FREEHOLD BOROUGH SCHOOL DISTRICT. Proposed Referendum Schematic Designs & Preliminary Costs

Transcription

1 FREEHOLD BOROUGH SCHOOL DISTRICT Proposed Referendum Schematic Designs & Preliminary Costs

2 Introduction The foundation of every state is the education of its youth. - Diogenes Laertius Greek Philosopher Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 2

3 Demographic Study Performed by Whitehall Associates, Inc. on 7/3/2013 Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 3

4 FREEHOLD BOROUGH SCHOOL DISTRICT Freehold Learning Center Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 4

5 Freehold Learning Center EXISTING STUDENT CAPACITY (Pre-K thru 2 ND Grade): Total Existing Building Area = 50,164 SF NJDOE Allowable Area Per Student = 125 SF Total Building Student Capacity = 50,164 SF / 125 SF = 400 Students PROJECTED UN-HOUSED STUDENTS 2017 / 2018 Demographics projects enrollment of 626 Students Total Un-housed Students = = 226 Un-housed Students ALLOWABLE BUILDING AREA Total Additional Area Allowed = 226 x 125 = 28,250 SF Note: 125 is the NJDOE allowable square foot area per student Total Estimated Area Of Proposed Additions = 19,426 SF Total Proposed Area is Eligible for Funding by the NJDOE Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 5

6 Freehold Learning Center THREE ADDITIONS - ONE FLOOR EACH LARGE CLASSROOM WING DESIGNED FOR FUTURE SECOND FLOOR KINDERGARTEN EXPANSION WING NEW KITCHEN AND BUILDING RECEIVING FACILITY STUDENT CAPACITY: GRADE 2017 / 2018 DEMO. DESIGN PROVIDED STUDENTS NO. OF LEVEL STUDENT ENROLL. STUDENT CAPACITY PER ROOM ROOMS Pre-kind Kindergarten st grade nd grade ESTIMATED AREA OF ADDITIONS & RENOVATIONS: - NEW ADDITIONS = 19,426 SQUARE FEET - MAJOR RENOVATIONS = 32,705 SQUARE FEET Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 6

7 Freehold Learning Center TOTAL A PROJECT COST: = $6,749, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 7

8 Freehold Learning Center Additional Work: Fire Alarm Repl. Public Address System Replacement Technology Upgrades Utility Upgrades Adding Gas Service TOTAL A PROJECT COST: = $6,749, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 8

9 Freehold Learning Center TOTAL A + B PROJECT COST: = $10,633, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 9

10 Freehold Learning Center Additional Work: Fire Alarm Repl. Public Address System Replacement Technology Upgrades Utility Upgrades Adding Gas Service TOTAL A + B PROJECT COST: = $10,633, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 10

11 Freehold Learning Center TOTAL A + B + C PROJECT COST: = $18,603, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 11

12 Freehold Learning Center Additional Work: Fire Alarm Repl. Public Address System Replacement Technology Upgrades Adding Sprinkler Sys. Utility Upgrades Plumbing, HVAC & Electrical Equipment Replacement Adding Gas Service TOTAL A + B + C PROJECT COST: = $18,603, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 12

13 FREEHOLD BOROUGH SCHOOL DISTRICT Park Avenue Elementary Freehold Intermediate Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 13

14 Park Avenue Elementary / Freehold Intermediate EXISTING STUDENT CAPACITY (3 RD Grade thru 8 TH Grade): Total Existing Building Area = 96,805 SF NJDOE Allowable Area Per Student = SF Total Building Student Capacity = 96,805 SF / SF = 748 Students PROJECTED UN-HOUSED STUDENTS 2017 / 2018 Demographics projects enrollment of 951 Students Total Un-housed Students = = 203 Un-housed Students ALLOWABLE BUILDING AREA Total Additional Area Allowed = 203 x = 26,288 SF Note: 125 is the NJDOE allowable square foot area per student Total Estimated Area Of Proposed Additions = 27,548 SF 95% of Proposed Area is Eligible for Funding by the NJDOE Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 14

