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Iowa City Community School District Long Range Facility Master Plan

1725 North Dodge Street • Iowa City, IA 52245 • (319) 688-1000 • Fax (319) 688-1009 • www.iowacityschools.org

One Vision Facility Master Plan

Proposed Project Scope & Timeline Revisions School Template Comparisons

Summary of Changes 4-4-15 to 1-10-17 Additional Project Recommendations

January 10, 2017

Iowa City Community School District Educational Services Center

Stephen F. Murley Superintendent of Schools


Table of Contents

Executive Summary Page 1-2

Construction Timelines as per the Plan Page 3

Proposed Scope Revisions & Proposed Future Projects Page 4

Proposed Timeline Revisions Page 5

Future Possible Land Acquisitions Page 6

Building Templates and Capacity Page 7-9

Mann Elementary Template Comparison Page 10-12

Lincoln Elementary Template Comparison Page 13-15

Mann Elementary Template Comparison Page 14-16

Garner Elementary Template Comparison Page 17-19

Shimek Elementary Template Comparison Page 19-21

Wickham Elementary Template Comparison 2-24

Kirkwood Elementary Template Comparison Page 25-27

Horn Elementary Template Comparison Page 28-30

Wood Elementary Template Comparison Page 31-33

Lemme Elementary Template Comparison Page 34-36

Borlaug Elementary Template Comparison Page 37-39

Southeast Junior High Template Comparison Page 40-42

North Central Junior High Template Comparison Page 43-45

Northwest Junior High Template Comparison Page 46-48

Alexander Elementary Template Comparison Page 49-51

Hills Elementary Template Comparison Page 52-54

Coralville Central Elementary Template Comparison Page 55-57

Van Allen Elementary Template Comparison Page 58-60

Summary of Changes December 10, 2013 thru April 14, 2015 Page 61

Inflation Adjusted Costs April 14, 2015 Page 62

January 10, 2017

Iowa City Community School District Long Range Facility Master Plan


Background of Annual Update to Faculties Master Plan

January 10, 2016

Between December 2012 and December 2013, the Board of Education, District staff, and significant

numbers of engaged community members worked together with BLDD Architects to develop a 10-year

Facilities Master Plan (FMP).

Following the July 23, 2013 Board meeting during which specific projects were approved for inclusion

in the plan, District staff worked to develop an associated timeline, funding and implementation model.

The final FMP incorporated all these components and was approved by the Board at their December 10,

2013 meeting.

The District at once began to implement the approved plan. The pace of changes occurring in the district

in the intervening months required another look at the FMP to see if revisions were needed. The Board

approved a contract with BLDD at the January 13, 2015 meeting to conduct this assessment. Updated

demographer’s projections on the rapid growth of student enrollment were provided to the district in

February 2015.

The resulting recommendations BLDD made from this plan re-assessment resulted in adjustments to the

plan to better serve the needs of a growing student population. One of the more significant changes was

the inclusion of athletic venue updates within the FMP. Also, a construction cost inflation factor was

applied to projects based on when they were scheduled to be completed per the FMP established

timeline. Taking this into account allowed the plan to reflect a much closer estimate of the final costs for

future projects. All of these changes were incorporated into an adjusted project funding model. These

plan adjustments were reviewed and approved by the Board April 4, 2015. (These adjustments are

summarized in the attached document) Since that time the district has been working diligently to

implement the revised plan.

The funding model of the revised FMP called for the District to first use available funding from both

PPEL and SAVE sources. By using this strategy, the first five years’ worth of projects could be done

without raising property taxes. We have now reached the point where we have to determine how the

final five years of the FMP projects are to be funded. At the Board’s request District staff has

undertaken to review the efficacy of the FMP and how it is fulfilling the projected needs.

To assist in this second plan assessment, the Board approved the demographer to update student

projections. This report was provided to the Board at their December 13, 2016 meeting. The report

indicates that strong student growth is anticipated for the foreseeable future. Thought Exchanges was

activated to gather community patron feedback. These comments were also provided to the Board at the

December 13, 2016 meeting. The Board currently has established three additional community input

opportunities with listening posts in the next two weeks.

Over the past 16 years a working document/tool has been developed that assists school planners with the

educational adequacy and physical space requirements for analyzing and designing modern

schoolhouses. This tool will demonstrate both adequate spaces and deficiencies when analyzing existing

schoolhouses and also serves as a guide for designing new buildings. This tool is known as a School

Programming Template and has been a working document that has been revised as needs have evolved

by educators, architects, and planners.

The School Programming Template is based on optimal classroom sizes for their intended use and has

also been modified to reflect current building practices and codes. The template is also used to

determine optimal building capacities based on the number of classrooms and their best use. The

majority of elementary schools are defined in terms of the number of sections or classes per grade level.

For example, a school that has two classes of each grade 1st thru 6th would be known as a two section

school. Further the optimal school will have an extra section of Kindergarteners to accommodate smaller

class sizes and at least one Pre-Kindergarten room. The optimal template also includes spaces for

science, art, music, physical education, bonus room, resource rooms, special needs and administrative

uses.

The template is based on one variable, that being the number of students per classroom and per

classroom type. These numbers are used to generate the overall optimal capacity of the building using

the typical physical space per room. The template will assist in determining the optimal capacity for any

given building, old or new and lists the maximum capacity as plus 10% and the minimal capacity as less

10%. By example, a large three section school has an optimal capacity of 525 with the maximum

capacity at 578 and the minimal capacity at 472. The minimal capacity or below is the point at which the

building operational efficiency is diminished.

The School Programming Template was used to evaluate all of the Iowa City Community School

District, Elementary and Junior High Buildings. The analysis of the individual buildings in conjunction

with the demographer’s report were used to develop the proposed scope and schedule revisions included

as part of this report.

Based on the evaluation of the current facilities, the parameters set forth in the FMP, and the input

received through Board and community input, the administrative team has provided a summary of where

we are today and what needs to be done moving forward. The ONE Vision Proposed Scope and

Timeline Revisions provides a summary of the projects completed to date and a list of those projects that

the Board has approved for the future. This is followed by a list of projects for which there are

recommended changes in the scope of the project and/ or recommended changes in the timing of the

project. Finally, there are a list of additional projects that we offer for future consideration.

The plan as originally proposed and then modified over time was set up to balance the needs of existing

and new facilities, the needs of elementary and junior high school and high school facilities, and the

needs of the cities of Coralville, Hills, Iowa City, North Liberty, and University Heights and rural

Johnson County. The selection of the timeline for projects was designed to balance these needs and the

changes in scope and timeline proposed by the administrative team are a reflection of our understanding

of the need to continue to have this balance in the plan. In the end, the completion of this FMP will

provide outstanding educational environments for all students in the District now and for years to come!

Budget Fund

to Completed $1,580,937 PPEL

to Completed $9,360,000 SAVE



to Completed $1,638,000 PPEL

to Completed $780,000 PPEL



to Construction $56,451,011 SAVE


to Construction $5,212,844 PPEL


to Design $11,739,142 SAVE

to Design $8,929,455 SAVE

to $11,731,041 GO Bond

to $4,760,709 GO Bond

to $20,189,450 GO Bond

to $12,543,905 GO Bond

to $14,270,434 GO Bond

to $3,970,148 GO Bond

to $16,791,951 GO Bond

to $4,938,859 GO Bond

to $30,374,650 GO Bond

to $1,490,071 GO Bond

to $15,715,683 GO Bond

to $13,203,649 GO Bond

to $10,474,250 GO Bond

to $1,241,725 GO Bond

to $7,700,000 GO Bond

to $6,212,869 GO Bond

to $8,328,019 GO Bond

to $4,240,758 GO Bond

to $1,691,947 GO Bond

to $108,271 GO Bond

Longfellow Elementary Summer 2017 Fall 2018

Lemme Elementary School

Borlaug Elementary School Spring 2022 Fall 2023

Spring 2019 Fall 2021

Northwest Junior High Spring 2020 Fall 2021

Kirkwood Elementary School Spring 2021 Fall 2022

Wickham Elementary School Spring 2020 Fall 2021

Fall 2021

City High School Phase 2

Mann Elementary School

West High School Phase 2

Liberty High School Ph 2 Athletics Spring 2018

Twain Elementary Summer 2014 Fall 2015

Summer 2016

Liberty High School Phase 1 Spring 2015 Fall 2017

Lucas Elementary Fall 2017

Summer 2016

Summer 2016

Hills Elementary Spring 2015 Fall 2015

Coralville Central Elementary Summer 2015

Fall 2016

Spring 2022 Winter 2023

Alexander Elementary Spring 2014 Fall 2015

Van Allen Elementary Summer 2014 Fall 2015

City High Third Floor Ph 1 Spring 2015

Horn Elementary School Spring 2021 Fall 2022

Liberty High School Phase 3 Spring 2021 Fall 2022

Wood Elementary School Spring 2021 Fall 2022


Shimek Elementary School Spring 2019 Fall 2020

Fall 2018 Fall 2020

West High Phase 1 Spring 2017 Fall 2018

Lincoln Elementary School Spring 2018 Fall 2019


Fall 2019

Garner Elementary School

Grant Elementary School Spring 2018 Fall 2019

South East Junior High Spring 2018 Fall 2019

Iowa City Community School DistrictLong Range Facility Master Plan


Long Range Facility Master Plan Construction Timelines

Hoover Elementary Spring 2014

Long Range Facility Master Plan Construction Timelines

Penn Elementary Spring 2014 Fall 2015

Fall 2014

Fall 2016

Weber Elementary Fall 2017

West High Ph 1 Tennis Courts Fall 2016


TREC Alternative School Spring 2022 Fall 2023

Tate High School

North Central Junior High Spring 2020

3

http://www.iowacityschools.org/

Budget Fund

to $21,602,712 GO Bond

to $3,943,905 GO Bond

to Scope + Up $1,974,729 GO Bond

to $3,528,271 GO Bond

to Add $1,494,000

to Add $3,194,400

to Add $597,600

to Add $1,307,250

Add music and art room addition, program storage to gymnasium

Additional Projects for Future Consideration

Development work has been delayed

Savings in inflation with accelerated schedule

Additional costs for art and music room addition, inflation savings

Add gymnasium, 2 classrooms



Add 4 classroom addition

Add new gymnasium, art, music and 2 new classrooms, building improvements

Tate High School Spring 2022 Winter 2023

Long Range Facility Master Plan Construction Timelines (Proposed Scope Revisions)

Long Range Facility Master Plan Construction Timelines (Proposed Scope Revisions)

Hills Elementary



Grant Elementary School Spring 2020 Fall 2021


Coralville Central Elementary

Van Allen Elementary

Alexander Elementary Spring 2022 Fall 2023



Add new secure front entrance and remodeled admin office space

4


Budget Fund

to $11,731,041 GO Bond

to Add $20,189,450 GO Bond

to Add $605,018 GO Bond

to $4,108,648 GO Bond

to $5,496,919 GO Bond

to $3,943,905 GO Bond

to Scope + Up $1,974,729 GO Bond

Add additional time for renovation as 10 Plex option not feasible on site

Accelerate project to accomplish air conditioning sooner

Accelerate project, offset inflation and revise addition to house art and music

Allow extra time for property acquisitions

New elementary school project in North Liberty

Road work required to develop site for new elementary in North Liberty

Delay schedule, allow for opening of new elementary school in North Liberty

Mann Elementary School Spring 2019 Fall 2020



Shimek Elementary School Spring 2019 Fall 2021

Garner Elementary School Spring 2019 Fall 2020

Long Range Facility Master Plan Construction Timelines (Proposed Timeline Revisions)

Long Range Facility Master Plan Construction Timelines ( Proposed Timeline Revisions)





New Elem @ North Liberty

New Elem Road Development

5


SAVE

SAVE

New Far South East Elementary Site SAVE

SAVE

SAVE

SAVE

consideration should be given to the purchase of adjacent properties.

$7,500,000Possible Budget

Long Range Facility Master Plan Future Possible Land Acquistions

is in a position to develop and build when desired. In addition land acquistions may be prudentfor the expansion of existing school sites to allow for building expansions, improved site traffic

Future District growth may require that land acquistions be planned to ensure that the District

conditions, adequate playgrounds or athletic venues.

These purchases can be made using excess SAVE funds as they become available and the

City High School Given the need for additional building expansions and the desire to move athletic venues closer to the campus, some

warranted. Location to be determined.

New Junior High Site Given the community's desire to maintain a reasonable capacityat the junior high buildings, an additional junior ihg site may be

Iowa City.New Southwest Elementary Site The District has considerable area for growth southwest of

The District has considerable area for growth southeast of Iowa City.

or the purchase of neighboring homes and street.Mann Elementary School Site is inadequate, cooperation with the City on use of park

Lincoln Elementary School Playground Expansion due to building additions

Proposed Purchases for the following uses

purchasses would be made on a pay as you go bsasis and no general obligation bonds would be used for this purpose.



Long Range Facility Master Plan Future Possible Land Acquistions

6


Iowa City Community School District Educational Services Center

Stephen F. Murley Superintendent of Schools


November 22, 2016

To: Stephen Murley, Superintendent

Dr. Craig Hansel, Chief Financial Officer

From: Duane Van Hemert, Director Facilities Management

Re: Proposed Building Templates and Capacity Calculations

Calculating capacity for buildings, use and type, are an important element for applying

building standards and ensuring both adequacy and equity across the district.

The Standardized Templates and capacities are based on the ideal number of

classrooms and the space required and their intended uses. They are also based on the

type of school building, be it elementary, junior or senior high school use.

These Templates have been developed over the past 15 years and have been modified

periodically to reflect both the current and desired use of our buildings. Special needs

programming and student support services have changed dramatically in recent years.

These Templates reflect the ideal spaces and sizes that are desired in all buildings but

may only be obtainable with the construction of new school buildings or major

renovations and additions. It is sometimes not practical, if not virtually impossible or

fiscally possible, to obtain these standards with existing or older buildings.

The Templates take into consideration both space that is intended for instructional use

or assigned spaces and that space which is considered unassigned such as corridors,

mechanical rooms and corridors.

The ideal ratio in a modern school building is 70% assignable with 30% unassignable.

Older buildings will quite typically be in the 55 to 60% range of assignable space and

are less efficient than most new buildings.

The Template assumes a capacity of 25 students for planning purposes per each

general education classroom at both the elementary and secondary grade levels.

Adjustments may be warranted with smaller classrooms in older buildings

The Template determines the Ideal Capacity for a building but also allows for a 10%

reduction for minimal capacity or 10% increase for maximum capacity.

At the elementary level, the Template is based on the number of sections per grade.

By example, a school with three classes each in grades 1 thru 6 would be a 3 section

school.

7

Elementary School Templates

Assignable Space Includes:

1 Preschool Room at 1,250 Sq.Ft. with 20 students per building

Kindergarten Rooms at 1,200 Sq.Ft. with 20 students based on the number of

sections with one additional room.

Classrooms for 1st thru 6

th grades with 25 students at 950 Sq.Ft. based on the

number of sections. Three section schools would have 18 classrooms for this

purpose.

1 Science Room at 1,100 Sq.Ft. per building.

Special Needs Classrooms with 8 students based on the number of sections.

1 Art Room with Kiln and storage at 1,100 Sq.Ft. per building.

1 Music Room with storage and practice space at 1,550 Sq.Ft. per building.

Physical Education space with 1 gym, office and storage at 4,900 Sq.Ft..

A Library/Media Center to include general seating, storage, workroom and

office space at 2,600 Sq.Ft. per building.

Administration and Support, to include a main office, reception space, Principal

and assistant’s office space, workroom and staff restrooms at 1,450 Sq.Ft..

Spaces for a Guidance Office, Teacher Prep, Lounge and staff restrooms at

1,600 Sq.Ft..

A Community/Volunteer Workroom at150 Sq.Ft. per building.

Food Service area with serving and storage at 700 Sq.Ft.

Multipurpose/ Lunchroom with area for storage and staff dining at 3,010 Sq.Ft..

Adequate custodial storage and receiving area.

Note: Some of the common area spaces will be adjusted up or down based on the size and

number of sections per school. The spaces described above are for an average 3 section school.

8

Junior High School Templates

Assignable Space Includes:

Various Template sizes have been developed from 500 to 1,000 students per

building.

Classrooms with 25 students at 750 to 850 Sq.Ft. based on the template size of

the school.

1 Science Labs at 1,500 Sq.Ft., number based on template size

Special Needs Classrooms with 8 students based on the template size.

1 Art Room with Kiln and storage at 2,000 Sq.Ft. per building.

Instrumental and Vocal Music Room with storage and practice space at 3,900

Sq.Ft. per building.

Physical Education space with 1 gym, office, locker rooms, restrooms and

storage at 19,040Sq.Ft..

A Wrestling/Multipurpose Room at 2,400 Sq.Ft. per building.

A Library/Media Center to include general seating, storage, workroom, adjacent

computer lab and office space at 6,270 Sq.Ft. per building.

A Business Education Room at 1,200 Sq.Ft. per building.

Family and Consumer Science/Health Labs at 2,200 Sq.Ft. per building.

Industrial Technology at 3,000 Sq.Ft. per building.

Administration and Support, to include a main office, reception space, Principal

and assistant’s office space, health services, workroom and staff restrooms at

3,325 Sq.Ft..

Spaces for a Guidance Office, Teacher Prep, Lounge and staff restrooms at

3,620 Sq.Ft..

Food Service area with serving and storage at 3,500 Sq.Ft.

Multipurpose/ Lunchroom with area for storage and staff dining at 3,150 Sq.Ft..

Auditorium Space for ½ of the student body + 25 at 6,188 Sq.Ft.

Note: Some of the common area spaces will be adjusted up or down based on the size and the

school template size. The spaces described above are for a 700 student school.

9

Iowa City Community School DistrictElementary School Building Standards

Mann Elementary School

2014 Capacity 242 2015-417

Proposed Capacity & Template Size 330 - 2B

2015-16 Enrollment

2016-17 Enrollment 246

Projected 2022 Enrollment 225

Deficiencies Art, Science, Music, Gym, PK, K, Media

LRFMP budget $11,731,041

Recommended Additional Funds

Proposed Additions/ Changes

LRFMP Schedule 2018-19

Recommended Schedule 2019-2020

ICCSD Mann Mann

EL 2B 2B

SPACE EVALUATION CRITERIA MODEL Compare

Student Population

STUDENT ENROLLMENT (Ideal, excluding Preschool) 330 0 (330)

Enrollment Range -10% 297 0

Enrollment Range +10% 363 0

Grades 1-6 275

Special Education / ELL Included above

Kindergarten (All Day) 55

PRESCHOOL only (All day, every day) 20

Area in Square Feet:

TOTAL AREA TOTAL SF 50,429 31,910 (18,519)

SF / ENROLLMT 153 #DIV/0!

UNASSIGNABLE AREA TOTAL SF 15,129 11,777 (3,352)

(Toilets, Mechanical, Corridors, Walls, Etc.) % of TOTAL 30% 37% 6.91%

ASSIGNABLE AREA TOTAL SF 35,300 20,133 (15,167)

(Total of assignable spaces listed below) % of TOTAL 70% 63% -6.91%

Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250 805

# STU / RM 20 872

SF / STU 63

# RMS THUS 1 2TOTAL SF 1,250 1,677 427

2 Classroom Area - Kindergarten AVG SIZE 1,200 864

# STU / RM 18

SF / STU 65

# RMS THUS 3 1 (2)

TOTAL SF 3,600 865 (2,735)

3 Classroom Area - Grades 1-6 AVG SIZE 950 819

including "extra" classrooms for enrollments inbetween # STU / RM 25 740

SF / STU 739

798

712

774

819

854

772

38 737

# RMS THUS 11 10 (1)

TOTAL SF 10,450 7,774 (2,676)

Mann Elementary

1/8/2017

10

ICCSD Mann Mann

EL 2B 2B


4 Special Needs AVG SIZE 500 900

Special Ed Support Staff # STU / RM 10 566

ESL SF / STU 50

Tutorial # RMS THUS 4 2 (2)

Gifted/Talented TOTAL SF 2,000 1,467 (533)

5 Art Room AVG SIZE 1,100 827

# STU / RM 25

SF / STU 44# RMS THUS 1 1 0

TOTAL SF 1,100 827 (273)]

6 Science Room AVG SIZE 1,100 0

# STU / RM 25


TOTAL SF 1,100 0 (1,100)

7 Music AVG SIZE 1,550 632

Includes ensemble room, small practice # STU / RM 25

room and storage space. SF / STU 62# RMS THUS 1 1 0

TOTAL SF 1,550 632 (918)

8 Physical Education

Gymnasium (84' x 50' w/ BB floor 70' x 40') 4,200 2,773

Office(s) 150

Storage 550 84

Lockers/Showers/Toilets 0

# STU / RM 58

SF / STU 72TOTAL SF 4,900 2,857 (2,043)

9 Library / Media Center

Entrance-Circulation-Distribution 500 1,577

Seating 1,000

Office 150 143

Conference Room(s) 200

Audio-visual equipment storage 250

Materials storage and production 200 356

Computer Lab 305

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 2,381 (119)

10 Administration & Support

Repcpt / Secretary / General Office 300 128

Principal's Office 175 136

Assistant Principals' Offices 0

Conference Room 300 176

Staff Toilet 60

Workroom 150 235

Scheduling 0

In-school Suspension 150

Storage

Internal Circulation 140 150TOTAL SF 1,275 825 (450)

Mann Elementary

1/8/2017

11

ICCSD Mann Mann

EL 2B 2B


11 Health Services TOTAL SF 600 61 (539)

12 Guidance and Counseling TOTAL SF 300 127 (173)

13 Student Support 80

Social Worker Speech Pathologist 202

Psychologist Therapist 116

Team Rooms

1 to 3 days per week

Shared rooms of 150 SF eachTOTAL SF 300 317 17

14 Teachers' Prep + Lounge + Toilets TOTAL SF 400 (400)

15 Volunteer / Community Workroom TOTAL SF 150 0 (150)

16 Food Service

Receiving / Storage 100

Kitchen / Serving 380 262

Dishwashing 160

Office / Locker 60TOTAL SF 700 262 (438)

17 Lunch & Multi-purpose Room

Student Lunch Room 2,145

Storage

Teacher Dining Room 480

# STU / RM 165

SF / STU 13

# SETTINGS 2TOTAL SF 2,625 0 (2,625)

18 Custodial, Receiving & Storage TOTAL SF 500 59 (441)

19 Other Spaces (If Any):

2nd Gymnasium

Storqge

Custodian

Commons

Storage

TOTAL SF 0 0 0

NOTES:

#1 Toilets, elevators, stairs, mechanical/electrical space, and wall thickness are

included in Unassigned Area.

#2 The general class size is optimized at 25 students for space planning purpose.

Actual class size could vary from 20 to 25 or more.

#3 The areas shown as models for Iowa Community Schools Schools should be

considered as the ideal. Concern for available budget, practicality, and common

sense lead to acceptance of existing spaces smaller than ideal, but all new

construction should strive to be at template standards.

#4 The size shown includes related storage.

Mann Elementary

1/8/2017

12


Lincon Elementary School

2014 Capacity 187 237

Proposed Capacity & Template Size

2015-16 Enrollment



Deficiencies 1-PK, 1-K, Gym, Science, Kitchen, Music





Recommended Schedule

ICCSD Lincoln Lincoln

EL 1A 1A


Student Population

STUDENT ENROLLMENT (Ideal, excluding Preschool) 240 256 16



Grades 1-6 150

Special Education / ELL 30 Kindergarten (All Day) 40




SF / ENROLLMT 127 123





Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250

# STU / RM 20

SF / STU 63

# RMS THUS 1 0 (1)TOTAL SF 1,250 0 (1,250)

2 Classroom Area - Kindergarten AVG SIZE 1,200 1,092

# STU / RM 20 727

SF / STU 60 886

# RMS THUS 2 2 0

TOTAL SF 3,600 2,705 (895)2,705



SF / STU 860

850

850

850

952

849

38

# RMS THUS 6 8 2

TOTAL SF 11,400 6,423 (4,977)

Lincoln Elementary

1/8/2017

13


EL 1A 1A




ESL SF / STU 67


Gifted/Talented TOTAL SF 2,000 363 (1,637)


# STU / RM 25

SF / STU 44# RMS THUS 1 (1)

TOTAL SF 1,100 926 (174)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)

7 Music AVG SIZE 1,550

Includes ensemble room, small practice # STU / RM 25 279


TOTAL SF 1,550 279 (1,271)



Office(s) 150 183

Storage 550 135


# STU / RM 58

SF / STU 72TOTAL SF 4,900 2,319 (2,581)


Entrance-Circulation-Distribution 500

Seating 1,000 1,950

Office 150




Computer Lab 580

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 2,648 148






Staff Toilet 60

Workroom 150 279

Scheduling 0


Storage


Lincoln Elementary

1/8/2017

14


EL 1A 1A




13 Student Support

Social Worker Speech Pathologist

Psychologist Therapist

Team Rooms


Shared rooms of 150 SF eachTOTAL SF 300 0 (300)

14 Teachers' Prep + Lounge + Toilets TOTAL SF 400 0 (400)


16 Food Service



Dishwashing 160




Storage 181


# STU / RM 205

SF / STU 12




2nd Gymnasium

Storqge 1,832

Custodian

Commons

Storage 351

TOTAL SF 0 2,183 2,183

NOTES:










Lincoln Elementary

1/8/2017

15


Garner Elementary School

2014 Capacity 445


2015-16 Enrollment



Deficiencies Music Room Art Room


Recommended Additional Funds $138,500 $4,108,648

Proposed Additions/ Changes Music &Art



ICCSD Garner Garner

EL 3B 3B


Student Population


Enrollment Range -10% 569

Enrollment Range +10% 696

Grades 1-6 500







(Toilets, Mechanical, Corridors, Walls, Etc.) % of TOTAL 30% 27% -3.48%

ASSIGNABLE AREA TOTAL SF 47,460 47,724 264

(Total of assignable spaces listed below) % of TOTAL 70% 73% 3.48%

Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250 1,289

# STU / RM 20

SF / STU 63# RMS THUS 1 1 0TOTAL SF 1,250 1,289 39


# STU / RM 20 998

SF / STU 60 998

998

998# RMS THUS 4 5 1TOTAL SF 4,800 5,279 479



SF / STU 38 864

835

837

864

835

837

864

"perfect" section sizes 864

837

835

835

836

864

864

837

835# RMS THUS 20 18 (2)TOTAL SF 19,000 15,215 (3,785)

Garner Elementary

1/8/2017

16

ICCSD Garner Garner

EL 3B 3B




ESL SF / STU 67 202

382

144

144

362

382 Tutorial # RMS THUS 7 8 1 Gifted/Talented TOTAL SF 3,500 2,842 (658)


# STU / RM 25 102

SF / STU 44 42# RMS THUS 1 1 0TOTAL SF 1,100 986 (114)

]


# STU / RM 25

SF / STU 44# RMS THUS 1 0 (1)TOTAL SF 1,100 0 (1,100)



room and storage space. SF / STU 62# RMS THUS 1 1 0TOTAL SF 1,550 1,213 (337)



Office(s) 150 94

Storage 550 110

Lockers/Showers/Toilets 0 328

# STU / RM 58

SF / STU 72TOTAL SF 4,900 8,034 3,134



Seating 1,000 2,314

Office 150

Conference Room(s) 200 148


Materials storage and production 200

Computer Lab 448

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 2,910 410




Assistant Principals' Offices 175 199

Conference Room 300

Staff Toilet 60 96

Workroom 150 508

Scheduling 0


Storage 120

Internal Circulation 140 240TOTAL SF 1,450 1,627 177

Garner Elementary

1/8/2017

17

ICCSD Garner Garner

EL 3B 3B




13 Student Support



Team Rooms Reading 1,346

1,346

1,346


Shared rooms of 150 SF eachTOTAL SF 300 4,038 3,738

14 Teachers' Prep + Lounge + Toilets TOTAL SF 600

15 Volunteer / Community Workroom TOTAL SF 150 455 305

16 Food Service

Receiving / Storage 100 612

Kitchen / Serving 380

Dishwashing 160



Student Lunch Room 2,530 2,042

Storage 214


# STU / RM 211

SF / STU 12

# SETTINGS 3TOTAL SF 3,010 2,256 (754)



Exterior Storqge

TOTAL SF 0 0 0

NOTES:










Garner Elementary

1/8/2017

18


Shimek Elementary School

2014 Capacity 229 2015-339


2015-16 Enrollment



Deficiencies 1-PK, 1-K, Art, music, Science, Admin, Support






ICCSD Shimek Shimek

EL 2B 2B


Student Population




Grades 1-6 275











Assignable Spaces:


# STU / RM 20

SF / STU 63

# RMS THUS 1TOTAL SF 1,250 0 (1,250)


# STU / RM 18 1,034

SF / STU 65

# RMS THUS 3 2 (1)

TOTAL SF 3,600 2,106 (1,494)



SF / STU 871

979

983

970

967

973

890

38 890

890

# RMS THUS 11 11 0

TOTAL SF 10,450 10,359 (91)

Shimek Elementary

1/8/2017

19

ICCSD Shimek Shimek

EL 2B 2B




ESL SF / STU 50 220

325

83

89

Tutorial # RMS THUS 4 6 2


5 Art Room AVG SIZE 1,100

# STU / RM 25


TOTAL SF 1,100 0 (1,100)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 994 (556)



Office(s) 150 78

Storage 550 187


# STU / RM 58

SF / STU 72TOTAL SF 4,900 2,630 (2,270)



Seating 1,000 2,091

Office 150 114


Audio-visual equipment storage 250 167


Computer Lab 486

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 2,857 357





Conference Room 300

Staff Toilet 60

Workroom 150 267

Scheduling 0


Storage 58


Shimek Elementary

1/8/2017

20

ICCSD Shimek Shimek

EL 2B 2B




13 Student Support



Team Rooms





16 Food Service



Dishwashing 160




Storage 212


# STU / RM 165

SF / STU 13




Exterior Storqge 79

Custodian

TOTAL SF 0 79 79

NOTES:










Shimek Elementary

1/8/2017

21


Wickham Elementary School

2014 Capacity 428

Proposed Capacity & Template Size 575 - 3A


2016-17 Enrollment


Deficiencies Science Rm Pre-K Room Guid & Stud Support Kitchen






ICCSD Wickham Wickham

EL 3A 3A


Student Population




Grades 1-6 450










Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250 0 (1,250)

# STU / RM 20 20 0

SF / STU 63 0 (63)

# RMS THUS 1 0 (1)TOTAL SF 1,250 0 (1,250)

2 Classroom Area - Kindergarten AVG SIZE 1,200 1,115 (85)

# STU / RM 20 1,115 1,095

SF / STU 60 1,115 1,055

1,115

# RMS THUS 4 4 0

TOTAL SF 4,800 4,463 (337)



SF / STU 889

889

894

898

847

852

847

847

852

847

847

852

852

852

852

847

# RMS THUS 18 18 0

TOTAL SF 17,100 15,549 (1,551)

Wickham Elementary

1/8/2017

22


EL 3A 3A




ESL SF / STU 67 258

159

159

311

389


Gifted/Talented TOTAL SF 3,000 1,742 (1,258)

5 Art Room AVG SIZE 1,100 1,198

# STU / RM 25 25

SF / STU 44 48# RMS THUS 1 1 0

TOTAL SF 1,100 1,198 98]


# STU / RM 25

SF / STU 44# RMS THUS 1 0 (1)

TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 1,007 (543)



Office(s) 150 109

Storage 550 212


# STU / RM 58

SF / STU 72TOTAL SF 4,900 6,091 1,191



Seating 1,000 2,835

Office 150 195




Computer Lab 500 599

Workroom 200

# STU / RM 50

SF / STU 60TOTAL SF 3,000 3,960 960






Staff Toilet 60 120

Workroom 150 675

Scheduling 0


Storage 89


Wickham Elementary

1/8/2017

23


EL 3A 3A




13 Student Support



Team Rooms





16 Food Service



Dishwashing 160




Storage


# STU / RM 192

SF / STU 12




Exterior Storqge 60

TOTAL SF 0 60 60

NOTES:










Wickham Elementary

1/8/2017

24


Kirkwood Elementary School

2014 Capacity 306 356


2015-16 Enrollment



Deficiencies 1-PK, 1-K, Science, Art, Music, Support



Proposed Additions/ Changes 1-PK, 1-K, Science, Art, Music, Support



ICCSD Kirkwood Kirkwood

EL 3A 3A


Student Population




Grades 1-6 450










Assignable Spaces:


# STU / RM 20

SF / STU 63

# RMS THUS 1TOTAL SF 1,250 0 (1,250)


# STU / RM 20 1,213

SF / STU 60 1,215

# RMS THUS 4 3 (1)

TOTAL SF 4,800 3,646 (1,154)3,646



SF / STU 748

741

984

974

993

972

972

993

974

984

814

812

809

# RMS THUS 18 15 (3)

TOTAL SF 17,100 13,214 (3,886)

Kirkwood Elementary

1/8/2017

25


EL 3A 3A




ESL SF / STU 67 393




# STU / RM 25 170


TOTAL SF 1,100 917 (183)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 442 (1,108)



Office(s) 150 124

Storage 550 243


# STU / RM 58

SF / STU 72TOTAL SF 4,900 3,807 (1,093)



Seating 1,000 2,096

Office 150 88





Workroom 200 543

# STU / RM 50

SF / STU 60TOTAL SF 3,000 3,028 28






Staff Toilet 60

Workroom 150 205

Scheduling 0


Storage 66


Kirkwood Elementary

1/8/2017

26


EL 3A 3A







Team Rooms 295

101

101

1 to 3 days per week 89

Shared rooms of 150 SF each 97TOTAL SF 300 1,144 844



16 Food Service



Dishwashing 160




Storage 221


# STU / RM 192

SF / STU 12

# SETTINGS 3TOTAL SF 2,780 3,160 380



2nd Gymnasium

Storqge 737

Custodian

Commons

Storage 308

TOTAL SF 0 1,044 1,044

NOTES:










Kirkwood Elementary

1/8/2017

27


Horn Elementary School

2014 Capacity 410 410


2015-16 Enrollment



Deficiencies 1-PK, 1-K, Science, Band






ICCSD Horn Horn

EL 2B 3A


Student Population




Grades 1-6 350










Assignable Spaces:


# STU / RM 20

SF / STU 63

# RMS THUS 1TOTAL SF 1,250 0 (1,250)


# STU / RM 20 1,013

SF / STU 60 1,083

# RMS THUS 3 3 0

TOTAL SF 3,600 3,029 (571)



SF / STU 797

815

799

797

1,035

730

932

38 864

934

937

937

937

960

1,001

1,039

933

# RMS THUS 14 18 4

TOTAL SF 13,300 16,061 2,761

Horn Elementary

1/8/2017

28

ICCSD Horn Horn

EL 2B 3A




ESL SF / STU 67 700.61

436

240.58

166.65

226.34

Tutorial # RMS THUS 5 (5)



# STU / RM 25


TOTAL SF 1,100 1,259 159]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 629 (921)



Office(s) 150 171

Storage 550 109


# STU / RM 58

SF / STU 72TOTAL SF 4,900 4,063 (837)



Seating 1,000 2,605

Office 150 82




Computer Lab 778

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 3,465 965





Conference Room 300

Staff Toilet 60 39

Workroom 150 228

Scheduling 0


Storage 250


Horn Elementary

1/8/2017

29

ICCSD Horn Horn

EL 2B 3A







Team Rooms



14 Teachers' Prep + Lounge + Toilets TOTAL SF 400 563 163


16 Food Service



Dishwashing 160




Storage 184


# STU / RM 156

SF / STU 13




2nd Gymnasium

Storqge 143

Custodian

Commons

Storage

TOTAL SF 0 143 143

NOTES:










Horn Elementary

1/8/2017

30


Wood Elementary School

2014 Capacity 408


2015-16 Enrollment


Projected 2022 Enrollment 477 Science Rm Small PreK

Deficiencies Music Art Admin/Guidance Lacks 3- K size rooms






ICCSD Wood Wood

EL 3A 3A


Student Population




Grades 1-6 450










Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250 948 (302)

# STU / RM 20 20 0

SF / STU 63 47 (15)

# RMS THUS 1 1 0TOTAL SF 1,250 948 (302)

2 Classroom Area - Kindergarten AVG SIZE 1,200 1,064 (136)

# STU / RM 20 20 0

SF / STU 60 53 (7)

# RMS THUS 4 1 (3)

TOTAL SF 4,800 1,138 (3,662)



SF / STU 845

845

845

886

764

900

763

766

817

805

748

740

758

761

759

763

759

770

755

733

# RMS THUS 18 22 4

TOTAL SF 17,100 17,471 371

Wood Elementary

1/8/2017

31

ICCSD Wood Wood

EL 3A 3A




ESL SF / STU 67 372

159

129

270




# STU / RM 25 25

SF / STU 44 32# RMS THUS 1 1 0

TOTAL SF 1,100 805 (295)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)



room and storage space. SF / STU 62 30# RMS THUS 1 1 0

TOTAL SF 1,550 817 (733)



Office(s) 150 126

Storage 550 848


# STU / RM 58

SF / STU 72TOTAL SF 4,900 7,711 2,811



Seating 1,000 2,614

Office 150 191





Workroom 200

# STU / RM 50

SF / STU 60TOTAL SF 3,000 3,615 615






Staff Toilet 60 0

Workroom 150 454

Scheduling 0


Storage

Internal Circulation 140 100TOTAL SF 1,450 1,367 (83)

Wood Elementary

1/8/2017

32

ICCSD Wood Wood

EL 3A 3A







Team Rooms 124





16 Food Service



Dishwashing 160




Storage 309


# STU / RM 192

SF / STU 12




Exterior Storqge 112

TOTAL SF 0 112 112

NOTES:










Wood Elementary

1/8/2017

33


Lemme Elementary School

2014 Capacity 351 401

Proposed Capacity & Template Size 420 - 2E

2015-16 Enrollment



Deficiencies 1PK, 2K, Science, Art, Music, Gym






ICCSD Lemme Lemme

EL 2E 2E


Student Population


Enrollment Range -10% 378

Enrollment Range +10% 462

Grades 1-6 350











Assignable Spaces:


# STU / RM 20

SF / STU 63# RMS THUS 1 0 (1)TOTAL SF 1,250 0 (1,250)


# STU / RM 18 1,336

SF / STU 69 998

# RMS THUS 4 3 (1)

TOTAL SF 4,800 3,675 (1,125)

3 Classroom Area - Grades 1-6 AVG SIZE 950 1,000

including "extra" classrooms for enrollments inbetween # STU / RM 25 1,003

SF / STU 1,003

1,004

1,002

996

1,004

1,002

1,001

"perfect" section sizes 38 1,004

997

1,003

1,003

996

# RMS THUS 14 14 0

TOTAL SF 13,300 14,018 718

Lemme Elementary

1/8/2017

34

ICCSD Lemme Lemme

EL 2E 2E




ESL SF / STU 50 94

99

99

137

210




# STU / RM 25 140


TOTAL SF 1,100 963 (137)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 981 (569)


Gymnasium (84' x 50' w/ BB floor 70' x 40') 4,200

Office(s) 150

Storage 550 338


# STU / RM 58

SF / STU 72TOTAL SF 4,900 433 (4,467)



Seating 1,000 2,751

Office 150 333




Computer Lab 447

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 3,648 1,148






Staff Toilet 60 121

Workroom 150 432

Scheduling 0


Storage

Internal Circulation 140 100TOTAL SF 1,275 1,246 (29)

Lemme Elementary

1/8/2017

35

ICCSD Lemme Lemme

EL 2E 2E




13 Student Support



Team Rooms 1,346

1,346

1,346



14 Teachers' Prep + Lounge + Toilets TOTAL SF 400 (400)


16 Food Service



Dishwashing 160

Office / Locker 60 97TOTAL SF 700 262 (438)



Storage


# STU / RM 140

SF / STU 14




Exterior Storqge 48

TOTAL SF 0 48 48

NOTES:










Lemme Elementary

1/8/2017

36


Borlaug Elementary School

2014 Capacity 451


2015-16 Enrollment



Deficiencies Science Special Needs Art Music


Recommended Additional Funds -$321,000

Proposed Additions/ Changes Science & Art Room Addition



ICCSD Borlaug Borlaug

EL 3A 3A


Student Population




Grades 1-6 450




TOTAL AREA TOTAL SF 64,757 68,206 3,449


UNASSIGNABLE AREA TOTAL SF 19,427 23,967 4,539




Assignable Spaces:


# STU / RM 20 1,074

SF / STU 63 140

# RMS THUS 1 2 1TOTAL SF 1,250 2,220 970


# STU / RM 20 1,082

SF / STU 60 1,057

997

# RMS THUS 4 4 0

TOTAL SF 4,800 4,211 (589)



SF / STU 833

833

832

832

832

833

833

833

832

832

832

833

833

833

832

832

832

# RMS THUS 18 19 1

TOTAL SF 17,100 15,817 (1,283)

Borlaug Elementary

1/8/2017

37


EL 3A 3A




ESL SF / STU 67




# STU / RM 25 141


TOTAL SF 1,100 952 (148)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 1,111 (439)



Office(s) 150 95

Storage 550 205


# STU / RM 58 205

SF / STU 72TOTAL SF 4,900 8,358 3,458



Seating 1,000 2,247

Office 150 103





Workroom 200

# STU / RM 50

SF / STU 60TOTAL SF 3,000 3,167 167






Staff Toilet 60 100

Workroom 150 583

Scheduling 0


Storage


Borlaug Elementary

1/8/2017

38


EL 3A 3A







Team Rooms 169

166

166

169

169

175

134





16 Food Service



Dishwashing 160




Storage 200


# STU / RM 192

SF / STU 12




Commons 634

Commons 634

Commons 634

Custodian

BASP 100

TOTAL SF 0 2,002 2,002

NOTES:










Borlaug Elementary

1/8/2017

39

2014 Capacity 724 824

Proposed Capacity & Template Size 850

2015-16 Enrollment



Deficiencies Art, Teacher Workroom, Admin, Kitchen, Cafeteria






Junior High SEJH SEJH

850 850


Student and Teacher Population

STUDENT ENROLLMENT 850 823 (27)

Enrollment Range - 10% 765

Enrollment Range + 10% 935



SF / ENROLLMT 152.0 163.5 12



ASSIGNABLE AREA TOTAL SF 90,445 88,627 (1,818.48)


Assignable Spaces:

1 Classrooms AVG SIZE "A" 850 645 Language Arts, Drama, Mathematics, Reading/ # RMS THUS 8 628

Writing, Social Studies, Foreign Language (all AVG SIZE "B" 800 628 are including storage) # RMS THUS 6 624

AVG SIZE "C" 750 665# RMS THUS 5 654

654648631648662618648668667668667645

TOTAL SF 15,350 11,668 (3,682)

TOTAL # RMS 19 12 (7)

2 Science Labs AVG SIZE 1,200 1,014+ STORAGE @ 300 1,025

1,1501,0131,014

238270216337

# RMS THUS 6

TOTAL SF 9,000 5,940 (3,060)

TOTAL # RMS 6 9 3

3 Special Needs / Resource Rooms AVG SIZE "A" 400 867 ESL SWS # RMS THUS 4 865

806864912477649629438332455276687

Spec Ed Support Staff AVG SIZE "B" 350 697# RMS THUS 4

AVG SIZE "C" 250# RMS THUS 2

TOTAL SF 3,500 8,954 5,454

TOTAL # RMS 10 5 (5)

Iowa City Community School District

South East Junior High Template Comparison

South East Junior High

1/10/2017

40


850 850


4 Art Art Room 1,200 1,017 Teacher office 150 140 Storage 500

Kiln Room 150 48

TOTAL SF 2,000 1,205 (795)

5 Music Instrumental 1,500 1,481

Vocal 1,200 1,593

Music Tech / Classroom 862

Practice Rooms Instruments 400 276

Practice Rooms Vocal 370

Office / Library 200 396 Storage 600 608

TOTAL SF 3,900 5,586 1,686

6 Physical Education Gymnasium w/ seating for 400 8,000 9,199 Auxillary Gymnasium 6,000 5,152 Office(s) 240 801 Storage 1,250 594 Storage 204 Storage 263 Lockers/Showers/Toilets 3,600 3,741

TOTAL SF 19,090 19,954 864

7 Multipurpose / Wrestling Room 2,400 2,537

Physical Educ. & Misc. TOTAL SF 2,400 2,537 137


Entrance / Circulation 200 4,359

Seating / Reading 2,750 1,236

Stack Area 300 127

Office 120 330

Classroom 900 416


Workroom 400

TOTAL SF 5,070 6,597 1,527

9 Computer / Resource Labs AVG SIZE 1,200 416 (proximity to Media Center) + STORAGE @ incl

# RMS THUS 1

TOTAL SF 1,200 416 (784)

10 Business Education AVG SIZE 1200 994+ STORAGE @ incl # RMS THUS 1

TOTAL SF 1,200 994 (206)

11 Health / AVG SIZE 2,000 2,291Family and Consumer Science + STORAGE @ 200 including Food Prep Lab & Textiles & # RMS THUS 1

Clothing Lab TOTAL SF 2,200 2,291 91

12 Industrial/Technology Education AVG SIZE 2,400 1,700

Wood Shop 1,069

Shop Tool Storage 657 Wood ShopStorage + STORAGE @ 600 326

# RMS THUS 1

TOTAL SF 3,000 3,752 752

South East Junior High

1/10/2017

41


850 850


13 Administration

Reception 200 573

Secretary 100

General Office 300

Communications Center 50

Storage 150

F.P. Storage 80 72


Assistant Principal's Office (2 @ 175) 350 123

Conference Room 250

Staff Toilet 120

Workroom 150 317

In-school suspension 450

Internal Circulation 270 100

TOTAL SF 2,645 1,267 (1,378)

14 Health Services

Waiting 140 143

Storage 100

Recovery 200

Office/Exam 120 133

Toilets 120 33

TOTAL SF 680 309 (371)

15 Guidance and Counseling

Offices (3 @ 120) 360 533

Reception / Secretary 140 137

Conference / Testing 180 144

Record Storage 80 141

Supply Storage 40 26

TOTAL SF 800 981 181

16 Teachers' Area # TEACHERS 29

Workstations @80 each (GENERAL) 2,320

Prep/Work (2 @ 250) 500 548

Lounge 400 321

Toilets 240 120

TOTAL SF 3,460 989 (2,471)

17 Food Service

Receiving 100 200

Storage 800 240

Kitchen / Prep 1,500 442

Serving 500 537

Dishwashing 240 214

Office 120 60

Locker 240 0

TOTAL SF 3,500 1,693 (1,807)

18 Lunch & Multi-purpose Room # SETTINGS

Student Dining 3,400 4,558

Teacher Dining 350

Lunchroom Storage 161

# STU / RM 283

SF / STU 12

# SETTINGS 3

TOTAL SF 3,750 4,719 969

19 Auditorium # SEATS 450SF / SEAT 16.0

Stage (cafeteriia at SEJH) 1,113 Storage

including 1800 SF stage + 400 SF storage TOTAL SF 7,200 1,113 (6,087)

20 Custodial, Receiving, & Storage TOTAL SF 500 701 201

21 Other Spaces (If any):

Exterior Storage 560

Interior General Storage 5,376

Juvenile Court 319

Community Health Clinic 706

TOTAL SF 0 6,961 6,961

FOOTNOTES:

(1) Toilets, elevators, stairs, mechanical/electrical space, and wall thickness are included in Unassigned Area.

(2) The square foot area shown as a model for Iowa City Schools should be considered as the idealized median of a range of size

which could be 5% smaller or larger. In other words, a standard 1,000 SF classroom should be considered to allow a reasonable

range of size from 950 SF to 1,050 SF. The size shown includes related storage.South East Junior High

1/10/2017

42

2014 Capacity 505 705

Proposed Capacity & Template Size

2015-16 Enrollment



Deficiencies classrooms, practice gym, workroom, Kitchen, cafeteria






Junior High NCJH

800

SPACE EVALUATION CRITERIA MODEL


STUDENT ENROLLMENT 800 551 (249.00)





SF / ENROLLMT 155.1 150.2 (4.98)



ASSIGNABLE AREA TOTAL SF 86,875 58,126 (28,749.00)


Assignable Spaces:




787897

1,0221,1111,172

898

TOTAL SF 12,950 10,621 (2,329)

TOTAL # RMS 16 12 (4)


1,076

415

# RMS THUS 6

TOTAL SF 9,000 3,861 (5,139)

TOTAL # RMS 6 3 (3)


628169510

Junior High Building Standards


North Central junior High & 800 Template

North Central Junior High

1/10/2017

43

Spec Ed Support Staff AVG SIZE "B" 350# RMS THUS 4

AVG SIZE "C" 250# RMS THUS 1

TOTAL SF 3,250 2,682 (568)

TOTAL # RMS 9 5 (4)

4 Art Art Room 1,200 1,392 Teacher office 150 Storage 500

Kiln Room 150 38

TOTAL SF 2,000 1,430 (570)


Vocal 1,200 1,390

Music Tech / Classroom 892


Practice Rooms Vocal


TOTAL SF 3,900 5,336 1,436

6 Physical Education Gymnasium w/ seating for 400 8,000 9,290 Auxillary Gymnasium 6,000 Office(s) 240 264 Storage 1,250 177 Storage Storage Lockers/Showers/Toilets 3,600 2,185

TOTAL SF 19,090 11,916 (7,174)


Physical Educ. & Misc. TOTAL SF 2,400 2,137 (263)



Seating / Reading 2,750

Stack Area 300 123

Office 120 156

Classroom 900


Workroom 400 529

TOTAL SF 5,070 5,062 (8)


# RMS THUS 1

TOTAL SF 1,200 796 (404)


TOTAL SF 1,200 1,197 (3)

11 Health / AVG SIZE 2,000 1,650Family and Consumer Science + STORAGE @ 200 including Food Prep Lab & Textiles & # RMS THUS 1

Clothing Lab TOTAL SF 2,200 1,650 (550)

12 Industrial/Technology Education AVG SIZE 2,400 1,287

Wood Shop 1,035

Shop Tool Storage 384 Wood ShopStorage + STORAGE @ 600 392

# RMS THUS 1

TOTAL SF 3,000 3,098 98

13 Administration

Reception 200 541

Secretary 100

General Office 300


Storage 150

F.P. Storage 80

Principal's Office 175 339North Central Junior High

1/10/2017

44



Staff Toilet 120 42

Workroom 150 207

In-school suspension 450 100


TOTAL SF 2,645 1,932 (713)

14 Health Services

Waiting 140 326

Storage 100

Recovery 200

Office/Exam 120

Toilets 120 42

TOTAL SF 680 368 (312)


Offices (3 @ 120) 360 283



Record Storage 80

Supply Storage 40

TOTAL SF 800 568 (232)


Workstations @80 each (GENERAL) 2,000

Prep/Work (2 @ 250) 500

Lounge 400 395

Toilets 240 168

TOTAL SF 3,140 563 (2,577)

17 Food Service

Receiving 100

Storage 800 45

Kitchen / Prep 1,500 876

Serving 500 143

Dishwashing 240

Office 120

Locker 240

TOTAL SF 3,500 1,064 (2,436)



Teacher Dining 350

Lunchroom Storage

# STU / RM 267

SF / STU 12

# SETTINGS 3

TOTAL SF 3,550 3,504 (46)

19 Auditorium # SEATS 425SF / SEAT 16.0 0

Stage (cafeteriia at SEJH) Storage

including 1800 SF stage + 400 SF storage TOTAL SF 6,800 0 (6,800)

20 Custodial, Receiving, & Storage TOTAL SF 500 293 (207)


Exterior Storage 48

Interior General Storage

Juvenile Court

Community Health Clinic

TOTAL SF 0 48 48

FOOTNOTES:




range of size from 950 SF to 1,050 SF. The size shown includes related storage.

North Central Junior High

1/10/2017

45

2014 Capacity 806 836

Proposed Capacity & Template Size 850

2015-16 Enrollment



Deficiencies Admin, health, art, classrooms






Junior High NWJH

850

SPACE EVALUATION CRITERIA MODEL


STUDENT ENROLLMENT 850 652 (198)



STAFF POPULATION Total 70.0

Principals & Vice Principals 3.0

Teachers (average #) 55.0

Associates 9.0

Nurse 1.0

Office Staff 2.0



SF / ENROLLMT 152.0 195.6 43.62

UNASSIGNABLE AREA TOTAL SF 38,762 39,520 758




Assignable Spaces:




980950949916836836709709832

TOTAL SF 15,350 13,190 (2,160)

TOTAL # RMS 19 15 (4)


1,0751,0771,088

811

# RMS THUS 6

TOTAL SF 9,000 6,185 (2,815)

TOTAL # RMS 6 5 (1)

Junior High Building Standards


Northwest junior High & 850 Template

Northwest Junior High

1/10/2017

46


708708746561553731708832364487242

Spec Ed Support Staff AVG SIZE "B" 350 279# RMS THUS 4 215

AVG SIZE "C" 250 184# RMS THUS 2

TOTAL SF 3,500 9,134 5,634

TOTAL # RMS 10 16 6

4 Art Art Room 1,200 1,246 Teacher office 150 Storage 500

Kiln Room 150 107

TOTAL SF 2,000 1,353 (647)


Vocal 1,200 1,046

Music Tech / Classroom 1,121


Practice Rooms Vocal 149


TOTAL SF 3,900 4,678 778

6 Physical Education Gymnasium w/ seating for 400 8,000 6,748 Auxillary Gymnasium 6,000 6,144 Office(s) 240 506 Storage 1,250 894 Storage 577 Storage 1,002 Lockers/Showers/Toilets 3,600 3,626

TOTAL SF 19,090 19,497 407


Physical Educ. & Misc. TOTAL SF 2,400 1,399 (1,001)



Seating / Reading 2,750

Stack Area 300 450

Office 120 217

Classroom 900 702


Workroom 400 331

TOTAL SF 5,070 7,348 2,278


# RMS THUS 1

TOTAL SF 1,200 708 (492)


TOTAL SF 1,200 918 (282)

11 Health / AVG SIZE 2,000 1,873Family and Consumer Science + STORAGE @ 200 353 including Food Prep Lab & Textiles & # RMS THUS 1

Clothing Lab TOTAL SF 2,200 2,226 26

12 Industrial/Technology Education AVG SIZE 2,400 978

Wood Shop 1,466

Shop Tool Storage 1,303 Wood ShopStorage + STORAGE @ 600 461

# RMS THUS 1

TOTAL SF 3,000 4,208 1,208


1/10/2017

47

13 Administration

Reception 200 414

Secretary 100 228

General Office 300


Storage 150

F.P. Storage 80 61




Staff Toilet 120

Workroom 150 354

In-school suspension 450


TOTAL SF 2,645 1,608 (1,037)

14 Health Services

Waiting 140 129

Storage 100 51

Recovery 200

Office/Exam 120 133

Toilets 120 88

TOTAL SF 680 401 (279)


Offices (3 @ 120) 360 209



Record Storage 80 99

Supply Storage 40

TOTAL SF 800 494 (306)


Workstations @80 each (GENERAL) 2,320 272

Prep/Work (2 @ 250) 500

Lounge 400

Toilets 240

TOTAL SF 3,460 272 (3,188)

17 Food Service

Receiving 100

Storage 800

Kitchen / Prep 1,500 2,756

Serving 500 2,264

Dishwashing 240 273

Office 120 64

Locker 240 124

TOTAL SF 3,500 5,481 1,981



Teacher Dining 350 1,127

Lunchroom Storage

# STU / RM 283

SF / STU 12

# SETTINGS 3

TOTAL SF 3,750 4,606 856

19 Auditorium # SEATS 450SF / SEAT 16.0 2507

Stage (cafeteriia at SEJH) 293 Storage 221

including 1800 SF stage + 400 SF storage TOTAL SF 7,200 3021 (4,179)

20 Custodial, Receiving, & Storage TOTAL SF 500 1,095 595


Exterior Storage

Interior General Storage

Juvenile Court

Community Health Clinic 205

TOTAL SF 0 205 205

FOOTNOTES:




range of size from 950 SF to 1,050 SF. The size shown includes related storage.


1/10/2017

48


Alexander Elementary School

2014 Capacity 500


2015-16 Enrollment



Deficiencies Science Room Special Needs

LRFMP budget Completed

Recommended Additional Funds 1,494,000

Proposed Additions/ Changes 4 Classroom Addition

LRFMP Schedule Completed


ICCSD Alexander Alexander

EL 3A 3A


Student Population




Grades 1-6 450








ASSIGNABLE AREA TOTAL SF 45,330 44,817 (513)


Assignable Spaces:


# STU / RM 20

SF / STU 63

# RMS THUS 1 1 0TOTAL SF 1,250 1,120 (130)


# STU / RM 20 1,049

SF / STU 60 1,049

1,049

# RMS THUS 4 4 0

TOTAL SF 4,800 4,196 (604)



SF / STU 845

845

845

845

845

845

845

845

845

845

845

845

845

845

845

830

# RMS THUS 18 18 0

TOTAL SF 17,100 15,184 (1,916)

Alexander Elementary

1/8/2017

49


EL 3A 3A




ESL SF / STU 67 845

845


Gifted/Talented TOTAL SF 3,000 3,337 337


# STU / RM 25 142


TOTAL SF 1,100 930 (170)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 1,097 (453)



Office(s) 150 102

Storage 550 208


# STU / RM 58 208

SF / STU 72TOTAL SF 4,900 8,336 3,436



Seating 1,000 2,534

Office 150 112





Workroom 200

# STU / RM 50

SF / STU 60TOTAL SF 3,000 3,411 411






Staff Toilet 60

Workroom 150

Scheduling 0


Storage





1/8/2017

50


EL 3A 3A





Team Rooms 328

333

125

81





16 Food Service


Kitchen / Serving 380

Dishwashing 160




Storage 92


# STU / RM 192

SF / STU 12




Commons

Commons

Commons

Custodian 111..87

BASP

TOTAL SF 0 0 0

NOTES:











1/8/2017

51


Hills Elementary School

2014 Capacity 189 356


2015-16 Enrollment


Projected Enrollment 116

Deficiencies 2 K Rooms, Art, Music, Science, Gym, Kitchen, Admin


Recommended Additional Funds $3,194,000

Proposed Additions/ Changes 2 K Rooms, Art, Music, Science, Gym, Kitchen, Admin



ICCSD Hills Hills

EL 1B 3A


Student Population




Grades 1-6 200










Assignable Spaces:


# STU / RM 20

SF / STU 63

# RMS THUS 1 1 0TOTAL SF 1,250 1,181 (69)


# STU / RM 20

SF / STU 60

# RMS THUS 2 1 (1)

TOTAL SF 3,600 801 (2,799)



SF / STU 978

951

951

951

951

978

978

38

# RMS THUS 8 9 1

TOTAL SF 11,400 8,466 (2,934)

Hills Elementary

1/8/2017

52

ICCSD Hills Hills

EL 1B 3A




ESL SF / STU 67




# STU / RM 25


TOTAL SF 1,100 815 (285)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 0 (1,550)



Office(s) 150

Storage 550


# STU / RM 58

SF / STU 72TOTAL SF 4,900 2,501 (2,399)



Seating 1,000 2,125

Office 150 89




Computer Lab 459

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 2,673 173






Staff Toilet 60

Workroom 150

Scheduling 0


Storage 165


Hills Elementary

1/8/2017

53

ICCSD Hills Hills

EL 1B 3A







Team Rooms





16 Food Service



Dishwashing 160




Storage 184


# STU / RM 205

SF / STU 12




2nd Gymnasium

Storqge

Custodian

Commons

Storage

TOTAL SF 0 0 0

NOTES:










Hills Elementary

1/8/2017

54


Coralville Central Elementary School

2014 Capacity 362 362

Proposed Capacity & Template Size 420 - 2E

2015-16 Enrollment



Deficiencies Front Entrance Main Office 2-K, 1-PK Rooms


Recommended Additional Funds $597,600

Proposed Additions/ Changes Entrance/Front Office Reconfigure K & PK



ICCSD Coralville Coralville

EL 2E 3A


Student Population




Grades 1-6 350











Assignable Spaces:

1 Classroom Area - Preschool AVG SIZE 1,250 756

# STU / RM 20

SF / STU 63

# RMS THUS 1 1 0TOTAL SF 1,250 756 (494)


# STU / RM 18 816

SF / STU 69

# RMS THUS 4 2 (2)

TOTAL SF 4,800 2,128 (2,672)



SF / STU 709

754

750

773

777

764

747

38 709

955

905

714

1,010

707

706

864

668

695

# RMS THUS 14 19 5

TOTAL SF 13,300 14,621 1,321


1/8/2017

55


EL 2E 3A




ESL SF / STU 50 155

154




# STU / RM 25 187


TOTAL SF 1,100 861 (239)]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 965 (585)



Office(s) 150

Storage 550 300


# STU / RM 58

SF / STU 72TOTAL SF 4,900 3,613 (1,287)


Entrance-Circulation-Distribution 500 2,679

Seating 1,000 75

Office 150




Computer Lab 375

Workroom 200 311

# STU / RM 50

SF / STU 50TOTAL SF 2,500 3,635 1,135





Conference Room 300

Staff Toilet 60 50

Workroom 150

Scheduling 0


Storage 115



1/8/2017

56


EL 2E 3A







Team Rooms 122

89

62

1 to 3 days per week 81




16 Food Service



Dishwashing 160 60




Storage 247


# STU / RM 140

SF / STU 14




Office 144

Office 146

Custodian

PTA 80

BASP 80

TOTAL SF 0 450 450

NOTES:











1/8/2017

57


Van Allen Elementary School

2014 Capacity 464 2015-564


2015-16 Enrollment


Projected 2022 Enrollment 598 Move Computer Lab

DeficienciesScience Rm convert New Music Expand Art Expand Kitchen


Recommended Additional Funds $1,307,250




ICCSD Van Allen Van Allen

EL 3B 3B


Student Population




Grades 1-6 500










Assignable Spaces:


# STU / RM 20 1,083

SF / STU 63

# RMS THUS 1TOTAL SF 1,250 4,327 3,077


# STU / RM 20 1,081

SF / STU 60 1,081

1,085

# RMS THUS 4 4 0

TOTAL SF 4,800 4,331 (469)



SF / STU 38 835

864

837

835

851

864

837

835

860

864

837

835

835

837

864

884

878

864

837

835

# RMS THUS 20 22 2

TOTAL SF 19,000 18,685 (315)


1/8/2017

58


EL 3B 3B




ESL SF / STU 67 382

362

202




# STU / RM 25


TOTAL SF 1,100 1,198 98]


# STU / RM 25


TOTAL SF 1,100 0 (1,100)




TOTAL SF 1,550 1,217 (333)



Office(s) 150 94

Storage 550 107


# STU / RM 58

SF / STU 72TOTAL SF 4,900 7,321 2,421



Seating 1,000 2,314

Office 150 239

Conference Room(s) 200 166



Computer Lab 440

Workroom 200

# STU / RM 50

SF / STU 50TOTAL SF 2,500 3,334 834






Staff Toilet 60 80

Workroom 150 508

Scheduling 0


Storage 506



1/8/2017

59


EL 3B 3B




13 Student Support



Team Rooms





16 Food Service



Dishwashing 160




Storage 100


# STU / RM 211

SF / STU 12




Commons 1,347

1,346

1,346

TOTAL SF 0 4,039 4,039

NOTES:











1/8/2017

60


inflation ad

justed costs

Iowa CI t y CommunI t y s Chool dI s t r IC tfaCIlItIes master plan

Elementary Schools Present Value Cost Inflation Adjusted Cost*Alexander Elementary School $14.1 M $14.1 MBorlaug Elementary School $1.2 M $1.7 MCoralville Central Elementary School $4.7 M $4.7 MGarner Elementary School $3.3 M $4.0 MGrant Elementary School $17.0 M $20.2 MHills Elementary School $780K $780KHoover Elementary School $1.5 M $1.5 MHoover (East) Elementary School $14.1 M $15.7 MHorn Elementary School $975K $1.3 MKirkwood Elementary School $8.2 M $10.9 MLemme Elementary School $6.1 M $8.3 MLincoln Elementary School $4.0 M $4.8 MLongfellow Elementary School $10.2 M $11.7 MLucas Elementary School $4.0 M $4.4 MMann Elementary School $9.9 M $11.7 MPenn Elementary School $9.9 M $9.9 MShimek Elementary School $4.0 M $4.9 MTwain Elementary School $6.1 M $6.1 MVan Allen Elementary School $1.6 M $1.6 MWeber Elementary School $4.7 M $5.2 MWickham Elementary School $1.2 M $1.5 MWood Elementary School $6.2 M $7.7 MJunior High SchoolsNorth Central Junior High School $10.4 M $13.2 MNorthwest Junior High School $12.4 M $15.7 MSouth East Junior High School $12.2 M $14.2 MHigh SchoolsCity High School $26.8 M $33.1 MLiberty High School $67.1 M $75.3 MTate High School $78K $108KTREC $3.1 M $4.2 MWest High School $21.7 M $25.5 MOne Vision Transitional Schoolhouse $7.3 M $6.3 MTOTAL $294.8 M $340.4 M

*Inflation adjustment calculated using 3.5% annual inflation.

61


summ

ary of changesIowa CI t y CommunI t y s Chool dI s t r IC t

faCIlItIes master plan (Board approved 4/14/2015)

Elementary Schools Changes from Facilities Master Plan (Board Approved 12/10/13)

Alexander Elementary SchoolBorlaug Elementary School Added classroom addition to house 100 students.Coralville Central Elementary SchoolGarner Elementary School Added classroom addition to house 175 students.Grant Elementary School Increased planned capacity from 500 to 600 students.Hills Elementary SchoolHoover Elementary SchoolHoover (East) Elementary SchoolHorn Elementary SchoolKirkwood Elementary School Added classroom addition to house 150 students.Lemme Elementary School Increased classroom addition from 50 to 125 students.Lincoln Elementary School Removed 50 student classroom addition.Longfellow Elementary School Removed 150 student classroom addition.Lucas Elementary SchoolMann Elementary School Removed 180 student classroom addition.Penn Elementary SchoolShimek Elementary School Removed 100 student classroom addition.Twain Elementary SchoolVan Allen Elementary SchoolWeber Elementary School Increased classroom addition from 100 to 200

students.Wickham Elementary SchoolWood Elementary School Added classroom addtion to house 100 students.Junior High SchoolsNorth Central Junior High School Increased addition from 180 student capacity to 240

student capacity. Athletics master plan additions/renovations included.

Northwest Junior High School Increased addition from 30 student capacity to 60 student capacity. Athletics master plan additions/renovations included.

South East Junior High School Increased addtion from 60 student capacity to 90 student capacity. Athletics master plan additions/renovations included.

High SchoolsCity High School Added athletic master plan additions/renovations.Liberty High SchoolTate High SchoolTRECWest High School Added athletic master plan additions/renovations.

62

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