Abington School District Abington High School …...mechanical, electrical and plumbing (MEP) replacement in the existing building to replace original equipment and add air conditioning

Abington School District

Abington High School

Facility Presentation

School Board Meeting May 10, 2016

Partners in Progress

1. To explore options to house

grades 9-12 for a total capacity

of 2,400-2,800 students

2. Review programmatic

modifications to the existing

high school for grades 9-12 to

address general instruction

and shared “core” spaces

3. Evaluate the mechanical, electrical

and plumbing systems and

infrastructure including

HVAC and roof systems

Goals

2

Enrollment Analysis

● Pennsylvania Economy League (PEL)

study dated December 5, 2013- Grades 9-12: 10-year highest

projected enrollment at 2,853 which

was used for planning

● PA Department of Education (PDE)

updated in July 2012

- Grades 9-12: 10-year highest

projected enrollment at 2,772

• District hired MCPC in January 2016

to prepare an enrollment update- To be completed in the summer

of 20163

1,7911,755 1,761 1,784 1,790

1,8531,917

1,9942,056

2,1002,142

1,777

2,3782,333 2,352 2,375

2,4292,506

2,587

2,6932,753

2,8122,853

2,342

1,500

1,700

1,900

2,100

2,300

2,500

2,700

2,900

3,100N

UM

BER

OF

STU

DEN

TS

SCHOOL YEAR

PEL Projected Enrollments

Total 10-12 Actual 10-12 Total 9-12 Actual 9-12

PEL Enrollment Projections

Grades 10-12: 351

student increase

in 10 years

Grades 9-12: 475

student increase

in 10 years

2013 PEL Projections

used for the purposes

of this study

4

Building Capacity

5

For the existing

Grades 10-12

Senior High School

Existing Abington Senior High School Capacity Grades 10-12

NAME OF SPACE

UNIT

FTE

CAP

NUMBER

OF

UNITS

TOTAL FTE

CAPACITY

REG CLSRM 660+ SQ FT 25 54 1,350

ENGLISH 14

MATH 13

SOCIAL STUDIES 13

WORLD LANGUAGE 9

READING CLASSROOMS (3 TOTAL; 1 IS UNDERSIZED) 2

LIBRARY CLASSROOM 1

HEALTH LANGUAGE 2

SCIENCE LAB 660+ SQ FT 20 13 260

ALTERNATIVE ED ROOM 660+ SQ FT (EXT'G IS UNDERSIZED) 20 1 0

BUSINESS CLSRM 660+ SQ FT 25 3 75

BUSINESS LAB 660+ SQ FT 20 1 20

COMPUTER LAB 660+ SQ FT 20 2 40

TV INSTRUCTIONAL STUDIO 660+SF 20 1 20

ART CLASSROOM 660+ SQ FT 20 3 60

MUSIC CLASSROOM 660+ SQ FT 25 1 25

BAND ROOM 660+ SQ FT 25 1 25

ORCHESTRA ROOM 660+ SQ FT (ON THE STAGE) 25 0 0

CHORAL ROOM 660+ SQ FT 25 1 25

FAMILY/CONSMR SCIENCE 660+SF 20 2 40

IA/SHOP 1800+ SQ FT 20

TECH ED 1800+ SQ FT 20

DIGITAL MEDIA 20 1 20

PHOTOGRAPHY 20 1 20

GYM 6500-7500 SQ FT 66 2.0 132

AUX GYM >2500 SQ FT 33

BUILDING TOTAL XXX XXXXX 2,112

90% XXXXX 1,901

85% XXXXX 1,795FUNCTIONAL UTILIZATION FACTOR: BUILDING TOTAL x

PDE CAPACITY: BUILDING TOTAL x

SummaryCurrent Functional Capacity:

- 1,795 capacity at 85% Utilization

Actual 10-12 Oct. 1, 2015 Enrollment:

- 1,781 students: school is currently

operating at 84% utilization

PEL Highest Projected Enrollment in

2022-23 for Grades 10-12 (7 years):

- 2,142 students projected: school

will be operating over capacity at

101% utilization

6

Abington Senior High

Facility Evaluation

Building Systems and Infrastructure

● Building envelope – roof, walls and

windows

● Mechanical, Electrical and Plumbing

● Interior finishes

Health and Life Safety

● Accessibility (ADA) and code

compliance

Program

● Educational program overview7

Dates of Construction and Renovation 8

Accessibility and Code Issues

Several of the

group bathrooms

have been

renovated, but

there are also a

number of

bathrooms that do

not meet ADA

requirements such

as grab bars and

mounting height of

mirrors. Some of

the stalls are

missing doors.

