CENTENNIAL SCHOOL DISTRICT

Transcription

1 CENTENNIAL SCHOOL DISTRICT Middle School Feasibility Study Project PLANNING STUDY PRESENTATION 24 May 2016

2 Middle School Master Planning Process 1. Familiarized team with existing middle schools and sites 2. Engaged Decision Insite (DI) for Enrollment Projection Study 3. Developed Middle School Programming with District Administration 4. Created Options with the District Administration then refined those Options for further feedback from District Administration 5. Developed graphic representations of those Options as solutions on each site 6. Produced Budget Estimates to support the various options 7. Went through several iterations of Options and budgeting to arrive at this presentation 2

3 project sites enrollment projections programming options budgets discussion 3

4 discussion project sites enrollment projections programming options budgets 4

5 Eugene Klinger Middle School Opportunities 637 students today, have had as many as 1,200 Large auditorium for 720 including mezzanine Built 1965, pool added a year later Cafeteria has three seatings of approximately 220 Several HVAC upgrades over recent years Layout - Originally set up as team structure with team rooms, now used as special ed and support Bleachers in gym replaced several years ago 5

6 Eugene Klinger Middle School Challenges Environmental remediation Central plant one boiler replaced, one original, cooling tower is three years old HVAC air handlers replaced last year, terminal units original, need building controls Electrical service and generator Fire protection and fire alarm replacement required Pool filter issues etc., Replace all plumbing fixtures ADA issues, Doors and hardware Finishes mostly original, auditorium needs replacement Roof - New roof over gym, and pool but not cafeteria, Balance is twenty five years old Windows are original Walls have veneer brick issues Structure - Steel frame with masonry infill 6 Original kitchen equipment

7 Log College Middle School Opportunities Large site, Township uses some of the property 640 students today, have had as many as 1,200 Large auditorium for 1000 including mezzanine Built 1966, pool added a year later Cafeteria has three seatings of approximately 250 Layout - Originally set up as team structure with team rooms, now used as special ed and support Bleachers in gym replaced several years ago. Has held up to 1,200 students Bussing school, no walkers 7

8 Log College Middle School Challenges Environmental remediation HVAC replace system in entirety Electrical service and generator Lighting retrofit through ESCO recently Fire protection and fire alarm replacement required Pool filter issues etc. Replace all plumbing fixtures ADA issues Doors and hardware Finishes mostly original, auditorium needs replacement Roof - New roof over gym, and pool but not cafeteria, Balance is twenty five years old Windows are original Walls have veneer brick issues Structure - Steel frame with masonry infill Original kitchen equipment 8

9 Existing Admin/HS Campus Centennial Road Opportunities Shared use of spaces Shared use of playing fields Central location within the district Possibility of shared parking and driveways Possible sharing of bussing routes Centralized staff model 9

10 Existing Admin/HS Campus Centennial Road Challenges Limited acreage (this changes with the use of the property across the street) Potential challenging circulation patterns (changes with property across the street) Potential congestion for pick up and drop off (changes with property across the street) Enough playing fields for both programs? 10

11 discussion project sites enrollment projections programming options budgets 11

12 Eugene Klinger CONSERVATIVE PROJECTIONS HIGH PROJECTIONS CURRENT CALCULATED ENROLLMENT 10 YR PROJECTION 12

13 Log College CONSERVATIVE PROJECTIONS HIGH PROJECTIONS CURRENT CALCULATED ENROLLMENT 10 YR PROJECTION 13

14 Eugene Klinger MODERATE PROJECTIONS HIGH PROJECTIONS CURRENT CALCULATED ENROLLMENT 10 YR PROJECTION 14

15 Log College MODERATE PROJECTIONS HIGH PROJECTIONS CURRENT CALCULATED ENROLLMENT 10 YR PROJECTION 15

16 discussion project sites enrollment projections programming options budgets 16

17 Eugene Klinger 650 STUDENT PROGRAM TOTAL PROGRAM CAPACITY W/90% UTILIZATION FACTOR AREA PER PROGRAM 17

18 Log College 650 STUDENT PROGRAM TOTAL PROGRAM CAPACITY W/90% UTILIZATION FACTOR AREA PER PROGRAM 18

19 Concept Facility 1300 STUDENT PROGRAM TOTAL PROGRAM CAPACITY W/90% UTILIZATION FACTOR AREA PER PROGRAM 19

20 discussion project sites enrollment projections programming options budgets 20

21 Log College Centennial Road Klinger 21

22 Log College Centennial Road Klinger 22

23 Klinger Upper Southampton Township Zoned R-1 Residential Schools are permitted By right Parking 1 per faculty and employee and 1 per 2 CR and offices 23

