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7/28/2019 Kingston High School Construction Plan, June 2013
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
KCSD Board of Education Meeting
KHS Second Century Capital Plan5 June 2013
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Agenda
1) Guiding Principles of the Capital Plan2) Overview ofAlternative Plan Options3) Review ofRecommended Plan4) Review of Phasing / Swing Space Strategy and Schedule for
Recommended Plan
5)
Discussion of Updated Bond Cost for Recommended Plan
6) Next Steps
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Guiding Principles of the 2nd Century Capital Plan
1) Enhance the delivery of education services2) Correct ADA compliance issues3) Repair / replace building systems that are beyond their serviceable life4) Enhance campus security & safety5) Improve campus pedestrian & vehicle circulation6) Develop a budget cost model that is prudent
= top 3 major ndings of 2009 2010 community survey
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Alternative Conceptual Site Plan Studies
Main
New Const.
Salzmann MJM
Main
New Const.
Salzmann
Main
FieldHouse
NewConst.
Salzmann
NewConst.
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Existing Site Plan
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Site Plan
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Site Plan
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Lower Level Concept Plan
SLC#2(lowerlevel)
Maker Space
Media / Art
Studios
Fitness
Center
Support
Music
SLC#1(lowe
rlevel)
Examples of maker spaces
SLC#2(lowerlevel)
SLC#1(lowe
rlevel)
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Main Level Concept Plan
Fitness
Center
Student
Entrance
New Entrance
Wellness
Student
Commons
High School
Admin.
Guidance /
Student
Services
Examples of commons / exhibition spaces SLC#2(upperlevel)
SLC#1(uppe
rlevel)
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Second Level Concept Plan
Home &
Careers
District Special
Ed.
AP /
Specials
Examples of 21st Century instruction spaces
SLC #3
SLC#4(lowerlevel)
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Third Level Concept Plan
Examples of studio / media production spacesSLC#4(upperlevel)
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Small Learning Community major program spacesGeneral Classrooms: 13 @ 785 nsf
Science Labs: 4 @ 1,380 nsf
Science Prep: 2 @ 300 nsfSpecial Education Instruction Spaces: 3 @ 550 nsf
Health Classroom: 1 @ 785 nsf
Instructional Break Out Areas: 4 @ 300 nsf
Computer Lab: 1 @ 1,000 nsfMultipurpose Room: 1 @ 2,000 nsf
Assistant Principal + House Administration: 1 @ 1,000 nsf
Collaborative Workroom: 1 @ 1,100 nsfSupport Spaces (Restrooms, Storage, etc):
Typical Lower Level Small Learning Community
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Construction Delivery
Complete Fall 2016
Complete Fall 2017
Tobin/Whiston Demo Summer 2016
MJM Demo Summer 2018
Construction Time Period:
Spring 2015 to Fall 2018
Complete Fall 2018
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Summer Work
1st Summer: Field House andSalzmann Classrooms
2nd Summer: Salzmann Cafe,Kitchen and Media Center
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Bond Cost Budget Update
Site Landscaping/Hardscaping
New architectural entrance for campusReplace landscape at Broadway entrance
Storm DrainageRectify existing drainage issues at lower siteUpgrade drainage at rear of Main
Parking/Pavement/Sidewalks New drop-off entrance for campus
Re-configure roadways around siteRe-coat/Re-Pave entire site
Site ImprovementsProvide new all-weather athletic fieldIncrease site lighting
Remove deteriorated covered walkwaysUpgrade primary site utility entrances
Repair damaged site stairs
SUB_TOTALS: $ 5,000,000
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Bond Cost Budget Update
Main RenovationLight renovation of 19,200 sf and Heavy renovation of 22,200 sf
Gut renovation of bathrooms
Performance Space: replace stage, update power, new lightingReplace remaining roof and skylightRefurbish existing elevator
Repair exterior wall deterioration at Music AdditionRepair damaged flooring: VCT and Terrazzo
Replace door hardware with ADA accessibleRepair clogged roof drains
Hazardous Material Removal
Asbestos Abatement required for renovation workLead Paint Abatement required for renovation work
Remove and replace VAT floor tiles
Energy / Mechanical UpgradesReplace steam HVAC system with hot water
Replace remaining singlepane windows in Music AdditionReplace 1920's electrical service entrance
Replace plumbing systemUpgrade power to classroomsLeave sprinkler piping, replace outofdate heads
HistoricRestore grand entry steps , add handrails, replace historic lights
Restore Lay LightRepair roof cornice
Create new "Art Gallery" spaceClean and repair masonry faade
SUB_TOTAL: $ 18,700,000
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Bond Cost Budget Update
Salzmann Addition
181,400 sf addition
RenovationMedium renovation of 11,400 sfHeavy renovation of 23,200 sf
Gut renovation of bathroomsReplace roof
Replace windows and door, including at bridges
Energy / Mechanical UpgradesReplace HVAC system
Replace plumbing systemReplace electrical system
Replace sprinkler system
SUB_TOTAL: $ 65,700,000
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Bond Cost Budget Update
Field House Addition
Add new fitness centerAdd new entrances
RenovationGut renovation of all locker rooms
Replacement of gymnasium floorReplace door hardware with ADA accessible
Repaint/repair finishes throughout
Energy / Mechanical UpgradesReplace steam HVAC system with hot water
Add Air Conditioning to Field HouseReplace electrical service entrance & equipment
Renovate/upgrade plumbing systemUpgrade sprinkler system for assembly space
SUB_TOTAL: $ 14,100,000
MJM Demolish the building in lieu of extensive renovations and additions
SUB_TOTAL: $ 1,500,000
Tobin/Whiston Demolish the building in lieu of extensive renovations and additions
SUB_TOTAL: $ 1,400,000
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Bond Cost Budget Update
Site $ 5,000,000Main $ 18,700,000Salzmann $
65,700,000Field House $ 14,100,000MJM $ 1,500,000Tobin/Whiston $ 1,400,000
SUB-TOTAL: $ 106,400,000Contingency $ 10,600,000
SUB-TOTAL: $ 117,000,000Indirect Costs $ 20,500,000
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Aerial View from Broadway
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Aerial View from Southeast
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Aerial View from Broadway
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
New Student Entrance
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
New Fitness Center & Andrew Street Entrance
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Celebrating the History a Vision to the Future
KHS Second Century Capital Plan
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Discussion
1) Other discussion items
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2013 Bond Follow Up Design Initiatives 6 Dec. 2012
2013 Bond Follow Up Design Initiatives 6 Dec. 2012
K H S S e c o n d C e n t u r y C a p i t a l P l a n
Thank You !