Concept Presentation

April 7, 2015

Agenda• Review of Process

• Concept Designs• Gurney PK-3

• Intermediate School Replacement

• Preliminary Budgets

• Questions

The Grade House

810 SF

810 SF

810 SF810 SF810 SF

810 SF

CLASSROOM CLASSROOM

CLASSROOMCLASSROOMCLASSROOMCLASSROOM

BREAK OUT SPACE

Building Blocks

Gurney PK-3 Site Option

New Gurney School

• Grades PK-3

• 76,088 square feet

• Capacity of 500

• 32 acres

Gurney PK-3 Site Option

New Gurney School

• Grades PK-3

• 76,088 square feet

• Capacity of 500

• 32 acres

Gurney PK-6 Site Option # 3

NEW PARKING

MAIN ENTRY DROP OFF AND VISITOR PARKING

SOFT SURFACE PLAY AREA

SCOPE OF DEMOLITION

NEW 2-STORY SCHOOL ADDITION

1914 BUILDING GYMNASIUM

AUDITORUM

NO

RTH

IS Replacement

• Grades 4-6

• 76,580 sf

• 3.4 acres

• Enrollment - 480

• Maintain Gym & Auditorium

• Retain 1914 building for future use

First Floor

MUSIC

37 CARS

ART

FAC.

AUDITORIUM

PLAYGROUNDS

MECH/SERVICE

SGI

TT

CR

CR

MAINOFFICE

CR

CR

CR

STAGE

COURTYARD

SCIENCE

4TH

GR

AD

E

ENTR

Y

1914 BUILDING

STUDENTDINING

GYMNASIUM

MUSIC

FOOD SERVICE

LOB

BY

MAIN HALL

STOR.

STOR.

SPECED.

SE

COURTYARD

LOADING

0 30 60 120

21 CARS

Second Floor

PROJECT LAB

FAC.

AUDITORIUMBELOW

SGI

TT

CR

CR

CR

CR

CR

STAGEBELOW

SCIENCE

5TH

GR

AD

E

1914 BUILDING

MEDIACENTER

GYMNASIUMBELOW

GR

EEN

RO

OF

MAIN HALL

SE

0 30 60 120

6TH

GR

AD

E

CR

CR

CR

CR

CRSCIENCE

GR

EEN

RO

OF

OP

EN

OP

EN

CUPOLA ABOVE

ROOF

Preliminary Budgets

Replace Image

Plugged underground drain

Replace Image

New PK-3 and Intermediate

New Gurney ES (PK-3) $23.7MM

Athletic Fields Allowance $ 0.5MM

Subtotal New Gurney ES $24.2MM

Renovate/Add to IS (4-6) $23.6MM*

Subtotal New Schools $47.8MM

Renovate “1914” Building $ 3.6MM

TOTAL Option 1 $51.4MM

*includes escalation due to phased construction

New Intermediate only

Renovate/Add to IS (4-6) $22.3MM

Sitework/Play area $ 0.5MM

Modular Classrooms (Gr. 4-5) $ 5.3MM

Subtotal New IS $28.1MM

Renovate “1914” Building $ 3.6MM

TOTAL Option 2 $31.7MM

Preliminary Budget Summary

Replace Image

Plugged underground drain

Replace Image

New PK-3 and Intermediate

New Schools $47.8MM

Renovate “1914” Building $ 3.6MM

TOTAL Option 1 $51.4MM

New Intermediate only

Subtotal New IS $28.1MM

Renovate “1914” Building $ 3.6MM

TOTAL Option 2 $31.7MM

Development Considerations

Replace Image

New PK-3 and Intermediate

• Existing Gurney school can be used as swing space

• Extended time frame to completion (2019)

• All new facilities PK-6

Plugged underground drain

New Intermediate only

• Requires modulars for swing space for grades 4-5 for 2 school years

• 6th grade moves to middle school for 2 school years

• Improvements/maintenance still needed at Gurney

• Complete early 2018

Questions?