Expansion Study F Expansion Study For Oswego East High School Expansion Study F Expansion Study For Oswego East High School or Oswego East High School or Oswego East High School School Board P School Board Presentation esentation June 27 June 27 2011 June 27 June 27, 2011 2011 2011 Oswego East High School Expansion Study Oswego East High School Expansion Study
The goal of this study has been to determine the potential to expand Oswego determine the potential to expand Oswego East High School to meet a maximum capacity of 3,200 students. Kluber representatives met with the District Administration, Building Administration, and Building Faculty leaders to review the needs of the building to accommodate the needs of the building to accommodate the additional students. The following information includes an analysis the current building spaces, anticipated additional spaces, concepts for expanding the existing building, and opinions of probable cost for both opinions of probable cost for both remodeling and building expansion. Overview Overview Oswego East High School Expansion Study Oswego East High School Expansion Study
Classrooms Classrooms C Commons Pool Gymnasium Auditorium Curr Curr Current Current ent ent First Floor rst Floor Plan Plan Oswego East High School Expansion Study Oswego East High School Expansion Study
LRC Fine Arts Rooms U Upper Gymnasium G i Commons Curr Curr Current Current ent ent Second Floor Second Floor Plan Plan Oswego East High School Expansion Study Oswego East High School Expansion Study
Curr Current Curr Current ent ent Third Floor Third Floor Plan Plan Oswego East High School Expansion Study Oswego East High School Expansion Study
Instructional Spaces per Program Area Current Instructional Areas 85 Physical Education 9 Special Education (not in capacity calcs.) 13 (under-sized) Maximum Capacit Maximum Capacity 2,435 2,435 students students Instruction (85 spaces x 30 students x 85% utilization = 2,168 students) Physical Education y (9 spaces x 35 students x 85% utilization = 268 students) ( p ) “Watch atch” Capacity ” Capacity 2,036 2,036 students students Instruction (85 spaces x 25 students x 85% utilization = 1,806 students) ( p , ) Physical Education (9 spaces x 30 students x 85% utilization = 230 students) OEHS Current OEHS Current Capacity Summary Capacity Summary Oswego East High School Expansion Study Oswego East High School Expansion Study
Instructional Spaces per Program Area Current Need Total Instructional Areas 85 26 111 Physical Education 9 4 13 Special Education (not in capacity calcs.) 13 4 17 Maximum Capacit Maximum Capacity 3,216 3,216 students students Instruction (111 spaces x 30 students x 85% utilization = 2,830 students) Physical Education y (13 spaces x 35 students x 85% utilization = 386 students) ( p ) “Watch atch” Capacity ” Capacity 2,690 2,690 students students Instruction ( (111 spaces x 25 students x 85% utilization = 2,359 students) p , ) Physical Education (13 spaces x 30 students x 85% utilization = 331 students) OEHS Expanded OEHS Expanded Capacity Summary Capacity Summary Oswego East High School Expansion Study Oswego East High School Expansion Study
Potential Potential Potential Classroom Wing Expansion Expansion Expansion Classroom Wing Area Area Area Career / Tech C / T h Annex Classro Classroom m Expansio Expansion Optio n Options Oswego East High School Expansion Study Oswego East High School Expansion Study
Three Story Classroom Expansion Three ‐ Story Classroom Expansion New Student Entry Three ‐ Story Science Lab Two ‐ Story Classroom Expansion with Link to Expansion Career/Tech Annex Classro Classroom m Expansio Expansion Optio n Options Oswego East High School Expansion Study Oswego East High School Expansion Study
Expansion Opportunities for Fine Arts Spaces Improved Circulation within Classroom Areas Courtyard Space First Floor Plan Second Floor Plan Classro l assroom m Expansio Expansion Optio n Options East T East Two Story wo Story Oswego East High School Expansion Study Oswego East High School Expansion Study
Additional Classroom Spaces at each floor Virtual Virtual Expanded Faculty Offices LRC LRC at each floor Improved Circulation at Corridor Turn Classro l assroom m Expansio Expansion Optio n Options North Three Story North Three Story Oswego East High School Expansion Study Oswego East High School Expansion Study
