implementation del rey elementary schooldel rey elementary school proposed master plan diagram...
TRANSCRIPT
Orinda Union School DistrictFacilities Master Plan
IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ Total Construction / Project Cost (2018$)
1. Modernize & Reconfigure Aging Classrooms
2. Existing Building Systems & Toilets
3. Site Utilities
4. Classrooms New Construction
5. STEM & STEAM Improvements (Elementary)
6. Intermediate School Electives
7. Performing Arts Improvements
8. Multi-Purpose room / Food Service Improvements & Student Dining
9. Physical Education Improvements
10. Administration & Staff Support
11. Library & Student Support Services
12. Safety, Security & Campus Control
13. Outdoor Learning Environments & Quads
14. Exterior Play Spaces, Playfields & Hardcourts
15. Next Generation Classroom Flexibility (Furniture)
16. Technology Infrastructure
SCOPE OF WORK CATEGORIES MASTER PLAN COST (2018$)
The following items are excluded from this budget:• Utility hook-up fees & City connection fees• Off-site work and traffic signals• Land acquisition costs
• Temporary classrooms• Hazardous material surveys, abatement and disposal• Escalation (costs are in 2018$)
3,072,000
2,515,000
775,000
8,249,000
1,157,000
-
466,000
2,785,000
-
1,315,000
3,376,000
1,532,000
1,000,000
1,778,000
450,000
233,000
28,703,000
Orinda Union School DistrictFacilities Master Plan
COST SUMMARYDEL REY ELEMENTARY SCHOOL
MASTER PLAN COST SUMMARY
Existing Site Plan DiagramIndicates existing building placement, hardscape and landscaped areas. In addition, the existing site diagram locates relevant program spaces, adjacencies, and current uses.
Master Plan DiagramIncludes conceptual building placement and hardscape and landscape reconfiguration, if needed. These diagrams note proposed new construction, reconfiguration of existing spaces, the modernization of existing spaces, and indicates spaces where no work is proposed, where eligible, to the standards outlined in the Facilities Master Plan.
Four degrees of work are identified throughout the proposals:
Indicates a space where no work is proposed, due to age and condition of the facility.
Indicates a space to be modernized
Indicates an area of reconfigured space(s)
Indicates new construction
Master Plan Cost SummaryIncludes a description of the overall costs of proposed facilities improvements.
It should be noted that estimates are in 2018 dollars inclusive of both hard construction and project soft costs. Once an implementation schedule for a project has been determined, appropriate escalation to the proposed mid-point of construction should be budgeted.
NEW CONSTRUCTION
NO WORK RECONFIGUREMODERNIZATION
RX
X
X
XX
(4) R
PLAY EQUIPMENT
EXPANDED HARDCOURTS
KINDER PLAY
PLAYEQUIP. SHADE
OUTDOOR DINING
ENTRY PLAZA
QUAD
OUTDOOR LEARNING
NATURE PATH
(NEW GEN7 CLASSROOMS)
GARDEN
(4) R(4) R
R
OO
BASCBASC
MPRSTAGE
IL
C
COLAB
C
LIB
MU
MKR
(REMOVE EXISTING STAGE, EXPAND MPR)
AUTOMATED VEHICULAR GATE
SERVICE LANE
EL
CA
MIN
O M
OR
AG
A
4-54-5SCIART
O
KIT
R
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
FW
FL
KIT
FW
FWFW
AD
MIN
FW
OO
LC
TK
K
K
KK
4-54-54-54-5 XX
RX
RR
RR
X
R
R
J
PLAYFIELD IMPROVEMENTS
1” = 30’30’0 120’60’
# Denotes Grade LevelTK Transitional KindergartenK KindergartenSDC Special Education
BASC Before & After School ClubLC Learning Center
(Includes: Speech, Psych, IEP Conference, OT/EL, Therapy/Sensory Offices and Small Group/Flexible Spaces)
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main OfficeFW Faculty Work RoomFL Faculty Lounge / DiningKIT Kitchen
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
C Collaboration RoomIL Innovation LabLIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeSpecial EducationTotal:
ArtScienceMakerMusicLibrary / Innovation LabLearning Center Grand Total:
Property line shown is estimated.
