project timeline - maryvaleprep.greatheartsacademies.org€¦ · project timeline site selected...
TRANSCRIPT
PHASE I CONSTRUCTION TIMELINE
PROJECT TIMELINE
Site Selected
Pre-Construction, Due Diligence & Permitting Begins
Site Plan & Campus Design Completed
Land Acquisition & Bond Financing Completed
Pre-Construction & Permitting
Construction Begins (Offsite)
Ground Breaking (Onsite)/ Site Construction to Begin
Vertical Construction Begins
Certificate of Occupancy
Official Ribbon Cutting & First Day of School
August 2016
December 2016
March 2017
April 2017
Summer 2017
September 2017
October 2017
January 2018
June 2018
August 2018
Construction Items Date Completed
PHASE I, II AND III PROJECT BUDGET
PROJECT BUDGET
Land Acquisition costs
Architectural & Construction, Prof Fees – Phase I (Classrooms & Admin)
Architectural & Construction, Prof Fees – Phase I (Gymnasium & Field)
Architectural & Construction, Prof Fees – Phase II (Performing Arts)
Architectural & Construction, Prof Fees – Phase III (Final Classrooms)
Furniture, Fixtures & Equipment
Remobilization costs
Financial Requirements
Phase II
$2.4 million
Phase III
$3.4 million
Total
$19.7 million
Phase I
$13.9 million(“all in”) Project Costs
$1.8 million $1.8 million
$9.1 million $9.1 million
$2.0 million $2.0 million
$1.9 million $1.9 million
$1.0 million $0.4 million $1.4 million
$2.5 million $2.5 million
$0.5 million $0.5 million $1.0 million