VEBH Architects: Northern Cambria School District Feasibility Study - PowerPoint PPT Presentation

VEBH Architects: Northern Cambria School District Feasibility Study Board Meeting November 20, 2018 VEBH Architects

1. Existing Buildings Capacity Analysis vs . Enrollment 2. Current Building Conditions 3. Cost of Renovating High School vs Cost of Consolidation into K-12 4. Next Steps (Schematic Design) 5. Overall Timeline VEBH Architects

Northern Cambria School District 2017 E nrollment ••••••••••••••• BLDG High School 9-12 71 87 96 88 342 85 Middle School 6-8 97 88 84 269 89 Elementary K-5 77 ..... z LLI :i: .... .... 0 a:: TOTAL 72 62 67 78 80 98 97 88 84 71 87 96 88 1072 z LLI K- 12 Av erage: 82/grade K-8 Average: 81/grade VEBH Architects

SCHOOL YEAR GRADE 2007- 08 2 00 8-09 2009- 10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 20 16 - 17 2017-18 2018-19 2019- 20 2020- 21 2021-22 2022-23 PK 15 18 15 15 13 10 10 11 13 11 K 87 91 1 03 108 94 87 70 61 76 79 76 64 68 67 65 63 1 81 89 84 97 100 82 84 67 62 74 62 52 60 64 63 61 2 82 78 88 85 10 4 98 76 84 67 58 67 57 51 59 63 62 3 91 80 80 89 84 103 97 82 78 63 78 70 57 51 59 63 80 91 85 4 81 89 so 85 97 97 80 78 80 60 69 56 58 5 95 86 90 83 77 84 84 100 96 81 98 66 60 69 56 50 6 94 96 84 92 83 79 86 91 97 98 97 77 68 62 71 57 7 88 98 93 85 91 87 73 87 88 95 88 79 75 67 61 69 8 97 86 100 92 88 85 81 73 84 86 84 95 75 64 58 72 9 100 93 84 103 95 85 93 89 71 87 71 94 98 77 74 66 10 104 98 83 81 110 101 89 96 87 66 87 85 92 96 75 72 11 88 103 100 90 83 107 95 83 96 82 96 81 81 88 92 72 12 98 88 101 97 89 83 109 97 88 93 88 70 86 86 93 98 TOTALS 1185 1177 1175 1183 1187 1166 1134 1107 1070 1040 1072 950 940 914 886 849 D iff erence -8 8 -2 4 -21 -32 -27 -37 - 30 32 -122 -10 - 26 -28 -37 % DIFF -0 .68% -0.1 7% 0.68% 0.34% -1. 77% -2. 74% -2. 38% -3. 34% -2 .80% 3. 08% -11 .38% -1.05% -2. 77% -3. 06% -4 .1 8% . . • • • • • • • • K- 4 421 4 29 440 460 471 4 55 4 24 39 1 363 352 363 303 305 297 300 307 8 11 20 11 -16 -31 -33 -28 -11 11 -60 2 -8 7 3 Gr 5-8 37 4 366 367 352 339 335 32 4 351 365 360 367 317 278 270 252 23 4 -8 1 -so - 15 -13 -4 -11 27 14 -5 7 -39 -8 - 18 - 18 Gr 9-12 390 382 368 37 1 377 376 386 365 342 328 342 330 357 -8 - 14 3 6 -1 10 - 21 - 23 -14 14 - 12 27 • VEBH Architects

Existing Buildings Capacity Analysis vs. Enrollment High School Capacity El/MS School Capacity 104,000 sf 162,672 sf 34 7 students by 2020 583 students by 2020 299 sf /student 279 sf /student Right-Sized Right-Sized 347 x 200 sf/student= 69,400 sf 583 x 180 sf /student = 104,940 sf 34,600 sf oversized/inefficient 57,732 sf oversized/inefficient VEBH Architects

High Schoo O 1 9~2 ornd 199 1 104 , 000 sf o rn 2~ ocrres Architectural Electrical Windows / Doors El ec se rvi ce and several panel boards original Brick/ Roofing Wiring u pgrades Security modifications Li gh ting on ly partially upgraded Art/ T ec h r enova tions Fir e Alarm sys t em and st robes Kitchen ren ova tions Em ergency Genera tor due for r eplacement Auditorium r enova tions PA/ Ph one sys tem needed Main Entry / Offi ce r ev isions Phones in classrooms ADA i ssues Auditorium sys tems needed HVAC Site 19 50's Piping replacement Parking = 15 1 spaces Coal augers needed 25 ex tra spaces in cen ter area Variable Frequency Drive Pumps Ex hau st Sys Weights / Lockers / Art Restrooms exhaust Eliminate cor ridor plenum All HVAC units due for r ep l ace ment Building Co ntrols n eeded Plumbing Piping is original 1950's ADA R es tr oo m fi xture m od ifi ca tions T o il ets with hot water ADA el ect ri c water coo lers 10 years life on domestic water h ea ter Previous Study which lead to Consolidation Question 6 VEBH Architects

Elem / Middle School 1975 origina l, Bo il er Hou se 1988 1 62 ,672 sf on 35 acres Architectural Ex terior goo d co ndition Kitchen minor u pg rad es LGI ren ov ations Main Entry / Offi ce minor revisions HVAC Piping is o ri ginal C oa l au ge rs n ee ded A ll HY AC units du e fo r rep l ace me nt Buil ding Co ntrols n ee ded Plumbing Piping is or iginal ADA R es tr oo m fi x tur e modifi ca tions 10 ye ar s life on do m es ti c water he at er Electrical El ec se rvi ce and several panel boards o ri ginal Li ghting partially u pg ra ded Fir e Alarm P ane l has b ee n u pg rad ed Em er ge ncy Ge ne rat or du e for r ep la ce me nt PA / Ph one n ee ded LGI systems n eede d Site Parking = 1 56 sp aces Previous Study which lead to Consolidation Question 7 VEBH Architects

