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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
Princeton Referendum
April 17, 2018
IN ASSOCIATION WITH
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
REFERENDUM Princeton Referendum April 17, 2018 SCOPEBUDGET UPDATE - - PowerPoint PPT Presentation
REFERENDUM Princeton Referendum April 17, 2018 SCOPEBUDGET UPDATE - - PowerPoint PPT Presentation
REFERENDUM Princeton Referendum April 17, 2018 SCOPEBUDGET UPDATE IN ASSOCIATION IN ASSOCIATION WITH 1 | WITH Princeton Public Schools | 5/6 School Initial Concepts IN ASSOCIATION WITH Princeton Public Schools | 5/6 School Initial
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ENROLLMENT GROWTH vs CAPACITY
Historic Projected Extended w/All Housing Capacity
3,473
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NEW 5/6 SCHOOL at VALLEY ROAD SITE
B
ELEMENTARY/MIDDLE SCHOOL UPGRADES
A
HIGH SCHOOL RENOVATION • EXPANSION
C
ATHLETIC IMPROVEMENTS
D
RELOCATE DISTRICT OFFICES
E
New site/building for maint./transport./offices Move administration to JW Middle School
Overview
REFERENDUM
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ELEMENTARY SCHOOL UPGRADES
HVAC upgrades • AC to all classrooms, cafeterias Security • secure entries, visitor management • doors Accessibility • door hardware, signage, other Configure buildings for generator connections Electrical service upgrades • additional distribution
ES
Library upgrades
LB
Add control doors to restrict travel through building
LB•RS
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MIDDLE • HIGH SCHOOL UPGRADES
HVAC • POD areas, classrooms, cafeteria Electrical upgrades Building entry upgrades • C to E wing connector Renovation of old library to more usable space Acoustic upgrades in cafeteria & commons Add pull-in parking along Franklin Avenue
MS
HVAC • add AC to gym • boiler upgrades Electrical upgrades • Elevator upgrades Roofing (sloped roofs) replacement Mitigate water issues at auditorium wing Building entry upgrades
HS
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PROPOSED VALLEY RD SITE PLAN
COMMUNITY PORCH COMMUNITY GARDENSMAIN ENTRY
VALLEY RD. WITHERSPOON ST.
PARENT / VISITOR PARKING
[51 CARS]DROP-OFF/ PICK UP LANE
ENTRY EXIT STAFF/ ADMIN PARKING
[65 CARS]
EXISTING FIRE STATION
OUTDOOR PLAYEXIT BUS LANE
[10+2] OUTDOOR CAFEHARRIS RD.
ATHLETIC FIELDS
[TURF?]ENTRY
OUTDOOR LEARNINGNEW 5/6 ELEMENTARY
[2 STORY / APPROX. 85,000 SF]
87,000 sq. ft. 660+ max capacity Drop-off and bus drives + parking Turf fields Honor history
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First Floor Plan
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Second Floor Plan
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
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EXPAND INWARD • COURTYARD CAPTURE
HIGH SCHOOL
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HEART FLEXIBLE LEARNING ZONE FLEXIBLE LEARNING ZONE FLEXIBLE LEARNING ZONE FLEXIBLE LEARNING ZONE FLEXIBLE LEARNING ZONE COLLABORATIVE HUB SECURE AND WELCOMING ENTRY (TOWER)
Heart • Collaboration Hubs • Learning Zones
Capture unused Courtyard space; open up circulation Establish central, multi-use Research/Technology spaces Student Showcase opportunities Additional Casual Dining spaces Better Direct Connections between existing learning spaces Wider Variety of learning spaces to better support activities Break down Scale of the school Build Community among teachers and students Distribute Educators, provide teacher collaboration spaces
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
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First Floor Plan [Proposed]
Main Level | Proposed Heart Space
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
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Second Floor Plan [Proposed]
Upper Level | Proposed Heart Space
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
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NURSE’S SUITE PRESENTATION AND GATHERING TERRACE SMALL GROUP ROOM BEYOND
TO CORRIDOR
SEMINAR ROOMS ABOVE FIRST FLOOR VIEW
Main Level | Proposed Heart Space
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IN ASSOCIATION WITH
Princeton Public Schools | 5/6 School Initial Concepts
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CONNECTION TO DINING, INFORMAL LEARNING, AND FOOD TECH. DESIGN LAB SEMINAR / SMALL GROUP ROOMS GROUND FLOOR VIEW COLLABORATIVE TERRACES MEDIA COMMONS
CONNECTION TO NORTH COURTYARD
Lower Level | Proposed Collaborative Hub
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Capacity Existing stations 81 Proposed Stations 103 +/- +22 Existing Capacity 1,423 Proposed Capacity +/-2,000 Informal space can support 200+/- seats for use in conjunction with above programmable space.
