Referendum Implementation
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- Justin Gibson
- 5 years ago
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3 SPACE Net Gain (new) Classrooms Claremont = +47 Hillcrest & Elizabeth = +20 Utilization Gain SGS = +25 at 6-8 MS level SAFETY Annex Connection To Franklin Park Repair Parking Lots, Sidewalks & Outdoor Lighting Expanding Fire Alarm & Security Systems To Match Capacity Growth EDUCATION ES & MS Grade Reconfiguration after Claremont comes online in Fall 2018 OPERATION Upgrade Classrooms & Science Labs Renovate Bathrooms & Replace Fixtures and Ventilation Improve Handicap Access Repair & Update Unit Vents Repair Exterior Walls/Masonry Replace Aging & Energy-Inefficient Windows Upgrade Electrical Service & Power Distribution Replace & Upgrade Aging Interior Doors & Hardware Repair/Replace Aging Ceilings & Aging Floors Replace Aging Boilers with High Efficiency Equipment Referendum Implementation
4 ADDITIONS/ALTERATIONS SGS for conversion to middle school Elizabeth Avenue & Hillcrest Pine Grove Manor Elevator NEW CONSTRUCTION Claremont Elementary School CAPITAL/GRANT WORK Hillcrest, Conerly & MacAfee Pine Grove Manor & Hillcrest Unit Elizabeth SGS SGS & FMS Paving and Site SGS & FMS Toilet SGS & FMS Unit SGS
5 Capital/Grant Projects Annual Budget & State Grants Capital/Grant Projects Annual Budget & State Grants ESIP Projects Energy Savings Improvement Bond Referendum Projects Voter Approval Dec 2014 Funding Resources
6 DESIGN ESIP CAPITAL START CONSTRUCTION CONTINUE CONSTRUCTION COMPLETE CONSTRUCTION PRESENT TO 2 RD QTR ST QTR 2016 TO 3RD QTR ND QTR 2016 TO 3RD QTR ND QTR 2016 TO 3RD QTR 2018 Continuation of Design Process: Additions/Alterations for all schools & New Claremont School Continuation of Capital Work Windows at Conerly & Hillcrest Complete Hillcrest & PGM Complete SGS Additions/Alterations and Misc. Capital Elizabeth Ave. Claremont New School Complete ESIP Implementation Bid, Award, and Start Hillcrest, PGM and Elizabeth Ave. Interior Renovations at FMS Grade Reconfiguration HVAC Capital Work Bid, Award, and Start SGS & Claremont Site Project Focus
7 SGS, FMS Main Gym and Auxiliary Gym Summer 2015 Work Completed
8 Lighting Controls Boiler Room Upgrades
9 Weekly Design Meetings Alternating Focus Rotating Between New School Design & MS Conversion With SGS/FMS Involvement Field Visits and Building Tours Plus On-site Meetings Input From BOE, Administration, Principals, Maintenance And Curriculum Staff
10 Additions & Renovations to convert SGS into a Grade 6-8 Middle School with target FES Middle School capacity
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17 MISSION STATEMENT To build environmentally friendly, healthy, learning spaces. In a way that is supportive of the school district s academic mission. So that the building will serve as a model of innovative strategies for conserving resources. GOALS Energy Star 90 (26.9 Kbtu/Sf) 50% Water Use Reduction 100% Daylighting In All Instructional Spaces Provide High Air Quality Low VOC Materials Displacement Ventilation Monitor CO2 Maintain High Acoustical Quality Of School Project Goals
18 New 128,000 SQ.FT. PreK-5 ES I Targeted design for LEED GOLD I 43.8 acres previously farmed land with environmental educational opportunities
19 New PreK-5 Elementary School located on BOE Claremont Road property with target FES capacity of (based on 6cr/grade plus 2 PK, 3 PKSE, and 6 SE CRs = Total 47 CRs) NEW Site Plan
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24 SKYLIGHT After Before Roof Projects (Architect of Record)
25 Hillcrest Elementary School Roof Projects (Architect of Record)
26 Middle School Roof Projects (Architect of Record)
27 HVAC over Kitchen and Auditorium HVAC Projects (Architect of Record)
28 New Equipment Middle School ROOFTOP HVAC Existing Equipment HVAC Projects (Architect of Record)
29 Conerly Road Franklin Park Annex (Franklin Park School) Pine Grove Manor Hillcrest MacAfee Fire Alarms (Referendum)
30 Pine Grove Manor School PAVEMENT AND STRIPING RESTORATION Before After Site Work (Referendum)
31 Conerly Road School PAVEMENT AND STRIPING RESTORATION After Site Work (Referendum)
32 MacAfee Road School PAVEMENT, RESTRIPING, AND SITE LIGHTING Site Work (Referendum)
33 Pine Grove Manor Elementary School Original Site Plan
34 Pine Grove Manor Elementary School ELEVATOR ADDITION Overall Floor Plan
35 Pine Grove Manor Elementary School Elevator Addition Plan Lower level floor plan Elevator Addition Plan Second level floor plan
36 Hillcrest Elementary School Original Site Plan
37 Hillcrest Elementary School STORAGE AND I.T. CLOSET Floor Plan
38 Hillcrest Elementary School Special Ed. Classroom Newly Developed Addition Floor Plan (Without Mechanical RM) Classroom Rendered Plan (Special Education Classroom) Floor Plan
39 Elizabeth Avenue Elementary School Original Site Plan
40 Elizabeth Avenue Elementary School Original Floor Plan
41 Elizabeth Avenue Elementary School New Site Plan
42 Elizabeth Avenue Elementary School NEW 1 ST FLOOR PLAN NEW 2ND FLOOR PLAN Floor Plan
43 Elizabeth Avenue Elementary School North Classroom Addition
44 Elizabeth Avenue Elementary School West Classroom and Gymnasium Additions
45 Elizabeth Avenue Elementary School 3D Arial
46 Summer 2015 Remainder of Capital & ESIP Work Spring/Fall/Winter 2015 Design Process Winter/Spring 2016 Bidding & Award Summer 2016 to Summer 2017 Additions/ SGS Summer 2016 to Summer 2018 Claremont Hillcrest Elizabeth Bus Routes (Planning for Fall 2018 Implementation) Grade Reconfiguration (Planning for Fall 2018) ONE LESS MOVE Successful FALL 2018
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