MILFORD EVSD District Wide Completion of Building Masterplan - - PowerPoint PPT Presentation

MILFORD EVSD

District Wide Completion of Building Masterplan

Completion of Masterplan

• Renovate High School
• New Junior High School
• Site Circulation & Parking
• Success Academy
• Preschool
• New Auditorium
• Athletic Replacements

History of MEVSD Masterplan

Since 2002...

• (6) New Elementary Schools*
• Small Addition to Milford Jr. High School
• Milford High School Addition / Renovation

* Late Summer 2016 BES/CLS Complete

Financial Split = 27% State / 73% Local

Masterplan Option from OFCC

(2015 cost set)

• Milford JHS – Abate / Demo building and ELPP

Addition of 6,532 SQFT to remain. Add 137,024 SQFT

• 1,031 students – Grades 7-8
• $30m-$32m

Milford JHS Scope, Per OSFC

• New:

– Everything….classrooms, offices, media center, gymnasium, cafeteria, HVAC, security, lighting, technology, furniture….

• Except:

– 2008 - 6,532 sqft addition

Masterplan Option from OSFC

(2015 cost set)

• Milford HS – Renovate spaces not included in

2008 project scope.

• 1,866 students – Grades 9-12
• $30m-$32m

Milford HS Scope, Per OSFC

• Renovate:

– HVAC – Electric – Plumbing – Security System – Technology – Fire Alarm / Fire Suppression – Roof – Interior Finishes (Floors, Paint, Doors, Casework, Ceilings) – ADA upgrades – Building Envelope (walls / windows) – Partial Site Improvements (sidewalks, parking, curbs, drainage) – Furniture

Milford HS Scope, Per OSFC

• Reprogram:

– Classrooms – Media Center – Existing Auditorium – Existing Locker Rooms

Approximate Preliminary Schedule

Milford EVSD Masterplan Completion 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021

M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J

Design Construction

• f JHS & HS

Demo JHS – Final Site work (15 mos.- 18 mos.) (24 mos. – 30 mos.) (10 mos.)

(Partial trailers as HS Swing Space)

MILFORD EVSD

AUDITORIUM

Auditorium Options

SEAT COUNT HOUSE SQFT

• APPROX. COST

600 4800 $1.8m 800 6400 $2.4m 1000 8000 $3.0m

*OSFC will fund the following support spaces: Stage, Dressing Rooms, Storage, Control Room, Etc.

593 Seat Auditorium

700 Seat Auditorium

1,156 Seat Auditorium

MILFORD EVSD

ATHLETIC

Milford Junior High - Site Plan LOGICAL EXPANSION AREA ATHLETIC

EXAMPLE: HS Bleacher / Pressbox / Fieldhouse

EXAMPLE: Pressbox

EXAMPLE: Weightroom

EXAMPLE: Concession

EXAMPLE: Varsity Locker Room

EXAMPLE: Gym Renovation / Branding

EXAMPLE: Wrestling Room

EXAMPLE: Fieldhouse Entry / Ticket

MILFORD EVSD

HIGH SCHOOL CLASSROOMS

Renovation / Reprogramming Options

Educational Design Trends: Learning Commons Break-Out Spaces Extended Learning Areas “ELA” Flex-Zones Think Tanks Small group rooms Wellness spaces Reprogram Existing Space

EXAMPLE: Renovated Classroom

EXAMPLE: Science Lab

EXAMPLE: Extended Learning Area

EXAMPLE: Maker Space

EXAMPLE: Flexible Learning Area

EXAMPLE: Extended Learning Area

MILFORD EVSD

JUNIOR HIGH SCHOOL SPACES

EXAMPLE: Exterior Entry

EXAMPLE: Interior Circulation

EXAMPLE: Media Center

EXAMPLE: Media Center

EXAMPLE: Jr. High Classroom

EXAMPLE: Jr. High Classroom

EXAMPLE: Jr. High Gym

EXAMPLE: Jr. High Music

EXAMPLE: Cafeteria / Stage

MILFORD EVSD

PRESCHOOL

Potential Preschool Siteplan

Potential Preschool Floorplan

Preschool – Exterior Play

Preschool – Open Classrooms

Preschool – Age appropriate

Masterplan Scope

• Renovate High School

$30m

• New Junior High School

$30m

• Site Circulation & Parking

$6m

• Success Academy

$1m

• Preschool

$5.5m

• New Auditorium

$3m

• Athletic Replacements

$10.5m $86m

Financial Scenario

• Masterplan Total Cost =
• $86m ($70m Local / $16m State)

My Property is appraised at: MONTHLY WEEKLY DAILY ANNUAL $ 100,000.00 $ 11.45 $ 2.64 $ 0.38 $ 137.43 $ 150,000.00 $ 17.18 $ 3.96 $ 0.56 $ 206.14 $ 200,000.00 $ 22.90 $ 5.29 $ 0.75 $ 274.85 $ 250,000.00 $ 28.63 $ 6.61 $ 0.94 $ 343.56

Milford EVSD Masterplan Completion

Please contact the Milford Board of Education Office with any questions…

513-831-1314