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Page 1: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

JOINER19.0

Page 2: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

FACILITY SUMMARY

(2013-2014 PROJECTED ENROLLMENT)680

(2015-2016 PROJECTED ENROLLMENT)703

(2019-2020 PROJECTED ENROLLMENT)761

(2012-2013 ENROLLMENT)667

623(CURRENT FUNCTIONAL

CAPACITY)

799(CURRENT FUNCTIONAL CAPACITY W/ REFS)

FACILITYlOriginal Construction : 1985

Renovations: NONETotal Area: 72,334 SF

REFSQuantity: FOURTotal Area: 6,144 SF

3

2

1

4

UTILIZATIONOver‐utilized: 1.     Cafetorium

Under‐utilized:1.     Learning Lab2.     Conference3.     PTA/Student Council4 St

1

5

4.     Storage5.     Literacy Library6.     Intervention

ADDITIONSCurrently, an addition is required to accommodate District Unifiers, Cluster Programs. The addition h ll l d t l

6

19.1

JOINER

shall also accommodate general classrooms  due to adding District Unifiers and removing REF’s.

Page 3: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

U T I L I Z A T I O N & U N I F I E R S STUDYPINE FOREST ELEMENTARY SCHOOL

Space Name Qua

ntity

District 

Assigne

d Ca

pacity

Program CommentsGrade ClassroomsKindergarten 5 22 One Spanish Immersion classroomFirst Grade 5 22 One Spanish Immersion classroomSecond Grade 6 22 One Spanish Immersion classroom

EXISTING JULY 2012 PROGRAM

Third Grade 5 24 One Spanish Immersion classroomFourth Grade 5 24 One Spanish Immersion classroomFifth Grade 5 28 One Spanish Immersion classroomCluster ProgramsApplied Skills 2 One room for grades K‐2 and one room for grades 3‐5Life Skills 2Adaptive BehaviorBilingualDeaf EdMedical NeedsSPARKPPCD – Co‐TeachElementary SCDPPCD SCDSPEAK ElementarySPEAK PPCDSPEAK SocialSPEAK TransitionSTEPS/PPCDSTEPS + PPCDPre‐KKinder +PPCDAudiologySpanish Immersion 6 One classroom per grade levelPre‐K ResourceSupport ProgramsScience Lab 1GymnasiumArt Lab 1Art StorageLearning Resource Center 1Motor Lab 1Resource RoomRice University WorkroomFlex/collaborativeMulti‐purposeMusic 1Computer Lab 2 25 computers in each labCafeteria 1P.E.  1 Located in portable building in bad weatherMath Alt Instruction 1Literacy Alt Instruction 1ELT ‐ ESL/GT 1Literacy Library 1Special EducationSpecial Education SupportMath CoachLiteracy Coach 1RTI/Small Group InstructionAf h l i i i

19.2.1

After school activitiesIntervention/Tutor 1L.S.S.PSpeech 1Diagnostician 1

JOINER

Page 4: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

U T I L I Z A T I O N & U N I F I E R S STUDYPINE FOREST ELEMENTARY SCHOOL

Space Name Qua

ntity

District 

Assigne

d Ca

pacity

Program CommentsSupport Programs (continued)Distance learningDyslexia/BehavioralOccupational therapy

EXISTING JULY 2012 PROGRAM

Broadcast/Production 1Guidance mentoringLearning labALT – Academic lead teacherReading CoachAdministrationLounge 1Lounge StorageStaff Development 1 Professional Learning Community, located in a portable buildingWorkroom 1Grade Level OfficesMailReception/waiting 1Registrar 1Secretary Office 1Principal Office 1Assistant Principal Office 1I.S.S.TestingPE Officeli iClinic 1

Counselor 1Copy RoomConference 1 Located in a portable buildingSmall LoungeBook Storage 1Lounge/supply storageSupply/workroomRecord Storage 1Patrol StorageG l St 1 L t d i t bl b ildiGeneral Storage 1 Located in a portable buildingGrade Level WorkroomsPTA/PTO Workroom 1 Located in a portable buildingSchool storePlanningAssessment material storage

