KETTLE MORAINE SCHOOL DISTRICT KETTLE MORAINE HIGH SCHOOL & - - PowerPoint PPT Presentation

SCHOOL BO SCHOOL BOARD DISCUSSION – ARD DISCUSSION – MAY 1 1ST

ST, 20

, 2018

KETTLE MORAINE SCHOOL DISTRICT

KETTLE MORAINE HIGH SCHOOL & MIDDLE SCHOOL KETTLE MORAINE HIGH SCHOOL & MIDDLE SCHOOL

PRESENTATION OVERVIEW

High School & Middle School

• Sit

Site Maint Maintenance Analysis R nance Analysis Revie view

• Ma

Maint intenance Pr nance Progra

• gram Ad

m Adeq equacies Summation uacies Summation

• Mast

Master Plan er Plan

• Maint

Maintenance VS Mast nance VS Master Plan A er Plan Adeq equacy Summation uacy Summation

• Maint

Maintenance V nance VS Mast Master Plan Engineer’s Estimat er Plan Engineer’s Estimate Summat Summation ion

PRESEN PRESENTERS RS Dale Zabel Dale Zabel (School District) Jef Jeff Gr Gross

• ss (School District)

Scott Gr Scott Groholski

• holski (POB)

Mik Mike Fink Fink (School District) Matt Cyran Matt Cyran (POB) Jef Jeff W Walt lter ers s (School District) Laura Llo Laura Lloyd d (School District) Mik Mike Comisk Comiskey (School District)

HOW DID WE GET HERE?

• On April 1st, 2014 a referendum was passed addressing

interior/exterior buildings/structures district wide.

• Site needs were excluded from the referendum
• Point of Beginning, Inc. was brought in to do a Site Maintenance

Analysis, Cost Estimates & Master Planning on Kettle Moraine’s Middle School & High School’s green space, site features & hard surfaces areas.

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL STADIUM / TRACK & FIELD EVENTS

Current Site Conditions/Issues

• 9 year old synthetic turf
• 20+ year old asphalt track

base, fencing /lighting & press box

• 25+ year old bleachers
• Non code complaint
• Limited seating
• 20+ year old field events
• Grade issues, weathering,

deteriorating in all pedestrian areas

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL TENNIS COURTS

Current Site Conditions/Issues

• 15 year old court asphalt

base

• Sealed/patched in 2015
• 6 year life expectancy
• 20+ year old fencing/

lighting

• Inadequate maintenance

storage

• Uneven/cracking hard

surface areas & paths

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL LACROSSE

Current Site Conditions/Issues

• Lacrosse field has some

high/low spots

• No irrigation / underdrain
• Heavy use
• No bleachers
• Goals in fair condition

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL SOFTBALL FIELDS

Current Site Conditions/Issues

• 20+ year old varsity
• utfield
• Non ADA accessible areas
• 20+ year old JV

infield/outfield

• Uneven playing surface
• Dugouts lack protective

cover from play & weather elements

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL NATURAL GRASS PRACTICE FIELDS

Current Site Conditions/Issues

• 20+ year old fields
• High/low spots
• No irrigation / underdrain
• Drainage issues
• 20+ year old field goal

posts

• Significant grade issues at

the practice soccer field

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL SOCCER

Current Site Conditions/Issues

• Soccer field has not been

regraded or reconstructed since 2008

• 10 year old bleachers
• Non code complaint
• Limited seating
• 10+ year old ticket booth
• Small plaza area – lack of

room for pedestrian gathering

• Inadequate

concessions/ restrooms

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL PARKING LOTS

Current Site Conditions/Issues

• Thermal cracking
• Alligator cracking
• Base failure
• Drainage issues
• Exposed aggregate
• Leads to raveling

SITE MAINTENANCE ANALYSIS REVIEW

HIGH SCHOOL STRUCTURES

Current Site Conditions/Issues

• Deteriorating conditions
• Inadequate size
• Restrooms
• Storage
• Concessions
• Issues with pedestrian

circulation

• Congestion
• Safety
• Wayfinding

HIGH SCHOOL ADEQUACIES SUMMATION

MAINTENANCE MAINTENANCE Inadequate Inadequate Adeq Adequate uate

Host WIAA Games/Meets New Activities/Programs Support Code Compliant Bleachers Sufficient Seating Capacity Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas

HIGH SCHOOL PROPOSED MASTER PLAN

HIGH SCHOOL PROPOSED MASTER PLAN

HIGH SCHOOL PROPOSED MASTER PLAN

HIGH SCHOOL PROPOSED MASTER PLAN

HIGH SCHOOL MAINTENANCE vs MASTER PLAN

Maintenance Maintenance Mas Master Plan er Plan

Host WIAA Games/Meets New Activities/Programs Support Code Compliant Bleachers Sufficient Seating Capacity Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas

HIGH SCHOOL MAINTENANCE vs MASTER PLAN

ENGINEER ENGINEER’S COS ’S COST ES ESTIMA TIMATE TE Maintenance Master Plan

Stadium / Track & Field Events $ 3,180,450 $ 8,362,861 Tennis Courts $ 685,100 $ 1,010,100 Lacrosse $ -- $ 883,935 Softball Fields $ 115,700 $ 423,988 Practice Fields $ 587,600 $ 577,850 Soccer $ 21,600 $ 1,064,858 Parking $ 1,728,350 $ 5,417,447 Structures $ -- $ 1,352,000 TOTAL $ 6,318,800 $ 19,093,039

SITE MAINTENANCE ANALYSIS REVIEW

MIDDLE SCHOOL GREEN SPACE PLAY AREAS

Current Site Conditions/Issues

• 25+ year old ball

diamonds

• 25+ year old fencing
• Dugouts lack protective

cover from play & weather elements

• No bleachers
• No underdrain / irrigation
• 25+ year old soccer

playing surface & goals

SITE MAINTENANCE ANALYSIS REVIEW

MIDDLE SCHOOL HARDSCAPE PLAY AREAS

Current Site Conditions/Issues

• This is the hardscape play

area for middle schoolers

• Thermal cracking
• Safety hazards
• Deliveries/loading
• Proximity to dumpsters
• Incoming/outgoing traffic

SITE MAINTENANCE ANALYSIS REVIEW

MIDDLE SCHOOL PARKING LOTS

Current Site Conditions/Issues

• Thermal cracking
• Alligator cracking
• Base failure
• Weathered surfaces
• Exposed aggregate
• Leads to raveling

MIDDLE SCHOOL ADEQUACIES SUMMATION

MAINTENANCE MAINTENANCE Inadequate Inadequate Adeq Adequate uate

Host Events/Meets New Activities/Programs Support Spectating Areas Hard Surfaces Play Areas Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas

MIDDLE SCHOOL PROPOSED MASTER PLAN

MIDDLE SCHOOL PROPOSED MASTER PLAN

MIDDLE SCHOOL PROPOSED MASTER PLAN

MIDDLE SCHOOL MAINTENANCE vs MASTER PLAN

Maintenance Maintenance Mas Master Plan er Plan

Host Events/Meets New Activities/Programs Support Spectating Areas Hard Surfaces Play Areas Hardscape & Green Space Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas

MIDDLE SCHOOL MAINTENANCE vs MASTER PLAN

ENGINEER ENGINEER’S COS ’S COST ES ESTIMA TIMATE TE Maintenance Master Plan

Green Space Play Areas $ 1,511,900 $ 3,569,331 Hardscape Play Areas $ -- $ 51,285 Parking $ 607,100 $ 2,090,952 TOTAL $ 2,119,000 $ 5,711,568

QUESTIONS

CONTACT

Point of Beginning, Inc. Scott Groholski, PLS Owner/President 715.344.9999 (o) 715.340.7800 (c) scott@pobinc.com Kettle Moraine School District Dale Zabel Director of Facility Services/Safety 262.968.6300 x5321 (o) zabeld@kmsd.edu Kettle Moraine School District Jeff Gross Chief Financial Officer 262.968.6300 x5303 (o) grossj@kmsd.edu Kettle Moraine School District Mike Fink Activities Director 262.968.6273 x4066 (o) finkm@kmsd.edu Kettle Moraine School District Jeff Walters Principal 262.968.6200 x4001 (o) waltersj@kmsd.edu Kettle Moraine School District Michael Comiskey Principal 262.965.6500 x2001 (o) comiskem@kmsd.edu Kettle Moraine School District Laura Lloyd Associate Principal 262.965.6500 x2002 (o) lloydl@kmsd.edu Point of Beginning, Inc. Matthew Cyran Project Manager 715.344.9999 (o) 715.498.9082 (c) mattc@pobinc.com