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Scope Changes to Reduce Cost Lower Level Partial Plan
Scope Reduced – Dark Blue
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Scope Changes to Reduce Cost First Floor Partial Plan
Scope Reduced – Dark Blue
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Scope Changes to Reduce Cost Second Floor Partial Plan
Scope Reduced – Dark Blue
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ADDITIONAL STEPS
FIELD/ATHLETIC IMPROVEMENTS Turf field (Lacrosse) Lacrosse netting Concession • Bathroom • Support building Tennis court drainage Fitness gym renovation • 2nd level Basketball backboards Indoor water fountains near gyms Motorize bleachers Wrestling/Fencing/Activity space; mat lift systems
HS
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ADDITIONAL STEPS
FIELD/ATHLETIC IMPROVEMENTS Softball infields • dugouts • backstop upgrades Water access (various locations) Scoreboard (multi-sport) Motorize bleachers
JW
Turf fields (varsity BB, soccer, other?) and play surface Potential softball field overlay Varsity field outfield retaining wall • fence Backstop upgrades • Dugouts Water • storage • bathrooms
VR
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ADDITIONAL STEPS
DISTRICT ADMINISTRATION Relocate from VR to enable creation of 5/6 school Transportation and Operations Offices Purchase property Construct facility for offices, maintenance, shop, storage, and transportation • bus parking
A
Addition to JW MS for administration Renovate old library space for Board use in evenings • school use during day
B
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Transportation & Operations Building
Land acquisition Offices Maintenance,
- perations and
transportation building Bus parking 3 acres
Herrontown Road
Bus Parking (12/3) 1 story 9,000 sq. ft.
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High School – Additional Improvements
Conc.
High School Additional Improvements Concession
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SCHEDULE
Target Construction Windows Other Information
* Aggressive Schedule: Admin. projects and New 5/6 school dependent on securing of alternate, temporary space to house functions and ability to complete demolition Spring 2019 to enable construction of new school. High School would be multi-phase, multi-year project
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BUDGETS
$ 15,322,530
Overall by school
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BUDGETS
$ 129,863,570
How We Budget Basis Information
Budgets projected to anticipated mid-point of construction (approximately late 2019) All budgets include material/labor and soft cost estimates Soft costs (approx. 23-26%) include contingency (10-13%), fees, approval, bidding, legal, finance, furniture, abatement, and other project related costs. Furniture allowance of 3.25% for HS and New 5/6 School
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$ 5,142,780 $ 11,827,800 Potential ESIP $ 19,500,000
BUDGETS
Overall by type
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Estimated Additional Annual Tax Impact
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- Avg. Est. Annual Impact
per $100k assessed home value First 4 years of Avg. Est. Additional Impact for the
- avg. assessed home of
value $837,074
- Avg. Est. Additional
Annual Impact for avg. assessed home value over life of bonds (30 yrs) Difference from Prior Number:
- Lower overall cost: Based on $129.9M vs prior $137M
- Lower overall impact: avg. annual over life of $53.49 vs $167 prior
- Multiple bond issuances, adjusted schedule, roll-in of earnings contribute to adjustment
- Lower impact in first 4 years overlap with prior debt; multiple debt issuances vs single
- Considers offsets: $150k/yr from projected refunding savings + conservative earnings
Estimated Additional Annual Tax Impact
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