19.2.2

JOINER

Page 5: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

5

5PE

LL

CONF

PTA

STOR

3

3

4

4

5

5

2

2

5S

4S

4

4 3

3 2

2

LIT

3S

LRCCAFETERIA SCI

ART

CP

CPPRO

K 1

1

1S

K K

2S

2

1

1

KMUSIC

ML AS LS

KS LSAS

EXISTING PROGRAMMATIC USE

PLAN LEGEND ACRONYMS

N

PLAN LEGEND:Grade Classrooms (K-5)

Cluster Programs

Support Programs

Administration

ACRONYMS:ALT Academic Lead TeacherAS Applied SkillsCP Computer LabLIT Literacy Library/ALTLS Life SkillsLL Learning LabML Motor Lab

JOINER19.3

PRO Production Studio (broadcast)PTA Parent/Teacher AssociationS Spanish Immersion (grades K-5)

Page 6: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

SITE UNIFIERS

ELEMENTARY UNIFIERS YES NO COMMENTS

1 Exercise path 1/6 mile walking track, concrete, was fixed last year2 ADA accessible playground equipment Yes in K-2 playground, no in 3-5 playground; would like more3 K-2 playground equipment This playground equipment is new, purchased by PTA4 3 5 playground equipment This playground equipment is about 8 years old4 3-5 playground equipment This playground equipment is about 8 years old5 Curriculum based learning tool (science)6 Curriculum based learning tool (math)7 Outdoor learning space or garden One pond in the front of the campus, 2 small outdoor gardens8 Outdoor community hardtop courts Paved surface behind portables, no goals9 Play field Field for soccer, kickball, etc.

10 Sufficient parking spaces (79 staff) 114 spaces; major daily parking issue, (50 more spaces)11 Stacking for cars off thoroughfare Inadequate stacking; ideal is to have a loop around the campus12 Open air basketball pavilionp p

JOINER19.4.1

Page 7: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

UNIFIERSFACILITY INTERIOR UNIFIERSELEMENTARY UNIFIERS YES NO COMMENTS

Gymnasium13 Indoor play space for physical education Currently use the cafeteria and a portable for bad weather days14 Office Use the storage room next to the stage in the cafeteria15 Storage for PE equipment Use the storage room next to the stage in the cafeteria16 Motor lab w/ storage They have a Motor Lab in the building (203)16 Motor lab w/ storage They have a Motor Lab in the building (203)17 Sound system

Specialty Instructional Spaces18 Music room ~ minimum of 750 sq ft19 Art room with water ~ minimum of 750 sq ft Currently use Multi-purpose room with folding partition20 Science lab w/ water ~ minimum of 750 sq ft Currently use Multi-purpose room with folding partition

Cafeteria21 Core space capacity 59’x55’ = 3245 S.F. (216 occupant capacity)22 Sound system They use a portable sound system on a cart23 Acoustical treatment Has operable wall on one side toward corridor; very loud space

LibLibrary24 Core space capacity 60’x52’ = 3120+150 off = 3270 S.F.25 Secure access Library is open to the corridors

Instructional Classrooms26 Two dry erase boards in majority of classrooms27 Natural light in every classroom Not all classrooms are on exterior walls

Collaborative/Flexible spaces28 Space for RTI, small group instruction ~ minimum of 350 sq ft Use random available spaces all over the campus29 Student instructional planning & collab space per grade level30 Adult instructional, flexible collaborative spaces (Prof Dev)31 Magnetic instructional wall boards in flex collaborative spaces32 Designated PTO/PTA workroom

Technology 33 Wireless access points ~ one per classroom Portables do not have consistent wireless coverage34 Web-based kiosks for learning (quantity based on capacity)35 One computer lab; 30 workstations for IT classes Room only has 25 computers and is crowded36 Designated MDF space

