the previously issued 2006 Bonds towards the funding of the Project All mills for these two financings have already been levied The Series A of 2010 in the amount of $775000 is needed to fully fund the Project

2 The School District utilized bond insurance on the 2004AA and 2006 Bonds and will consider the use of bond insurance on the 2010A Bonds The cost of such insurance may increase the size of the Bond Issue but reduce the interest rate the School District must pay on the Bonds and result in lower debt service

3 For discussion purposes only we have provided on Table I the amortization schedule for $775000 estimated 2010A Bonds on Table II the amortization schedule for the $4100000 portion of the 2004AA Bonds and on Table III the amortization schedule for the $10000000 2006 Bonds which would fully fund the Project

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
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  • Divider 3
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  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-3

STATE REIMBURSEMENT The State will reimburse the School District for a portion of the principal and interest which the School District pays each year on the bonds The amount of the reimbursement is determined by two factors the percentage of the Project determined by the Department of Education to be reimbursable and the School Districts Capital Account Reimbursement Fraction (CARF) It is estimated that the Project will be assigned $3797409 in reimbursement Based on a pro-forma calculation of reimbursement for a bond issue sized for this Project the reimbursement percentage would be 2309 The School Districts CARF percentage is 2891 When these two percentages are multiplied the result is an effective reimbursable percentage of 668 Therefore for each dollar paid by the School District toward principal and interest the state will reimburse the School District 668 cents for the Project INDIRECT COSTS As a result of the completion of this proposed Project School District officials do not anticipate any changes in indirect cost associated with services to be provided to accomplish long range objectives of the School District since they are just replacing existing schools Assuming a collected mill currently provides $2000344 the indirect costs will have a millage impact of 000 mills annually TOTAL MILLAGE IMPACT The total millage impact of the Project is $775000 GO Bonds Series A of 2010 on Table I = 003 mills 4100000 GO Bonds Series AA of 2004 on Table II = 015 mills (already in place) 10000000 GO Bonds Series of 2006 on Table III = 033 mills (already in place) Total = 051 The millage impact from the bond issues of 051 plus the indirect costs of 000 mills equals a total millage impact of 051 mill which are already in place except for the 2010A issue

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
  • Divider 3
  • Act34bookletpart3
  • Divider 4
  • act34bookletpart4-proj descript
  • Divider 5
  • act34bookletpart5
  • Divider 6
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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-4

STATE COLLEGE AREA SCHOOL DISTRICT TABLE ICAPITAL PROJECT SERIES A OF 2010

TOTAL ISSUE SIZE = $775000SETTLE 712010DATED 712010

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

ESTIMATED SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

1112010 1018350 1018350512011 35000 1750 1527525 5027525 6045875 (403581) 5642294 003

1112011 1496900 1496900512012 35000 2100 1496900 4996900 6493800 (433482) 6060318 000

1112012 1460150 1460150512013 35000 2490 1460150 4960150 6420300 (428576) 5991724

1112013 1416575 1416575512014 35000 2880 1416575 4916575 6333150 (422758) 5910392

1112014 1366175 1366175512015 35000 3260 1366175 4866175 6232350 (416029) 5816321

1112015 1309125 1309125512016 35000 3510 1309125 4809125 6118250 (408413) 5709837

1112016 1247700 1247700512017 35000 3740 1247700 4747700 5995400 (400212) 5595188

1112017 1182250 1182250512018 40000 3930 1182250 5182250 6364500 (424851) 5939649

1112018 1103650 1103650512019 40000 4080 1103650 5103650 6207300 (414357) 5792943

1112019 1022050 1022050512020 40000 4210 1022050 5022050 6044100 (403463) 5640637

1112020 937850 937850512021 45000 4310 937850 5437850 6375700 (425598) 5950102

1112021 840875 840875512022 45000 4380 840875 5340875 6181750 (412652) 5769098

1112022 742325 742325512023 50000 4450 742325 5742325 6484650 (432871) 6051779

1112023 631075 631075512024 50000 4520 631075 5631075 6262150 (418018) 5844132

1112024 518075 518075512025 50000 4600 518075 5518075 6036150 (402932) 5633218

1112025 403075 403075512026 55000 4670 403075 5903075 6306150 (420956) 5885194

1112026 274650 274650512027 55000 4740 274650 5774650 6049300 (403810) 5645490

1112027 144300 144300512028 60000 4810 144300 6144300 6288600 (419784) 5868816

TOTALS 775000 34739475 112239475 112239475 (7492343) 104747132 003

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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  • act34 Back Cover

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-5

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIGENERAL OBLIGATION BONDS SERIES AA OF 2004

TOTAL ISSUE SIZE = $10000000SETTLE 1052004DATED 1012004

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

5152005 10174889 10174889 10174889 (278566) 9896323 00511152005 8176250 8176250

5152006 5000 1400 8176250 8676250 16852500 (461384) 16391116 00311152006 8172750 8172750

5152007 145000 3000 8172750 22672750 30845500 (844481) 30001019 00711152007 7955250 7955250

5152008 150000 3000 7955250 22955250 30910500 (846261) 3006423911152008 7730250 7730250

5152009 155000 2700 7730250 23230250 30960500 (847629) 3011287111152009 7521000 7521000

5152010 160000 3000 7521000 23521000 31042000 (849861) 3019213911152010 7281000 7281000

