STREAM Space & Capital Improvements Updated 12/12/17 Agenda - - PowerPoint PPT Presentation

• St. Bede School

STREAM Space & Capital Improvements

Updated 12/12/17

Agenda Overview

• Project Scope & Structure
• Timeline
• Preliminary Drawings
• Fundraising

Project Scope

• STREAM Space
• Master Plan for School Wide Capital Improvements

Why are we planning this project? Maintain our status as one of the top 3 feeder schools for Central & Oakland Catholic:

• St. Bede
• Carlow Campus School
• Sacred Heart

Retain Existing Students Increase Enrollment

Parish Project Team Committee Structure Steering Committee

• Curriculum
• Facilities
• Marketing
• Fundraising & Development

Tours of Other Schools

• St. Louise de Marillac
• Central Catholic High School
• Vincentian Academy
• South Fayette

Recognized as the benchmark for STEM Curriculum & Facilities

Carnegie Science Center Partnership

• Teacher Training
• Curriculum Development

Design Team VEBH Architects – Dan Engen, AIA Tower Engineering – Jim Kosinski, PE

Design Approach

STREAM Space Design Master Planning Purpose Produce Detailed Design Drawings Strategic Planning &Capital Budgeting Location of Focus STREAM Space (1st) Entire School Facility Timeframe for Design 3 Months 3 Months Timeframe for Execution Next 9-12 Months 3-5 Years Deliverable Final Design Drawings to Build the project List of Capital projects with Costs, Priorities and General Drawings

Current Design Drawings

STREAM Floor Plan

Science Lab

Research Lab

Art Lab

Project Center

Master Planning – Future Projects

• Administrative Office Renovation & Security

Improvements

• Air Conditioning & HVAC Upgrades
• Window Replacement
• Roof Replacement
• Classroom Flooring, Lighting and Painting
• Bathroom Renovations

Stipulations on Proceeding with Project

• Diocese is very supportive of the project
• The Parish CANNOT take on debt
• Final Scope will be determined by funds raised

18 PowerPoint Timesaver

Project Schedule – Milestones

• Design – In progress, completion in January,

2018

• Construction – Summer, 2018
• Curriculum Development - Ongoing
• Fund Raising – Ongoing

Need Funding in Place by April 2018

How Much Will This Cost? STREAM Space Budget: $500,000 to $600,000

• Design & Fundraising occurring concurrently
• Producing design options to make the scope/cost fit

the budget

• Budget includes Construction costs and “Soft

Costs” (i.e. Design, Equipment, etc.)

How will the STREAM Space be paid for?

• Private Donations (specifically for this project)
• Grants
• PTG Funds
• Donations by Parishioners and Parents

Targeting fundraising completion by Spring 2018

• St. Bede School - STREAM Space