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
ADDITIONS/ALTERATIONS SGS for conversion to middle school Elizabeth Avenue & Hillcrest Pine Grove Manor Elevator NEW CONSTRUCTION Claremont Elementary School CAPITAL/GRANT WORK Windows @ Hillcrest, Conerly & MacAfee Doors @ Pine Grove Manor & Hillcrest Unit Ventilators @ Elizabeth Windows @ SGS Doors @ SGS & FMS Paving and Site Work @ SGS & FMS Toilet Rooms @ SGS & FMS Unit Ventilators @ SGS
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
DESIGN ESIP CAPITAL START CONSTRUCTION CONTINUE CONSTRUCTION COMPLETE CONSTRUCTION PRESENT TO 2 RD QTR 2016 1ST QTR 2016 TO 3RD QTR 2016 2ND QTR 2016 TO 3RD QTR 2017 2ND 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 Construction @ Hillcrest, PGM and Elizabeth Ave. Interior Renovations at FMS Grade Reconfiguration HVAC Capital Work Bid, Award, and Start Construction @ SGS & Claremont Site Project Focus
Bleachers @ SGS, FMS Main Gym and Auxiliary Gym Summer 2015 Work Completed
Lighting Controls Boiler Room Upgrades
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
Additions & Renovations to convert SGS into a Grade 6-8 Middle School with target 871-968 FES Middle School capacity
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
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
New PreK-5 Elementary School located on BOE Claremont Road property with target FES capacity of 853-948 (based on 6cr/grade plus 2 PK, 3 PKSE, and 6 SE CRs = Total 47 CRs) NEW Site Plan
SKYLIGHT After Before Roof Projects (Architect of Record)
Hillcrest Elementary School Roof Projects (Architect of Record)
Middle School Roof Projects (Architect of Record)
HVAC over Kitchen and Auditorium HVAC Projects (Architect of Record)
New Equipment Middle School ROOFTOP HVAC Existing Equipment HVAC Projects (Architect of Record)
Conerly Road Franklin Park Annex (Franklin Park School) Pine Grove Manor Hillcrest MacAfee Fire Alarms (Referendum)
Pine Grove Manor School PAVEMENT AND STRIPING RESTORATION Before After Site Work (Referendum)
Conerly Road School PAVEMENT AND STRIPING RESTORATION After Site Work (Referendum)
MacAfee Road School PAVEMENT, RESTRIPING, AND SITE LIGHTING Site Work (Referendum)
Pine Grove Manor Elementary School Original Site Plan
Pine Grove Manor Elementary School ELEVATOR ADDITION Overall Floor Plan
Pine Grove Manor Elementary School Elevator Addition Plan Lower level floor plan Elevator Addition Plan Second level floor plan
Hillcrest Elementary School Original Site Plan
Hillcrest Elementary School STORAGE AND I.T. CLOSET Floor Plan
Hillcrest Elementary School Special Ed. Classroom Newly Developed Addition Floor Plan (Without Mechanical RM) Classroom Rendered Plan (Special Education Classroom) Floor Plan
Elizabeth Avenue Elementary School Original Site Plan
Elizabeth Avenue Elementary School Original Floor Plan
Elizabeth Avenue Elementary School New Site Plan
Elizabeth Avenue Elementary School NEW 1 ST FLOOR PLAN NEW 2ND FLOOR PLAN Floor Plan
Elizabeth Avenue Elementary School North Classroom Addition
Elizabeth Avenue Elementary School West Classroom and Gymnasium Additions
Elizabeth Avenue Elementary School 3D Arial
Summer 2015 Remainder of Capital & ESIP Work Spring/Fall/Winter 2015 Design Process Winter/Spring 2016 Bidding & Award Summer 2016 to Summer 2017 Additions/ Alterations @ SGS Summer 2016 to Summer 2018 Claremont Hillcrest Elizabeth Bus Routes (Planning 2017-18 for Fall 2018 Implementation) Grade Reconfiguration (Planning 2015-18 for Fall 2018) ONE LESS MOVE Successful FALL 2018