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Maple Elementary I C onc ept ual Master Plan3501 Kimber Dr, Newbury Park, CA 91320 Conejo Valley Unified School District April 5, 2017

CVUSDFacilities Master Plan

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Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

Enrollment & Facilities Data 1.0Banyan Elementary I Si te A naly sis1120 Knollwood Dr, Newbury Park, CA 91320

Ja nuary 10, 2017

Existing ConditionMaple Elementary School I A lternate C onc ept s3501 Kimber Dr, Newbury Park, CA 91320

February 1, 2017

Enrollment & Facilities Data

315 292380

Food Prep

Indoor Dining

Lunch Shelter

MPRLibrary

Administration

- Maple Elementary School- Standard

Playground

Parking

CurrentEnrollment

2015-2016

PlanningCapacity

Projected

Enrollment

2016-2017

Enrollment SummaryTotal Current Classrooms: 20Total Based on Projected Enrollment Classrooms: 18

Core Facilities Summary

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Challenges Summary:

- Building layout creates supervision concerns - Lack of administration space

- Congestion at parking lot/drop-off - Typical Accessibility challenges

Current facilities meet school’s needs

- Food Prep (-595 SF)

- Indoor Dining (+1,840 SF)

- Multi-Purpose Room (+980 SF)

- Playground (-0.18 Acres)

Current facilities DO NOT meet school’s needs

- Lunch Shelter (-772 SF)

- Administration (-236 SF)

- Library (-3 SF)

- Parking (-4 Stalls)

1.0

Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

2.0Existing Facilities

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9

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B U ILDIN G K EY LEG EN D 1 MPR/ ADMIN/ FOOD SERVICE

2 CHILD CARE

3 KINDERGARTEN

4 CLASSROOMS

5 CLASSROOMS

6 CLASSROOMS

7 CLASSROOMS

8 CLASSROOMS

9 CLASSROOMS

X LUNCH SHELTER

PERMANENT BUILDING

STRUCTURE ABOVE

PORTABLE BUILDING

UNCERTIFIED

Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

3.0Conceptual Master Plan - Projects

Project Groups

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LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION

MEDIUM MODERNIZATIONSTRUCTURE ABOVE

PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION

LOW MODERNIZATIONUNCERTIFIED

Project G roup 1: Site Improvements Project G roup 2: Classroom Building Modernization

Project G roup 3: Core Facilities Modernization and Addition

Project G roup 4: New Classroom Building

1

2

3

4

Classrooms Counts - Current classroom count: 20 - Classroom count based on projected enrollment: 18 - Master plan classroom count: 22

B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE

2 CHILD CARE

3 KINDERGARTEN

4 CLASSROOMS

5 CLASSROOMS

6 CLASSROOMS

7 CLASSROOMS

8 CLASSROOMS

9 CLASSROOMS

X LUNCH SHELTER

Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

4.0Project Groups 1 & 2

10' 25' 50' 100' 150'

SCALE

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17

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Project G roup 2: Classroom B uilding Moderniza tion - high modernization for Buildings 3, 4, 5, 6, 7, and 8 - additional lunch shelter - convert hardscape/sand play area to landscaped outdoor learning - reconcile accessibility conditions - exterior lighting - expand parking area and re-stripe to accommodate additional stalls T otal Project Cost: $ 10,405,612

Project G roup 1: Site Improv ements - new fencing, shade trees and landscaping along campus perimeter con ert er field area to lay area - two shade structures at play equipment - create accessible winding path to access the new play area T otal Project Cost: $ 1,515,355

1 2

LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION

MEDIUM MODERNIZATIONSTRUCTURE ABOVE

PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION

LOW MODERNIZATIONUNCERTIFIED

B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE

2 CHILD CARE

3 KINDERGARTEN

4 CLASSROOMS

5 CLASSROOMS

6 CLASSROOMS

7 CLASSROOMS

8 CLASSROOMS

9 CLASSROOMS

X LUNCH SHELTER

Maple Elementary I Conceptual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

