St. Bede School STREAM Space & Capital Improvements Updated 12/12/17
Agenda Overview Project Scope & Structure • Timeline • Preliminary Drawings • Fundraising •
Project Scope STREAM Space • Master Plan for School Wide Capital Improvements •
Why are we planning this project? Maintain our status as one of the top 3 feeder schools for Central & Oakland Catholic: St. Bede • Carlow Campus School • Sacred Heart • Retain Existing Students Increase Enrollment
Parish Project Team Committee Structure Steering Committee Curriculum • Facilities • Marketing • Fundraising & Development •
Tours of Other Schools St. Louise de Marillac • Central Catholic High School • Vincentian Academy • South Fayette • Recognized as the benchmark for STEM Curriculum & Facilities
Carnegie Science Center Partnership • Teacher Training • Curriculum Development
Design Team VEBH Architects – Dan Engen, AIA Tower Engineering – Jim Kosinski, PE
Design Approach STREAM Space Design Master Planning Produce Detailed Design Strategic Planning &Capital Purpose Drawings Budgeting Location of STREAM Space (1 st) Entire School Facility Focus Timeframe for 3 Months 3 Months Design Timeframe for Next 9-12 Months 3-5 Years Execution Final Design Drawings to List of Capital projects with Costs, Deliverable Build the project Priorities and General Drawings
Current Design Drawings
STREAM Floor Plan
Science Lab
Research Lab
Art Lab
Project Center
Master Planning – Future Projects Administrative Office Renovation & Security • Improvements Air Conditioning & HVAC Upgrades • Window Replacement • Roof Replacement • Classroom Flooring, Lighting and Painting • Bathroom Renovations •
Stipulations on Proceeding with Project • Diocese is very supportive of the project • The Parish CANNOT take on debt • Final Scope will be determined by funds raised
Project Schedule – Milestones • Design – In progress, completion in January, 2018 • Construction – Summer, 2018 • Curriculum Development - Ongoing • Fund Raising – Ongoing Need Funding in Place by April 2018 PowerPoint Timesaver 18
How Much Will This Cost? STREAM Space Budget: $500,000 to $600,000 • Design & Fundraising occurring concurrently • Producing design options to make the scope/cost fit the budget • Budget includes Construction costs and “Soft Costs” (i.e. Design, Equipment, etc.)
How will the STREAM Space be paid for? Private Donations (specifically for this project) • Grants • PTG Funds • Donations by Parishioners and Parents • Targeting fundraising completion by Spring 2018
St. Bede School - STREAM Space
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