SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry...

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20 October School Board School Board action item presentation 1 NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL SCHEMATIC DESIGN PROPOSAL FOR

Transcript of SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry...

Page 1: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board School Board action item presentation1

NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

SCHEMATIC DESIGN PROPOSAL FOR

Page 2: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board 2

Project Parameters for

1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 – Provide Optimal      

Learning Environments3. Address capacity by providing at least 725 seats4. Open by start of school 20195. Multi‐story building in northwest corner of site6. Structured parking 7. Project cost $59 million 

NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

Exhibit A

Page 3: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board 3

Project Chronology | Timeline October 2012 FY 2013‐2022 CIP identifies Kenmore site as the location of a new elementary school

June 2014 FY 2015‐2024 CIP identifies Jefferson site as preferred location for a new elementary school

September 2014 County Board appointed TJWG begins

January 2015 TJWG issues Final Report and County Board decides “not now” to a new elementary at the Jefferson site

June 2015 School Board appointed SAWG begins

November 2015 SAWG issues Final Report including a preference to build a new elementary school for Henry at Jefferson

December 2015 School and County Board approves Jefferson as the site for a new elementary school

March 2016 School Board approves first three preferences of the SAWG

April to September 2016 BLPC & PFRC input during Concept and Schematic Design phases 

November 2016 Use Permit submission 

March 2017 Use Permit approval 

July 2017  Estimated start of construction 

September 2019 School Opening 

Exhibit B

Page 4: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Calculated capacity: 752 | Gross SF per student: 147 gsf4

Space Program SummaryPre K & Kindergarten:First & Second Grades:

Third, Fourth & Fifth Grades:Special Education + Specialty Programs:

Guidance + Administration + Teacher Support:Art + Music:

Library:Food Services:

Physical Education:

Net Square Footage:Support, Structure & Circulation:

Gross Square Footage:

9,200 nsf 8 classrooms = 156.6 10,325 nsf 10 classrooms = 233.313,525 nsf 15 classrooms= 349.99,080 nsf 2 classrooms = 126,155 nsf6,305 nsf4,340 nsf5,390 nsf9,110 nsf

73,430 nsf37,449 sf

110,879 gsf Total capacity:  751.9

Capacity Generating Classrooms

Exhibit C

Page 5: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Site plans5

Overall existing site plan Overall proposed site plan

Exhibit D

Page 6: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Parking levels6

112 spots112 spots

112 + 112 + 11 surface = 235 (not counting +/- 24 street spots on school side of SOG)

Upper level Lower level

Exhibit E

Page 7: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board First floor plan7

Exhibit F

Page 8: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Second & third floor plans8

Second floor Third floor

Exhibit G

Page 9: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Fourth floor plan & roof plan9

Fourth floor Roof

Exhibit H

Page 10: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Schematic cost information10

Available Funding Estimated Cost1

Notes:1. Furniture and equipment that cannot be bond funded.

Major Construction BondsOther1

Subtotal 

County/School Board Joint Fund• APS Funding• County Funding

Subtotal Joint Fund

Grand Total Funding Available 

$40.30$0.80

$41.10

$8.95$8.95

$17.90

$59.00

($ Millions) ($ Millions)

Notes:1. Based on two independent professional cost estimates.2. Possible scope additions pending outcomes of future cost estimates.

Construction Costs Owner (Soft) Costs 

Total Project Costs       

Proposed Alternatives2

• Photovoltaic (PV) Panel System• TJMS Stair and Façade Modifications• TJMS Canopy and Window Enhancements• Park at Corner of S. Old Glebe Rd. and S. 2nd St

$46.35$12.65$59.00

$2.48$0.10$0.15$0.18

Exhibit J

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20 OctoberSchool Board Perspective view of west elevation11

Page 12: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of entry12

Page 13: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of northwest elevation13

Page 14: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of southeast to theater14

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20 OctoberSchool Board Perspective view of gym southwest15

Page 16: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of south elevation16

Page 17: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of gym southeast17

Page 18: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of south elevation18

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20 OctoberSchool Board Perspective view of gym east19

Page 20: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of interior gym east20

Page 21: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of east elevation21

Page 22: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of northwest elevation22

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20 OctoberSchool Board Perspective view of northwest elevation23

Page 24: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board Perspective view of pedestrian plaza24

Page 25: SCHEMATIC DESIGN PROPOSAL FOR NEW ELEMENTARY SCHOOL · 1. New Elementary School for the Henry Community 2. Support Strategic Plan Goal #4 –Provide Optimal Learning Environments

20 OctoberSchool Board School Board action item presentation25

NEW ELEMENTARY SCHOOL AT THOMAS JEFFERSON MIDDLE SCHOOL

SCHEMATIC DESIGN PROPOSAL FOR