MILFORD EVSD Milford Junior High / High School BOE Worksession 1.28.16
AGENDA Milford JHS/HS Campus Masterplan / Completion of OSFC Program: 1. Junior High School 2. High School 3. Locally Funded Initiatives (LFI)
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
Since 2002... 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
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
Milford JHS Scope, Per New: Everything.classrooms, offices, media center, gymnasium, cafeteria, HVAC, security, lighting, technology, furniture. Except: OSFC 2008-6,532 sqft addition
LOGICAL EXPANSION AREA Milford Junior High - Site Plan
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
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
Milford HS Scope, Per OSFC Reprogram: Classrooms Media Center Existing Auditorium Existing Locker Rooms
RENOVATION 2008 Milford High School - Site Plan
RENOVATE CLASSROOMS RENOVATE BATHROOMS RENOVATE LOCKER ROOMS RENOVATE MEDIA CENTER RENOVATE AUDITORIUM UPGRADE EXT. SECURITY RENOVATE GYM & LOCKER ROOMS RENOVATE CLASSROOMS
MILFORD EVSD AUDITORIUM
RENOVATION 2008 Milford High School - Site Plan
Auditorium Options SEAT COUNT HOUSE SQFT APPROX. COST 600 4800 $1.8m 800 6400 $2.4m 1000 8000 $3.0m *OSFC will fund the following support spaces: Stage, Dressing Rooms, Storage, Control Room, Etc.
593 Seat Auditorium
625 Seat Auditorium
700 Seat Auditorium
515 Seat Auditorium
575 Seat Auditorium
1,156 Seat Auditorium
MILFORD EVSD ATHLETIC
ATHLETIC LOGICAL EXPANSION AREA Milford Junior High - Site Plan
EXAMPLE: HS Bleacher / Pressbox / Fieldhouse
EXAMPLE: HS Bleacher / Pressbox
EXAMPLE: Pressbox
EXAMPLE: Weightroom
EXAMPLE: Weightroom
EXAMPLE: Weightroom
EXAMPLE: Concession
EXAMPLE: Varsity Locker Room
EXAMPLE: Gym Renovation / Branding
EXAMPLE: Wrestling Room
EXAMPLE: Fieldhouse Entry / Ticket
MILFORD EVSD HIGH SCHOOL CLASSROOMS
EXAMPLE: Classroom
EXAMPLE: Science Classroom
EXAMPLE: Renovated Classroom
EXAMPLE: Science Lab
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
EXAMPLE: Extended Learning Area
EXAMPLE: Extended Learning Area
EXAMPLE: Maker Space
EXAMPLE: Flexible Learning Area
EXAMPLE: Extended Learning Area
EXAMPLE: Breakout Area
MILFORD EVSD JUNIOR HIGH SCHOOL SPACES
EXAMPLE: Exterior Entry
EXAMPLE: Exterior Entry
EXAMPLE: Exterior Entry
EXAMPLE: Interior Circulation
EXAMPLE: Interior Circulation
EXAMPLE: Interior Circulation
EXAMPLE: Media Center
EXAMPLE: Media Center
EXAMPLE: Media Center
EXAMPLE: Media Center
EXAMPLE: Extended Learning Area
EXAMPLE: Extended Learning Area
EXAMPLE: Jr. High Classroom
EXAMPLE: Jr. High Classroom
EXAMPLE: Jr. High Classroom
EXAMPLE: Jr. High Gym
EXAMPLE: Jr. High Gym
EXAMPLE: Gym JH Renovation
EXAMPLE: Jr. High Music
EXAMPLE: Jr. High Music
EXAMPLE: Cafeteria / Stage
EXAMPLE: Cafeteria / Stage
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
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
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?
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
built for EAGLES
Typical LFI Options Common OSFC Locally Funded Initiatives (LFI) 1.28.16 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 600-800-1000 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