512
60
23
11111
2 (eq)
30
PROPOSED MASTER PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
Orinda Union School DistrictFacilities Master Plan
PROPOSED MASTER PLAN DIAGRAMDEL REY ELEMENTARY SCHOOL
PROPOSED MASTER PLAN DIAGRAM LEGEND
RN
O
KIT
X
FL
XX
RSP
RR
RR
X
R
R
J
OO
INCLUSION SPECIALIST
RSP
K
BASCBASC
K
K K
MU
FW
MPR
STA
GE
KIT
EL
CA
MIN
O M
OR
AG
A
2
24SCICL
INT
555ART
LIB
O
KIT
R
R R
R R
R
R
CO
ADMIN
2
15
1
13
31
25
MAKER
1” = 30’30’0 120’60’
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeElectivesTotal:Special Education Grand Total:
# Denotes Grade LevelTK Transitional KindergartenK KindergartenPE Physical EducationSDC Special Education
BASC Before & After School ClubISP Instructional SupportLC Learning CenterPSY PsychologistRE Resource SP Speech
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main Office / LobbyCO Conference RoomFW Faculty Work RoomFL Faculty Lounge / DiningKIT KitchenN NurseO Office
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
LIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Property line shown is estimated.
410
65
250
25
EXISTING SITE PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
EXISTING SITE PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
DIAGRAM OFEXISTING
CONDITIONSLEGEND
Orinda Union School DistrictFacilities Master Plan
IMPLEMENTATIONOVERVIEW OF CONTENTS
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ Total Construction / Project Cost (2018$)
1. Modernize & Reconfigure Aging Classrooms
2. Existing Building Systems & Toilets
3. Site Utilities
4. Classrooms New Construction
5. STEM & STEAM Improvements (Elementary)
6. Intermediate School Electives
7. Performing Arts Improvements
8. Multi-Purpose room / Food Service Improvements & Student Dining
9. Physical Education Improvements
10. Administration & Staff Support
11. Library & Student Support Services
12. Safety, Security & Campus Control
13. Outdoor Learning Environments & Quads
14. Exterior Play Spaces, Playfields & Hardcourts
15. Next Generation Classroom Flexibility (Furniture)
16. Technology Infrastructure
The following items are excluded from this budget:• Utility hook-up fees & City connection fees• Off-site work and traffic signals• Land acquisition costs
• Temporary classrooms• Hazardous material surveys, abatement and disposal• Escalation (costs are in 2018$)
-
-
-
-
1,157,000
-
-
2,785,000
-
-
-
400,000
500,000
-
-
193,000
5,035,000
3,072,000
2,515,000
775,000
-
-
-
-
-
-
-
-
778,000
-
-
-
-
7,140,000
Orinda Union School DistrictFacilities Master Plan
SCOPE OF WORK CATEGORIESACADEMIC EXCELLENCE
& STEAMSTUDENT HEALTH, SAFETY
& CLASSROOM REPAIR
PHASE 1 IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL
PHASE 1 IMPLEMENTATIONCOST SUMMARY
Phase 1 Implementation Master Plan DiagramIdentifies Master Plan projects that have been selected by the Orinda USD Board of Trustees for Phase 1 implementation. In other words, if funding becomes available, the projects identified on this page have been pre-selected for implementation.
The areas highlighted for Phase 1 Implementation may not reflect actual placement/design of new construction, but identify components of the Master Plan and reflect the cost of those projects. The District will use this information as a tool to assist in the planning and implementation of Phase 1.
Phase 1 Implementation Cost SummaryIndicates estimated costs taken from the Master Plan Cost Summary and applied to projects in Phase 1 implementation.
Notes:Projects identified for Phase 1 implementation can only move forward if additional funding is captured by the District. Once this occurs, the District can proceed with the design phase of approved projects and establish a schedule for project sequencing.