24 Klinger Option A MATERIAL DEFICIENCY REPAIRS Items from the Property Condition Report provided by Barry Isett & Associates May 16, 2014 including: Repair of deteriorating site items Window replacement Roof replacement Mechanical, electrical and plumbing system upgrades, repairs, replacement Pool filter equipment replacement Life safety/fire Protection Cost escalation to 2018 to be consistent with other estimates Soft Costs added 24

25 Klinger Option B MATERIAL DEFICIENCY REPAIRS PLUS COSMETIC RENOVATIONS Items from the Property Condition Report provided by Barry Isett & Associates May 16, 2014 Building upgrades intended to make the building feel like it was renovated to current cosmetic standards including all ADA. Note that this includes no major moving of walls. Replacement includes: Flooring Ceilings New casework, cabinetry New door systems throughout (all ADA upgrades) New paint and finishes throughout New lighting throughout New marker and tack boards throughout Asbestos removal Elevator Site upgrades Cost escalation to 2018 to be consistent with other estimates Soft Costs added 25

26 Klinger Option C BUS DROP OFF PARENT DROP OFF Indicates addition area 26

27 BUS DROP OFF Klinger Option C first floor plan PARENT DROP OFF 27

28 Klinger Option C second floor plan 28

29 Klinger Option D PARENT DROP OFF BUS DROP OFF Indicates addition area 29

30 BUS DROP OFF PARENT DROP OFF Klinger Option D first floor plan 30

31 Klinger Option D second floor plan 31

32 Klinger Option E BUS DROP OFF PARENT DROP OFF 32

33 Klinger Option E first floor plan PARENT DROP OFF BUS DROP OFF 33

34 Klinger Option E second floor plan 34

35 Log College Centennial Road Klinger 35

36 Warminster Township Zoned R-1 Residential Schools are permitted as Conditional Use Parking is permitted in buffer yards exclusive of the outer 50 Parking allowed in front, side and rear yard areas Parking 1 per faculty and employee and 1 per 3 CR Log College 36

37 Log College Option A MATERIAL DEFICIENCY REPAIRS Items from the Property Condition Report provided by Barry Isett & Associates May 16, 2014 including: Repair of deteriorating site items Window replacement Partial roof replacement Mechanical, electrical and plumbing system upgrades, repairs, replacement Pool filter equipment replacement Life safety/fire Protection Cost escalation to 2018 to be consistent with other estimates Soft Costs added 37

38 Log College Option B MATERIAL DEFICIENCY REPAIRS PLUS COSMETIC RENOVATIONS Items from the Property Condition Report provided by Barry Isett & Associates May 16, 2014 Building upgrades intended to make the building feel like it was renovated to current cosmetic standards including all ADA. Note that this includes no major moving of walls. Replacement includes: Flooring Ceilings New casework, cabinetry New door systems throughout (all ADA upgrades) New paint and finishes throughout New lighting throughout New marker and tack boards throughout Asbestos abatement Full sprinkler system Elevator Site upgrades Cost escalation to 2018 to be consistent with other estimates Soft Costs added 38

39 Log College Option C BUS DROP OFF PARENT DROP OFF Indicates addition area 39

40 Log College Option C BUS DROP OFF first floor plan PARENT DROP OFF 40

41 Log College Option C second floor plan 41

42 Log College Option D BUS DROP OFF PARENT DROP OFF Indicates addition area 42

43 Log College Option D BUS DROP OFF first floor plan PARENT DROP OFF 43

44 Log College Option D second floor plan 44

45 Log College Option E BUS DROP OFF PARENT DROP OFF 45

46 Log College Option E first floor plan PARENT DROP OFF BUS DROP OFF 46

47 Log College Option E second floor plan 47

48 Log College Centennial Road Klinger 48

49 Centennial Road Site Warminster Township Zoned R-1 Residential Schools are permitted as Conditional Use Parking is permitted in buffer yards exclusive of the outer 50 Parking allowed in front, side and rear yard areas Parking 1 per faculty and employee and 1 per 3 CR 49

50 Centennial Road Option BUS DROP OFF PARENT DROP OFF DISTRICT ADMIN. FIRST FLOOR 50

51 Centennial Road Option BUS DROP OFF PARENT DROP OFF DISTRICT ADMIN ENTRY first floor plan 51

52 Centennial Road Option second floor plan 52

53 Centennial Road Option third floor plan 53

54 discussion project sites enrollment projections programming options budgets 54

55 Eugene Klinger OPTION A Material Deficiency Repairs Construction Repairs per BIA Study $ 12,480,000 Escalation to 2018 (4% per year) $ 2,121,600 Subtotal $ 14,601,600 Design Costs Subtotal $ 1,072,112 Miscellaneous Costs Subtotal $ 654,064 Contingency Subtotal $ 1,224,583 TOTAL $ 17,552,359 55

