MILFORD EVSD. Milford Junior High / High School BOE Worksession

Transcription

1 MILFORD EVSD Milford Junior High / High School BOE Worksession

2 AGENDA Milford JHS/HS Campus Masterplan / Completion of OSFC Program: 1. Junior High School 2. High School 3. Locally Funded Initiatives (LFI)

3 TODAY S GOAL Establish a greater understanding of OSFC Program Scope for JHS/HS Begin to gather a list of LFI s Establish a timeline for moving forward

4 Since History of MEVSD Masterplan (6) New Elementary Schools* Small Addition to Milford Jr. High School Milford High School Addition / Renovation Financial Split = 27% State / 73% Local * Late Summer 2016 BES/CLS Complete

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6 Master Plan Option from OFCC (2012 cost set) Milford JHS Abate / Demo building and ELPP Addition of 6,532 SQFT to remain. Add 137,024 SQFT 1,031 students Grades 7-8 $30m-$32m Notes - Enrollment from 2009 Costs need to be updated to reflect 2016

7 Milford JHS Scope, Per New: Everything.classrooms, offices, media center, gymnasium, cafeteria, HVAC, security, lighting, technology, furniture. Except: OSFC ,532 sqft addition

8 LOGICAL EXPANSION AREA Milford Junior High - Site Plan

9 Master Plan Option from Milford HS Renovate spaces not included in 2008 Project. 1,866 students Grades 9-12 $30m-$32m OSFC (2012 cost set) Notes - Enrollment from 2009 Costs need to be updated to reflect 2016 Includes swing space allowance

10 Milford HS Scope, Per OSFC Renovate: HVAC Electric Plumbing Security System Technology Fire Alarm / Fire Suppression Roof Interior Finishes (Floors, Paint, Doors, Casework, Ceilings) ADA upgrades Building Envelope (walls / windows) Partial Site Improvements (sidewalks, parking, curbs, drainage) Furniture

11 Milford HS Scope, Per OSFC Reprogram: Classrooms Media Center Existing Auditorium Existing Locker Rooms

12 RENOVATION 2008 Milford High School - Site Plan

13 RENOVATE CLASSROOMS RENOVATE BATHROOMS RENOVATE LOCKER ROOMS RENOVATE MEDIA CENTER RENOVATE AUDITORIUM UPGRADE EXT. SECURITY RENOVATE GYM & LOCKER ROOMS RENOVATE CLASSROOMS

14 MILFORD EVSD AUDITORIUM

15 RENOVATION 2008 Milford High School - Site Plan

16 Auditorium Options SEAT COUNT HOUSE SQFT APPROX. COST $1.8m $2.4m $3.0m *OSFC will fund the following support spaces: Stage, Dressing Rooms, Storage, Control Room, Etc.

17 593 Seat Auditorium

18 625 Seat Auditorium

19 700 Seat Auditorium

20 515 Seat Auditorium

21 575 Seat Auditorium

22 1,156 Seat Auditorium

23 MILFORD EVSD ATHLETIC

24 ATHLETIC LOGICAL EXPANSION AREA Milford Junior High - Site Plan

25 EXAMPLE: HS Bleacher / Pressbox / Fieldhouse

26 EXAMPLE: HS Bleacher / Pressbox

27 EXAMPLE: Pressbox

28 EXAMPLE: Weightroom

29 EXAMPLE: Weightroom

30 EXAMPLE: Weightroom

31 EXAMPLE: Concession

32 EXAMPLE: Varsity Locker Room

33 EXAMPLE: Gym Renovation / Branding

34 EXAMPLE: Wrestling Room

35 EXAMPLE: Fieldhouse Entry / Ticket

36 MILFORD EVSD HIGH SCHOOL CLASSROOMS

37 EXAMPLE: Classroom

38 EXAMPLE: Science Classroom

39 EXAMPLE: Renovated Classroom

40 EXAMPLE: Science Lab

41 Renovation / Reprogramming Options Educational Design Trends: Learning Commons Break-Out Spaces Extended Learning Areas ELA Flex-Zones Think Tanks Small group rooms Wellness spaces Reprogram Existing Space