15 District Administration Offices PROJECTED ENROLLMENT 2017 / 2018 Demographics project 1,575 Students for District ALLOWABLE BUILDING AREA Allowance of 2.17 SF per FTE Students per Title 6A:26 Total Area Allowed for District Offices = 2.17 X 1,575 = 3,418 SF Total Estimated Area Of Proposed Addition = 2,431 SF Total Proposed Area is Eligible for Funding by the NJDOE Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 15

16 Park Avenue Elementary / Freehold Intermediate SIX ADDITIONS - ONE FLOOR EACH LARGE ADDITION CLASSROOMS, NEW LIBRARY MEDIA CENTER, NEW GYMNASIUM / LOCKER RMS CAFETERIA ADDITION CAFETERIA EXPANSION, NEW KITCHEN AND RECEIVING PAE SECURED ENTRANCE NEW VESTIBULE, NEW MAIN OFFICE RECEPTION FIS SECURED ENTRANCE NEW VESTIBULE AND LOBBY TECHNOLOGY SERVICES EXPANSION TECHNOLOGY STORAGE, TECHNOLOGY REPAIR ADMINISTRATION ADDITION BOARD OF EDUCATION OFFICES, SPECIAL SERVICES OFFICES STUDENT CAPACITY: GRADE 2017 / 2018 DEMOGR. DESIGN PROVIDED STUDENTS NO. OF LEVEL STUDENT ENROLL. STUDENT CAPACITY PER ROOM ROOMS 3rd grade th grade th grade th grade th grade th grade ESTIMATED AREA OF ADDITIONS AND RENOVATIONS: NEW ACADEMIC ADDITION NEW DISTRICT ADMIN. ADDITION MAJOR RENOVATIONS MINOR RENOVATIONS = 27,548 SF = 2,431 SF = 14,955 SF = 2,136 SF Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 16

17 Park Avenue Elementary / Freehold Intermediate TOTAL A PROJECT COST: = $10,756, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 17

18 Park Avenue Elementary / Freehold Intermediate Additional Work: Corridor Locker Replacement Partial A/C Installation(FIS) Fire Alarm Repl. Public Address System Repl. Technology Upgrades Utility Upgrades Adding Gas Service TOTAL A PROJECT COST: = $10,756, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 18

19 Park Avenue Elementary / Freehold Intermediate TOTAL A + B PROJECT COST: = $22,091, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 19

20 Park Avenue Elementary / Freehold Intermediate Additional Work: Corridor Locker Replacement Total A/C Installation Fire Alarm Repl. Public Address System Repl. Technology Upgrades Utility Upgrades Electric Service Upgrade Plumbing, HVAC & Electrical Systems Repl. Adding Gas Service TOTAL A + B PROJECT COST: = $22,091, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 20

21 Park Avenue Elementary / Freehold Intermediate TOTAL A + B + C PROJECT COST: = $25,285, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 21

22 Park Avenue Elementary / Freehold Intermediate Additional Work: Corridor Locker Replacement Total A/C Installation Fire Alarm Repl. Public Address System Repl. Technology Upgrades Adding Sprinkler Sys. Utility Upgrades Electric Service Upgrade Plumbing, HVAC & Electrical Systems Repl. Adding Gas Service TOTAL A + B + C PROJECT COST: = $25,285, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 22

23 Total Combined Preliminary Costs, by Option OPTION 'A' FREEHOLD LEARNING CENTER $6,749, PARK AVENUE ELEMENTARY / FREEHOLD INTERMEDIATE $10,756, TOTAL = $17,505, ALT. OPTION - PAE/FIS A and FLC A + B FREEHOLD LEARNING CENTER ( A + B ) $10,633, PARK AVENUE ELEMENTARY / FREEHOLD INTERMEDIATE ( A ) $10,756, TOTAL = $21,389, OPTION 'A'+'B' FREEHOLD LEARNING CENTER $10,633, PARK AVENUE ELEMENTARY / FREEHOLD INTERMEDIATE $22,091, TOTAL = $32,724, OPTION 'A'+'B'+'C' FREEHOLD LEARNING CENTER $18,603, PARK AVENUE ELEMENTARY / FREEHOLD INTERMEDIATE $25,285, TOTAL = $43,889, Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 23

24 THANK YOU / ANY QUESTIONS? Proposed Referendum Schematic Designs & Preliminary Costs 2/10/14 Slide 24