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Kings Local School District
Facility Master Plan
February 2019
Master Facility Planning ProcessLong Range Planning Team
Thought Exchange #1
Building Assessments
Develop Plan Options
Board Recommendation
Thought Exchange #3
March 2019 Aug 2017
Thought Exchange #2
Outreach
● Long Range Facility Planning Team
○ Large group started meeting August 2017 and have collectively met nearly a dozen times since.
○ Small group has been meeting regularly since August 2016
Three Thoughtexchange Surveys
1. 1,274 participants, 1,305 thoughts, 43,937 ratings
2. 1,003 participants, 784 thoughts, 34,036 ratings
3. 767 participants, 610 thoughts, 27,660 ratings
Outreach
Top Thoughts
○ Build for the future growth○ Keep schools close to athletic facilities
and on same campus
○ Make sure plan is cost-effective and sustainable for the long term
○ Keep class size low
Outreach
Enrollment Growth
Enrollment Growth and ProjectionsConservative Projection
https://docs.google.com/spreadsheets/d/1fpqT8Mrwjh_XQvBYf-if8kRlsl3q8xak3oVCUk97S6A/edit?ts=5c64346b#gid=884576321
Current Master Plan Scope of Work- *All Elementaries convert to grades k-3
- Addition/Renovations to JF Burns Elementary School
- Classroom addition to Columbia Intermediate (becomes grades 4-5)
- Build new 6-8 Middle School
- Addition/Renovations to Kings HS
- Relocate Bus Facility (to accommodate expansion)
- Road/Traffic Improvements
*Redistricting is a potential option with additional unexpected student growth
Future Master Plan Scope of Work
● All buildings will be able to be added onto if growth is
higher than predicted
● Redistricting of the elementary schools will also be
evaluated if growth is higher than predicted
J.F. Burns ElementaryRenovated Kindergarten
Special-Education Wing
24 Classroom/Media
Center two-story addition
Partially renovated
common spaces
New Parking Lot with
separate bus and car
areas
New Main EntryCAR PARKING
& DROP OFF
BUS
DROP OFF
J.F. Burns Elementary24 Classroom/Media
Center two-story addition
Existing Renovated Building
Columbia Intermediate
(6) New Classrooms
Kings HS and MS
Central Bus Pick-up/Drop off
O
ne-w
ay/
En
try O
nly
Student/Visitor
Parking
Staff
Parking
High School
Middle
School
Bus Entry CarEntry/Exit Bus Exit
New Tennis
Courts.
Future Fieldhouse
Relocated Baseball
and Softball Fields
Kings MS
Three Story Academic Wing
Main Entry
Cafeteria
Gymnasium
Administration
Possible Future Expansion
Kings HS
(12) Future Classrooms
Cafeteria Addition/Renovation
New Theater
Entry-only access drive
Administration
Renovated Music
New Gym / Weight / Locker
New Main HS Entry
(24) New Classrooms
Scope of Work
DESCRIPTION COST
(JFB) J.F. Burns Elem converted to (K-3) (40,600 sqft add / 12,175 sqft reno) $12,280,625
(JFB) Burns Elementary (22) trailers for 24 mos. $1,000,000
(CIS) Columbia Int. School converted to (4-5) (7000 sqft add) $2,000,000
(KMS) Kings Middle School (6-8) (163,000 new) $40,750,000
(KHS) Kings HS (9-12) School (86,500 sqft add / 22,500 sqft reno) $28,637,500
(KHS) Softball / Baseball Relocation $800,000
Miscellaneous / Contingency (bus facility, utility extensions, practice fields, storm water, etc.) $4,500,000
TOTAL $89,968,125
Cost per square footConstruction Date = 2020
Building SQFT = 150,000
Hard Construction Cost $215.65 sqft
Soft Construction Cost $30.87 sqft
TOTAL $246.52 sqft = NEW CONSTRUCTION
TOTAL $165-$175 sqft = RENOVATION CONSTRUCTION
Hard Construction = Total subcontracted work (site, structure, finishes, glazing, roof, MEP, technology, etc.)
Soft Construction = A/E services, insurance, survey, borings, permits, contingency
* Numbers have been developed from historical k-12 public data in conjunction with construction industry input
Cost Scenario
Master Facility Planning ProcessLong Range Planning Team
Thought Exchange #1
Building Assessments
Develop Plan Options
Board Recommendation
Thought Exchange #3
March 2019 Aug 2017
Thought Exchange #2
Potential ScheduleNov 5
DESIGN (12-18 mos)
CONSTRUCTION (12-24 mos)
Nov 2019 2020 2021 2022 2023
Complete
Thank you for your time!Questions?