[PPT] - Abington School District Abington High School Facility Presentation PowerPoint Presentation

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Abington School District Abington High School Facility Presentation

School Board Meeting May 10, 2016

Partners in Progress

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1. To explore options to house

grades 9-12 for a total capacity

f 2,400-2,800 students
2. Review programmatic

modifications to the existing high school for grades 9-12 to address general instruction and shared “core” spaces

3. Evaluate the mechanical, electrical

and plumbing systems and infrastructure including HVAC and roof systems

Goals

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Enrollment Analysis

Pennsylvania Economy League (PEL)

study dated December 5, 2013

Grades 9-12: 10-year highest

projected enrollment at 2,853 which was used for planning

PA Department of Education (PDE)

updated in July 2012

Grades 9-12: 10-year highest

projected enrollment at 2,772

District hired MCPC in January 2016

to prepare an enrollment update

To be completed in the summer
f 2016

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1,791 1,755 1,761 1,784 1,790 1,853 1,917 1,994 2,056 2,100 2,142 1,777 2,378 2,333 2,352 2,375 2,429 2,506 2,587 2,693 2,753 2,812 2,853 2,342 1,500 1,700 1,900 2,100 2,300 2,500 2,700 2,900 3,100

NUMBER OF STUDENTS SCHOOL YEAR

PEL Projected Enrollments

Total 10-12 Actual 10-12 Total 9-12 Actual 9-12

PEL Enrollment Projections

Grades 10-12: 351 student increase in 10 years Grades 9-12: 475 student increase in 10 years

2013 PEL Projections used for the purposes

f this study

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Building Capacity

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For the existing Grades 10-12 Senior High School

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Existing Abington Senior High School Capacity Grades 10-12

NAME OF SPACE UNIT FTE CAP NUMBER OF UNITS TOTAL FTE CAPACITY

REG CLSRM 660+ SQ FT 25 54 1,350 ENGLISH 14 MATH 13 SOCIAL STUDIES 13 WORLD LANGUAGE 9 READING CLASSROOMS (3 TOTAL; 1 IS UNDERSIZED) 2 LIBRARY CLASSROOM 1 HEALTH LANGUAGE 2 SCIENCE LAB 660+ SQ FT 20 13 260 ALTERNATIVE ED ROOM 660+ SQ FT (EXT'G IS UNDERSIZED) 20 1 BUSINESS CLSRM 660+ SQ FT 25 3 75 BUSINESS LAB 660+ SQ FT 20 1 20 COMPUTER LAB 660+ SQ FT 20 2 40 TV INSTRUCTIONAL STUDIO 660+SF 20 1 20 ART CLASSROOM 660+ SQ FT 20 3 60 MUSIC CLASSROOM 660+ SQ FT 25 1 25 BAND ROOM 660+ SQ FT 25 1 25 ORCHESTRA ROOM 660+ SQ FT (ON THE STAGE) 25 CHORAL ROOM 660+ SQ FT 25 1 25 FAMILY/CONSMR SCIENCE 660+SF 20 2 40 IA/SHOP 1800+ SQ FT 20 TECH ED 1800+ SQ FT 20 DIGITAL MEDIA 20 1 20 PHOTOGRAPHY 20 1 20 GYM 6500-7500 SQ FT 66 2.0 132 AUX GYM >2500 SQ FT 33 BUILDING TOTAL XXX XXXXX 2,112 90% XXXXX 1,901 85% XXXXX 1,795 FUNCTIONAL UTILIZATION FACTOR: BUILDING TOTAL x PDE CAPACITY: BUILDING TOTAL x

Summary

Current Functional Capacity:

1,795 capacity at 85% Utilization

Actual 10-12 Oct. 1, 2015 Enrollment:

1,781 students: school is currently
perating at 84% utilization

PEL Highest Projected Enrollment in 2022-23 for Grades 10-12 (7 years):

2,142 students projected: school

will be operating over capacity at 101% utilization

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Abington Senior High Facility Evaluation

Building Systems and Infrastructure

Building envelope – roof, walls and

windows

Mechanical, Electrical and Plumbing
Interior finishes

Health and Life Safety

Accessibility (ADA) and code

compliance Program

Educational program overview

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Dates of Construction and Renovation

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Accessibility and Code Issues

Several of the group bathrooms have been renovated, but there are also a number of bathrooms that do not meet ADA requirements such as grab bars and mounting height of

mirrors. Some of

the stalls are missing doors.

