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Capital Investment Plan November 13, 2019

Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

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Page 1: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Capital Investment Plan

November 13, 2019

Page 2: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Process to Evaluate:Two Parts

➢ Historical Context

✓ State Mandated Building Condition Survey✓ Community Input Night – October 26, 2016

Page 3: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Building Condition Survey:State-Mandated Facilities Inspections

▪ State-mandated Building Condition Surveys are conducted with District’s Architects/Engineers✓ Inspection and review of major structural building

systemso Boilers and Heating/Cooling/Mechanical systemso Roofingo Windows o Electrical Systemso Energy Efficiency Itemso Building Health & Safety

▪ Baldwin UFSD last completed in 2015

➢ Historical Context (Part I)

Page 4: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Community Input Forum:Stakeholder recommendations

▪ Community Input Forum – October 26, 2016✓ Input, feedback and brainstorming from community

stakeholders to inform the development of the scope of this initiativeo Feedback from 7 groups of approximately 100 community

memberso This “community brainstorming” produced common

themes and areas of focus for improving and enhancing our facilities

➢ Historical Context (Part II)

Page 5: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

What Did We Learn?Community Input Forum

➢ 7 Groups provided Feedback

• Improve facilities for Music and Performing Arts• Elementary – Collaborative space for hands-on Science, Technology, Art, Music• More flexible seating, collaboration and open spaces• Auditorium – lighting and A/C

• Improved, updated elementary cafeteria spaces• Upgraded student bathrooms• More space for music, performing arts• General maintenance/upgrades needed

Group 1

Group 2

• Music Lab / Recording Studio• Collaborative Cafeteria Spaces• Middle / Elementary Spaces for Technology• Outdoor lighting / Air Conditioning

Group 3

• Automotive Academy• Orchestra Rooms / Practice Space• Outdoor spaces improved• Interior design/space improvements

Page 6: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

What Did We Learn?Community Input Forum

➢ 7 Groups provided Feedback

• Music and Performing Arts facilities improvements• Rehearsal Rooms / Climate Control• Dedicated spaces for district Band / Chorus / Orchestra• Expand STEM at elementary level (all buildings)

• Air Conditioning • Elementary spaces for Art / Music / Technology• High School Music facilities updated• Instrument storage spaces

Group 4

Group 5

• Air Conditioning • Renovated bathrooms and locker rooms• Auditorium updated (sound and recording)• New Media Center for student programs

Group 6

Page 7: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

What Did We Learn?Community Input Forum

➢ 7 Groups provided Feedback

• More flexible seating• Open learning spaces• Music Department upgrades (Space / Lighting / Technology)• Updated Library / Technology Hub• Replicate high school spaces across the entire district• Update and expand music wing and auditorium• Climate control / Improved auditorium lighting & sound

Group 7

Page 8: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

District-Wide Projects

• All A/C Work Included in Bond Budget• All A/C in Classrooms • All A/C Electrical Upgrades Included in Bond Budget• All Roofing Replacement• Corridor Improvements at Baldwin High School• All Kitchen Additions & New Cafeterias• All ADA Compliant Toilet Rooms• All Window Replacements• New Elementary Multi-Purpose Room Addition• All New Site Work (Bleachers/Turf Field/Track/Field Lighting/Parking Lot

Improvements/General Site Improvements)• All ADA Compliant Elevator and Controls

Page 9: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Baldwin High School (1 of 2)

• A/C @ Existing Small Gym• A/C @ Existing Auditorium • A/C Upgrades @ Existing Library • A/C @ Classrooms & Other Spaces • A/C Electrical Upgrades• Roofing Replacement• School Entrance Improvements - New Security Vestibule & Updated Finishes• Corridor Improvements (Add/Alternate)• Gymnasium - Building Addition (22,075 S.F.)• Locker Rooms (@ Small Gym) & Corridor Renovations• Additional Storage Areas (Indoor / Outdoor)• New Grandstands (H/A) (1,500 Seats), New Press Box & Paving Replacement • New Building Addition for Tech. Spaces / All Purp. Classrooms (11,175 S.F.)• Existing Locker Room Renovations• ADA Compliant Toilet Room Renovations • New Media Center Addition (6,044 S.F. w/2,500 S.F. Mezzanine)

