SPACE • Net Gain (new) Classrooms

– Claremont = +47

– Hillcrest & Elizabeth = +20

• Utilization Gain

– SGS = +25 at 6-8 MS level

SAFETY • Annex Connection To Franklin Park

• Repair Parking Lots, Sidewalks &

Outdoor Lighting

• Expanding Fire Alarm & Security

Systems To Match Capacity Growth

EDUCATION • ES & MS Grade Reconfiguration after

Claremont comes online in Fall 2018

OPERATION – Upgrade Classrooms & Science Labs

– Renovate Bathrooms & Replace

Fixtures and Ventilation

– Improve Handicap Access

– Repair & Update Unit Vents

– Repair Exterior Walls/Masonry

– Replace Aging & Energy-Inefficient

Windows

– Upgrade Electrical Service & Power

Distribution

– Replace & Upgrade Aging Interior

Doors & Hardware

– Repair/Replace Aging Ceilings & Aging

Floors

– Replace Aging Boilers with High

Efficiency Equipment

Referendum Implementation

ADDITIONS/ALTERATIONS SGS for conversion to middle school

Elizabeth Avenue & Hillcrest

Pine Grove Manor Elevator

CAPITAL/GRANT WORK Windows @ Hillcrest, Conerly &

MacAfee

Doors @ Pine Grove Manor &

Hillcrest

Unit Ventilators @ Elizabeth

Windows @ SGS

Doors @ SGS & FMS

Paving and Site Work

@ SGS & FMS

Toilet Rooms @ SGS & FMS

Unit Ventilators @ SGS

NEW CONSTRUCTION Claremont Elementary School

Capital/Grant Projects – Annual Budget & State Grants

ESIP Projects – Energy Savings

Improvement Bond

Referendum Projects – Voter Approval Dec 2014

Funding Resources

Capital/Grant Projects – Annual Budget & State Grants

PRESENT TO 2RD QTR 2016

Continuation of Design Process:

Additions/Alterations for all schools &

New Claremont School

Complete ESIP Implementation

HVAC Capital Work

1ST QTR 2016 TO 3RD QTR 2016

Continuation of Capital Work

Windows at Conerly & Hillcrest

Bid, Award, and Start Construction @ Hillcrest, PGM

and Elizabeth Ave.

Bid, Award, and Start Construction @ SGS &

Claremont Site

2ND QTR 2016 TO 3RD QTR 2017

Complete Hillcrest & PGM

Complete SGS Additions/Alterations and

Misc. Capital

Interior Renovations at FMS

2ND QTR 2016 TO 3RD QTR 2018

Elizabeth Ave.

Claremont New School

Grade Reconfiguration

Project Focus

DESIGN

ESIP

CAPITAL

START CONSTRUCTION

CONTINUE CONSTRUCTION

COMPLETE CONSTRUCTION

Bleachers @ SGS, FMS Main Gym and Auxiliary Gym

Summer 2015 Work Completed

Lighting

Controls

Boiler Room Upgrades

• Weekly Design Meetings

• Alternating Focus Rotating Between New School Design & MS Conversion With SGS/FMS Involvement

• Field Visits and Building Tours Plus On-site Meetings

• Input From BOE, Administration, Principals, Maintenance And Curriculum Staff

Additions &

Renovations to

convert SGS into a

Grade 6-8 Middle

School with target

871-968 FES Middle

School capacity

Project Goals

MISSION STATEMENT To build environmentally friendly, healthy,

learning spaces.

In a way that is supportive of the school

district’s academic mission.

So that the building will serve as a model of

innovative strategies for conserving

resources.

GOALS

• Energy Star 90 (26.9 Kbtu/Sf)

• 50% Water Use Reduction

• 100% Daylighting In All Instructional Spaces

• Provide High Air Quality – Low VOC Materials

– Displacement Ventilation

– Monitor CO2

• Maintain High Acoustical Quality Of School

New 128,000 SQ.FT. PreK-5 ES I Targeted design for LEED GOLD I 43.8 acres previously farmed land with environmental educational opportunities

NEW Site Plan

New PreK-5 Elementary School located on BOE Claremont Road property with target FES capacity of 853-948 (based on 6cr/grade plus 2 PK, 3 PKSE, and 6 SE CRs = Total 47 CRs)

Roof Projects (Architect of Record)

After

Before

SKYLIGHT

Roof Projects (Architect of Record)

Hillcrest Elementary School

Roof Projects (Architect of Record)

Middle School

HVAC Projects (Architect of Record)

HVAC over Kitchen and Auditorium

HVAC Projects (Architect of Record)

ROOFTOP HVAC

Existing Equipment

New Equipment

Middle School

Fire Alarms (Referendum)

Conerly Road

Franklin Park Annex

(Franklin Park School)

Pine Grove Manor

Hillcrest

MacAfee

Site Work (Referendum)

PAVEMENT AND STRIPING

RESTORATION

Before After

Pine Grove Manor School

Site Work (Referendum)

After

Conerly Road School

PAVEMENT AND STRIPING RESTORATION

Site Work (Referendum)

PAVEMENT, RESTRIPING, AND SITE LIGHTING

MacAfee Road School

Pine Grove Manor Elementary School

Original Site Plan

Pine Grove Manor Elementary School

Overall Floor Plan

ELEVATOR ADDITION

Pine Grove Manor Elementary School

Elevator Addition Plan

Lower level floor plan

Elevator Addition Plan

Second level floor plan

Hillcrest Elementary School

Original Site Plan

Hillcrest Elementary School

STORAGE AND I.T. CLOSET

Floor Plan

Hillcrest Elementary School

Newly Developed Addition Floor Plan

(Without Mechanical RM)

Classroom Rendered Plan

(Special Education Classroom)

Special Ed.

Classroom

Floor Plan

Elizabeth Avenue Elementary School

Original Site Plan

Elizabeth Avenue Elementary School

Original Floor Plan

Elizabeth Avenue Elementary School

New Site Plan

Elizabeth Avenue Elementary School

NEW 1ST

FLOOR

PLAN

NEW 2ND

FLOOR PLAN

Floor Plan

Elizabeth Avenue Elementary School

North – Classroom Addition

Elizabeth Avenue Elementary School

West – Classroom and Gymnasium Additions

Elizabeth Avenue Elementary School

3D Arial

Summer 2015 – Remainder of

Capital & ESIP Work

Spring/Fall/Winter 2015 – Design

Process

Winter/Spring 2016 – Bidding & Award

Summer 2016 to Summer 2017 –

Additions/ Alterations @ SGS

Summer 2016 to Summer 2018 –

Claremont Hillcrest Elizabeth

Bus Routes (Planning 2017-18

for Fall 2018 Implementation)

Grade Reconfiguration

(Planning 2015-18 for Fall 2018)

ONE LESS MOVE Successful FALL 2018