FACILITY ASSESSMENT PRESENTATION September 4, 2014 AGENDA 1. - PowerPoint PPT Presentation

UPPER MERION AREA SCHOOL DISTRICT FEASIBILITY STUDY AND DISTRICT MASTER PLANNING FACILITY ASSESSMENT PRESENTATION September 4, 2014

AGENDA 1. Master Planning Process 1 2. District Facility Conditions 2 3. Discussion 3 UPPER MERION AREA SCHOOL DISTRICT 2

DISTRICT FACILITIES MUST SUPPORT LEARNING The District must provide facilities that: 1. 1. Suppo pport ac achievement t an and ac d accomplishment t for r al all s stu tude dents th thro rough gh: 1. 1. Personal nalizat ation 2. 2. Enga ngage gement 3. 3. Connecti tion on 4. 4. Rigor, r relevanc ance a and relat ations nshi hips ps 2. 2. Suppo pport s stu tude dent t learn arners, adu adult l lear arners an and o d our r commu mmunity 3. 3. Max aximi mize s syste tems to to impr mprove security, ai air r qu qual ality, c comf mfort, l ligh ghti ting an and d energy rgy efficie ciency cy 4. 4. Built f t for r susta tainability ty f fro rom m an an edu ducation an and d infra rastructu ture pe pers rspective UPPER MERION AREA SCHOOL DISTRICT 3

MASTER PLANNING PROCESS UPPER MERION AREA SCHOOL DISTRICT 4

MASTER PLANNING PROCESS Month Activity 2014 2014 Jun une/ e/Jul uly Conduct Facilit cility A y Assessments Jul uly/Aug ugus ust Develo lop A Analy lysis is Sep eptem ember er Presentatio ion of Facilit cility A y Assessment Octobe ber Presentati ation o of Capac acity ty v vs. E Enrollme ment t Projecti tions Novem No ember Opti ptions W Works rkshop Decem ember er Developme ment of Opti ptions an and d Costs ts 2015 2015 Januar ary Pre resenta tation o of Opti ptions Feb eb Presentation on of of Option on Re Revision ons Marc rch Presentati ation o of Final al M Master P Plan an UPPER MERION AREA SCHOOL DISTRICT 5

DISTRICT FACILITY CONDITIONS UPPER MERION AREA SCHOOL DISTRICT 6

UPPER MERION SCHOOL DISTRICT BELMONT SCHOOL BOAT HOUSE CALEY ELEMENTARY BRIDGEPORT ELEMENTARY UPPER MERION MIDDLE UPPER MERION ADMINISTRATION CANDLEBROOK ELEMENTARY UPPER MERION HIGH GULPH SCHOOL BUS & MAINTENANCE FACILITY ROBERTS ELEMENTARY UPPER MERION AREA SCHOOL DISTRICT 7

FACILITY ASSESSMENT The Facility Assessments: 1. 1. Include de only t those renovati ations necessar ary t to upgrade ade a all b buildi ding g systems ms 2. 2. Include de nec eces essary Co Code a e and ADA up upgrades es 3. 3. Include de re renovations to to impr mprove security ty, ai air r qu qual ality ty, c comf mfort, t, l ligh ghting an and d energy e y effici ciency cy 4. 4. Do n not include de educat ational al r reconfigu gurati ation 5. 5. Do n not include de add additi tions to to ac accommodate e enro rollme ment gro growth UPPER MERION AREA SCHOOL DISTRICT 8

BRIDGEPORT ELEMENTARY SCHOOL Facility Assessment Built ilt 1999 1999 UPPER MERION AREA SCHOOL DISTRICT 9

UPPER MERION AREA SCHOOL DISTRICT 10

UPPER MERION AREA SCHOOL DISTRICT 11 SCHRADERGROUP architecture, LLC 11 programming I planning I architecture

INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE UPPER MERION AREA SCHOOL DISTRICT 12

BRIDGEPORT ELEMENTARY SCHOOL Hi High ghlights 1. 1. HVAC syste tem c m contr trols s should d be be upgr pgraded in th the near f ar futu ture re 2. 2. Lighti ting u g upgrade ades 3. 3. Provide e sec ecur urity up upgrades es 4. 4. Possib ible le ro roof re repl placeme ment in th the near ar fut utur ure 5. 5. Possible gas gas serv rvice to to th the f fac acility in l lieu o of pro propane UPPER MERION AREA SCHOOL DISTRICT 14

BRIDGEPORT ELEMENTARY SCHOOL Co Concept ptual al R Renovat atio ion C Costs Constructi Co tion Co Cost st $ $ 2, 2,160, 160,77 775 Soft Co Costs sts @ @ 20% $ $ 432, 432,155 155 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ $ 2, 2,592, 592,93 930 UPPER MERION AREA SCHOOL DISTRICT 16

CALEY ELEMENTARY SCHOOL Facility Assessment Built 1966 1966 UPPER MERION AREA SCHOOL DISTRICT 17