Page 10: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Baldwin High School (2 of 2)

• Old Library Renovations (Updated Finishes) (5,333 S.F.) (Add/Alternate) • New Aud. (1,496 seats) /Practice Spaces/Tech /New T.R. (33,300 S.F.)• New Auditorium Operable Room Partition• Demolition for New Auditorium / Tech Classrooms• Existing Auditorium - Renovations (w/additional cost for moisture issue)

(9,650 S.F.)• Resurface Parking Areas• Window Replacement (300, 400, 500 Wings)• Home and Career Building Addition (Culinary Kitchen) (3,462 S.F.) • New Field Lighting (Walking Paths)• New Turf Field • New Turf Infield (@Baseball and Softball Fields) • New Parking Lot and Additional Site/Field Renovations* (+/- 80 new spaces)• Mural @ Commons (Full Restoration & Relocation)

Page 11: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Baldwin Middle School

• A/C @ Existing Gym 1 & 2• A/C @ Existing Auditorium• A/C @ Existing Cafeteria• A/C @ Existing Library • A/C @ Classrooms & Other Spaces• A/C Electrical Upgrades• Roofing Replacement• ADA Compliant Toilet Rooms• New Turf Field• Repair Brick Façade, Repoint• Window Replacement• Replace Gym H&V Units

Page 12: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Elementary Schools

• A/C @ Existing Gym/Auditorium• A/C @ Existing Cafeteria• A/C @ Existing Library• A/C @ Classrooms & Other Spaces • A/C Electrical Upgrades• Miscellaneous Alterations Required for A/C Work (Plaza and Steele)• Roofing Replacement• New Kitchen Addition• Cafeteria/ Serving Line (Brookside and Steele)• ADA Compliant Toilet Rooms• ADA Compliant Elevator and Controls (Steele and Shubert)• Window Replacement• New Multi-Purpose Spaces - Building Addition and Corridor• New Parking Lot and Additional Site Renovations (Lenox)

Page 13: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Performing Arts Center

Page 14: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Performing Arts Center

Page 15: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Performing Arts Center

Page 16: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School New Media Center

Page 17: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School New Media Center

Page 18: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School New Media Center

Page 19: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Culinary Arts Center

Page 20: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Outdoor Athletic Complex

Page 21: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Gymnasium

Page 22: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

High School Entrance

Page 23: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

Elementary School Cafeteria

Page 24: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

Elementary School Cafeteria

Page 25: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Preliminary Renderings:

Elementary Innovatrium

Page 26: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Community Engagement Process:

1) Gather feedback regarding the current status of the process

2) Launch ThoughtExchange to invite community participation in the process

3) Assess feedback to refine and finalize plan4) Finalize concepts and scope of initiative5) Community Information Sessions6) Referendum – Vote March 18, 2020

Page 27: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Questions?

Baldwin Union Free School District

Page 28: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Participate in the Conversation!

Scan this QR Code to directly participate in the conversation!

Baldwin Union Free School District

bit.ly/baldwinschools2020

Page 29: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Facilities that expand progressive academies that will prepare our students for life after graduation

Page 30: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Facilities that ensure there is a program and learning environment for students of all ages, needs and interests

Page 31: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Facilities that support programs for the performing arts, athletics, and the community

Page 32: Capital Investment Plan · Capital Investment Plan November 13, 2019. Process to Evaluate: Two Parts ... Art, Music • More flexible seating, collaboration and open spaces • Auditorium

Stay Updated and Connect with Us!

#WhatsBRUINinBaldwin

Facebook: @BaldwinSchools or search Baldwin UFSD

Twitter: @BaldwinUFSD

Instagram: @Baldwin_Schools

Baldwin Union Free School District

Website: baldwinschools.org/Innovation2020

bit.ly/baldwinschools2020