PERKIOMEN VALLEY SCHOOL DISTRICT CAPITAL PROJECTS PRESENTATION FOR SCHOOL BOARD REVIEW MONDAY, MARCH 11, 2013
Capital Project Presentation and Purpose • It is important that the School Board review and understand the Facilities and their needs from short ‐ term and long ‐ term perspectives • In fact, it is required by law and PV Policy that a plan be in place
Capital Project Presentation and Purpose • The Finance Committee last reported a Capital Projects presentation in February 2011 • The Ad ‐ hoc Taskforce Committee was reviewing building figures and data on a semi ‐ annual basis the past couple of years as well • A presentation was made to the School Board in November 2012
Capital Project Presentation and Purpose • Tonight’s presentation will breakdown needs into building and department categories • We have additionally broken the items down into “buckets” to help during the prioritization process
Capital Project Presentation and Purpose • Furthermore, tonight’s presentation will provide some additional guidance on the immediate concern of the 2013 ‐ 14 General Fund Budget • Some items may also be incorporated into the Guaranteed Energy Savings Act (GESA) project so they will be removed from the “living” Capital Project list as addressed
Capital Project Presentation and Purpose • Those categories are – Safety = S – Improvement = I – Maintenance = M – ESCO = Esco
Capital Project Presentation and Purpose • Remember that these figures presented are estimates based on recent similar projects or estimates from professionals • All are subject to final bid process and economic conditions
PV HIGH SCHOOL INFO • Perkiomen Valley High School ‐ 509 Gravel Pike, Collegeville, PA 19426 • Enrollment: 1,801 students • Building size: 352,000 sq. ft. • Built: 1972 (renovated in 1997 and 2006)
PV HIGH SCHOOL CAPITAL PROJECT NEEDS Replace roof with in the next 10 years. In sections or the whole Replace Roof HS roof ? 2,000,000 M Replace original cameras/add cameras in blind spots Security cameras HS throughout building 24,000 S Resurface asphalt HS Asphalt areas not fixed with HS construction up to MS EAST/EG 100,000 M Library carpet HS Library carpet needs to be replaced 30,000 M Dectron unit HS Replace pool dehumidification unit 300,000 M/Esco UV Light System for pool HS Install UV Light 75,000 M/Esco Replace DHW tanks HS Replace DHW Storage tanks 25,000 M/Esco Total Capital Projects for HS 2,554,000
PV MIDDLE SCHOOL EAST INFO • Perkiomen Valley Middle School East ‐ 100 Kagey Road, Collegeville, PA 19426 • Enrollment: 776 students • Building size: 160,000 sq. ft. • Built: 1996
PV MIDDLE SCHOOL EAST CAPITAL PROJECT NEEDS AC in gym and fitness center MSE areas get very hot during summer 100,000 I Security cameras MSE add cameras in blind spots throughout building 5,000 S Replace original boiler MSE replace original leaking boiler 135,000 M Main office entrance MSE Security Enhancements 10,000 S Library carpet MSE Old and stained carpet at EAST. 31,982 M Auditorium carpet MSE heavily used carpet at EAST. 31,155 M Total Capital Projects for MS EAST 313,137
PV MIDDLE SCHOOL WEST INFO • Perkiomen Valley Middle School West ‐ 220 Big Road, Zieglerville, PA 19492 • Enrollment: 606 students • Building size: 173,153 sq. ft. • Built: 2004
PV MIDDLE SCHOOL WEST CAPITAL PROJECT NEEDS Driveway maintenance MSW Crack fill & Sealcoat driveway/ parking lots 25,000 M Convert Controls from Johnson C. to CM3 (Standardize BAS system upgrade MSW all building controls) 50,000 I/Esco Replace original cameras/add cameras in blind spots Security cameras MSW throughout building 10,000 S Convert to Natural Peco to install Natural Gas service into the building Gas MSW (Peco has APP.) ??? I/Esco Total Capital Projects MS WEST 85,000
PV EVERGREEN ELEMENTARY SCHOOL INFO • Evergreen Elementary School ‐ 98 Kagey Road, Collegeville, PA 19426 • Enrollment: 702 students • Building size: 84,000 sq. ft. • Built: 1996
PV EVERGREEN ELEMENTARY SCHOOL CAPITAL PROJECT NEEDS Sections of the sidewalk both the front and rear entrance Repair sidewalk EVG need repair 5,000 M A sidewalk is needed from the library to the playground for Install sidewalk EVG fire drills, etc. 10,000 I 2nd grade wing does not maintain a comfortable Address HVAC Issues EVG temperature 10,000 I Paint Classrooms EVG A portion of the building still needs to be painted 20,000 M Replace cracked tiles EVG Cracked tiles throughout the building 10,000 M Main office entrance EVG Security Enhancements 10,000 S Total Capital Projects Evergreen 65,000