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Accessibility and Code Issues

Numerous doors between rooms do not meet the minimum 32” width requirement Vision panel height exceeds 43” A.F.F.; 18” clear on pull side of door required for ADA accessibility

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Accessibility and Code Issues

Door leaves at stair towers less than 36” and wire glass provided at side lites - both do not meet current code requirements Intercommunicating stair treads exceed the 4” maximum

pening; railings do not meet

current guard rail requirements

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Original Mechanical Systems

Original boilers and equipment have well exceeded their life expectancy

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Abington Senior High School Heating Boilers

Building Year Boiler was Manufactured Age ASHRAE Life Cycle Fuel Type Manufacturer Model HP MBH Output Comments 1 2 3 4 5 1956 60 30 Natural Gas #6 Fuel Oil HB Smith

No. 60, Model 1950

255.4 8550 Boilers are in poor condition and have substantially exceeded their life expectancy. 5 1956 60 30 Natural Gas #6 Fuel Oil HB Smith

No. 60, Model 1950

255.4 8550 Boilers are in poor condition and have substantially exceeded their life expectancy. 5 1956 60 30 Natural Gas #6 Fuel Oil HB Smith

No. 60, Model 1950

255.4 8550 Boilers are in poor condition and have substantially exceeded their life expectancy. 6 1996 20 35 Natural Gas #2 Fuel Oil Smith Powerflame 43 1433 Boilers are in good condition and are nearly halfway through their life expectancy. 6 1996 20 35 Natural Gas #2 Fuel Oil Smith Powerflame 43 1433 Boilers are in good condition and are nearly halfway through their life expectancy. Refer to Building 5 for boilers serving Building 2.

Heating Boilers

Refer to Building 5 for boilers serving Building 2. Refer to Building 6 for boilers serving the Science Rooms renovated in 1996. Refer to Building 5 for boilers serving the remainder of Building 2. Refer to Building 6 for boilers serving the spaces renovated in 1996. Refer to Building 5 for boilers serving the remainder of Building 3.

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Abington Senior High School Electrical Distribution

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Building Service type Voltage Main Branch Panels Distribution System Age Distribution System Life Expectancy Emergency Power Plant Overall Condition Emergency Generator Age Emergency Generator Life Expectancy Comments 1 Secondary 120/208, 3 phase, 4 wire Square D Various 1956 - Branch Circuit Panels (60 years old); 1996 - Main Panel Distribution 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders. 2 Secondary 277/480V, 3 phase, 4 wire 120/208, 3 phase, 4 wire Square D Various 1956 - Branch Circuit Panels (60 years old); 1996 - Main Panel Distribution 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders. 3 Secondary 120/208, 3 phase, 4 wire Square D Various 1956 - Branch Circuit Panels (60 years old); 1996 - Main Panel Distribution 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders. 4 Primary 4160 volt three phase, 120/208 volt, 3 phase, 4 wire Various Various 1956 - Branch Circuit Panels (60 years old); 1996 - Main Panel Distribution 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders. 5 Dual Secondary 120/208, 3 phase, 4 wire Square D Various 1956 - Branch Circuit Panels (60 years old); 1996 - Main Panel Distribution 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders. 6 Secondary 277/480V, 3 phase, 4 wire 120/208, 3 phase, 4 wire Square D Various 1996 30 Two Emergency generators, gas fired, Kohler Good 1996 20 Life safety loads not separated from

ther loads, single transfer switch

per generator. Upgrade lighting fixture loads. Upgrade older branch circuit panels and feeders.

Electrical Distribution

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Construction Options

Option 1 – Addition, Extensive School Renovation, and HVAC

Comprehensive renovations and additions to improve program delivery by organizing spaces by department and providing adequately sized classrooms and core spaces; mechanical, electrical and plumbing (MEP) replacement in the existing building to replace original equipment and add air conditioning Construction Planning

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Construction Options

Option 2 – Moderate Addition, Moderate School Renovation, and HVAC

Similar to Option 1 with a slightly smaller addition as a result of maintaining smaller classrooms in the existing building Construction Planning

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Construction Options

Construction Planning

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Option 3 – Small Addition, Limited Renovation, and HVAC

Addition to serve grades 9-12 and MEP infrastructure upgrades to the existing building

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Existing First Floor Plan by Building

Existing 2-story classroom wing Existing 1-story classroom wing

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Proposed Location of Classroom Addition

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Existing 1-story classroom wing Existing 2-story classroom wing Proposed Addition

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Option 1

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Existing 2-story classroom wing Existing 1-story classroom wing

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Option 1 – Classroom Addition First Floor

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2-Story Classroom Addition 122,197 sq. ft.

