[PPT] - FACILITY COMMITTEE PRESENTATION April 05, 2018 1 INITIAL BUDGET PowerPoint Presentation

SLIDE 1

NEIDIG ELEMENTARY SCHOOL additions and renovations

FACILITY COMMITTEE PRESENTATION

April 05, 2018

QUAKERTOWN COMMUNITY SCHOOL DISTRICT

1

SLIDE 2

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

2

SLIDE 3

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

3

SLIDE 4

SUMMARY ESTIMATED COSTS – from Section 7

BUILDING

Orig.

Last

Est. Soft Costs

TOTAL COSTS

Const Renov. Const. Costs

(@ 30 %) Haycock Elementary School 1955 1983 $ 3,258,275 $ 977,483 $ 4,235,758 Neidig Elementary School 1959 1986 $ 8,030,119 $ 2,409,036 $ 10,439,155 Pfaff Elementary School 2005 $ 764,978 $ 229,493 $ 994,471 Quakertown Elementary School 1928 1967 $ 10,452,200 $ 3,135,660 $ 13,587,860 Richland Elementary School 1957

2009

$ 926,624 $ 277,987 $ 1,204,611 Tohickon Valley Elem School 1950 2000 $ 8,415,969 $ 2,524,791 $ 10,940,760 Trumbauersville Elem School 1998 $ 3,239,134 $ 971,740 $ 4,210,874 Milford Middle School 1974 $ 8,412,746 $ 2,523,824 $ 10,936,570 Strayer Middle School 2004 $ 935,959 $ 280,788 $ 1,216,747 Freshman Center 1965 2005 $ 4,649,032 $ 1,394,710 $ 6,043,742 High School 1954

ngoing $
$
$
Alumni Field

$ 640,224 $ 192,067 $ 832,291 Garage & Utilities Building $ 691,772 $ 207,532 $ 899,304 District Admin Building $ 385,900 $ 115,770 $ 501,670 TOTALS $ 50,802,932 $15,240,880 $ 66,043,812

ORIGINAL FACILITY STUDY REPORT

4

SLIDE 5

RE-DISTRICTING FACILITY RECOMMENDATION

5

SLIDE 6

6

SLIDE 7

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

7

SLIDE 8

EXISTING

Existing Total s.f. 85,000 s.f. Existing Student Capacity 600 students 45,764 s.f. 434 students

APPLES TO ORANGE COMPARISON

8

SLIDE 9

9 BUILDING AREA: 85,000 s.f. CAPACITY: 600 students

EXISTING PFAFF ES FLOOR PLAN

SLIDE 10

PROPOSED NEIDIG ES PROGRAM

10

SLIDE 11

PFAFF ELEMENTARY SCHOOL

BUILDING AREA 85,000 s.f. STUDENT CAPACITY 600 students AREA PER STUDENT 141 s.f. per student

PROPOSED NEIDIG ELEMENTARY SCHOOL PROGRAM

BUILDING AREA 87,516 s.f. STUDENT CAPACITY 600 students AREA PER STUDENT 145 s.f. per student

PROGRAM COMPARISON – when complete

11

SLIDE 12

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

12

SLIDE 13

RICHLAND TOWNSHIP (held March 13, 2018)

Suggested thinking long term and looking at the project for the 40 year life cycle it will support
In-depth discussion about bus and car circulation patterns on site (from two different sides)
Interested in thinking strategically about the property line between Township and Borough
Willing to cede approval process to Quakertown Borough and Borough ordinances if building

development on Township side is less

QUAKERTOWN BOROUGH (Joint meeting held March 20, 2018)

In-depth discussion about bus and car circulation patterns on site (from two different sides)
Interested in thinking strategically about the property line between Township and Borough
More discussion about the process by which approval could be granted through the Borough

TOWNSHIP MEETINGS

13

SLIDE 14

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

14

SLIDE 15

EXISTING CONDITIONS

SITE PLAN

15

SLIDE 16

16 BUILDING AREA: 45,764 s.f. CAPACITY: 434 students

EXISTING CONDITIONS

FLOOR PLAN

16

SLIDE 17

OPTION A

SITE PLAN

17

SLIDE 18

OPTION A

FIRST FLOOR

18

SLIDE 19

OPTION A

SECOND FLOOR

19

SLIDE 20

OPTION B

SITE PLAN

20

SLIDE 21

OPTION B

FIRST FLOOR

AREA OF ADDITIONAL COST

21

SLIDE 22

OPTION B

SECOND FLOOR

AREA OF ADDITIONAL COST

22

SLIDE 23

OPTION C

SITE PLAN

23

SLIDE 24

OPTION C

FIRST FLOOR

24

SLIDE 25

OPTION C

SECOND FLOOR

25

SLIDE 26

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

26

SLIDE 27

OPTION A BUDGET

27

SLIDE 28

28

SLIDE 29

29

SLIDE 30

OPTION B BUDGET

30

SLIDE 31

31

SLIDE 32

32

SLIDE 33

OPTION C BUDGET

33

SLIDE 34

34

SLIDE 35

35

SLIDE 36

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

36

SLIDE 37

1 STAFF F FF FEEDBA BACK 2 MORE U E URBAN “F “FEE EEL ” 3 MORE RE S SUBURBA RBAN “ “FEEL” 4 GREA EATER ER V VOLUM UME OF P PAREN ENT D DROP-OFF FF FROM ER ERIE A E AVEN ENUE 5 GREA EATER ER V VOLUM UME OF P PAREN ENT D DROP-OFF FF FROM P PEN ENROSE A E AVEN ENUE 6 IMPACT O ON FLOOD P PLAIN IN 7 VARIA IANCE/APPR PPROVAL R RISK 8 IMPACT O ON SCHED EDUL ULE 9 COS OST 10 10 PLAYGROUND ND S SAFETY TY

OPTION A OPTION B OPTION C

37

OPTION COMPARISONS

HIGH MIDDLE MEDIUM MEDIUM LOW HIGH MEDIUM LOW MEDIUM MEDIUM LOW HIGH NO YES EITHER/NO YES NO EITHER/YES YES NO EITHER/YES NO YES EITHER/NO ? ? ? TBD TBD TBD

SLIDE 38

INITIAL BUDGET PFAFF ES PROGRAM COMPARISON TOWNSHIP MEETINGS CURRENT OPTIONS CURRENT BUDGET ESTIMATES OPTION COMPARISONS NEXT STEPS

38

SLIDE 39

1. DECIDE ON A SOLUTION TO PURSUE
2. DESIGN SCHEDULE PROCESS SHOWN ON THE FOLLOWING

SLIDES WILL VARY DEPENDING ON DECISION TIME AND BASED ON APPROVAL PROCESS FOR SELECTED OPTION

3. APPROVAL PROCESS
a. Site/Land Development Approval Process
i. Township/Borough Planning

ii.Township/Borough Zoning iii.Township/ Borough Supervisors/Commissioners iv.County Conservation District v.County Planning

b. Plancon Process
c. Code Review and Approval

NEXT STEPS

39

SLIDE 40

40

SLIDE 41

41

SLIDE 42

42

SLIDE 43

Note: If a decision about the option to pursue is longer than shown in this schedule, the project schedule will extend. Also, each option has the potential for different approval lengths which can also alter the completion date.

43