PV SCHWENKSVILLE ELEMENTARY SCHOOL INFO • Schwenksville Elementary School ‐ 55 Second Street, Schwenksville, PA 19473 • Enrollment: 543 students • Building size: 80,500 sq. ft. • Built: 2003
PV SCHWENKSVILLE ELEMENTARY SCHOOL CAPITAL PROJECT NEEDS Leaks cause need for continual patching and replacing of Roof Sch tiles Warranty M Install Variable speed pump controls for hot and cold water VFD Pumps Sch systems 20,000 I/Esco Convert to Natural Gas Sch Peco to install Natural Gas service into the building 90,000 I/Esco Total Capital Projects Schwenksville 110,000
PV SKIPPACK ELEMENTARY SCHOOL INFO • Skippack Elementary School ‐ 4081 Heckler Road, Collegeville, PA 19426 • Enrollment: 790 students • Building size: 84,000 sq. ft. • Built: 1998
PV SKIPPACK ELEMENTARY SCHOOL CAPITAL PROJECT NEEDS Convert to Natural Gas SK Peco to install Natural Gas service into the building 90,000 I/Esco Main office entrance SK Security Enhancements 10,000 S Replace bad curbing around the perimeter of the front & side Replace curbing SK parking lots 75,000 M Painting classrooms (haven't been painted since building Building Painting SK opened) 30,000 M Sidewalk Maintenance SK Sidewalk repairs (cracks and holes) 5,000 M Total Capital Projects Skippack 210,000
PV SOUTH ELEMENTARY SCHOOL INFO • South Elementary School ‐ 200 E. Third Ave., Trappe, PA 19426 • Enrollment: 613 students • Building size: 74,000 sq. ft. • Built: 1957 (additions in 1995)
PV SOUTH ELEMENTARY SCHOOL CAPITAL PROJECT NEEDS Replace DHW heater South Replace failing DWH heater 35,000 I/Esco Install AC in Gym South Install AC in gym 50,000 I/Esco South Convert current BAS System from Trane to CM3 system BAS System upgrade 50,000 I/Esco Install VFD's South Variable flow drives on hot water pumps 20,000 I/Esco Install Chiller South New Chiller for South ‐ 4 pipe system 2,200,000 I/Esco 2,355,000
PV ADMINISTRATION BUILDING INFO • Year Built 1988 • Sq. Feet 16,000
PV ATHLETIC CAPITAL NEEDS Swimming Pool Area HS Replace all tile ‐ Upgrade existing pool balcony 500,000 M Swimming pool diving boards HS Replace existing diving boards 30,000 M Stadium playing surface HS Install synthetic turf surface as stadium playing surface (1) 1,500,000 I 2,030,000 Total Capital Projects for Athletics
District wide projects Repair portions of slate roof preventative maintenance & Trappe roof replacement painting (front of building) 14,000 M Trappe oil tank removal Remove old oil tank 40,000 M Operations ‐ replace trucks Replace two pick up trucks ‐ One truck with lift gate 75,000 M Wireless Project for Wireless infrastructure to allow for district wide coverage and district density 650,000 I RFID security measure "Swipe Card" access for all buildings TBD 779,000 Total Capital Projects District wide
Anywhere, Anytime EXAMPLE: Electronic EXAMPLES: EXAMPLES: Learning Initiative Study Study Textbooks Island Achieve 3000 3000 Comprehensive & Dense coverage with the wireless infrastructure is a necessary condition for PVSD growth in the use of technology.
Three Parts of the Initiative Wireless Access Points (APs) ‐ needed for mobility Edge Switches ‐ needed for powering APs & for gigabit network connectivity Wiring & Installation ‐ needed for wireless APs
Cost Estimates Wireless $350,000 • Dense build of wireless access points in 8 buildings (approx. 400) District wide wireless management software • Licensing and support for software and hardware for 3 ‐ 5 years • Edge Switches $200,000 • Provide connectivity from access points to network/Internet • Needed to provide power to the access points & for gigabit network connectivity • Will reuse or sell existing switches where applicable Wiring & Installation $100,000 • Needed to place access points in ceiling locations • Vendor installation will enable district staff to work on configuration • Some locations are difficult to place (East Auditorium, HS Gym, Pool)
Summary of Total Capital Projects • The total estimated dollar range associated with tonight’s presentation is $7,800,000 through $8,800,000 • Good range with several items TBD – Natural Gas from PECO @ West – Swipe card or Safety package concept
Summary of Total Capital Projects by “Bucket” • The summary range can be further broken down as follows: Safety $ 69,000 Maintenance $ 3,557,137 Improvement $ 4,925,000 Total $ 8,551,137
WHAT IS NEXT?? • Remember that this is a LIVING DOCUMENT and we are constantly reviewing the list • We need to PRIORITIZE these issues • What projects are considered safety issues? • What are consequences of waiting to complete these projects?
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