Project Parameters for Exhibit A NEW ELEMENTARY SCHOOL AT THOMAS - - PowerPoint PPT Presentation

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Project Parameters for Exhibit A NEW ELEMENTARY SCHOOL AT THOMAS - - PowerPoint PPT Presentation

Sep 06, 2022 199 likes •462 views

SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL School Board action item presentation 20 October 1 School Board Project Parameters for Exhibit A NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL 1. New

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20 October School Board

School Board action item presentation

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NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

SCHEMATIC DESIGN PROPOSAL FOR

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20 October School Board

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Project Parameters for

  • 1. New Elementary School for the Henry Community
  • 2. Support Strategic Plan Goal #4 – Provide Optimal

Learning Environments

  • 3. Address capacity by providing at least 725 seats
  • 4. Open by start of school 2019
  • 5. Multi‐story building in northwest corner of site
  • 6. Structured parking
  • 7. Project cost $59 million

NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

Exhibit A

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Project Chronology | Timeline

October 2012 FY 2013‐2022 CIP identifies Kenmore site as the location of a new elementary school June 2014 FY 2015‐2024 CIP identifies Jefferson site as preferred location for a new elementary school September 2014 County Board appointed TJWG begins January 2015 TJWG issues Final Report and County Board decides “not now” to a new elementary at the Jefferson site June 2015 School Board appointed SAWG begins November 2015 SAWG issues Final Report including a preference to build a new elementary school for Henry at Jefferson December 2015 School and County Board approves Jefferson as the site for a new elementary school March 2016 School Board approves first three preferences of the SAWG April to September 2016 BLPC & PFRC input during Concept and Schematic Design phases November 2016 Use Permit submission March 2017 Use Permit approval July 2017 Estimated start of construction September 2019 School Opening

Exhibit B

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Calculated capacity: 752 | Gross SF per student: 147 gsf

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Space Program Summary

Pre K & Kindergarten: First & Second Grades: Third, Fourth & Fifth Grades: Special Education + Specialty Programs: Guidance + Administration + Teacher Support: Art + Music: Library: Food Services: Physical Education: Net Square Footage: Support, Structure & Circulation: Gross Square Footage: 9,200 nsf 8 classrooms = 156.6 10,325 nsf 10 classrooms = 233.3 13,525 nsf 15 classrooms= 349.9 9,080 nsf 2 classrooms = 12 6,155 nsf 6,305 nsf 4,340 nsf 5,390 nsf 9,110 nsf 73,430 nsf 37,449 sf 110,879 gsf Total capacity: 751.9

Capacity Generating Classrooms Exhibit C

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Site plans

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Overall existing site plan Overall proposed site plan Exhibit D

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Parking levels

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112 spots 112 spots 112 + 112 + 11 surface = 235 (not counting +/- 24 street spots on school side of SOG) Upper level Lower level Exhibit E

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First floor plan

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Exhibit F

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Second & third floor plans

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Second floor Third floor Exhibit G

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Fourth floor plan & roof plan

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Fourth floor Roof Exhibit H

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Schematic cost information

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Available Funding Estimated Cost1

Notes: 1. Furniture and equipment that cannot be bond funded.

Major Construction Bonds Other1 Subtotal County/School Board Joint Fund

  • APS Funding
  • County Funding

Subtotal Joint Fund

Grand Total Funding Available

$40.30 $0.80 $41.10 $8.95 $8.95 $17.90

$59.00

($ Millions) ($ Millions)

Notes: 1. Based on two independent professional cost estimates. 2. Possible scope additions pending outcomes of future cost estimates.

Construction Costs Owner (Soft) Costs Total Project Costs Proposed Alternatives2

  • Photovoltaic (PV) Panel System
  • TJMS Stair and Façade Modifications
  • TJMS Canopy and Window Enhancements
  • Park at Corner of S. Old Glebe Rd. and S. 2nd St

$46.35 $12.65 $59.00

$2.48 $0.10 $0.15 $0.18 Exhibit J

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Perspective view of west elevation

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Perspective view of entry

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Perspective view of northwest elevation

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Perspective view of southeast to theater

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Perspective view of gym southwest

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Perspective view of south elevation

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Perspective view of gym southeast

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Perspective view of south elevation

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Perspective view of gym east

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Perspective view of interior gym east

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Perspective view of east elevation

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Perspective view of northwest elevation

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Perspective view of northwest elevation

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Perspective view of pedestrian plaza

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School Board action item presentation

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NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

SCHEMATIC DESIGN PROPOSAL FOR