All estimates are in 2018 dollars inclusive of both hard construction and project soft costs. Once an implementation schedule for a project has been determined, appropriate escalation to the proposed mid-point of construction should be budgeted.
NEW CONSTRUCTION
NO WORK RECONFIGUREMODERNIZATION
RX
X
X
XX
(4) R
PLAY EQUIPMENT
EXPANDED HARDCOURTS
KINDER PLAY
PLAYEQUIP. SHADE
OUTDOOR DINING
ENTRY PLAZA
QUAD
OUTDOOR LEARNING
NATURE PATH
(NEW GEN7 CLASSROOMS)
GARDEN
(4) R(4) R
R
OO
BASCBASC
MPRSTAGE
IL
C
COLAB
C
LIB
MU
MKR
(REMOVE EXISTING STAGE, EXPAND MPR)
AUTOMATED VEHICULAR GATE
SERVICE LANE
EL
CA
MIN
O M
OR
AG
A
4-54-5SCIART
O
KIT
R
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
FW
FL
KIT
FW
FWFW
AD
MIN
FW
OO
LC
TK
K
K
KK
4-54-54-54-5 XX
RX
RR
RR
X
R
R
J
PLAYFIELD IMPROVEMENTS
1” = 30’30’0 120’60’
# Denotes Grade LevelTK Transitional KindergartenK KindergartenSDC Special Education
BASC Before & After School ClubLC Learning Center
(Includes: Speech, Psych, IEP Conference, OT/EL, Therapy/Sensory Offices and Small Group/Flexible Spaces)
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main OfficeFW Faculty Work RoomFL Faculty Lounge / DiningKIT Kitchen
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
C Collaboration RoomIL Innovation LabLIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeSpecial EducationTotal:
ArtScienceMakerMusicLibrary / Innovation LabLearning Center Grand Total:
Property line shown is estimated.
512
60
23
11111
2 (eq)
30
PROPOSED MASTER PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
Phase 1 Implementation related to Student Health, Safety, and Classroom Repair:• Modernize & reconfigure
aging classrooms• HVAC system upgrades
site-wide• Interior and exterior lighting
upgrades• Electrical upgrades• Plumbing, restroom
modernization/upgrade• Safety locks at classrooms• Emergency response
signage• Fencing to secure building core• Fire alarm system and
emergency lighting• Admin improvements: HVAC
system upgrade only
Phase 1 Implementation related to Academic Excellence/Science, Technology, Engineering, Arts, and Math (STEAM):• New maker space• Modernize Multi-Purpose
Room and kitchen (with new kitchen equipment)
• New lunch shelter• New stage at Multi-Purpose
Room• New public address/
emergency communication system
• Outdoor learning environments and quads (at 50% of FMP cost)
• Technology infrastructure
Orinda Union School DistrictFacilities Master Plan
PHASE 1 IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL
PHASE 1 IMPLEMENTATIONMASTER PLAN DIAGRAM
PROJECTDESC.
Orinda Union School DistrictFacilities Master Plan
IMPLEMENTATIONOVERVIEW OF CONTENTS
RN
O
KIT
X
FL
XX
RSP
RR
RR
X
R
R
J
OO
INCLUSION SPECIALIST
RSP
K
BASCBASC
K
K K
MU
FW
MPR
STA
GE
KIT
EL
CA
MIN
O M
OR
AG
A
2
24SCICL
INT
555ART
LIB
O
KIT
R
R R
R R
R
R
CO
ADMIN
2
15
1
13
31
25
MAKER
1” = 30’30’0 120’60’
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeElectivesTotal:Special Education Grand Total:
# Denotes Grade LevelTK Transitional KindergartenK KindergartenPE Physical EducationSDC Special Education
BASC Before & After School ClubISP Instructional SupportLC Learning CenterPSY PsychologistRE Resource SP Speech
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main Office / LobbyCO Conference RoomFW Faculty Work RoomFL Faculty Lounge / DiningKIT KitchenN NurseO Office
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
LIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Property line shown is estimated.
