pine forest elementary school€¦ · pine forest elementary school utilization & unifiers...
TRANSCRIPT
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
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.
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
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
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)
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
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
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
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.
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
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.
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
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
3 2S3S3CS4CS
44 4
2CS
LRGMTG
3
2
2
2
2
AI STOR SS
LRCCAFETERIA SCI
ART CompPRO
AI AI AI
PTO
ML
AI STOR SS
K
K K
KMUSIC ASKS 11 LS1S 1
RTIAIAI
1 1CSKCS 1 AS LS
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
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.
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
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.
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
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
)
FACILITY INTERIOR TOTAL ESTIMATE $3,587,625 $3,695,254 $3,953,922
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