kingston high school construction plan, june 2013

7/28/2019 Kingston High School Construction Plan, June 2013

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2013 Bond Follow Up Design Initiatives 6 Dec. 2012


K H S S e c o n d C e n t u r y C a p i t a l P l a n

KCSD Board of Education Meeting

KHS Second Century Capital Plan5 June 2013


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Agenda

1) Guiding Principles of the Capital Plan2) Overview ofAlternative Plan Options3) Review ofRecommended Plan4) Review of Phasing / Swing Space Strategy and Schedule for

Recommended Plan

5)

Discussion of Updated Bond Cost for Recommended Plan

6) Next Steps


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Guiding Principles of the 2nd Century Capital Plan

1) Enhance the delivery of education services2) Correct ADA compliance issues3) Repair / replace building systems that are beyond their serviceable life4) Enhance campus security & safety5) Improve campus pedestrian & vehicle circulation6) Develop a budget cost model that is prudent

= top 3 major ndings of 2009 2010 community survey


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Alternative Conceptual Site Plan Studies

Main

New Const.

Salzmann MJM

Main

New Const.

Salzmann

Main

FieldHouse

NewConst.

Salzmann

NewConst.


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Existing Site Plan


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Site Plan


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Site Plan


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Lower Level Concept Plan

SLC#2(lowerlevel)

Maker Space

Media / Art

Studios

Fitness

Center

Support

Music

SLC#1(lowe

rlevel)

Examples of maker spaces

SLC#2(lowerlevel)

SLC#1(lowe

rlevel)


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Main Level Concept Plan

Fitness

Center

Student

Entrance

New Entrance

Wellness

Student

Commons

High School

Admin.

Guidance /

Student

Services

Examples of commons / exhibition spaces SLC#2(upperlevel)

SLC#1(uppe

rlevel)


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Second Level Concept Plan

Home &

Careers

District Special

Ed.

AP /

Specials

Examples of 21st Century instruction spaces

SLC #3

SLC#4(lowerlevel)


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Third Level Concept Plan

Examples of studio / media production spacesSLC#4(upperlevel)


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Small Learning Community major program spacesGeneral Classrooms: 13 @ 785 nsf

Science Labs: 4 @ 1,380 nsf

Science Prep: 2 @ 300 nsfSpecial Education Instruction Spaces: 3 @ 550 nsf

Health Classroom: 1 @ 785 nsf

Instructional Break Out Areas: 4 @ 300 nsf

Computer Lab: 1 @ 1,000 nsfMultipurpose Room: 1 @ 2,000 nsf

Assistant Principal + House Administration: 1 @ 1,000 nsf

Collaborative Workroom: 1 @ 1,100 nsfSupport Spaces (Restrooms, Storage, etc):

Typical Lower Level Small Learning Community


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Construction Delivery

Complete Fall 2016

Complete Fall 2017

Tobin/Whiston Demo Summer 2016

MJM Demo Summer 2018

Construction Time Period:

Spring 2015 to Fall 2018

Complete Fall 2018


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Summer Work

1st Summer: Field House andSalzmann Classrooms

2nd Summer: Salzmann Cafe,Kitchen and Media Center


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Bond Cost Budget Update

Site Landscaping/Hardscaping

New architectural entrance for campusReplace landscape at Broadway entrance

Storm DrainageRectify existing drainage issues at lower siteUpgrade drainage at rear of Main

Parking/Pavement/Sidewalks New drop-off entrance for campus

Re-configure roadways around siteRe-coat/Re-Pave entire site

Site ImprovementsProvide new all-weather athletic fieldIncrease site lighting

Remove deteriorated covered walkwaysUpgrade primary site utility entrances

Repair damaged site stairs

SUB_TOTALS: $ 5,000,000


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Main RenovationLight renovation of 19,200 sf and Heavy renovation of 22,200 sf

Gut renovation of bathrooms

Performance Space: replace stage, update power, new lightingReplace remaining roof and skylightRefurbish existing elevator

Repair exterior wall deterioration at Music AdditionRepair damaged flooring: VCT and Terrazzo

Replace door hardware with ADA accessibleRepair clogged roof drains

Hazardous Material Removal

Asbestos Abatement required for renovation workLead Paint Abatement required for renovation work

Remove and replace VAT floor tiles

Energy / Mechanical UpgradesReplace steam HVAC system with hot water

Replace remaining singlepane windows in Music AdditionReplace 1920's electrical service entrance

Replace plumbing systemUpgrade power to classroomsLeave sprinkler piping, replace outofdate heads

HistoricRestore grand entry steps , add handrails, replace historic lights

Restore Lay LightRepair roof cornice

Create new "Art Gallery" spaceClean and repair masonry faade

SUB_TOTAL: $ 18,700,000


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Salzmann Addition

181,400 sf addition

RenovationMedium renovation of 11,400 sfHeavy renovation of 23,200 sf

Gut renovation of bathroomsReplace roof

Replace windows and door, including at bridges

Energy / Mechanical UpgradesReplace HVAC system

Replace plumbing systemReplace electrical system

Replace sprinkler system

SUB_TOTAL: $ 65,700,000


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Field House Addition

Add new fitness centerAdd new entrances

RenovationGut renovation of all locker rooms

Replacement of gymnasium floorReplace door hardware with ADA accessible

Repaint/repair finishes throughout

Energy / Mechanical UpgradesReplace steam HVAC system with hot water

Add Air Conditioning to Field HouseReplace electrical service entrance & equipment

Renovate/upgrade plumbing systemUpgrade sprinkler system for assembly space

SUB_TOTAL: $ 14,100,000

MJM Demolish the building in lieu of extensive renovations and additions

SUB_TOTAL: $ 1,500,000

Tobin/Whiston Demolish the building in lieu of extensive renovations and additions

SUB_TOTAL: $ 1,400,000


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Site $ 5,000,000Main $ 18,700,000Salzmann $

65,700,000Field House $ 14,100,000MJM $ 1,500,000Tobin/Whiston $ 1,400,000

SUB-TOTAL: $ 106,400,000Contingency $ 10,600,000

SUB-TOTAL: $ 117,000,000Indirect Costs $ 20,500,000


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Aerial View from Broadway


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Aerial View from Southeast


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Aerial View from Broadway


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New Student Entrance


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New Fitness Center & Andrew Street Entrance


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Celebrating the History a Vision to the Future

KHS Second Century Capital Plan


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Discussion

1) Other discussion items


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Thank You !

kingston high school construction plan, june 2013

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