LPA LPA 1.01 Scope of Work 1.02 Design Criteria 1.03 Site - - PowerPoint PPT Presentation

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Early Childhood Development Center | DMUSD

Board Presentation / August 27, 2014

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agenda

1.01 Scope of Work 1.02 Design Criteria 1.03 Site Development 1.04 Site Utilization 1.05 Interior Development 1.06 Budget 1.07 Schedule 1.08 Torrey Hills Improvements

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Scope of Work

ECDC Feasibility Study / Relocate the ECDC from Sycamore Ridge to Torrey Hills

ADD’L PARKING

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Design Criteria

ECDC Feasibility Study / Design Criteria

Indoor Activity Space

• There shall be at least 35 square feet per child
• f indoor activity space
• Isolation area for a child who becomes ill or

contagious (the center office may be used) Outdoor Activity Space

• 75 square feet of outdoor activity space per

child

• Provide shaded rest / lunch area
• Playground shall be enclosed by a fence that

is at least 4 foot height Buildings and Grounds

• Safe and clean environment
• No obstructions in circulation paths

Storage Space

• Each child shall have storage for his/her personal

belongings, clothing, and/or bedding

• Permanent or portable storage space in the

playroom for play materials and equipment (may use outdoors as storage for these materials)

• Napping equipment shall be stored at the center

when not in use

• Cleaners, medicines, machinery, and bodies of

water are inaccessible Fixtures

• (1) toilet and (1) hand washing fixture /15 children
• (1) additional toilet and (1) additional hand washing

fixture needed for ill children, staff, or emergency

• drinking water available both indoors and outdoors
• Comfortable temperature

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Site Development

ECDC Feasibility Study / Site Development

• Replace hardcourt with

additional stalls, between 30- 60

• Re-evaluate the parking need

when project begins

• Repurpose (12) classrooms

to become the ECDC campus

• Total Interior = 8,635 SF

Site Work Building Modernization

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Site Utilization

ECDC Feasibility Study / Site Utilization PROPOSED

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Interior Development

• Kinder. Bldg

ECDC Feasibility Study / Interior Development

Reconfigure Focus Rooms to Restrooms

Building I Building L

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Interior Development

ECDC Feasibility Study / Interior Development

Building J

Repurpose Existing Classrooms Reconfigure Classrooms to Administrative, Faculty and Student Support Spaces

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Budget

ECDC Feasibility Study / Budget

2 Existing Building Systems & Restrooms 1 Reconfigure Existing Classrooms + Administrative Space 3 Kitchenette Improvements + Accessibility Upgrades 4 Exterior Play Spaces: Rubberized Play Surfaces + Play Equipment Total Project Cost $1,574,000 $859,000 $610,000 $37,000 $68,000 CATEGORY Total Project Cost Construction Costs $646,000 $458,000 $28,000 $51,000 $1,183,000 w/ all Fees

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Schedule

ECDC Feasibility Study / Schedule

2016

WINTER BREAK NOV SEP OCT

2015 2014

JAN MAR JUL AUG FEB APR Construction Documents DSA Review/Approval Bidding Phase Schematic Design/Design Development Documentation DEC Construction MAY JUL SEP NOV MAR FEB APR JAN WINTER BREAK DSA Review Bidding Phase CD’s SD/DD

Respond DSA Comments (2/25) ECDC Complete(11/24)

JUN AUG OCT DEC Construction

Cost Estimate (9/17)

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Budget

Torrey Hills Improvements / Scope + Budget

1 Technology Mounting 2 Relocate Lunch Shelter + Provide Shade 3 Parking Lot (60 Spaces), Landscaping, Signage and Site Lighting Total Project Cost $887,000 $488,000 Category Total Project Cost 3a Parking Lot (30 Spaces), Landscaping, Signage and Site Lighting $329,000 $728,000 (with 30 spots) Construction Costs $100,000 $367,000 $247,000 $667,000 $547,000 (with 60 spots) w/ all Fees $133,000 $266,000 $200,000

03 02

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thank you | discussion

creating sustainable places and spaces that enrich the lives of those who use them

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