56 Eugene Klinger OPTION B Material Deficiency Repairs + General Renovation Construction Repairs per BIA Study (w/escalation) $ 14,601,600 Other Construction Costs $ 17,637,466 Subtotal $ 32,239,066 Design Costs Subtotal $ 2,225,691 Miscellaneous Costs Subtotal $ 1,626,873 Contingency Subtotal $ 2,706,872 TOTAL $ 38,798,502 56

57 Eugene Klinger OPTION C Full Renovation/Alternation Construction Building Construction $ 31,674,558 Site Construction $ 4,932,120 Subtotal $ 36,606,678 Design Costs Subtotal $ 2,680,079 Miscellaneous Costs Subtotal $ 3,784,267 Contingency Subtotal $ 3,230,327 TOTAL $ 46,301,352 57

58 Eugene Klinger OPTION D Addition/Renovation Construction Building Construction $ 39,245,966 Site Construction $ 4,932,120 Subtotal $ 44,176,086 Design Costs Subtotal $ 3,134,244 Miscellaneous Costs Subtotal $ 4,091,139 Contingency Subtotal $ 3,855,110 TOTAL $ 55,256,580 58

59 Eugene Klinger OPTION E New Construction/ Demolition of Existing Construction Building Construction $ 40,719,814 Site Construction $ 5,264,240 Subtotal $ 45,984,054 Design Costs Subtotal $ 3,239,401 Miscellaneous Costs Subtotal $ 4,165,138 Contingency Subtotal $ 4,004,144 TOTAL $ 57,392,737 59

60 Log College OPTION A Material Deficiency Repairs Construction Repairs per BIA Study $ 7,000,000 Escalation to 2018 (4% per year) $ 1,189,010 Subtotal $ 8,189,010 Design Costs Subtotal $ 623,231 Miscellaneous Costs Subtotal $ 397,560 Contingency Subtotal $ 690,735 TOTAL $ 9,900,536 60

61 Log College OPTION B Material Deficiency Repairs + General Renovation Construction Repairs per BIA Study (w/escalation) $ 8,189,010 Other Construction Costs $ 19,024,901 Subtotal $ 27,213,911 Design Costs Subtotal $ 1,894,614 Miscellaneous Costs Subtotal $ 1,426,206 Contingency Subtotal $ 2,290,105 TOTAL $ 32,824,836 61

62 Log College OPTION C Full Renovation/Alternation Construction Building Construction $ 30,105,606 Site Construction $ 4,980,938 Subtotal $ 35,086,544 Design Costs Subtotal $ 2,588,383 Miscellaneous Costs Subtotal $ 3,723,462 Contingency Subtotal $ 3,104,879 TOTAL $ 44,503,268 62

63 Log College OPTION D Addition/Renovation Construction Building Construction $ 38,652,606 Site Construction $ 4,980,938 Subtotal $ 43,633,544 Design Costs Subtotal $ 3,101,203 Miscellaneous Costs Subtotal $ 4,069,967 Contingency Subtotal $ 3,810,354 TOTAL $ 54,615,067 63

64 Log College OPTION E New Construction/ Demolition of Existing Construction Building Construction $ 40,719,814 Site Construction $ 5,361,875 Subtotal $ 46,081,689 Design Costs Subtotal $ 3,244,283 Miscellaneous Costs Subtotal $ 4,169,893 Contingency Subtotal $ 4,012,190 TOTAL $ 57,508,054 64

65 Centennial Road Site (1300 student) New Middle School Construction Construction Building Construction $ 72,378,653 Site Construction $ 5,175,000 Subtotal $ 77,553,653 Design Costs Subtotal $ 5,174,469 Miscellaneous Costs Subtotal $ 6,942,146 Contingency Subtotal $ 6,725,270 TOTAL $ 96,395,538 65

66 Project Cost Comparison REPAIR/ UPDATE ADDITION/PROGRAM MOD NEW CONST. OPTION A OPTION B OPTION C OPTION D OPTION E Deficiency Repairs Deficiency Repairs & Renovations Renovations/ Alterations Additions/ Renovations New Construction INDIVIDUAL Klinger $ 17,552,359 $38,798,502 $46,301,352 $ 55,256,580 $ 57,392,737 Log College $ 9,900,536 $32,824,836 $44,503,268 $ 54,615,067 $ 57,508,054 COMBINED Klinger + $27,452,895 $71,623,338 $90,804,620 $109,871,647 $114,900,791 Log College Cent. Rd $ 96,395,538 Double School 66

67 CENTENNIAL SCHOOL DISTRICT Partnering to create the best learning experience for the students of the District! THANK YOU!