CALEY ELEMENTARY SCHOOL Hi High ghlights 1. 1. Exten ensive e site up e upgrades es r req equi uired 2. 2. Enviro ronmental re reme mediati tion re requ quired 3. 3. HV eq equi uipmen ent i is 48 ye 48 years ol old a and ob obsol olete ( (far e exceeds A ASH SHRA RAE E ser ervice l e life o e of 25 years ars) 4. 4. Lighti ting u g upgrade ades 5. 5. Electrical serv rvice an and di d distributi tion is obs bsolete an and i d in po poor c r condi diti tion 6. 6. IT i T infrastruc uctur ure need eeds to be up e upgraded ed 7. 7. No fire re pro prote tection s system pro provided 8. 8. Exte teri rior windo dow an and d exte teri rior s syste tems o obs bsolete te 9. 9. Remo move an and d re repl place e existi ting ro roof system 10. 10. Gen ener eral f finishes es obsole lete i inclu ludin ing c casework 11. 11. Numerous A ADA acce cessib ibil ilit ity y and complia liance ce i issues 12. 12. Sec ecur urity up upgrades req equi uired 13. 13. Food s ser ervice eq e equi uipmen ent o obsolet ete UPPER MERION AREA SCHOOL DISTRICT 21

CALEY ELEMENTARY SCHOOL Co Concept ptual al R Renovat atio ion C Costs Co Constructi tion Co Cost st $11, $11,985 985,49 494 Soft Co Costs sts @ @ 20% $ $ 2, 2,397, 397,09 099 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $14, $14,382 382,59 593 UPPER MERION AREA SCHOOL DISTRICT 23

CANDLEBROOK ELEMENTARY SCHOOL Facility Assessment Built 1999 1999 UPPER MERION AREA SCHOOL DISTRICT 24

CANDLEBROOK ELEMENTARY SCHOOL Hi High ghlights 1. 1. Ch Chiller er eq equi uipmen ent up upgrade e for en ener ergy ef efficiency 2. 2. HVAC C control up upgrade r e req equi uired ed thr hrougho hout 3. 3. Li Ligh ghting f fixtu ture u upgr pgrades 4. 4. Asphalt s t shingle roofing s g syste tem m ne nearing ng en end of us usef eful ul l life 5. 5. Sec ecur ure v e ves estibul ule up e upgrades es 6. 6. Various us f finish up upgrades es r req equi uired ed thr hrougho hout 7. 7. Minor s r site te u upgr pgrades ( (re reta taining wal all re repa pair an and tre d trees) UPPER MERION AREA SCHOOL DISTRICT 28

CANDLEBROOK ELEMENTARY SCHOOL Co Concept ptual al R Renovat atio ion C Costs Co Constructi tion Co Cost st $ 2, $ 2,699, 699,81 815 Soft Co Costs sts @ @ 20% $ $ 539, 539,963 963 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 3, $ 3,239, 239,77 778 UPPER MERION AREA SCHOOL DISTRICT 30

ROBERTS ELEMENTARY SCHOOL Facility Assessment Built ilt 2000 2000 UPPER MERION AREA SCHOOL DISTRICT 31

ROBERTS ELEMENTARY SCHOOL Hi High ghlights 1. 1. Chiller Ch er eq equi uipmen ent up upgrade e for en ener ergy ef efficiency 2. 2. HVAC C control up upgrade r e req equi uired ed throug ughout ut 3. 3. Li Ligh ghting f fixtu ture u upgr pgrades 4. 4. Aspha halt shi hing ngle r roofing ng system ne nearing ng e end nd of useful l life 5. 5. Sec ecur ure v e ves estibul ule up e upgrades es 6. 6. Various us f finish up upgrades es r req equi uired ed throug ughout ut 7. 7. Minor s r site te u upgr pgrades ( (pav pavement an and c d concrete re repa pair) • 35 UPPER MERION AREA SCHOOL DISTRICT

ROBERTS ELEMENTARY SCHOOL Co Concept ptual al R Renovat atio ion C Costs Constructi Co tion Co Cost st $ $ 2, 2,156, 156,60 601 Soft Co Costs sts @ @ 20% $ $ 431, 431,320 320 GRAN AND T TOTAL AL P PROJECT C T COSTS TS $ 2, 2,587, 587,92 921 UPPER MERION AREA SCHOOL DISTRICT 37

UPPER MERION AREA MIDDLE SCHOOL Facility Assessment Built ilt 2006 2006 UPPER MERION AREA SCHOOL DISTRICT 38

FACILITY ASSESSMENT PRESENTATION September 4, 2014 AGENDA 1. - PowerPoint PPT Presentation

UPPER MERION AREA SCHOOL DISTRICT FEASIBILITY STUDY AND DISTRICT MASTER PLANNING FACILITY ASSESSMENT PRESENTATION September 4, 2014 AGENDA 1. Master Planning Process 1 2. District Facility Conditions 2 3. Discussion 3 UPPER MERION AREA

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