Wold Architects and Engineers
332 Minnesota Street Suite W2000 Saint Paul, MN 55101 651 227 7773
PLANNERS ARCHITECTS ENGINEERS
Physical Criteria Committee Meeting 1 September 14, 2016 PLANNERS - - PowerPoint PPT Presentation
Wold Architects and Engineers 332 Minnesota Street Suite W2000 Saint Paul, MN 55101 651 227 7773 Physical Criteria Committee Meeting 1 September 14, 2016 PLANNERS ARCHITECTS ENGINEERS Agenda Introductions Overview of Goals /
Wold Architects and Engineers
332 Minnesota Street Suite W2000 Saint Paul, MN 55101 651 227 7773
PLANNERS ARCHITECTS ENGINEERS
customize
Districts?
Approaches
Windows
Toilet Partition
Tile
Tile Flooring
Tile Wall Finish
Wall Covering
Years
Years
Years
Years
Years
Years
Years
Years
Years (Tuckpointing: 35 Years)
Years
Years
Years
Years
Years
Years
Years
Years
Years
Years
Years
Years
Years
Years
building and energy efficiency
deteriorated
Tile Floors throughout the District.
District.
T
District.
District.
Exterior 4% Interior 12% Electrical 6% Mechanical 69% Site 6%
Work at all District Facilities
Year One: $ 147,594,145
now 50-60 years old
Investment
Planning Will Likely Be a Combination of Annual Investment, Future Reinvestment Strategy, and Efficiency Based Project Alternatives
considerably short of what is required to maintain district assets.
square footage as well as pupil counts. Capital funding can only be used for capital expenditures such as buildings, textbooks, technology, etc. Each District makes difficult choices as to allocations for the different types of capital investments
year period, this leads to an approximate $75 million backlog in deferred maintenance for a School District the size of Roseville Area Schools.
plan, it is unlikely that a School District will ever be able to fully catch up. Prioritization becomes important when discussing facilities needs with the public.
1,500,000 square feet of facilities leads to a cycle of maintenance reinvestment request every 7-10 years to stay on top of facility issues.
0 to 5 year Payback:
5 to 10 year Payback:
cells, daylight controls)
Significant Investment Strategies [Up to 30% Reduction in Operating Costs]
useful life with new modern system approaches.
standards; may contain asbestos
Building Built Additions (Remodels) Brimhall ES 1957 1958, 1959, 1972, 1994 Central Park ES 1966 1968, 1996 Edgerton ES 1952 1955, 1961, 1967, 1969, 1996, 2004 Falcon Heights ES 1951 1961, 1969, 1995, 1998, 2014 Harambee ES 1996 Little Canada ES 1968 1989, 1995 ED Williams ES 1963 1966, 1969, 1997, (2016) Parkview Center School 1967 1969, 1975, (1997) RAMS 1963 1966, 1970, 1972, 1974 (Portables), 1975, 1990, 2004 RAHS 1952 1962, 1969, 1970, 1975, 1993-96, 2003, 2005 Fairview CC 1956 1957, 1969, 1973 District Center 1967 Various Minimal Renovations
Brimhall Elementary School
Brimhall Elementary School
Dehumidification Toilet Renovation
Brimhall Elementary School
Central Park Elementary School
Central Park Elementary School
Dehumidification Toilet Renovation
Central Park Elementary School
Edgerton Elementary School
Edgerton Elementary School
(minimal), 1995 AHU w/ VAV
Pneumatic
Dehumidification Toilet Renovation
Edgerton Elementary School
Falcon Heights Elementary School
Falcon Heights Elementary School
Dehumidification: Office, Computer Lab, 2014 Addition
Dehumidification Toilet Renovation
Falcon Heights Elementary School
Harambee Elementary School
Harambee Elementary School
Dehumidification: NOTE – All Areas have dehumidification except gym Toilet Renovation NO Dehumid- ification
Harambee Elementary School
Little Canada Elementary School
Little Canada Elementary School
Unit Ventilators
Dehumidification Toilet Renovation
Little Canada Elementary School
E.D. Williams Elementary School
E.D. Williams Elementary School
additions RTU’s
Dehumidification Toilet Renovation
E.D. Williams Elementary School
Parkview Center School
Parkview Center School
Unit Ventilators
Dehumidification Toilet Renovation
Unit Ventilators
Dehumidification Toilet Renovation
Parkview Center School
Parkview Center School
Unit Ventilators
Dehumidification Toilet Renovation
Parkview Center School
Roseville Area Middle School [RAMS]
Roseville Area Middle School [RAMS]
Recovery & VAV’s at Auditorium, Media Center
Science
Dehumidification Toilet Renovation
Recovery & VAV’s at Auditorium, Media Center
Science
Dehumidification Toilet Renovation
Roseville Area Middle School [RAMS]
Roseville Area Middle School [RAMS]
1963, 1966, 1970, 1972, 1975, 1990, 2004
Roseville Area Middle School [RAMS]
Roseville Area High School [RAHS]
Roseville Area High School [RAHS]
Additions AHU’s w/ VAV’s
classrooms not dehumidified)
Dehumidification Toilet Renovation
Additions AHU’s w/ VAV’s
classrooms not dehumidified)
Dehumidification Toilet Renovation
Roseville Area High School [RAHS]
Additions AHU’s w/ VAV’s
classrooms not dehumidified)
Dehumidification Toilet Renovation
Roseville Area High School [RAHS]
Roseville Area High School [RAHS]
Fairview Community Center
Fairview Community Center
Exchangers
tunnels (minimal), Unit Ventilators
as part of 1994 renovations
Dehumidification Toilet Renovation
Exchangers
tunnels (minimal), Unit Ventilators
as part of 1994 renovations
Dehumidification Toilet Renovation
Fairview Community Center
Fairview Community Center
District Center
District Center
garage)
Dehumidification Toilet Renovation
District Center
$- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $705,766 $955,000 $2,517,200 $3,249,099 $1,341,728 $921,940 $321,500 $389,000 $1,030,273 $1,402,040 $471,585 $993,000 $835,000 $1,445,505
$3,963,905 $166,111 $545,174 $1,518,354 Salaries & Benefits 64% Professional Services/Repairs 3% Repair Supplies 9% Utiltities 25%
(From ISD 477 Long Range Planning) FACILITIES CRITERIA:
investing in them supported by the committee. Replacement is assumed.
handling units [AHU] is the baseline system for HVAC infrastructure. This will necessitate new construction for these units within the repair costs.
Insulation Finish Systems (EIFS) walls, concrete wall panels for gymnasium(s), built up bitumen roofs.
burnished CMU at corridors, Vinyl Composition Tile (VCT) or carpet at classrooms, stained/sealed concrete floors at corridors & cafeterias
Universities, 2008
ennessee Advisory Commission
Information, 2003
Virginia Polytechnic Institute, 2002
Clearing House for Educational Facilities, 2002
You Smarter?”, Lindsey Baker: School Planning & Management, 2007