KETTLE MORAINE SCHOOL DISTRICT KETTLE MORAINE HIGH SCHOOL & MIDDLE SCHOOL KETTLE MORAINE HIGH SCHOOL & MIDDLE SCHOOL SCHOOL BO SCHOOL BOARD DISCUSSION – ARD DISCUSSION – MAY 1 1 ST ST , 20 , 2018
PRESENTATION OVERVIEW High School & Middle School • Sit Site Maint Maintenance Analysis R nance Analysis Revie view • Ma Maint intenance Pr nance Progra ogram Ad m Adeq equacies Summation uacies Summation • Mast Master Plan er Plan • Maint Maintenance VS Mast nance VS Master Plan A er Plan Adeq equacy Summation uacy Summation • Maint Maintenance V nance VS Mast Master Plan Engineer’s Estimat er Plan Engineer’s Estimate Summat Summation ion PRESEN PRESENTERS RS Jef Jeff Gr Gross oss (School District) Mik Mike Fink Fink (School District) Jef Jeff W Walt lter ers s (School District) Dale Zabel (School District) Dale Zabel Laura Llo Laura Lloyd d (School District) Mike Comisk Mik Comiskey (School District) Scott Groholski Scott Gr oholski (POB) Matt Cyran (POB) Matt Cyran
HOW DID WE GET HERE? • On April 1 st , 2014 a referendum was passed addressing interior/exterior buildings/structures district wide. • Site needs were excluded from the referendum • Point of Beginning, Inc. was brought in to do a Site Maintenance Analysis, Cost Estimates & Master Planning on Kettle Moraine’s Middle School & High School’s green space, site features & hard surfaces areas.
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL STADIUM / TRACK & FIELD EVENTS Current Site Conditions/Issues • 9 year old synthetic turf 20+ year old asphalt track • base, fencing /lighting & press box • 25+ year old bleachers • Non code complaint • Limited seating • 20+ year old field events Grade issues, weathering, • deteriorating in all pedestrian areas
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL TENNIS COURTS Current Site Conditions/Issues • 15 year old court asphalt base • Sealed/patched in 2015 • 6 year life expectancy 20+ year old fencing/ • lighting • Inadequate maintenance storage • Uneven/cracking hard surface areas & paths
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL LACROSSE Current Site Conditions/Issues • Lacrosse field has some high/low spots • No irrigation / underdrain • Heavy use No bleachers • • Goals in fair condition
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL SOFTBALL FIELDS Current Site Conditions/Issues • 20+ year old varsity outfield Non ADA accessible areas • • 20+ year old JV infield/outfield • Uneven playing surface • Dugouts lack protective cover from play & weather elements
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL NATURAL GRASS PRACTICE FIELDS Current Site Conditions/Issues • 20+ year old fields High/low spots • No irrigation / underdrain • • Drainage issues • 20+ year old field goal posts • Significant grade issues at the practice soccer field
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL SOCCER Current Site Conditions/Issues • Soccer field has not been regraded or reconstructed since 2008 • 10 year old bleachers • Non code complaint • Limited seating • 10+ year old ticket booth • Small plaza area – lack of room for pedestrian gathering • Inadequate concessions/ restrooms
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL PARKING LOTS Current Site Conditions/Issues • Thermal cracking • Alligator cracking • Base failure Drainage issues • • Exposed aggregate • Leads to raveling
SITE MAINTENANCE ANALYSIS REVIEW HIGH SCHOOL STRUCTURES Current Site Conditions/Issues • Deteriorating conditions • Inadequate size • Restrooms • Storage • Concessions Issues with pedestrian • circulation • Congestion • Safety • Wayfinding