5152011 160000 3250 7281000 23281000 30562000 (836719) 2972528111152011 7021000 7021000

5152012 165000 3400 7021000 23521000 30542000 (836172) 2970582811152012 6740500 6740500

5152013 170000 3600 6740500 23740500 30481000 (834502) 2964649811152013 6434500 6434500

5152014 180000 3700 6434500 24434500 30869000 (845124) 3002387611152014 6101500 6101500

5152015 185000 3800 6101500 24601500 30703000 (840580) 2986242011152015 5750000 5750000

5152016 195000 3900 5750000 25250000 31000000 (848711) 3015128911152016 5369750 5369750

5152017 200000 4000 5369750 25369750 30739500 (841579) 2989792111152017 4969750 4969750

5152018 210000 4100 4969750 25969750 30939500 (847055) 3009244511152018 4539250 4539250

5152019 215000 4200 4539250 26039250 30578500 (837171) 2974132911152019 4087750 4087750

5152020 225000 4250 4087750 26587750 30675500 (839827) 2983567311152020 3609625 3609625

5152021 235000 4350 3609625 27109625 30719250 (841025) 2987822511152021 3098500 3098500

5152022 245000 4450 3098500 27598500 30697000 (840415) 2985658511152022 2553375 2553375

5152023 255000 4500 2553375 28053375 30606750 (837945) 2976880511152023 1979625 1979625

5152024 270000 4600 1979625 28979625 30959250 (847595) 3011165511152024 1358625 1358625

5152025 280000 4700 1358625 29358625 30717250 (840970) 2987628011152025 700625 700625

5152026 295000 4750 700625 30200625 30901250 (846007) 30055243

TOTALS 4100000 232476639 642476639 642476639 (17589578) 624887061 015

PE= 947 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

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STATE COLLEGE AREA SCHOOL DISTRICT Act 34 Hearing Booklet

Section VI-6

STATE COLLEGE AREA SCHOOL DISTRICT TABLE IIIGENERAL OBLIGATION BONDS SERIES OF 2006

TOTAL ISSUE SIZE = $10000000SETTLE 4202006DATED 4152006

1 2 3 4 5 6 7 8 9PROPOSED PROPOSED GROSS

SEMI-ANNUAL FISCAL YEAR LESS LOCAL MILLS DATE PRINCIPAL RATES INTEREST DEBT SERVICE DEBT SERVICE STATE AID EFFORT NEEDED

11152006 23366146 233661465152007 20028125 20028125 43394271 (2896706) 40497565 020

11152007 20028125 200281255152008 190000 4000 20028125 39028125 59056250 (3942193) 55114057 007

11152008 19648125 196481255152009 335000 4000 19648125 53148125 72796250 (4859382) 67936868 006

11152009 18978125 189781255152010 350000 3500 18978125 53978125 72956250 (4870062) 68086188

11152010 18365625 183656255152011 360000 3500 18365625 54365625 72731250 (4855043) 67876207

11152011 17735625 177356255152012 375000 3600 17735625 55235625 72971250 (4871064) 68100186

11152012 17060625 170606255152013 385000 3650 17060625 55560625 72621250 (4847700) 67773550

11152013 16358000 163580005152014 400000 3750 16358000 56358000 72716000 (4854025) 67861975

11152014 15608000 156080005152015 415000 3800 15608000 57108000 72716000 (4854025) 67861975

11152015 14819500 148195005152016 430000 3850 14819500 57819500 72639000 (4848885) 67790115

11152016 13991750 139917505152017 450000 3900 13991750 58991750 72983500 (4871881) 68111619

11152017 13114250 131142505152018 465000 4000 13114250 59614250 72728500 (4854859) 67873641

11152018 12184250 121842505152019 485000 4000 12184250 60684250 72868500 (4864205) 68004295

11152019 11214250 112142505152020 505000 4050 11214250 61714250 72928500 (4868210) 68060290

11152020 10191625 101916255152021 525000 4100 10191625 62691625 72883250 (4865189) 68018061

11152021 9115375 91153755152022 545000 4150 9115375 63615375 72730750 (4855010) 67875740

11152022 7984500 79845005152023 570000 4150 7984500 64984500 72969000 (4870914) 68098086

11152023 6801750 68017505152024 590000 4200 6801750 65801750 72603500 (4846515) 67756985

11152024 5562750 55627505152025 615000 4200 5562750 67062750 72625500 (4847984) 67777516

11152025 4271250 42712505152026 640000 4250 4271250 68271250 72542500 (4842443) 67700057

11152026 2911250 29112505152027 670000 4250 2911250 69911250 72822500 (4861134) 67961366

11152027 1487500 14875005152028 700000 4250 1487500 71487500 72975000 (4871314) 68103686

TOTALS 10000000 558258771 1558258771 1558258771 (104018744) 1454240027 033

PE= 2309 EstimatedCARF= 2891

1 MILL= 2000344 Estimated

SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
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SCHRADERGROUP architecture LLC I 161 Leverington Avenue Suite 105 I Philadelphia Pennsylvania 19127 I T 2154827440 I F 2154827441 I wwwsgarccom

  • Act 34 Cover
  • Divider 1
  • act34booklepart1-intro
  • Divider 2
  • act34bookletpart2-first page only
  • FTES-ad-res
  • FTES proof of publication
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