a collaborative process Pre-referendum DRA Project No. 3244 - - PowerPoint PPT Presentation

a collaborative process
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a collaborative process Pre-referendum DRA Project No. 3244 - - PowerPoint PPT Presentation

Presentation to North Caldwell Public Schools Board of Education April 26, 2017 a collaborative process Pre-referendum DRA Project No. 3244 Introductions: Di Cara | Rubino Architects Allen Barnett, AIA, LEED AP Senior Project Manager


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Presentation to

North Caldwell Public Schools Board of Education

April 26, 2017

a collaborative process

Pre-referendum

DRA Project No. 3244

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good enough never is

  • Introductions: Di Cara | Rubino Architects

– Allen Barnett, AIA, LEED AP Senior Project Manager

  • Agenda

– Purpose of referendum – Options – Cost and tax impact – Schedule

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good enough never is

Purpose of Referendum

1. Address the population growth in North Caldwell

  • Maintain class size of approx. 18 students per class

2. Address spacial needs that are current issues in each school

  • Currently spaces typically used for support functions are being utilized

for educational spaces

  • Address connection of the Gould School buildings

3. Address facility improvement needs at both schools

  • Boiler Replacement
  • Roof Replacement
  • Fire Alarm upgrades
  • Air Conditioning (possibly)

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good enough never is Grandview School – Existing Conditions

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Previously Media Center Work Rooms Previously Special Education Classroom Previously Small Group Instruction Previously Music Classroom Previously Administrative spaces

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good enough never is Gould School – Existing Conditions

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Small Group Instruction Rooms subdivided to make 2 spaces Previously Administrative space Previously a Storage Room Captured space in corridor Previously a Classroom Previously a Classroom

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good enough never is Gould School – Existing Conditions

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good enough never is

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Three Possible Options

  • Option 1A: No Grandview gym (Option A) and no

HVAC, Gould no HVAC

  • Option 1B: No Grandview gym (Option A) but add

HVAC, Gould with HVAC

  • Option 2A: Grandview gym (Option B) and no HVAC,

Gould no HVAC

  • Option 2B: Grandview gym (Option B) but add HVAC,

Gould with HVAC

  • Option 3A: Grandview grades Pre-K through 2 and no

HVAC, Gould grades 3 through 6 and no HVAC

  • Option 3B: Grandview grades Pre-K through 2 and add

HVAC, Gould grades 3 through 6 and add HVAC

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good enough never is Grandview School – Proposed Additions / Renovations – Option 1

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Building Additions / Renovations

  • 6 classrooms
  • Music classroom
  • Security Vestibule
  • 9 Special Education Spaces
  • Additional parking
  • Relocated basketball court
  • Pre-K playground

Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is Grandview School – Proposed Additions / Renovations – Option 1

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Building Additions / Renovations

  • 6 classrooms
  • Music classroom
  • Security Vestibule
  • 9 Special Education Spaces
  • Additional parking
  • Relocated basketball court
  • Pre-K playground

Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is Grandview School – Proposed Additions / Renovations – Option 2

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Building Additions / Renovations

  • Multipurpose Room
  • 6 classrooms
  • Music classroom
  • Security Vestibule
  • 10 Special Education Spaces
  • Additional parking
  • Relocated basketball court
  • Pre-K playground

Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is Grandview School – Proposed Additions / Renovations – Option 2

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Building Additions / Renovations

  • Multipurpose Room
  • 6 classrooms
  • Music classroom
  • Security Vestibule
  • 10 Special Education Spaces
  • Additional parking
  • Relocated basketball court
  • Pre-K playground

Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is

Facility Improvements

  • Renovate 3 classrooms for Pre-K
  • Site improvements
  • Roof replacement
  • Boiler Replacement
  • Building HVAC
  • Security Vestibule
  • Additional parking
  • Pre-K playground
  • Relocated basketball court

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good enough never is Gould School – Proposed Additions / Renovations Options 1 and 2

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Building Additions / Renovations

  • Multipurpose Room
  • 3 classrooms
  • 8 Special Education Spaces
  • Cafeteria expansion
  • Relocated Main office
  • Maintenance Building
  • Additional parking
  • Security connection between

buildings Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is Gould School – Proposed Additions / Renovations Options 1 and 2

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Building Additions / Renovations

  • Multipurpose Room
  • 3 classrooms
  • 8 Special Education Spaces
  • Cafeteria expansion
  • Relocated Main office
  • Maintenance Building
  • Additional parking
  • Security connection between

buildings Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC
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good enough never is

Building Additions / Renovations

  • Multipurpose Room
  • 10 classrooms
  • 7 Special Education Spaces
  • Cafeteria expansion
  • Relocated Main office
  • Maintenance Building
  • Additional parking
  • Security connection between

buildings Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC

Gould School – Proposed Additions / Renovations Option 3

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good enough never is

Building Additions / Renovations

  • Multipurpose Room
  • 10 classrooms
  • 7 Special Education Spaces
  • Cafeteria expansion
  • Relocated Main office
  • Maintenance Building
  • Additional parking
  • Security connection between

buildings Facility Improvements

  • Site improvements
  • Roof replacement
  • Fire Alarm upgrades
  • Boiler Replacement
  • Building HVAC

Gould School – Proposed Additions / Renovations Option 3

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good enough never is

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Cost and Tax Impact

Option 1A - No Grandview gym and no HVAC, Gould no HVAC Referendum Amount $25,754,000.00

  • Without Debt Service Aid

$797.46 ($66.46 per month)

Option 1B – No Grandview gym but add HVAC, Gould with HVAC Referendum Amount $31,650,000.00

  • Without Debt Service Aid

$981.08 ($81.76 per month)

Based on the average home assessment of $678,814.00 Debt Service Aid amount to be finalized by the NJDOE

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good enough never is

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Cost and Tax Impact

Option 2A - Grandview gym and no HVAC, Gould no HVAC Referendum Amount $29,375,000.00

  • Without Debt Service Aid

$914.15 ($76.18 per month)

Option 2B - Grandview gym but add HVAC, Gould with HVAC Referendum Amount $34,415,000.00

  • Without Debt Service Aid

$1,066.14 ($88.85 per month)

Based on the average home assessment of $678,814.00 Debt Service Aid amount to be finalized by the NJDOE

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good enough never is

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Cost and Tax Impact

Option 3A - Grandview grades Pre-K through 2, no HVAC, Gould grades 3 through 6 no HVAC Referendum Amount $20,900,500.00

  • Without Debt Service Aid

$697.06 ($58.09 per month)

Option 3B - Grandview grades Pre-K through 2, add HVAC, Gould grades 3 through 6 add HVAC Referendum Amount $26,808,000.00

  • Without Debt Service Aid

$879.77 ($73.32 per month)

Based on the average home assessment of $678,814.00 Debt Service Aid amount to be finalized by the NJDOE

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good enough never is

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Schedule

Schedule for completion if pursued and approved

  • Pre-referendum – 9 months - June 2017
  • Referendum – March 13, 2018
  • Design Documents – 8 months – approx. November 2018
  • Bidding and Award – 2 months – approx. January 2019
  • Construction – 16 months – approx. May 2020
  • Ready for School – September 1, 2020

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good enough never is

Next Steps

Next Steps

  • Public input
  • Additional meetings with Board of Education and District

Administration

  • Final decision to move forward on Referendum to be made in

June 2017

  • March 18, 2018 Referendum

Comments & Questions

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