VEBH Architects: Northern Cambria School District Feasibility Study - - PowerPoint PPT Presentation

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VEBH Architects: Northern Cambria School District Feasibility Study - - PowerPoint PPT Presentation

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VEBH Architects: Northern Cambria School District Feasibility Study Board Meeting November 20, 2018 VEBH Architects 1. Existing Buildings Capacity Analysis vs . Enrollment 2. Current Building Conditions 3. Cost of Renovating High School vs Cost of

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SLIDE 1

VEBH Architects:

Northern Cambria School District Feasibility Study

Board Meeting November 20, 2018

VEBH Architects

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SLIDE 2
  • 1. Existing Buildings Capacity Analysis vs. Enrollment
  • 2. Current Building Conditions
  • 3. Cost of Renovating High School vs Cost of Consolidation into K-12
  • 4. Next Steps (Schematic Design)
  • 5. Overall Timeline

VEBH Architects

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SLIDE 3

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LLI

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.... ....

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LLI

BLDG

High School 9-12 Middle School 6-8 Elementary K-5 TOTAL

K-12 Average: 82/grade K-8 Average: 81/grade

Northern Cambria School District

2017 Enrollment

  • 71

87 96 88 342

85

97 88 84 269 89

77

72 62 67 78 80 98 97 88 84 71 87 96 88 1072

VEBH Architects

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SLIDE 4

SCHOOL YEAR

GRADE

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 PK

15 18 15 15

13

10 10 11

13 11

K

87 91 103 108 94 87 70 61 76 79 76 64 68 67 65 63

1

81 89 84 97 100 82 84 67 62 74 62 52 60 64 63 61

2

82 78 88 85 104 98 76 84 67 58 67 57 51 59 63 62

3

91 80 80 89 84 103 97 82 78 63 78 70 57 51 59 63

4

80 91 85 81 89 85 97 97 80 78 80 60 69 56

so

58

5

95 86 90 83 77 84 84 100 96 81 98 66 60 69 56 50 6 94 96 84 92 83 79 86 91 97 98 97 77 68 62 71 57

7

88 98 93 85 91 87 73 87 88 95 88 79 75 67 61 69

8

97 86 100 92 88 85 81 73 84 86 84 95 75

72

64 58

9

100 93 84 103 95 85 93 89 71 87 71 94 98

77

74 66 10 104 98 83 81 110 101 89 96 87 66 87 85 92

96

75

72

11 88 103 100 90 83 107 95 83

96 82 96 81 81 88 92

72

12 98 88 101 97 89 83 109 97 88 93 88 70 86 86 93 98

TOTALS

1185 1177 1175 1183 1187 1166 1134 1107 1070 1040 1072 950 940 914 886 849

D ifference

  • 8
  • 2

8 4

  • 21
  • 32
  • 27
  • 37
  • 30

32

  • 122
  • 10
  • 26
  • 28
  • 37

% DIFF

  • 0.68%
  • 0.17%

0.68% 0.34%

  • 1.77%
  • 2.

74%

  • 2.38%
  • 3.34%
  • 2.80%

3.08%

  • 11.38%
  • 1.05%
  • 2.77%
  • 3.06%
  • 4.18%
  • .

.

  • K-4

421 429 440 460 471 455 424 391 363 352 363 303 305 297 300 307

8 11 20 11

  • 16
  • 31
  • 33
  • 28
  • 11

11

  • 60

2

  • 8

3

7 Gr 5-8 374 366 367 352 339 335 324 351 365 360 367 317 278 270 252 234

  • 8

1

  • 15
  • 13
  • 4
  • 11

27 14

  • 5

7

  • so
  • 39
  • 8
  • 18
  • 18

Gr 9-12 390 382 368 371 377 376 386 365 342 328 342 330 357

  • 8
  • 14

3 6

  • 1

10

  • 21
  • 23
  • 14

14

  • 12

27

  • VEBH Architects
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SLIDE 5

Existing Buildings Capacity Analysis vs. Enrollment High School Capacity 104,000 sf 34 7 students by 2020 299 sf /student Right-Sized 347 x 200 sf/student= 69,400 sf 34,600 sf oversized/inefficient El/MS School Capacity 162,672 sf 583 students by 2020 279 sf /student Right-Sized 583 x 180 sf /student = 104,940 sf 57,732 sf oversized/inefficient

VEBH Architects

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SLIDE 6

High SchooO 19~2 ornd 1991 104,000 sf orn 2~ ocrres

Architectural

Windows / Doors Brick/ Roofing Security modifications

Art/ T ech renovations

Kitchen renovations Auditorium renovations Main Entry / Office revisions ADA issues

HVAC 1950's Piping replacement

Coal augers needed Variable Frequency Drive Pumps

Exhaust Sys Weights / Lockers / Art Restrooms

exhaust Eliminate corridor plenum All HVAC units due for replacement Building Controls needed

Plumbing

Piping is original 1950's ADA Restroom fixture modifications T

  • ilets with hot water

ADA electric water coolers 10 years life on domestic water heater

Electrical Elec service and several panel boards original

Wiring upgrades

Lighting only partially upgraded Fire Alarm system and strobes

Emergency Generator due for replacement

PA/ Phone system needed

Phones in classrooms Auditorium systems needed

Site

Parking = 151 spaces 25 extra spaces in center area

Previous Study which lead to Consolidation Question

6

VEBH Architects

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SLIDE 7

Elem / Middle School 1975 original, Boiler House 1988 1 62,672 sf on 35 acres

Architectural Exterior good condition

Kitchen minor upgrades LGI renovations Main Entry / Office minor revisions

HVAC

Piping is original Coal augers needed All HY AC units due for replacement Building Controls needed

Plumbing

Piping is original ADA Restroom fixture modifications 10 years life on domestic water heater

Electrical Elec service and several panel boards original Lighting partially upgraded Fire Alarm Panel has been upgraded

Emergency Generator due for replacement PA / Phone needed LGI systems needed

Site

Parking = 156 spaces

Previous Study which lead to Consolidation Question

7

VEBH Architects

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SLIDE 8

Cost of Renovating High School

Estimated H.S. Renovation Cost Range

$15,600,000 - $22,000,000 (includes $1 .2 million for site) *2020 Projected Enrollment of 347 students R esults in highly inefficient building w ith 299 sf /student (215 industry standard). Cost of Consolidating

Estimated Elem/MS Renovation Cost Range

$20,000,000 - $30,000,000 (includes $1.5 million for site) *2020 Projected Enrollment of 567 stud ents Results in highly inefficient building with 223 sf /student (1 60 industry standard). Estimated Elem/MS Renovation Cost Range $12,500,000 - $17,000,000 (includes $1.5 million for s

ite)

VEBH Architects

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SLIDE 9

Northern Cambria School District VEBH Arc hitects

Possible Schedule for K-12 Consolidation Stage 1 - Programmatic Program & Analyze Alternatives Stage 2 - Schematic Design Finalize Program, Scope & Cost Stage 3 - Design Development Construction Documents Stage 4 - Bidding Boa rd Approva l Aw ard Bids Stage 5 Construction

VEBH Architects

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SLIDE 10

VEBH Architects

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SLIDE 11

What lead to the need for a study?

  • 1. First study reviewed High School conditions

and the cost of renovating 1 . HS area 104,000 sf

  • 2. HS R

eno $1 8 - $22,000,000

  • 2. How much for Elem/MS Reno in (5-10

years}?

  • 1. El/MS area 162,672 sf
  • 2. El/MS R

eno $20 - $30,000,000

  • 3. What building sizes are appropriate for our

enrollment?

  • 4. This lead to K-12 consolidation discussion

due to shrinking enrollment and excess building area. If we can ultimately only have to renovate and maintain one building would we save money?

  • 5. What are all the Options
  • 1. Renovating and Maintaining two bldgs
  • f excess capacity
  • 2. Consolidating into the El/MS bldg as a

K-12 building

  • 3. Consolidating into the HS bldg
  • 4. Building one new K-12 bldg

Previous Study which lead to Consolidation Question

11

VEBH Architects

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SLIDE 12 STOR

CAFETERIA

VEBH Architects

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SLIDE 13 ROOF
  • ROOF

VEBH Architects

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SLIDE 14

VEBH Architects

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SLIDE 15 STEEP SLOPE UPHILL

[J

SOFTBALL FIELD ELEMENTARY PLAY AREA SOFT PLAY AREA 155 SCHOOL PARKING j83 EVENT PARKING STEEP SLOPE UPHILL GARAGE SHED

✓

EBH

Architects

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SLIDE 16 STEEP SLOPE UPHILL

+-

[J

NORTHERN CAMBRIA K-12 SCHOOL

Event Perking ELEMENTARY PLAY AREA SOFT PLAY AREA 252 SCHOOL PARKING 279 EVENT PARKING STEEP SLOPE UPHILL

~

GARAGE SHED

✓ EBH

Architects

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SLIDE 17 Add Hallway Two Story Addition Create Classroom

VEBH Architects

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SLIDE 18

L 1

r

[

  • n

CADD / ENGINEERING WOOD SHOP

STORAGE STORAGE

METALS FAMILY & CONSUMER SCIENCE

STORAGE

ART ROBOTICS

SOLDERING

VEBH Architects

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SLIDE 19

G

CHEMISTRY

BAND

  • w
C) 0..

<w

a:: a:: 0 0.. I-

en

BIOLOGY/ PHYSICS BIOLOGY/ PHYSICS PERFORMING ARTS

STORAGE

l

:hitects

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SLIDE 20

SCHOOL:

Elementary K-5

PRESENT PLANNED

lf1

n,.

1 3 UNIT FTE NUMBER .ME OF SP/ICE CI\P OF UN I TS

!\LF'-TIME KINDRGRTN

50 JLL- TIME KINDRGRTN 25

4

C:G CLSRM 660+ SQ FT

25 19 rHER : JILDING TOTAL

xx xxxxxx

2020 Enrollments K-5 = 366 students

6-1 2 = 548 students

14 ff" H TOT/IL TOTAL FTE NUMBER !:TE CAP OF UNITS CI\P

100 475 575

xxxxxx

11 NAME OF SPACE

REG CLSRM 660+ SQ F'T

SCIENCE CLSRM 660+ SQ F'T SCIENCE LAB 660+ SQ F'T PLANETARIUM W/CLSRM 660+ SQ F'T A LTERNATIVE ED ROOM 660+ SQ FT BUSINESS CLSRM 660+ SQ FT BUSIN ESS LAB 660+ SQ FT

COMPUTER LAB 660+ SQ FT

TV I N

STRUCTIONAL STUDIO 660+ SQ FT

ART CLASSROOM 660+ SQ FT

MUSIC CLASSROOM 660+ SQ FT

BAND ROOM 660+ SQ FT ORCHESTRA ROOM 660+ SQ FT

CH

ORAL ROOM 660+ SQ FT F'AMILY/CONSMR SCIENCE 660+ SQ FT

IA/SHOP 1800+ SQ F'T TECH ED 1800+ SQ F'T

VO AG SHOP W/CLSRM 660+ SQ FT

DRIVER ' S ED 660+ SQ FT

GYM 6500- 7500 SQ F'T AUX GYM 2500 SQ FT

OTHER :

Pool

OTHER:

BUI LDING TOTAL

MS/SEC UTILIZATION (BLDG TOTAL X . 9)

SCHOOL: Middle School

PRESENT PLANNED HZ 13 H1 Ho UNIT NUMBER TOTAL NUMBER TOTAL FTE OF FTE OF FTE CAP UNITS CAP U NITS CI\P

25

14

350 25

1

25 20 = 20 20 25 20

3

60 20 20 20

1

20 25 25

1

25 25 25 20 1 20 20 1 20 20 20 20 66 1.0 66 33 33

1

33

XXX xxxxxx

619

XXXXX> XXX xxxxxx

557

XXXXX>

VEBH Architects

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SLIDE 21

VEBH Architects