42 EXAMPLE: Extended Learning Area

43 EXAMPLE: Extended Learning Area

44 EXAMPLE: Maker Space

45 EXAMPLE: Flexible Learning Area

46 EXAMPLE: Extended Learning Area

47 EXAMPLE: Breakout Area

48 MILFORD EVSD JUNIOR HIGH SCHOOL SPACES

49 EXAMPLE: Exterior Entry

50 EXAMPLE: Exterior Entry

51 EXAMPLE: Exterior Entry

52 EXAMPLE: Interior Circulation

53 EXAMPLE: Interior Circulation

54 EXAMPLE: Interior Circulation

55 EXAMPLE: Media Center

56 EXAMPLE: Media Center

57 EXAMPLE: Media Center

58 EXAMPLE: Media Center

59 EXAMPLE: Extended Learning Area

60 EXAMPLE: Extended Learning Area

61 EXAMPLE: Jr. High Classroom

62 EXAMPLE: Jr. High Classroom

63 EXAMPLE: Jr. High Classroom

64 EXAMPLE: Jr. High Gym

65 EXAMPLE: Jr. High Gym

66 EXAMPLE: Gym JH Renovation

67 EXAMPLE: Jr. High Music

68 EXAMPLE: Jr. High Music

69 EXAMPLE: Cafeteria / Stage

70 EXAMPLE: Cafeteria / Stage

71 Common OSFC LFI Options NAME COST RANGE APPROXIMATE COST District share of co-funded overages Additional Education Spaces beyond POR Some Steeply sloped roofs (or other non funded features) Additional Energy Efficient Design Features 2-3% TBD OSFC Cost Factor x SQFT $5/sqft $5-$10/sqft TBD TBD TBD Upgraded Finishes $5-$15/sqft TBD COMMENTS Larger Gymnasium Site Issues Dirt, Utilities, Stormwater, Roads, etc. OSFC Cost Factor x SQFT TBD MS = 10,000 sqft Varies TBD Site Due Diligence Auditorium House $1.5m + TBD

72 Common OSFC LFI Options NAME COST RANGE APPROXIMATE COST Weight Room $190-$200 TBD COMMENTS Wrestling $190-$200 TBD Stadium Development (grandstand / pressbox / fieldhouse / track) TBD TBD

73 Next Steps? Planning Meetings with OSFC Investigate LFI s and refine list Site Due Diligence Develop short term schedule (June 2016) and long term schedule (Spring 2017) Develop a Steering Team? Develop Campus Wide Master Plan? Public Engagement? What else?

74 TODAY S GOAL Establish an greater understanding of OSFC Program Scope for JHS/HS Begin to gather a list of LFI s Establish a timeline for moving forward

75 built for EAGLES

76 Typical LFI Options Common OSFC Locally Funded Initiatives (LFI) Name Cost Range Approx. Cost Comments LFI - District share of co-funded overages 2-3% $ TBD LFI - Additional education spaces (flexible) OFCC cost factor x sqft $ TBD LFI - Some steeply sloped roofs (or other non-funded features) $5/sqft $ TBD LFI - Additional energy efficient design features $5-10/sqft $ TBD LFI seat auditorium $1.8m + $ TBD LFI - Weight Room $190/sqft $ TBD LFI - Wrestling Room $190/sqft $ TBD LFI - Stadium Development (plaza, grandstand, pressbox, track) varies $ TBD LFI Upgraded Flooring? $5-$15/sqft $ TBD LFI - Larger Gymnasium? OFCC cost factor x sqft $ TBD 1031 students = 10,000sqft Gym LFI - Swing Space? OFCC cost $ - $2.8m included LFI - Off-Site Utilities varies $ - Water & sewer LFI - Roadway Improvements varies $ - Consult Clermont County LFI - School site issues (dirt) varies $ - import dirt? LFI - Traffic Impact Study potential $ - ODOT / County Engineer LFI - Stormwater Detention Varies $ - 1 Acre needed - appears to fit TBD