2013 Bond Follow Up Design Initiatives 6 Dec.

2012

KCSD Board 2013 of Education Meeting Bond Follow Up Design Initiatives 6 Dec. 2012 KHS Second Century Capital Plan
5 June 2013

KHS Second Century Capital Plan

Agenda
1) Guiding Principles of the Capital Plan
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2) Overview of Alternative Plan Options 3) Review of Recommended Plan

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

4) Review of Phasing / Swing Space Strategy and Schedule for Recommended Plan 5) Discussion of Updated Bond Cost for Recommended Plan 6) Next Steps

KHS Second Century Capital Plan

Guiding Principles of the 2nd Century Capital Plan

1) Enhance the delivery of education services
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2) Correct ADA compliance issues 3) Repair / replace building systems that are beyond their serviceable life 4) Enhance campus security & safety 5) Improve campus pedestrian & vehicle circulation 6) Develop a budget cost model that is prudent
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

= top 3 major ndings of 2009 2010 community survey

KHS Second Century Capital Plan
3

Alternative Conceptual Site Plan Studies

New Const. 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Main Salzmann

MJM

Field House New Const.

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Main Salzmann New Const.

New Const. Main Salzmann

KHS Second Century Capital Plan

Existing Site Plan

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

Site Plan

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

Site Plan

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

Lower Level Concept Plan

Fitness Center Support

l) wer leve o l ( 1 # SLC

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Maker Space

Music

Media / Art Studios

Examples of maker spaces

KHS Second Century Capital Plan

SLC #2 (lo wer level)

8

Main Level Concept Plan

New Entrance Fitness Center
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

per le p u ( 1 # SLC

vel)

High School Admin. 2013 Bond Follow Up Design Initiatives

6 Dec. 2012

Student Commons Student Entrance Guidance / Student Services

Examples of commons / exhibition spaces
KHS Second Century Capital Plan

Wellness

SLC #2 (u

pper level)
9

Second Level Concept Plan

SLC #3
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Home & Careers 2013 Bond Follow Up Design Initiatives

6 Dec. 2012

AP / Specials

District Special Ed.

Examples of 21st Century instruction spaces
KHS Second Century Capital Plan

SLC #4 (lo wer level)

10

Third Level Concept Plan

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Examples of studio / media production spaces

KHS Second Century Capital Plan

SLC #4 (u

pper level)
11

Small Learning Community major program spaces

General Classrooms: 13 @ 785 nsf Science Labs: 4 @ 1,380 nsf Science Prep: 2 @ 300 nsf Special Education Instruction Spaces: 3 @ 550 nsf 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Health Classroom: 1 @ 785 nsf Instructional Break Out Areas: 4 @ 300 nsf Computer Lab: 1 @ 1,000 nsf 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Multipurpose Room: 1 @ 2,000 nsf Assistant Principal + House Administration: 1 @ 1,000 nsf Collaborative Workroom: 1 @ 1,100 nsf Support Spaces (Restrooms, Storage, etc):

Typical Lower Level Small Learning Community

KHS Second Century Capital Plan
12

Construction Delivery
Construction Time Period: Spring 2015 to Fall 2018
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Complete Fall 2016

Complete Fall 2017 Complete Fall 2018

Tobin/Whiston Demo Summer 2016 MJM Demo Summer 2018

KHS Second Century Capital Plan

13

Summer Work

2013 Bond Follow Up Design Initiatives 6 Dec.st2012 1 Summer: Field House and Salzmann Classrooms 2nd Summer: Salzmann Cafe, Kitchen and Media Center

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

14

Bond Cost Budget Update

Site Landscaping/Hardscaping New architectural entrance for campus Replace landscape at Broadway entrance Storm Drainage Rectify existing drainage issues at lower site Upgrade drainage at rear of Main Parking/Pavement/Sidewalks drop-off entrance for campus 2013 BondNew Follow Up Design Initiatives 6 Dec. 2012 Re-configure roadways around site Re-coat/Re-Pave entire site

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Site Improvements Provide new all-weather athletic field Increase site lighting Remove deteriorated covered walkways Upgrade primary site utility entrances Repair damaged site stairs

SUB_TOTALS:

5,000,000

KHS Second Century Capital Plan

15

Bond Cost Budget Update

Main Renovation Light renovation of 19,200 sf and Heavy renovation of 22,200 sf Gut renovation of bathrooms Performance Space: replace stage, update power, new lighting 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Replace remaining roof and skylight Refurbish existing elevator Repair exterior wall deterioration at Music Addition Repair damaged flooring: VCT and Terrazzo Replace door hardware with ADA accessible Repair clogged roof drains Hazardous Material Removal Asbestos Abatement required for renovation work Lead Paint Abatement required for renovation work Remove and replace VAT floor tiles Energy / Mechanical Upgrades Replace steam HVAC system with hot water Replace remaining singlepane windows in Music Addition Replace 1920's electrical service entrance Replace plumbing system Upgrade power to classrooms Leave sprinkler piping, replace outofdate heads Historic Restore grand entry steps , add handrails, replace historic lights Restore Lay Light Repair roof cornice Create new "Art Gallery" space Clean and repair masonry faade

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

SUB_TOTAL:
KHS Second Century Capital Plan

18,700,000
16

Bond Cost Budget Update

Salzmann Addition 181,400 sf addition Renovation 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Medium renovation of 11,400 sf Heavy renovation of 23,200 sf Gut renovation of bathrooms Replace roof Replace windows and door, including at bridges

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Energy / Mechanical Upgrades Replace HVAC system Replace plumbing system Replace electrical system Replace sprinkler system

SUB_TOTAL:

$ 65,700,000

KHS Second Century Capital Plan

17

Bond Cost Budget Update

Field House Addition Add new fitness center Add new entrances Renovation Gut renovation of all locker rooms Replacement of gymnasium floor Replace door hardware with ADA accessible Repaint/repair finishes throughout

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Energy / Mechanical Upgrades Replace steam HVAC system with hot water Add Air Conditioning to Field House Replace electrical service entrance & equipment Renovate/upgrade plumbing system Upgrade sprinkler system for assembly space

SUB_TOTAL:
MJM Demolish the building in lieu of extensive renovations and additions

14,100,000

SUB_TOTAL:
Tobin/Whiston Demolish the building in lieu of extensive renovations and additions

1,500,000

SUB_TOTAL:
KHS Second Century Capital Plan

1,400,000
18

Bond Cost Budget Update

Site Main 2013 Bond Follow Up Design Initiatives Salzmann 65,700,000 Field House MJM 2013 Bond Follow Up Design Initiatives 6 Dec. 2012 Tobin/Whiston SUB-TOTAL: Contingency SUB-TOTAL: Indirect Costs $ 5,000,000 $ 18,700,000 $ $ 14,100,000 $ 1,500,000 $ 1,400,000 $ 106,400,000 $ 10,600,000 $ 117,000,000 $ 20,500,000

6 Dec. 2012

KHS Second Century Capital Plan

19

Aerial View from Broadway

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

20

Aerial View from Southeast

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

21

Aerial View from Broadway

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

22

New Student Entrance

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

23

New Fitness Center & Andrew Street Entrance

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

24

KHS Second Century Capital Plan Celebrating the History a Vision to the Future

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

25

Discussion
1) Other discussion items
2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

KHS Second Century Capital Plan

26

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

2013 Bond Follow Up Design Initiatives 6 Dec. 2012

Thank You !

KHS Second Century Capital Plan

27