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Option 1 – Classroom Addition Second Floor

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Existing New

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Option 1 – Buildings 4 and 5

Building 4 – First Floor Building 5 – First Floor

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Building 5 – Lower Level Building 4 – Lower Level

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Option 1 – First Floor Core Spaces

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Fitness & Weight Rooms

Aux. Gym

Addition (Add Alternate) New Lobby

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Cafeteria Layout

Variety of seating arrangements (954 total provided) 4,000 s.f. expansion to serve the 9-12 projected enrollments

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Option 1 – Second Floor of Buildings 1 and 3

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Building 3 Building 1 Interior partitions between classrooms modified to provide adequately sized general classrooms

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Option 2 – Second Floor of Buildings 1 and 3

Building 1 Building 3 Interior partitions between classrooms to remain – general classrooms small for 21st Century learning

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Option 2 – Classroom Addition First Floor

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2-Story Classroom Addition 114,849 s.f. (7,348 s.f. less than Option 1)

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Option 2 – First Floor Core Spaces

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Fitness & Weight Room

Aux. Gym

Addition (Add Alternate)

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Option 3 – First Floor

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Option 3 – Classroom Addition First Floor

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2-Story Classroom Addition 94,624 s.f. (27,573 s.f. less than Option 1)

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Option 3 – Classroom Addition Second Floor

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Option 3 – Second Floor

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Proposed Building Capacities

Proposed Building Capacity compared to Highest Projected Enrollments Add eight (8) Classrooms

OPTION 1 OPTION 2

Exceeds targeted 85% utilization Meets targeted 85% utilization

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BUILDING TOTAL + 8 ADD'L CLASSROOMS XXX XXXXXX 3,420 XXXXXX 3,400 XXXXXX 85% XXXXXX 2,907 XXXXXX 2,890 XXXXXX PEL 2013 ENROLLMENT STUDY - GRADES 9-12 PROJECTIONS 2,853 2,853 83% 84% 85% 2,853 2,869 3,375 PROJECTED HIGH SCHOOL UTILIZATION FACTOR TARGETED FUNCTIONAL UTIL. FACTOR 2022-23 HIGHEST PROJECTED ENROLLMENT (HPE) BUILDING TOTAL XXX XXXXXX 3,220 XXXXXX 3,200 XXXXXX 85% XXXXXX 2,737 XXXXXX 2,720 XXXXXX PEL 2013 ENROLLMENT STUDY - GRADES 9-12 PROJECTIONS 2,853 2,853 89% 89% 3,175 2,853 PROJECTED HIGH SCHOOL UTILIZATION FACTOR 2022-23 HIGHEST PROJECTED ENROLLMENT (HPE) 2,699 TARGETED FUNCTIONAL UTIL. FACTOR 90%

OPTION 3 OPTION 3

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Abington High School Site Plan

Site Considerations

1. Proposed 2-story classroom

addition

2. Stormwater management
3. Possible underground

stormwater management

4. Expansion of bus loading area
5. Proposed Aux Gym addition
6. Possible football practice field
7. Possible alternative rain water

garden system pending soil testing

8. Possible band practice field

6 7 1 2 2 5 4 2 8 3 2

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Summary of Estimated Project Costs

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Option 1 – Addition, Extensive School Renovation, and HVAC Option 2 – Moderate Addition, Moderate School Renovation, and HVAC Option 3 – Small Addition, Limited Renovation, and HVAC Proposed add alternates for any option

OPTION GRADE LEVELS LOW HIGH OPTION 1 NEW CONSTRUCTION $28,715,010 $31,599,820 RENOVATIONS $28,385,341 $32,906,148 SITE COSTS $2,300,000 $3,100,000 DESIGN CONTINGENCY/INFLATION $1,782,011 $3,380,298 TOTAL CONSTRUCTION COSTS $61,182,362 $70,986,266 SOFT COSTS $8,346,460 $9,764,889 TOTAL PROJECT COSTS $69,528,821 $80,751,156 AVERAGE TOTAL PROJECT COST OPTION 2 NEW CONSTRUCTION $26,591,600 $29,283,200 RENOVATIONS $27,561,496 $31,978,203 SITE COSTS $2,300,000 $3,100,000 DESIGN CONTINGENCY/INFLATION $1,693,593 $3,218,070 TOTAL CONSTRUCTION COSTS $58,146,689 $67,579,473 SOFT COSTS $7,812,536 $9,140,142 TOTAL PROJECT COSTS $65,959,225 $76,719,615 AVERAGE TOTAL PROJECT COST OPTION 3 NEW CONSTRUCTION $21,672,670 $23,959,770 RENOVATIONS $16,133,415 $18,151,871 SITE COSTS $2,300,000 $3,100,000 DESIGN CONTINGENCY/INFLATION $1,203,183 $2,260,582 TOTAL CONSTRUCTION COSTS $41,309,268 $47,472,223 SOFT COSTS $5,660,419 $6,678,345 TOTAL PROJECT COSTS $46,969,687 $54,150,568 AVERAGE TOTAL PROJECT COST AUXILIARY GYMNASIUM $3,422,972 $4,086,892 POOL RENOVATIONS $696,645 $782,000 ROOF REPLACEMENT EXCLUDING POOL ROOF $3,153,405 $3,568,945 TOTAL COST OF PROPOSED ALTERNATES $7,273,022 $8,437,837 PROPOSED ADD ALTERNATES

ABINGTON HIGH SCHOOL OPTIONS - GRADES 9-12

$75,139,989 $71,339,420 $50,560,127

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