410
65
250
25
EXISTING SITE PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
EXISTING SITE PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
NEW CONSTRUCTION
NO WORK RECONFIGUREMODERNIZATION
RX
X
X
XX
(4) R
PLAY EQUIPMENT
EXPANDED HARDCOURTS
KINDER PLAY
PLAYEQUIP. SHADE
OUTDOOR DINING
ENTRY PLAZA
QUAD
OUTDOOR LEARNING
NATURE PATH
(NEW GEN7 CLASSROOMS)
GARDEN
(4) R(4) R
R
OO
BASCBASC
MPRSTAGE
IL
C
COLAB
C
LIB
MU
MKR
(REMOVE EXISTING STAGE, EXPAND MPR)
AUTOMATED VEHICULAR GATE
SERVICE LANE
EL
CA
MIN
O M
OR
AG
A
4-54-5SCIART
O
KIT
R
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
FW
FL
KIT
FW
FWFW
AD
MIN
FW
OO
LC
TK
K
K
KK
4-54-54-54-5 XX
RX
RR
RR
X
R
R
J
PLAYFIELD IMPROVEMENTS
1” = 30’30’0 120’60’
# Denotes Grade LevelTK Transitional KindergartenK KindergartenSDC Special Education
BASC Before & After School ClubLC Learning Center
(Includes: Speech, Psych, IEP Conference, OT/EL, Therapy/Sensory Offices and Small Group/Flexible Spaces)
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main OfficeFW Faculty Work RoomFL Faculty Lounge / DiningKIT Kitchen
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
C Collaboration RoomIL Innovation LabLIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeSpecial EducationTotal:
ArtScienceMakerMusicLibrary / Innovation LabLearning Center Grand Total:
Property line shown is estimated.
512
60
23
11111
2 (eq)
30
PROPOSED MASTER PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
Orinda Union School DistrictFacilities Master Plan
PROPOSED MASTER PLAN DIAGRAMDEL REY ELEMENTARY SCHOOL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ Total Construction / Project Cost (2018$)
1. Modernize & Reconfigure Aging Classrooms
2. Existing Building Systems & Toilets
3. Site Utilities
4. Classrooms New Construction
5. STEM & STEAM Improvements (Elementary)
6. Intermediate School Electives
7. Performing Arts Improvements
8. Multi-Purpose room / Food Service Improvements & Student Dining
9. Physical Education Improvements
10. Administration & Staff Support
11. Library & Student Support Services
12. Safety, Security & Campus Control
13. Outdoor Learning Environments & Quads
14. Exterior Play Spaces, Playfields & Hardcourts
15. Next Generation Classroom Flexibility (Furniture)
16. Technology Infrastructure
SCOPE OF WORK CATEGORIES MASTER PLAN COST (2018$)
The following items are excluded from this budget:• Utility hook-up fees & City connection fees• Off-site work and traffic signals• Land acquisition costs
• Temporary classrooms• Hazardous material surveys, abatement and disposal• Escalation (costs are in 2018$)
3,072,000
2,515,000
775,000
8,249,000
1,157,000
-
466,000
2,785,000
-
1,315,000
3,376,000
1,532,000
1,000,000
1,778,000
450,000
233,000
28,703,000
Orinda Union School DistrictFacilities Master Plan
COST SUMMARYDEL REY ELEMENTARY SCHOOL
NEW CONSTRUCTION
NO WORK RECONFIGUREMODERNIZATION
RX
X
X
XX
(4) R
PLAY EQUIPMENT
EXPANDED HARDCOURTS
KINDER PLAY
PLAYEQUIP. SHADE
OUTDOOR DINING
ENTRY PLAZA
QUAD
OUTDOOR LEARNING
NATURE PATH
(NEW GEN7 CLASSROOMS)
GARDEN
(4) R(4) R
R
OO
BASCBASC
MPRSTAGE
IL
C
COLAB
C
LIB
MU
MKR
(REMOVE EXISTING STAGE, EXPAND MPR)
AUTOMATED VEHICULAR GATE
SERVICE LANE
EL
CA
MIN
O M
OR
AG
A
4-54-5SCIART
O
KIT
R
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
