Electrical $ 25,000.00 Awaiting Eng. Approval $ 18,372.00
Masonry $ 20,000.00 Arch. approved $ 20,000.00
Concrete $ 100,000.00 Arch. approved $ 92,252.00
Exterior Improvements $ 239,071.00 Arch. approved $ 216,506.00
Athletic Equipment $ 40,000.00 Arch. approved $ 61,799.00
Utilites $ ‐ Awaiting Eng. Approval $ ‐
Earthwork $ 5 52,100.00 Arch. approved $ 552,100.00
Pool Aquatics $ 100,000.00 Arch. approved $ 76,000.00
Roof $ 75,000.00 Arch. approved $ 65,000.00
Flooring $ 10,000.00 Awaiting Arch. Approval $ 10,000.00
Plumbing $ 50,000.00 Awaiting Eng. Approval $ 7,000.00
Metal $ ‐ Awaiting Arch. Approval $ 6,215.00
Reduce Building Footprint $ 400,000.00 Arch. approved $ 400,000.00
FF & E $ 300,000.00 YMCA Approved $ 300,000.00
Demolition Grant $ 103,000.00 State Approved Grant $ 103,000.00
TOTAL VE SAVINGS $ 2,414,171.00 $ 2,328,244.00
LOCKBOX ($500,000) $ (500,000.00)
CURRENT $ 1,828,244.00
ORIGINAL AMOUNT NEEDED $ 1,966,024.00
SHORTAGE TO BE MADE UP $ (137,780.00)
Precast
Define panel color
8' wide panels
12" thick panel
No recess in the exterior $ 125,000.00 Rebid
Total Savings $ 125,000.00
Aluminum Doors and Windows
Change curtain wall detail to
storefront detail Change in design
Alternate door frames Typical VE item
7' tall doors in place of 8' Typical VE item
Reduce window sizes at pool Eliminate scope
Delete transom and sidelights at back
entrance Eliminate scope
Delete requirement for structural
engineering Eliminate scope
$ 75,000.00
Total Savings $ 75,000.00
HVAC
Simplify Johnson Controls Eliminate scope
Gas fired rooftop units in place
of hot water coil roof top units Typical VE item
Alternate duct layout for gym
area Typical VE item
One larger roof top unit in place
of two smaller ones Eliminate scope
$ 200,000.00
Total Savings $ 200,000.00
Electrical
Alternate fixture package Typical VE item
Type Qty Description Unit deduct Ext.
A1, A1E, 20
Standard A12125 lens, flush steel door,
eliminate PAF $8.00 $160.00
A5, A5E, A6, A6E 32 Steel housings with Aluminum door frames. $20.00 $640.00
A1E, A4E, A5E, A6E, C1E,
C2E, F1E, H1E, 39 Delete self‐diagnostic feature in EL batteries $30.00 $1,170.00
A3, A3E, A4, A4E, A4/MS, 78 Change to Lithonia 2VT series volumetric. $8.00 $624.00
D1, D1E, 49 Change to Lithonia fluorescent $75.00 $3,675.00
D11, D11E 3 Change to MH $75.00 $225.00
E1, E2 9 Change to EDG series edge lit exit $60.00 $540.00
F1, F1E 36 Change to EJS series Lithonia $8.00 $288.00
R3, R3E 4 Change to MH $75.00 $300.00
S1/S1E 1 Lot change tp Peerless 10CRM4 series $750.00 $750.00
Controls 1 Eliminate BacnetIP interface $1,600.00 $1,600.00
Site AA1, AA2, AA# 16 Change site to Lithonia KAD MH $525.00 $8,400.00
288 Total Savings $18,372.00
Masonry
Delete brickwork on front $ 20,000.00 Eliminate scope
Total Savings $ 20,000.00
Concrete
Item Description Savings
Eliminate Post‐Tension
Concrete at Tennis Courts $ 72,841.00 Eliminate scope
Eliminate Sidewalk, Curb, Stairs
at Tennis Courts $ 11,770.00 Eliminate scope
Eliminate Curb and Gutter at
North Parking Lot $ 7 ,641.00 Eliminate scope
Total Savings $ 92,252.00
Exterior Improvements
Item Description Savings
Delete paving at softball field
Alternate spec mix for asphalt $ 45,000.00 Eliminate scope
Delete softball fencing $ 62,746.00 Eliminate scope
Delete retaining wall fencing $ 10,325.00 Eliminate scope
Delete retaining walls $ 50,000.00 Eliminate scope
Delete paving at north parking strip Eliminate scope
Eliminate tennis court fencing $ 37,365.00 Eliminate scope
Eliminate tennis court surfacing $ 11,070.00 Eliminate scope
Total Savings $ 216,506.00
Athletic Equipment
Eliminate dug outs, bases,
benches, fence toppers and foul
posts $ 30,314.00 Eliminate scope
Eliminate Tennis posts, nets and
wind screens $ 12,130.00 Eliminate scope
Do not replace existing
basketball backboards and goals $ 19,355.00 Eliminate scope
Total Savings $ 61,799.00
UTILITES
Eliminate lift station for
draining ground water at pool Eliminate scope
Total Savings $ ‐
Earthwork
Delete work at soccer field $ 94,800.00 Eliminate scope
Delete all work at ball field $ 457,300.00 Eliminate scope
Total Savings $ 552,100.00
Pool Aquatics
Eliminate 1 bench $ 3,000.00 Eliminate scope
Reduce depth to 9'‐6" $ 73,000.00 Eliminate scope
Total Savings $ 76,000.00
Roofing
Alternate insulation type (same rvalue),
ballasted/adhered
combination in place of all adhered
roof $ 65,000.00 Change in design/typical VE item
Total Savings $ 65,000.00
Flooring
Verify floor finishes in offices Eliminate scope
Alternate tile Typical VE item
Alternate carpet Typical VE item
$ 10,000.00
Total Savings $ 10,000.00
Plumbing
Alternate fixture package $ 7,000.00 Typical VE item
Total Savings $ 7,000.00
Alternate Metal Panels
Exposed fastener panel $ 6,215.00 Typical VE item
Total Savings $ 6,215.00
Reduce Building Footprint
Reduce square footage of
building by 3,400 sf by making
lobby/entrance area smaller.
The dollar amount assumes a
savings of $118.00/square foot
over an area of 3,400 square
feet. The savings would come
from a reduction of scope in all
bid packages. $ 400,000.00 Eliminate scope
Total Savings $ 400,000.00
FF & E
Reduce FF & E budget to
$300,000 in place of $600,000 $ 300,000.00
Total Savings $ 300,000.00
Demolition Grant
$ 103,000.00
Total Savings $ 103,000.00