Cost of Renovating High School Co st of Consolidating Estimated H.S. Renovation Cost Range Estimated Elem/MS Renovation Cost Range $15 ,6 00,000 - $22,000,000 (i nclud es $1 .2 million for site) $20,000,000 - $30,000,000 (i nclud es $1 .5 mi lli on for site) *2020 Proje ct ed Enrollme nt of 347 s tudent s *2020 Projected Enrollme nt of 567 stud e nt s R es ults in hig hl y inefficie nt building w ith 299 R es ults in highly ineffi cie nt building with 223 sf /student (215 industry stan da rd). sf /s tud e nt (1 60 i ndu stry st andard). Estimated Elem/MS Renovation Cost Range $12 ,500,000 - $17 ,000,000 (includes $1.5 milli on for s ite) VEBH Architects

Northern Cambria School District VEBH Arc hit e ct s Possible Schedule for K-12 Co nsol idation Stage 1 - Progra mm a ti c P rogr am & Analyze Alte rn a ti ves Stage 2 - Sc hema ti c D es ign Finali ze Program, Sco pe & Cost Stage 3 - Design Developme nt Co ns tru c ti on Doc um e nt s Stage 4 - Bidding B oa rd A pp rova l Aw a rd Bids Stage 5 Co ns tru c ti on VEBH Architects

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What lead to the need for a study? 1. First study reviewed High School conditions 3. Consolidating into the HS bldg and the cost of renovating 4. Building one new K-12 bldg 1 . HS area 104,000 sf 2. HS R eno $1 8 - $22,000,000 2. How much for Elem/MS Reno in (5-10 years}? 1. El/MS ar ea 162 ,672 sf 2. El/MS R eno $20 - $30,000,000 3. What building sizes are appropriate for our enrollment? 4. This lead to K-12 consolidation discussion due to shrinking enrollment and excess building area. If we can ultimately only have to renovate and maintain one building would we save money? 5. What are all the Options 1. Renovating and Maintaining two bldgs of excess capacity 2. Consolidating into the El/MS bldg as a K-12 building Previous Study which lead to Consolidation Question 11 VEBH Architects

STOR CAFETERIA VEBH Architects

ROO F - ROOF VEBH Architects

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EBH ✓ ELEMENTARY PLAY AREA STEEP SLOPE UPHILL [J SOFT PLAY STEEP SLOPE AREA UPHILL GARAGE SHED SOFTBALL FIELD 1 55 SCHOOL PARKING j83 EVENT PARKING Architects

✓ EBH ~ Event Perking ELEME NT ARY PLAY AREA STEEP SL OPE UPHI LL +- [J SOFT PLAY STEEP SLOPE UPHILL AR EA NORTHERN CAMBRIA K-12 SCHOOL GARAGE SHED 252 SCHOOL PARK ING 279 EVENT PARK I NG Architects

Add Hallway Creat e Classroom Two Story Addition VEBH Architects

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SCHOOL: Mi ddle Schoo l PRESENT PLANNE D 11 HZ H1 13 0 Ho UNIT NUM BER TOTAL NUMBER TO TA L FTE OF FTE OF FTE CAP U NIT S CAP U NITS CI\P NAM E OF SP ACE REG CLS RM 660+ SQ F'T 25 14 350 SCHOOL : Elementary K-5 SCIENCE CLSR M 660+ SQ F'T 25 1 25 = SCIENCE LA B 660+ SQ F'T 20 PLANNED PRESENT n ,. PL AN ET AR IUM W/CLSRM 660+ SQ F'T lf1 20 1 3 14 H ff" A LT ERNATIVE ED ROOM 660+ SQ FT 20 UNIT TOT/IL TO TAL FTE N UM BE R FTE NUM BER !:TE BUSINESS CLSR M 660+ SQ FT 25 CI\P OF UN I TS CAP C I\P .ME OF SP/ICE OF UNIT S BUSI N ESS LAB 660 + SQ FT 20 3 60 !\ LF'-TI ME KINDRGRTN 50 COMPUTER LAB 660+ SQ FT 20 JLL- TI ME KINDRGRTN 25 4 100 TV I N STRUCTIO NAL STUDIO 660+ SQ FT 20 ART C LASSROOM 660+ SQ FT 20 C: G CLSRM 660+ SQ FT 25 19 475 1 20 MU SIC C LAS S RO OM 660+ SQ FT 25 rHER : BAND ROOM 660+ SQ FT 25 1 25 xx xxxxxx xxxxxx JILDING TOTAL 575 ORCHESTRA ROOM 660+ SQ FT 25 CH OR AL R OO M 660 + SQ FT 25 F'A MILY /CONSMR SCIENCE 660+ SQ FT 20 1 20 IA/ SHOP 1800+ SQ F'T 20 1 20 2020 Enrollments T EC H ED 1800 + SQ F'T 20 K-5 = 366 students VO AG SHOP W/ CLSR M 660+ SQ FT 20 DRIVER ' S ED 660+ SQ FT 20 2 = 548 students 6-1 GYM 6500 - 7500 SQ F'T 66 1.0 66 AUX GYM 2500 SQ FT 33 OTHER : Pool 33 1 33 OTH ER: XXX xxxxxx B UI LDING TOTAL 619 XXXXX> XXX xxxxxx XXXXX> MS/SEC U TILIZATIO N (BL DG TO TAL X . 9) 557 VEBH Architects

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