Facilities Study & District Master Plan Board Presentation - - PowerPoint PPT Presentation
Facilities Study & District Master Plan Board Presentation June 21, 2018 MASTER PLAN VALUES Safe and Secure Facilities Functional and Reliable Infrastructure Efficient Spending and Strategic Use of Resources Facilities Study &
Facilities Study & District Master Plan Board Presentation June 21, 2018
Facilities Study & District Master Plan Board Presentation | June 21, 2018
MASTER PLAN VALUES
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Safe and Secure Facilities Functional and Reliable Infrastructure Efficient Spending and Strategic Use of Resources
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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* Please use this URL to ask questions * Or, use computers at the back of the Auditorium
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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MEETING AGENDA
Space Program & Cost Estimate Modifications
New 5-6 Middle School | Miron Construction New 7-8 Middle School | Miron Construction Preliminary Budgets | Miron Construction
Safety & Security
Conceptual Designs | Bray Architects Preliminary Budgets | Miron Construction
Administrative Recommendation
Facilities Study Memo | District Administration
Board Discussion and Answers to Questions
Questions for Neenah School Board | District Administration
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SPACE PROGRAM & COST ESTIMATE MODIFICATIONS
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TAB 1
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SAFETY & SECURITY | CLAYTON ELEMENTARY
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SAFETY & SECURITY | COOLIDGE ELEMENTARY
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SAFETY & SECURITY | HOOVER ELEMENTARY
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SAFETY & SECURITY | LAKEVIEW ELEMENTARY
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SAFETY & SECURITY | ROOSEVELT ELEMENTARY
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SAFETY & SECURITY | SPRING ROAD ELEMENTARY
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SAFETY & SECURITY | TAFT ELEMENTARY
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SAFETY & SECURITY | TULLAR ELEMENTARY
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SAFETY & SECURITY | WASHINGTON SCHOOL OF EARLY LEARNING
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SAFETY & SECURITY | WILSON ELEMENTARY SCHOOL
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SAFETY & SECURITY | HORACE MANN MIDDLE SCHOOL
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SAFETY & SECURITY | SHATTUCK MIDDLE SCHOOL
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SAFETY & SECURITY | NEENAH HIGH SCHOOL
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SAFETY & SECURITY | ADMINISTRATIVE BUILDING
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SAFETY & SECURITY | SCOPE IDENTIFICATION
New Construction, Renovations, and Site Improvements to Support Secure Entry Conceptual Designs Additional Cameras & Expansion of Existing System Additional Key Fobs Building Segmentation Approximately $5 million
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Facilities Study & District Master Plan Board Presentation | June 21, 2018
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SPENDING THRESHOLD OF $135 MILLION
Priority 1 | Safety & Security Upgrades at all sites Priority 2 | New 7-8 Middle School Priority 3 | New 5-6 Middle School Priority 4 | Renovation of existing Horace Mann to become a 3-section or 4-section Elementary School to provide immediate relief related to space at other Elementary Schools
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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SPENDING THRESHOLD OF $150 MILLION
Priority 1 | Safety & Security Upgrades at all sites Priority 2 | New 7-8 Middle School Priority 3 | New 5-6 Middle School Priority 4 | Renovation of existing Horace Mann to become a 3-section or 4-section Elementary School to provide immediate relief related to space at other Elementary Schools Priority 5 | New Indoor Performance Facility or Renovations to Pickard Auditorium
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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SPENDING THRESHOLD OF $200 MILLION
Priority 1 | Safety & Security Upgrades at all sites Priority 2 | New 7-8 Middle School Priority 3 | New 5-6 Middle School Priority 4 | Renovation of existing Horace Mann to become a 3-section or 4-section Elementary School to provide immediate relief related to space at other Elementary Schools Priority 5 | Neenah High School Priority 6 | Elementary Infrastructure
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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SPENDING THRESHOLD OF $260 MILLION
Priority 1 | Safety & Security Upgrades at all sites Priority 2 | New 7-8 Middle School Priority 3 | New 5-6 Middle School Priority 4 | Renovation of existing Horace Mann to become a 3-section or 4-section Elementary School to provide immediate relief related to space at other Elementary Schools Priority 5 | Neenah High School, Indoor Performance Facility, and Pickard Additions / Renovations Priority 6 | Elementary Infrastructure and creating Larger Elementary Schools while closing others
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Facilities Study & District Master Plan Board Presentation | June 21, 2018
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Recommendation?
District-wide safety/security Solution for a new school for grades 7-8 Solution for a new school for grades 5-6 Solutions at Neenah High School Additional phase if necessary Solutions at the elementary level above and beyond space provided by the 5-6 building Additional phase if necessary QUESTIONS FOR NEENAH SCHOOL BOARD
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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$260 million tolerance in the survey?
QUESTIONS FOR NEENAH SCHOOL BOARD
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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lower range, is there Board consensus that the District will need to pursue the facility improvement projects with a phased approach?
QUESTIONS FOR NEENAH SCHOOL BOARD
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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QUESTIONS FOR NEENAH SCHOOL BOARD
Board consider a reasonable timeframe for a second phase to be planned for and potentially proposed?
Facilities Study & District Master Plan Board Presentation | June 21, 2018
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* Please use this URL to ask questions * Or, use computers at the back of the Auditorium