Project Groups 1 & 2 - Cost Breakdown 4.1

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 1Shade Structures 2,000 SF  1 2,000 $80.00 160,000.00$            New Trees 20                EA 1 20 $450.00 9,000.00$                 New Landscape 20,000         SF  1 20,000 $5.00 100,000.00$            Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$               Upper Field ‐ Running Track 10,320 SF  1 10,320 $8.00 82,560.00$               Upper Field ‐ AC Paving 44,650 SF  1 44,650 $12.00 535,800.00$            Upper Field ‐ Turf 43,125 SF  1 43,125 $1.00 43,125.00$               Upper Field ‐ Play Surface 4,557 SF  1 4,557 $16.00 72,912.00$               Upper Field ‐ Access Path 1,000 SF  2 2,000 $20.00 40,000.00$               Total Construction Cost 1,082,397.00$         Total Project Cost 1,515,355.80$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF  1 23,308 $270.00 6,293,160.00$         AC Paving at Parking 30,335 SF  1 30,335 $12.00 364,020.00$            Lunch Shelter 800 SF  1 800 $138.00 110,400.00$            Outdoor Learning Courtyard 33,000 SF  1 33,000 $15.00 495,000.00$            Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$               Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$            Total Construction Cost 7,432,580.00$         Total Project Cost 10,405,612.00$       

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF  1 3,000 $450.00 1,350,000.00$         Bldg. 1 ‐ Modernization (high) 2,016 SF  1 2,016 $270.00 544,320.00$            Bldg. 1 ‐ Modernization (medium) 5,960 SF  1 5,960 $126.00 750,960.00$            Bldg. 2 ‐ Relocation 1,440 SF  1 1,440 $270.00 388,800.00$            Total Construction Cost 3,034,080.00$         Total Project Cost 4,247,712.00$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF  1 4,500 $360.00 1,620,000.00$         New Covered Area 2,000 SF  1 2,000 $138.00 276,000.00$            Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$               

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 1Shade Structures 2,000 SF  1 2,000 $80.00 160,000.00$            New Trees 20                EA 1 20 $450.00 9,000.00$                 New Landscape 20,000         SF  1 20,000 $5.00 100,000.00$            Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$               Upper Field ‐ Running Track 10,320 SF  1 10,320 $8.00 82,560.00$               Upper Field ‐ AC Paving 44,650 SF  1 44,650 $12.00 535,800.00$            Upper Field ‐ Turf 43,125 SF  1 43,125 $1.00 43,125.00$               Upper Field ‐ Play Surface 4,557 SF  1 4,557 $16.00 72,912.00$               Upper Field ‐ Access Path 1,000 SF  2 2,000 $20.00 40,000.00$               Total Construction Cost 1,082,397.00$         Total Project Cost 1,515,355.80$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF  1 23,308 $270.00 6,293,160.00$         AC Paving at Parking 30,335 SF  1 30,335 $12.00 364,020.00$            Lunch Shelter 800 SF  1 800 $138.00 110,400.00$            Outdoor Learning Courtyard 33,000 SF  1 33,000 $15.00 495,000.00$            Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$               Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$            Total Construction Cost 7,432,580.00$         Total Project Cost 10,405,612.00$       

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF  1 3,000 $450.00 1,350,000.00$         Bldg. 1 ‐ Modernization (high) 2,016 SF  1 2,016 $270.00 544,320.00$            Bldg. 1 ‐ Modernization (medium) 5,960 SF  1 5,960 $126.00 750,960.00$            Bldg. 2 ‐ Relocation 1,440 SF  1 1,440 $270.00 388,800.00$            Total Construction Cost 3,034,080.00$         Total Project Cost 4,247,712.00$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF  1 4,500 $360.00 1,620,000.00$         New Covered Area 2,000 SF  1 2,000 $138.00 276,000.00$            Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$               Total Construction Cost 1,924,800.00$         Total Project Cost 2,694,720.00$         

Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

Project Groups 3 & 4 5.0

10' 25' 50' 100' 150'

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17

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6

2

3

X

8

10' 25' 50' 100' 150'

SCALE

0'

17

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55 44

6633

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Project G roup 3: Core Facilities Moderniza tion and Addition - relocate Childcare Portable Building #2 - Building 1:

- medium modernization for the MPR, Library and Food Services- high modernization for Administration suite- addition to the south of Building 1 to the increase the size of the libraryand ho se ad inistrati e o fices and con erence roo a sta lo n e

and campus storage

T otal Project Cost: $ 4,247,712

Project G roup 4: N ew Classroom B uilding - remove Portable Building 9

ne classroo ildin ith e terior co ered e i le s ace

T otal Project Cost: $ 2,694,7203 4

LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION

MEDIUM MODERNIZATIONSTRUCTURE ABOVE

PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION

LOW MODERNIZATIONUNCERTIFIED

B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE

2 CHILD CARE

3 KINDERGARTEN

4 CLASSROOMS

5 CLASSROOMS

6 CLASSROOMS

7 CLASSROOMS

8 CLASSROOMS

9 CLASSROOMS

X LUNCH SHELTER

Maple Elementary I Conceptual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017

Project Groups 3 & 4 - Cost Breakdown 5.1

New Trees 20                EA 1 20 $450.00 9,000.00$                 New Landscape 20,000         SF  1 20,000 $5.00 100,000.00$            Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$               Upper Field ‐ Running Track 10,320 SF  1 10,320 $8.00 82,560.00$               Upper Field ‐ AC Paving 44,650 SF  1 44,650 $12.00 535,800.00$            Upper Field ‐ Turf 43,125 SF  1 43,125 $1.00 43,125.00$               Upper Field ‐ Play Surface 4,557 SF  1 4,557 $16.00 72,912.00$               Upper Field ‐ Access Path 1,000 SF  2 2,000 $20.00 40,000.00$               Total Construction Cost 1,082,397.00$         Total Project Cost 1,515,355.80$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF  1 23,308 $270.00 6,293,160.00$         AC Paving at Parking 30,335 SF  1 30,335 $12.00 364,020.00$            Lunch Shelter 800 SF  1 800 $138.00 110,400.00$            Outdoor Learning Courtyard 33,000 SF  1 33,000 $15.00 495,000.00$            Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$               Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$            Total Construction Cost 7,432,580.00$         Total Project Cost 10,405,612.00$       

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF  1 3,000 $450.00 1,350,000.00$         Bldg. 1 ‐ Modernization (high) 2,016 SF  1 2,016 $270.00 544,320.00$            Bldg. 1 ‐ Modernization (medium) 5,960 SF  1 5,960 $126.00 750,960.00$            Bldg. 2 ‐ Relocation 1,440 SF  1 1,440 $270.00 388,800.00$            Total Construction Cost 3,034,080.00$         Total Project Cost 4,247,712.00$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF  1 4,500 $360.00 1,620,000.00$         New Covered Area 2,000 SF  1 2,000 $138.00 276,000.00$            Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$               Total Construction Cost 1,924,800.00$         Total Project Cost 2,694,720.00$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF  1 23,308 $270.00 6,293,160.00$         AC Paving at Parking 30,335 SF  1 30,335 $12.00 364,020.00$            Lunch Shelter 800 SF  1 800 $138.00 110,400.00$            Outdoor Learning Courtyard 33,000 SF  1 33,000 $15.00 495,000.00$            Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$               Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$            Total Construction Cost 7,432,580.00$         Total Project Cost 10,405,612.00$       

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF  1 3,000 $450.00 1,350,000.00$         Bldg. 1 ‐ Modernization (high) 2,016 SF  1 2,016 $270.00 544,320.00$            Bldg. 1 ‐ Modernization (medium) 5,960 SF  1 5,960 $126.00 750,960.00$            Bldg. 2 ‐ Relocation 1,440 SF  1 1,440 $270.00 388,800.00$            Total Construction Cost 3,034,080.00$         Total Project Cost 4,247,712.00$         

Description Quantity Unit Count Total  Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF  1 4,500 $360.00 1,620,000.00$         New Covered Area 2,000 SF  1 2,000 $138.00 276,000.00$            Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$               Total Construction Cost 1,924,800.00$         Total Project Cost 2,694,720.00$