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?