HIGH SCHOOL ADEQUACIES SUMMATION MAINTENANCE MAINTENANCE Inadequate Inadequate Adeq Adequate uate Host WIAA Games/Meets New Activities/Programs Support Code Compliant Bleachers Sufficient Seating Capacity Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas
HIGH SCHOOL PROPOSED MASTER PLAN
HIGH SCHOOL PROPOSED MASTER PLAN
HIGH SCHOOL PROPOSED MASTER PLAN
HIGH SCHOOL PROPOSED MASTER PLAN
HIGH SCHOOL MAINTENANCE vs MASTER PLAN Maintenance Maintenance Mas Master Plan er Plan Host WIAA Games/Meets New Activities/Programs Support Code Compliant Bleachers Sufficient Seating Capacity Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas
HIGH SCHOOL MAINTENANCE vs MASTER PLAN ENGINEER ENGINEER’S COS ’S COST ES ESTIMA TIMATE TE Maintenance Master Plan Stadium / Track & Field Events $ 3,180,450 $ 8,362,861 Tennis Courts $ 685,100 $ 1,010,100 Lacrosse $ -- $ 883,935 Softball Fields $ 115,700 $ 423,988 Practice Fields $ 587,600 $ 577,850 Soccer $ 21,600 $ 1,064,858 Parking $ 1,728,350 $ 5,417,447 Structures $ -- $ 1,352,000 TOTAL $ 6,318,800 $ 19,093,039
SITE MAINTENANCE ANALYSIS REVIEW MIDDLE SCHOOL GREEN SPACE PLAY AREAS Current Site Conditions/Issues • 25+ year old ball diamonds • 25+ year old fencing • Dugouts lack protective cover from play & weather elements • No bleachers • No underdrain / irrigation • 25+ year old soccer playing surface & goals
SITE MAINTENANCE ANALYSIS REVIEW MIDDLE SCHOOL HARDSCAPE PLAY AREAS Current Site Conditions/Issues • This is the hardscape play area for middle schoolers Thermal cracking • • Safety hazards • Deliveries/loading • Proximity to dumpsters • Incoming/outgoing traffic
SITE MAINTENANCE ANALYSIS REVIEW MIDDLE SCHOOL PARKING LOTS Current Site Conditions/Issues • Thermal cracking • Alligator cracking • Base failure Weathered surfaces • • Exposed aggregate • Leads to raveling
MIDDLE SCHOOL ADEQUACIES SUMMATION MAINTENANCE MAINTENANCE Inadequate Inadequate Adeq Adequate uate Host Events/Meets New Activities/Programs Support Spectating Areas Hard Surfaces Play Areas Hardscape & Green Space Areas Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas
MIDDLE SCHOOL PROPOSED MASTER PLAN
MIDDLE SCHOOL PROPOSED MASTER PLAN
MIDDLE SCHOOL PROPOSED MASTER PLAN
MIDDLE SCHOOL MAINTENANCE vs MASTER PLAN Maintenance Maintenance Mas Master Plan er Plan Host Events/Meets New Activities/Programs Support Spectating Areas Hard Surfaces Play Areas Hardscape & Green Space Efficient Traffic Circulation Safe Parent & Bus Drop Off/Pick Up Pedestrian Circulation Student, Staff & Fan Parking Restrooms & Gathering Areas
MIDDLE SCHOOL MAINTENANCE vs MASTER PLAN ENGINEER ENGINEER’S COS ’S COST ES ESTIMA TIMATE TE Maintenance Master Plan Green Space Play Areas $ 1,511,900 $ 3,569,331 Hardscape Play Areas $ -- $ 51,285 Parking $ 607,100 $ 2,090,952 TOTAL $ 2,119,000 $ 5,711,568
QUESTIONS
CONTACT Kettle Moraine School District Kettle Moraine School District Dale Zabel Jeff Gross Director of Facility Services/Safety Chief Financial Officer 262.968.6300 x5321 (o) 262.968.6300 x5303 (o) zabeld@kmsd.edu grossj@kmsd.edu Kettle Moraine School District Kettle Moraine School District Jeff Walters Mike Fink Principal Activities Director 262.968.6200 x4001 (o) 262.968.6273 x4066 (o) waltersj@kmsd.edu finkm@kmsd.edu Kettle Moraine School District Kettle Moraine School District Laura Lloyd Michael Comiskey Associate Principal Principal 262.965.6500 x2002 (o) 262.965.6500 x2001 (o) lloydl@kmsd.edu comiskem@kmsd.edu Point of Beginning, Inc. Point of Beginning, Inc. Scott Groholski, PLS Matthew Cyran Owner/President Project Manager 715.344.9999 (o) 715.344.9999 (o) 715.340.7800 (c) 715.498.9082 (c) scott@pobinc.com mattc@pobinc.com
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