9


Numerous doors between

rooms do not meet the minimum

32” width requirement

Vision panel height exceeds 43” A.F.F.;

18” clear on pull side of door required

for ADA accessibility

10


Door leaves at stair towers less

than 36” and wire glass provided

at side lites - both do not meet

current code requirements

Intercommunicating stair treads

exceed the 4” maximum

opening; railings do not meet

current guard rail requirements

11

Original Mechanical Systems

Original boilers and equipment

have well exceeded their life

expectancy

12

Abington Senior High School Heating Boilers

Building

Year Boiler

was

Manufactured

AgeASHRAE

Life CycleFuel Type Manufacturer Model HP

MBH

OutputComments

1

2

3

4

5 1956 60 30Natural Gas

#6 Fuel OilHB Smith No. 60, Model 1950 255.4 8550

Boilers are in poor condition

and have substantially exceeded

their life expectancy.












#2 Fuel OilSmith Powerflame 43 1433

Boilers are in good condition

and are nearly halfway through



#2 Fuel OilSmith Powerflame 43 1433

Boilers are in good condition

and are nearly halfway through


Refer to Building 5 for boilers serving Building 2.

Heating Boilers

Refer to Building 5 for boilers serving Building 2.

Refer to Building 6 for boilers serving the Science Rooms renovated in 1996.

Refer to Building 5 for boilers serving the remainder of Building 2.

Refer to Building 6 for boilers serving the spaces renovated in 1996.

Refer to Building 5 for boilers serving the remainder of Building 3.

13

Abington Senior High School Electrical Distribution 14

Building Service type Voltage MainBranch

Panels

Distribution

System Age

Distribution

System Life

Expectancy

Emergency

Power Plant

Overall

Condition

Emergency

Generator Age

Emergency

Generator Life

Expectancy

Comments

1 Secondary120/208, 3 phase,

4 wireSquare D Various

1956 - Branch

Circuit Panels

(60 years old);

1996 - Main Panel

Distribution

30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20

Life safety loads not separated from

other loads, single transfer switch

per generator. Upgrade lighting

fixture loads. Upgrade older branch

circuit panels and feeders.

2 Secondary

277/480V, 3 phase,

4 wire 120/208, 3

phase, 4 wire

Square D Various

1956 - Branch

Circuit Panels

(60 years old);

1996 - Main Panel

Distribution

30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20






3 Secondary120/208, 3 phase,


1956 - Branch

Circuit Panels

(60 years old);

1996 - Main Panel

Distribution

30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20






4 Primary

4160 volt three

phase, 120/208

volt, 3 phase,

4 wire

Various Various

1956 - Branch

Circuit Panels

(60 years old);

1996 - Main Panel

Distribution

30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20






5Dual

Secondary

120/208, 3 phase,


1956 - Branch

Circuit Panels

(60 years old);

1996 - Main Panel

Distribution

30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20






6 Secondary

277/480V, 3 phase,

4 wire 120/208, 3

phase, 4 wire

Square D Various 1996 30

Two Emergency

generators, gas

fired, Kohler

Good 1996 20






Electrical Distribution

Construction Options

Option 1 – Addition, Extensive

School Renovation, and HVAC

Comprehensive renovations and

additions to improve program

delivery by organizing spaces by

department and providing adequately

sized classrooms and core spaces;

mechanical, electrical and plumbing

(MEP) replacement in the existing

building to replace original

equipment and add air conditioning

Construction

Planning

15


Option 2 – Moderate Addition,

Moderate School Renovation, and

HVAC

Similar to Option 1 with a slightly

smaller addition as a result of

maintaining smaller classrooms in

the existing building

Construction

Planning

16


Construction

Planning

17

Option 3 – Small Addition,

Limited Renovation, and HVAC

Addition to serve grades 9-12

and MEP infrastructure upgrades

to the existing building

Existing First Floor Plan by Building

Existing 2-story

classroom wingExisting 1-story

classroom wing

18

Proposed Location of Classroom Addition 19

Existing

1-story

classroom

wing

Existing

2-story

classroom

wing

Proposed

Addition

20

Option 1 21

Existing 2-story

classroom wing

Existing 1-story

classroom wing

Option 1 – Classroom Addition First Floor 22

2-Story Classroom Addition

122,197 sq. ft.