1-31-3
FW
FL
KIT
FW
FWFW
AD
MIN
FW
OO
LC
TK
K
K
KK
4-54-54-54-5 XX
RX
RR
RR
X
R
R
J
PLAYFIELD IMPROVEMENTS
1” = 30’30’0 120’60’
# Denotes Grade LevelTK Transitional KindergartenK KindergartenSDC Special Education
BASC Before & After School ClubLC Learning Center
(Includes: Speech, Psych, IEP Conference, OT/EL, Therapy/Sensory Offices and Small Group/Flexible Spaces)
Classrooms (CR)
Student Services
Shared Spaces
Administration / Faculty
Support Spaces
Electives / Labs
ADMIN Main OfficeFW Faculty Work RoomFL Faculty Lounge / DiningKIT Kitchen
J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage
C Collaboration RoomIL Innovation LabLIB LibraryMPR Multi-Purpose Room
ART Art (2D, 3D)CL Computer LabMU MusicSCI Science
Portable Classrooms
Main Entry
Drop-Off
Teaching Stations:
TK/Kinder1-3rd Grade4-5th GradeSpecial EducationTotal:
ArtScienceMakerMusicLibrary / Innovation LabLearning Center Grand Total:
Property line shown is estimated.
512
60
23
11111
2 (eq)
30
PROPOSED MASTER PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL
Phase 1 Implementation related to Student Health, Safety, and Classroom Repair:• Modernize & reconfigure
aging classrooms• HVAC system upgrades
site-wide• Interior and exterior lighting
upgrades• Electrical upgrades• Plumbing, restroom
modernization/upgrade• Safety locks at classrooms• Emergency response
signage• Fencing to secure building core• Fire alarm system and
emergency lighting• Admin improvements: HVAC
system upgrade only
Phase 1 Implementation related to Academic Excellence/Science, Technology, Engineering, Arts, and Math (STEAM):• New maker space• Modernize Multi-Purpose
Room and kitchen (with new kitchen equipment)
• New lunch shelter• New stage at Multi-Purpose
Room• New public address/
emergency communication system
• Outdoor learning environments and quads (at 50% of FMP cost)
• Technology infrastructure
Orinda Union School DistrictFacilities Master Plan
PHASE 1 IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ Total Construction / Project Cost (2018$)
1. Modernize & Reconfigure Aging Classrooms
2. Existing Building Systems & Toilets
3. Site Utilities
4. Classrooms New Construction
5. STEM & STEAM Improvements (Elementary)
6. Intermediate School Electives
7. Performing Arts Improvements
8. Multi-Purpose room / Food Service Improvements & Student Dining
9. Physical Education Improvements
10. Administration & Staff Support
11. Library & Student Support Services
12. Safety, Security & Campus Control
13. Outdoor Learning Environments & Quads
14. Exterior Play Spaces, Playfields & Hardcourts
15. Next Generation Classroom Flexibility (Furniture)
16. Technology Infrastructure
The following items are excluded from this budget:• Utility hook-up fees & City connection fees• Off-site work and traffic signals• Land acquisition costs
• Temporary classrooms• Hazardous material surveys, abatement and disposal• Escalation (costs are in 2018$)
-
-
-
-
1,157,000
-
-
2,785,000
-
-
-
400,000
500,000
-
-
193,000
5,035,000
3,072,000
2,515,000
775,000
-
-
-
-
-
-
-
-
778,000
-
-
-
-
7,140,000
Orinda Union School DistrictFacilities Master Plan
SCOPE OF WORK CATEGORIESACADEMIC EXCELLENCE
& STEAMSTUDENT HEALTH, SAFETY
& CLASSROOM REPAIR
PHASE 1 IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL