schematic design proposal for new elementary school · 1. new elementary school for the henry...
TRANSCRIPT
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20 OctoberSchool Board School Board action item presentation1
NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL
SCHEMATIC DESIGN PROPOSAL FOR
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20 OctoberSchool Board 2
Project Parameters for
1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 – Provide Optimal
Learning Environments3. Address capacity by providing at least 725 seats4. Open by start of school 20195. Multi‐story building in northwest corner of site6. Structured parking 7. Project cost $59 million
NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL
Exhibit A
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20 OctoberSchool Board 3
Project Chronology | Timeline October 2012 FY 2013‐2022 CIP identifies Kenmore site as the location of a new elementary school
June 2014 FY 2015‐2024 CIP identifies Jefferson site as preferred location for a new elementary school
September 2014 County Board appointed TJWG begins
January 2015 TJWG issues Final Report and County Board decides “not now” to a new elementary at the Jefferson site
June 2015 School Board appointed SAWG begins
November 2015 SAWG issues Final Report including a preference to build a new elementary school for Henry at Jefferson
December 2015 School and County Board approves Jefferson as the site for a new elementary school
March 2016 School Board approves first three preferences of the SAWG
April to September 2016 BLPC & PFRC input during Concept and Schematic Design phases
November 2016 Use Permit submission
March 2017 Use Permit approval
July 2017 Estimated start of construction
September 2019 School Opening
Exhibit B
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20 OctoberSchool Board Calculated capacity: 752 | Gross SF per student: 147 gsf4
Space Program SummaryPre K & Kindergarten:First & Second Grades:
Third, Fourth & Fifth Grades:Special Education + Specialty Programs:
Guidance + Administration + Teacher Support:Art + Music:
Library:Food Services:
Physical Education:
Net Square Footage:Support, Structure & Circulation:
Gross Square Footage:
9,200 nsf 8 classrooms = 156.6 10,325 nsf 10 classrooms = 233.313,525 nsf 15 classrooms= 349.99,080 nsf 2 classrooms = 126,155 nsf6,305 nsf4,340 nsf5,390 nsf9,110 nsf
73,430 nsf37,449 sf
110,879 gsf Total capacity: 751.9
Capacity Generating Classrooms
Exhibit C
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20 OctoberSchool Board Site plans5
Overall existing site plan Overall proposed site plan
Exhibit D
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20 OctoberSchool Board Parking levels6
112 spots112 spots
112 + 112 + 11 surface = 235 (not counting +/- 24 street spots on school side of SOG)
Upper level Lower level
Exhibit E
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20 OctoberSchool Board First floor plan7
Exhibit F
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20 OctoberSchool Board Second & third floor plans8
Second floor Third floor
Exhibit G
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20 OctoberSchool Board Fourth floor plan & roof plan9
Fourth floor Roof
Exhibit H
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20 OctoberSchool Board Schematic cost information10
Available Funding Estimated Cost1
Notes:1. Furniture and equipment that cannot be bond funded.
Major Construction BondsOther1
Subtotal
County/School Board Joint Fund• APS Funding• County Funding
Subtotal Joint Fund
Grand Total Funding Available
$40.30$0.80
$41.10
$8.95$8.95
$17.90
$59.00
($ Millions) ($ Millions)
Notes:1. Based on two independent professional cost estimates.2. Possible scope additions pending outcomes of future cost estimates.
Construction Costs Owner (Soft) Costs
Total Project Costs
Proposed Alternatives2
• Photovoltaic (PV) Panel System• TJMS Stair and Façade Modifications• TJMS Canopy and Window Enhancements• Park at Corner of S. Old Glebe Rd. and S. 2nd St
$46.35$12.65$59.00
$2.48$0.10$0.15$0.18
Exhibit J
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20 OctoberSchool Board Perspective view of west elevation11
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20 OctoberSchool Board Perspective view of entry12
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20 OctoberSchool Board Perspective view of northwest elevation13
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20 OctoberSchool Board Perspective view of southeast to theater14
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20 OctoberSchool Board Perspective view of gym southwest15
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20 OctoberSchool Board Perspective view of south elevation16
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20 OctoberSchool Board Perspective view of gym southeast17
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20 OctoberSchool Board Perspective view of south elevation18
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20 OctoberSchool Board Perspective view of gym east19
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20 OctoberSchool Board Perspective view of interior gym east20
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20 OctoberSchool Board Perspective view of east elevation21
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20 OctoberSchool Board Perspective view of northwest elevation22
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20 OctoberSchool Board Perspective view of northwest elevation23
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20 OctoberSchool Board Perspective view of pedestrian plaza24
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20 OctoberSchool Board School Board action item presentation25
NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL
SCHEMATIC DESIGN PROPOSAL FOR