Option 1 – Classroom Addition Second Floor 23

ExistingNew

Option 1 – Buildings 4 and 5

Building 4 – First Floor

Building 5 – First Floor

24

Building 5 – Lower Level

Building 4 – Lower Level

Option 1 – First Floor Core Spaces 25

Fitness & Weight Rooms

Aux. Gym

Addition

(Add

Alternate)

New Lobby

Cafeteria Layout

Variety of

seating

arrangements

(954 total

provided)

4,000 s.f.

expansion to

serve the 9-12

projected

enrollments

26

Option 1 – Second Floor of Buildings 1 and 3 27

Building 3 Building 1

Interior partitions between

classrooms modified to

provide adequately sized

general classrooms

Option 2 – Second Floor of Buildings 1 and 3

Building 1Building 3Interior partitions between

classrooms to remain –

general classrooms small

for 21st Century learning

28



114,849 s.f.

(7,348 s.f. less than Option 1)

Option 2 – First Floor Core Spaces 30

Fitness & Weight Room

Aux. Gym

Addition

(Add

Alternate)

Option 3 – First Floor 31



94,624 s.f.

(27,573 s.f. less than Option 1)

Option 3 – Classroom Addition Second Floor 33

Option 3 – Second Floor 34

Proposed Building Capacities

Proposed Building Capacity compared to Highest Projected Enrollments

Add eight (8) Classrooms

OPTION 1 OPTION 2

OPTION 1 OPTION 2

Exceeds targeted

85% utilization

Meets targeted

85% utilization 35

BUILDING TOTAL + 8 ADD'L CLASSROOMS XXX XXXXXX 3,420 XXXXXX 3,400 XXXXXX

85% XXXXXX 2,907 XXXXXX 2,890 XXXXXX

PEL 2013 ENROLLMENT STUDY - GRADES 9-12 PROJECTIONS

2,853 2,853

83% 84% 85%

2,853

2,869

3,375

PROJECTED HIGH SCHOOL UTILIZATION FACTOR

TARGETED FUNCTIONAL UTIL. FACTOR

2022-23 HIGHEST PROJECTED ENROLLMENT (HPE)

BUILDING TOTAL XXX XXXXXX 3,220 XXXXXX 3,200 XXXXXX

85% XXXXXX 2,737 XXXXXX 2,720 XXXXXX

PEL 2013 ENROLLMENT STUDY - GRADES 9-12 PROJECTIONS

2,853 2,853

89% 89%

3,175

2,853

PROJECTED HIGH SCHOOL UTILIZATION FACTOR

2022-23 HIGHEST PROJECTED ENROLLMENT (HPE)

2,699TARGETED FUNCTIONAL UTIL. FACTOR

90%

OPTION 3

OPTION 3

Abington High School Site Plan

Site Considerations

1. Proposed 2-story classroom

addition

2. Stormwater management

3. Possible underground

stormwater management

4. Expansion of bus loading area

5. Proposed Aux Gym addition

6. Possible football practice field

7. Possible alternative rain water

garden system pending soil

testing

8. Possible band practice field

67

1

2

2

5

4

2

8

3

2

36

Summary of Estimated Project Costs 37

Option 1 – Addition, Extensive

School Renovation, and HVAC

Option 2 – Moderate Addition,

Moderate School Renovation,

and HVAC

Option 3 – Small Addition,

Limited Renovation, and HVAC

Proposed add alternates for

any option

OPTION GRADE LEVELS LOW HIGH

OPTION 1 NEW CONSTRUCTION $28,715,010 $31,599,820

RENOVATIONS $28,385,341 $32,906,148

SITE COSTS $2,300,000 $3,100,000

DESIGN CONTINGENCY/INFLATION $1,782,011 $3,380,298

TOTAL CONSTRUCTION COSTS $61,182,362 $70,986,266

SOFT COSTS $8,346,460 $9,764,889

TOTAL PROJECT COSTS $69,528,821 $80,751,156

AVERAGE TOTAL PROJECT COST


RENOVATIONS $27,561,496 $31,978,203

SITE COSTS $2,300,000 $3,100,000



SOFT COSTS $7,812,536 $9,140,142




RENOVATIONS $16,133,415 $18,151,871

SITE COSTS $2,300,000 $3,100,000



SOFT COSTS $5,660,419 $6,678,345



AUXILIARY GYMNASIUM $3,422,972 $4,086,892

POOL RENOVATIONS $696,645 $782,000

ROOF REPLACEMENT EXCLUDING POOL ROOF $3,153,405 $3,568,945

TOTAL COST OF PROPOSED ALTERNATES $7,273,022 $8,437,837

PROPOSED

ADD

ALTERNATES

ABINGTON HIGH SCHOOL OPTIONS - GRADES 9-12

$75,139,989

$71,339,420

$50,560,127

Abington School District

Abington High School

Facility Presentation

School Board Meeting May 10, 2016

Partners in Progress

Documents

Abington School District Abington High School …...mechanical, electrical and plumbing (MEP) replacement in the existing building to replace original equipment and add air conditioning