As indicated as part of the expanded capacity needs for the building, additional Physical Education spaces will be needed. In addition to the large activity spaces, expanded locker rooms, storage, and faculty spaces will be needed. spaces will be needed. It was also noted that the current weight room and fitness rooms will need to be expanded. After several meetings with OEHS faculty and staff, a field house structure emerged as the optimal solution to house the above spaces. p p Physical Physical Physical Physical Educatio Education Needs Needs Oswego East High School Expansion Study Oswego East High School Expansion Study
Renovate existing locker rooms to accommodate higher number of Physical Athletic Offices, Classroom Education students and Concessions Athletics “Mud” Entrance Boys’ Lockers Girls’ Weight Room and Lockers Storage g Training Room Expansion Training Room Expansion New Main Athletics Entrance Field House 160 m Running Field Track House Fi Field H House Expansio Expansion Fi First F Floor Oswego East High School Expansion Study Oswego East High School Expansion Study
Classrooms Aerobics/ Dance Classroom, and Fitness Mechanical Room Expansion Room Expansion Field House Fi Field H House Expansion Expansio Second Floor Second Floor Oswego East High School Expansion Study Oswego East High School Expansion Study
Administration: • 1 Assistant Principal p • 2 Deans Student Services: • 1 Secretary • 3 Counselors • Conference Rooms • Conference Rooms • 1 Social Worker • Career Center Expansion • 1 Psychologist • Health Services Expansion • 1 Secretary Administratio Administration Student Services Student Services Oswego East High School Expansion Study Oswego East High School Expansion Study
Modifications to scatter serving arrangement Virtual LRC 704 SEATS 560 SEATS Commons Commons Improv Improvements ements Oswego East High School Expansion Study Oswego East High School Expansion Study
Mezzanine Mezzanine Possibilities for expanding the LRC include creating a mezzanine to increase flexibility and to provide greater access to 21 st century t learning opportunities. LRC LRC Improv Improvements ements Oswego East High School Expansion Study Oswego East High School Expansion Study
• Addressing insufficient space issues for Special Education Addressing insufficient space issues for Special Education by relocating all classes to new full ‐ size classrooms. • Adding 3,000 SF of space for G.O.A.L. Program; located g , p g ; near Success Lab. • Returning multi ‐ use flex spaces to their original purpose. • Creating additional much ‐ needed conferencing/flex space. • Converting undersized classroom space adjacent to pool to g p j p P.E. and building storage space. • Addressing site issues: bus traffic, parking capacity, equipment storage, grandstand seating capacity. Buildin Building g Improv Improvements ements Oswego East High School Expansion Study Oswego East High School Expansion Study
Reconfigure current bus area to stage 48 buses t t 48 b Expand parking areas to accommodate 1,101 vehicles Install artificial turf football field and expand grandstand seating with outdoor storage seating with outdoor storage Increase turning radius for i di f improved bus circulation Create additional detention basin south of detention basin south of practice fields Site Site Development Development Oswego East High School Expansion Study Oswego East High School Expansion Study
24 ,751,960 ,751,960 Base Building Construction Costs Base Building Construction Costs $ 24 177,000 SF of New Construction Area • 27,000 SF of Remodeled Area • 18,000 SF of Recaptured Area • Built ilt-In F -In Furnishings/ urnishings/Eq Equipment Costs uipment Costs $1,492,288 1,492,288 Technology Equipment (per OCUSD 308) • Additional Corridor, P .E. and Athletic Lockers • Additional Bleacher Seating for Main Gymnasium Additi l Bl h S ti f M i G i • • Building P ilding Plant Infrastr ant Infrastructure Costs ucture Costs $1,917,000 1,917,000 Additional Mechanical Plant – Chiller, Boilers • Hot Water Coils for Existing Classrooms H W C il f E i i Cl • Fire Sprinkler Service Relocation • Electrical Service and Fire Alarm Upgrades, WAN Fiber Relocation • Additional Elevator – 2-stop dd o a eva o s op • Total Building Costs tal Building Costs $28,161,248 $28,161,248 Preliminary eliminary Cost Estimate Cost Estimate Oswego East High School Expansion Study Oswego East High School Expansion Study
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