Other37 Large mtg space (size dependent on capacity 65-100 staff) Use cafeteria, library – not enough tables and chairs for staff38 Faculty lounge w/ice, dishwasher, refrigerator and tables/chairs38 Faculty lounge w/ice, dishwasher, refrigerator and tables/chairs39 Secure space for testing materials with workspace & computer Currently secured in a locking cabinet in the counselors office 40 Secure storage space for instructional/general materials Some, but not enough secure storage

JOINER19.4.2

Page 8: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

SAFETY AND SECURITY UNIFIERS

ELEMENTARY UNIFIERS YES NO COMMENTS

41 Security vestibule with direct access to the office42 Access control on all exterior doors43 Interior security cameras on all exterior doors44 Security cameras for student management44 Security cameras for student management45 Parking lot lighting

Signage46 Mark exterior doors with reflective numbering47 Visitor check-in on all exterior doors48 Traffic flow for cars and buses49 Parking areas for cars50 Drug, alcohol, tobacco and weapons free zone

Fencing and Skirting51 Secure perimeter around playgrounds52 Secure HVAC and generators with locked gate/fencing

JOINER19.4.3

Page 9: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

74

1

128

72,3

12 9

10,45,49

52

48

N

10,45,4910,45,49

48

48

48

48

N

1 Exercise Path

2 ADA accessible playground equipment

7 Outdoor learning space

8 Open community hardtop courts

EXISTING SITE UNIFIERS

3 K-2 playground equipment

4 3-5 playground equipment

5 Curriculum based learning tool (science)

6 Curriculum based learning tool (math)

9 Play field

10 Sufficient parking spaces

11 Stacking for cars off thoroughfare

12 Open air basketball pavilion

EXISTING SAFETY AND SECURITY UNIFIERS (exterior) 41 Security vestibule with direct access to the office

42 Access control on all exterior doors *

43 Interior security cameras on all exterior doors *

44 Security cameras for student management *

45 Parking lot lighting

48 Traffic flow signage for cars and buses

49 Parking area signage for cars

50 Drug, alcohol, tobacco, weapons free zone signs

51 Secure perimeter around playgrounds

52 Secure HVAC /generators with locked gates/fence

EXISTING SAFETY AND SECURITY UNIFIERS (exterior)

JOINER19.5

45 Parking lot lighting

46 Mark exterior doors with reflective numbering

47 Visitor check-in signage on all exterior doors *

52 Secure HVAC /generators with locked gates/fence

* Refer to page 19.7 for Unifier locations inside building.

Page 10: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

26(typical)

351938 40

40

21 20

15 16

36

N18

13 Indoor gym/play space for physical education 27 Natural light in every classroom

EXISTING FACILITY INTERIOR UNIFIERS

14 Gym Office

15 Storage for P.E. equipment

16 Motor lab with storage

17 Gym sound system

18 750 SF music room

19 750 SF Art lab with water

28 350 SF space for RTI, small group instruction

29 Student instructional flex space per grade level

30 Adult instructional, flexible collaborative spaces

31 Magnetic instructional wall boards

32 Parent training workroom

33 Wireless access points one per classroom19 750 SF Art lab with water

20 750 SF Science lab with water

21 Cafeteria core space capacity

22 Cafeteria sound system

23 Cafeteria acoustical treatment

24 Library core space capacity

33 Wireless access points – one per classroom

34 Web-based kiosks for learning

35 One computer lab ; 30 workstations for IT classes

36 Designated MDF space

37 Large staff meeting space

38 Faculty lounge w/ ice, refrig, tables, chairs, etc.

JOINER19.6

25 Library secure access

26 Two dry erase boards in majority of classrooms

39 Secure space for testing materials w/ computer

40 Secure storage space for general materials

Page 11: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

42 4444

424342

42

44

52

4243

42

44

42

42 44

N

EXISTING SAFETY AND SECURITY UNIFIERS (interior) 41 Security vestibule with direct access to the office

42 Access control on all exterior doors

43 Interior security cameras on all exterior doors

44 Security cameras for student management

45 Parking lot lighting *

48 Traffic flow signage for cars and buses *

49 Parking area signage for cars *

50 Drug, alcohol, tobacco, & weapons free zone signs

51 Secure perimeter around playgrounds

52 Secure HVAC /generators w/ locked gates/fence *

JOINER19.7

46 Mark exterior doors with reflective numbering

47 Visitor check-in signage on all exterior doors * Refer to pg 19.5 for Unifier locations outside building.

Page 12: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

RECOMMENDED UNIFIERS

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

RECOMMENDED UNIFIERSSite 

1.   Exercise Path

5. Curriculum based learning tool (science)

6. Curriculum based learning tool (math)

11. Auto stacking (proper capacity to ensure no vehicles in thoroughfare)11. Auto stacking (proper capacity to ensure no vehicles in thoroughfare)

Facility Interior

13. Indoor play space for physical education

14.  Office

15. Storage for p.e. equipmeent

16. Motor lab w/ storage

17 S d t17. Sound system

22. Sound System

23. Acoustical treatment

24. Core space capaicty

25. Secure access

27. Natural light in every classroom

28. Space for RTI , Small group instruction ~ Min 350 sq ft

29. Student instructional planning and collaborative space per grade level

30. Adult instructional, flex collaborative spaces

31. Magnetic instructional wall boards

32. Parent training/workroom

33. Wireless access points ~ 1 per classroom

34. Web‐based monitors/kiosks for learning

37. Large meeting space (size dependent on capacity 65‐100 staff members)

39. Secure space for testing materials with workspace and computer

40. Secure storage space for instructional materials and general items

Safety & Security

41. Security vestibule with direct access to the officeSecu ty est bu e t d ect access to t e o ce

42.  Access control on all exterior doors

43. Security cameras on all entry doors

44. Security cameras for student management

45. Added parking lot lighting

46. Mark exterior doors with reflective numbering

47 Visitor check in on all exterior doors

JOINER

47. Visitor check‐in on all exterior doors

50. Drug, alcohol, tobacco, and weapons free zone signage

51. Secure perimeter around playgrounds

19.8

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PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

5

5

5

GYMOFF

GYMSTOR

GYM

TL

LIT 5S

5

55CSCNF

LrnLab

3

4 4

33 24

AI AI AI

3

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3

2

2

2

2

AI STOR SS

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AI AI AI

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ML

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PLAN LEGEND:

RECOMMENDED PROGRAMMATIC USEACRONYMS:AI Ad lt I t ti l fl ll b ti

N

Grade Classrooms (K-5)

Cluster Programs

Support Programs

Administration

Addition

Renovation

AI Adult Instructional; flex collaborativeAS Applied SkillsCNF Conference Room (relocated)CS Collaborative SpacesLIT Literacy LibraryLS Life SkillsML Motor LabPRO Production Studio (broadcast)PTO Parent/Teacher Organization

JOINER19.9

PTO Parent/Teacher OrganizationRTI Response to InterventionS Spanish Immersion (grades K-5)SS Secure Storage

Page 14: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

1

51

8ADDITION

ADDITION

5,611

50

N

1 Exercise Path

2 ADA accessible playground equipment

7 Outdoor learning space

8 Open community hardtop courts (Relocated)

RECOMMENDED SITE UNIFIERS

3 K-2 playground equipment

4 3-5 playground equipment

5 Curriculum based learning tool (science)

6 Curriculum based learning tool (math)

9 Play field

10 Sufficient parking spaces

11 Stacking for cars off thoroughfare

12 Open air basketball pavilion

RECOMMENDED SAFETY AND SECURITY UNIFIERS (exterior) 41 Security vestibule w/ direct access to the office *

42 Access control on all exterior doors *

43 Interior security cameras on all exterior doors *

44 Security cameras for student management *

45 Parking lot lighting

48 Traffic flow signage for cars and buses

49 Parking area signage for cars

50 Drug, alcohol, tobacco, weapons free zone signs *

51 Secure perimeter around playgrounds

52 Secure HVAC /generators with locked gates/fence

RECOMMENDED SAFETY AND SECURITY UNIFIERS (exterior)

JOINER19.10

45 Parking lot lighting

46 Mark exterior doors with reflective numbering *

47 Visitor check-in signage on all exterior doors *

52 Secure HVAC /generators with locked gates/fence

* Refer to pg 19.12 for Unifier locations inside building.

Page 15: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

27, 33 (typical at all grade level classrooms)

37

1317

15

142931

3030 30

2931

2931

2931

32

40 39

22,2324,25,3434

3030 282931

2931

32

16

N

13 Indoor gym/play space for physical education 27 Natural light in every classroom

RECOMMENDED FACILITY INTERIOR UNIFIERS

14 Gym Office

15 Storage for P.E. equipment

16 Motor lab with storage

17 Gym sound system

18 750 SF music room

19 750 SF Art lab with water

28 350 SF space for RTI, small group instruction

29 Student instructional flex space per grade level

30 Adult instructional, flexible collaborative spaces

31 Magnetic instructional wall boards

32 Parent training workroom

33 Wireless access points one per classroom19 750 SF Art lab with water

20 750 SF Science lab with water

21 Cafeteria core space capacity

22 Cafeteria sound system

23 Cafeteria acoustical treatment

24 Library core space capacity

33 Wireless access points – one per classroom

34 Web-based kiosks for learning

35 One computer lab ; 30 workstations for IT classes

36 Designated MDF space

37 Large staff meeting space

38 Faculty lounge w/ ice, refrig, tables, chairs, etc.

JOINER19.11

25 Library secure access

26 Two dry erase boards in majority of classrooms

39 Secure space for testing materials w/ computer

40 Secure storage space for general materials

Page 16: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

PINE FOREST ELEMENTARY SCHOOLU T I L I Z A T I O N & U N I F I E R S STUDY

44

44

41

44

44

50

N

42,43,46,47(typical on all exterior doors)

RECOMMENDED SAFETY AND SECURITY UNIFIERS (interior) 41 Security vestibule with direct access to the office

42 Access control on all exterior doors

43 Interior security cameras on all exterior doors

44 Security cameras for student management

45 Parking lot lighting *

48 Traffic flow signage for cars and buses *

49 Parking area signage for cars *

50 Drug, alcohol, tobacco, weapons free zone signs *

51 Secure perimeter around playgrounds *

52 Secure HVAC /generators w/ locked gates/fence *

JOINER19.12

46 Mark exterior doors with reflective numbering

47 Visitor check-in signage on all exterior doors * Refer to pg 19.10 for Unifier locations outside building.

Page 17: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

U T I L I Z A T I O N & U N I F I E R S STUDYPINE FOREST ELEMENTARY SCHOOL

SITE ESTIMATE

Description Unit Cost Unit QuantityTotal Cost Aug 2012

(Incl soft cost)

Total Cost Jan 2013

(Incl soft cost)

Total Cost Jan 2014

(Incl soft cost)

SITE

1Exercise path - (6' wide x est. 1/4 mile, 2" asphalt surface, with 6" conc curb and 6" base)

$98,000.00 Allowance 1 $98,000 $100,940 $108,006

2 ADA accessible playground equipment - (one unit and access) $10,000.00 Ea. 0 $0 $0 $0

3 K-2 playground equipment $50,000.00 Ea. 0 $0 $0 $0

4 3-5 playground equipment $50,000.00 Ea. 0 $0 $0 $0

5 Curriculum based learning tool (Science)Incl in outdoor learning spaces line item below6 Curriculum based learning tool (Math)

7 Outdoor learning spaces $95,000.00 Allowance 1 $95,000 $97,850 $104,700

8 Outdoor community hardtop courts - asphalt surface $17,000.00 Ea. 0 $0 $0 $0

9 Play field (minor grading, hydromulch and backstop) $10,000.00 Ea. 0 $0 $0 $0

10 Sufficient parking spaces (does not Incl lights or drainage) $2,550.00 Space 0 $0 $0 $0

11 Stacking for cars off thoroughfare (does not Incl lights or drainage) $8.00 Sqft 6000 $48,000 $49,440 $52,901

12 Open air basketball pavilion (mtl. structure and conc. surface) $185,000.00 Ea. 0 $0 $0 $0

SITE TOTAL ESTIMATE $241,000 $248,230 $265,606

19.13.1

JOINER

Page 18: PINE FOREST ELEMENTARY SCHOOL€¦ · pine forest elementary school utilization & unifiers study 5 5 pe ll conf pta stor 3 3 4 4 5 5 2 2 5s 4s 4 4 3 lit 3 2 3s lrc cafeteria sci art

U T I L I Z A T I O N & U N I F I E R S STUDYPINE FOREST ELEMENTARY SCHOOL

FACILITY INTERIOR ESTIMATE

Description Unit Cost Unit QuantityTotal Cost Aug 2012

(Incl soft cost)

Total Cost Jan 2013

(Incl soft cost)

Total Cost Jan 2014

(Incl soft cost)Gymnasium

13 Indoor play space for physical education

Incl in gymnasium building14 Office

Incl in gymnasium building addition line item below15 Storage for p.e. equipment

16 Motor Lab w/ storage17 Sound system

Gymnasium Building Addition (unit cost assumes gymnasium type construction cost

and tie-in to existing building) $210.00 Sqft 9000 $2,268,000 $2,336,040 $2,499,563

Specialty Instructional Spaces18 Music room ~ minimum of 750 sq ft Incl in specialty instruction

spaces building addition line item below

19 Art room with water ~ minimum of 750 sq ft20 Science lab w/ water ~ minimum of 1200 sq ft

Specialty Instructional Spaces Building Addition( it t ll l l t t ti t d ti i $185 00 S ft 0 $0 $0 $0(unit cost assumes small scale classroom type construction cost and tie-in

to existing building)$185.00 Sqft 0 $0 $0 $0

Cafeteria

21Core space capacity - (unit cost assumes small scale cafeteria type construction cost and tie-in to existing building) $210.00 Sqft 0 $0 $0 $0

22 Sound system $10,000 LS 1 $11,000 $11,330 $12,12322 Acoustical treatment $12.00 Sqft 1800 $23,760 $24,473 $26,186

Library

24Core space capacity - Cost to include renovation of adjacent space and small scale addition to off-set captured space. $15,000.00 LS 1 $18,000 $18,540 $19,838

25Secure access - unit cost assumes enclosing library with walls to 9' high as needed (mtl stud gyp bd VWC) $75.00 Lnft @

9' high 224 $20,160 $20,765 $22,21825 as needed (mtl stud, gyp bd, VWC). 9 highInstructional Classrooms

26 Two dry erase boards in majority of classrooms - 12'x4' $500.00 Ea. 10 $5,500 $5,665 $6,062

27Natural light in every classroom - 21" Solar Tube, roof curb, trim at existing location. $2,500.00 Ea. 122 $335,500 $345,565 $369,755

Collaborative/Flexible spaces28 Space for RTI, small group instruction ~ minimum of 350 sq ft

Incl in general building addition line item below

29 Student instructional planning & collab space per grade level30 Adult instructional, flexible collaborative spaces (Prof Dev) 31 Magnetic instructional wall boards in flex collaborative spaces - 12'x4' $1,750.00 Ea. 6 $11,550 $11,897 $12,72932 Designated PTO/PTA workroom Incl Below

G l B ildi Additi R i d t dd C ll b ti /Fl iblGeneral Building Addition Required to address Collaborative/Flexible Space Needs

(unit cost assumes small scale classroom type construction cost and tie-in to existing building. Square foot total is total additional sqft required to

address needs noted above.)

$185.00 Sqft $0 $0 $0

Technology 33 Wireless access points - one per classroom $1,500.00 Ea. 41 $67,650 $69,680 $74,55734 Web-based kiosks for learning (quantity based on capacity) $7,500.00 Ea. 2 $16,500 $16,995 $18,185

35One computer lab with 30 workstations for IT classes - cost includes adding station to existing lab. $350.00 Per Station 5 $1,925 $1,983 $2,122

36Designated MDF space - Create enclosure at each location and add dedicated HVAC unit $35,000.00 Ea. 0 $0 $0 $036 dedicated HVAC unit. $0

Other37 Large mtg space (size dependent on capacity 65-100 staff) Incl Below

38 Faculty lounge w/ice, dishwasher, refrigerator and tables/chairs $1,100.00 Ea. Appliance 0 $0 $0 $0

39 Secure space for testing materials with workspace & computer Incl in general building addition line item below40 Secure storage space for instructional/general materials

General Building Addition Required to address "Other" Space Needs

(unit cost assumes small scale general type construction cost and tie-in to existing building. Square foot total is total additional sqft required to

address needs noted above.)

$185.00 Sqft 3640 $808,080 $832,322 $890,585

19.13.2

JOINER

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FACILITY INTERIOR TOTAL ESTIMATE $3,587,625 $3,695,254 $3,953,922

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U T I L I Z A T I O N & U N I F I E R S STUDYPINE FOREST ELEMENTARY SCHOOL

SAFETY AND SECURITY ESTIMATE

Description Unit Cost Unit QuantityTotal Cost Aug 2012

(Incl soft cost)

Total Cost Jan 2013

(Incl soft cost)

Total Cost Jan 2014

(Incl soft cost)Safety and Security

Security vestibule with direct access to the office - cost assumes wall modifications, new walls, additional doors, additional lighting as needed, $50 000 00 Ea 1 $55 000 $56 650 $60 616

41

g gaccess control, and casework modifications. The estimated cost could vary per location.

$50,000.00 Ea. 1 $55,000 $56,650 $60,616

42 Access control on all exterior doors $5,000.00 Ea. 16 $88,000 $90,640 $96,98543 Interior security cameras on all entry doorways - Fixed Camera $3,500.00 Ea. 24 $92,400 $95,172 $101,83444 Security cameras for student management $3,500.00 Ea. Incl. above45 Parking lot lighting $3,500.00 Ea. 0 $0 $0 $0

Signage46 Mark exterior doors with reflective numbering - wall plaque $40.00 Ea. 16 $704 $725 $77647 Visitor check-in - wall plaque $40.00 Ea. 16 $704 $725 $77648 Traffic flow for cars and buses - two post sign $250.00 Ea. 0 $0 $0 $049 Parking areas for cars - two post sign $250.00 Ea. 0 $0 $0 $0g p g $ $ $ $50 Drug, alcohol, tobacco and weapons free zone - two post sign $250.00 Ea. 2 $550 $567 $606

Fencing and Skirting51 Secure perimeter around playgrounds $9.00 Lnft 1500 $14,850 $15,296 $16,36652 Secure HVAC and generators with locked gate/fencing $12.50 Lnft 0 $0 $0 $0

SAFETY AND SECURITY TOTAL ESTIMATE $252,208 $259,774 $277,958Miscellaneous

General Building Addition Not Included Above - $185.00 Sqft 13000 $2,886,000 $2,972,580 $3,180,661General Building Major Interior Renovation Not Included Above - $55.00 Sqft 1170 $77,220 $79,537 $85,104General Building Minor Interior Renovation Not Included Above - $40.00 Sqft 5700 $273,600 $281,808 $301,535

MISCELLANEOUS TOTAL ESTIMATE $2,963,220 $3,052,117 $3,567,299

Total Cost Aug 2012

(Incl soft cost)

Total Cost Jan 2013

(Incl soft cost)

Total Cost Jan 2014

(Incl soft cost)

CAMPUS TOTAL $7,044,053 $7,255,375 $8,064,785

19.13.3

JOINER