District-Wide Feasibility Study Seneca Valley School District · Options Presentation Seneca Valley School District November 9, 2015. PROCESS: • Multiple stakeholder meetings ...

District-Wide FeasibilityStudy

Options Presentation

Seneca Valley School District

November 9, 2015

PROCESS:• Multiple stakeholder meetings

and outreach• Existing facility evaluations

(physical and educational)• Main campus master plan• Documented the need• Demographic projections• Inclusive and transparent

OPTIONS:• Based upon the process• Immediate needs vs. long-range

needs• Anticipate 5-10 year renovations• Options with options• Planning tool• Prioritize

Option 1Option 2 (up to) Option 3 Option 4 Option 4A Option 4B

Evans City Elementary/ Middle School 341,000$ 42,247,001$ 52,408,838$ 67,902,000$ 51,762,800$ 24,960,200$ Haine Elementary/ Middle School 7,934,100$ 40,523,977$ 36,446,439$

Rowan Elementary School 3,633,100$ 17,609,689$ Connoquenessing Valley Elementary School 4,433,000$ 22,681,016$

Option 1Seneca Valley Middle School 5,977,330$

Option 1 Option 2 Option 3Seneca Valley Intermediate High School 370,750$ 68,264,059$ 74,435,626$

Option 1 Option 2 Seneca Valley Senior High School 2,691,000$ 50,233,182$

Option 1

Seneca Valley Main Campus 28,912,000$

Total Project Costs

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SHS

Summary of Cost Estimates

OPTIONS evans city:

Evans City – Option 1_Maintain ExistingDescription:Minimal renovations to the existing facility and site. Renovations limited to the District’s current Long Range Facilities Plan+.Assumes increased class size to eliminate need for growth additions.

Pros:• Least costly option

Cons:• Maintains existing conditions.• Does not address space needs for ideal class sizes.• Does not address space requirements for 21st

Century learning.• Does not address additional learning support and

special education space needs and ideal locations.

• Does not address additional programmatic space needs.

• Does not address stated aspirational goals.• Does not address improved interior environment.• Does not address enhanced use of site.• Does not provide for increased energy efficiency.• Does not address site/ vehicular concerns/

recommendations.• Does not address fragmented grade houses.• Does not address accessibility concerns at the

lower level.• Does not assist CVE with reducing required

enrollment growth additions.

School Population: 1,163

KEYNOTES LEGEND

A BUILDING RENOVATION

B BUILDING ADDITION/ NEW BUILDING

C ADDITIONAL PARKING

D ADDITIONAL ROADWAY

E ADDITIONAL COURTYARD/ PLAZA

F DEMOLISH EXISTING

G FOCUSED RENOVATION

Statement of probable cost

Quantity Unit Cost/Unit TotalFacilities Improvement Plan L.S. $50,000

Renovation - Exterior Masonry* L.S. $250,000Building Demolition L.S. $0

New Construction L.S. $0Site 0% $0

TOTAL CONSTRUCTION COST $300,000

Hazardous material abatement L.S. $0Furnishing & Equipment 0% $0

Architect's Fee L.S. $8,000Construction Services 0% $0

Building Permit $0Testing/ Survey/ geotech/ Fees $0

Design Contingency 6% $18,000Construction Contingency 5% $15,000

TOTAL SOFT COST $41,000

TOTAL PROJECT COST $341,000

*an extensive masonry assessment is recommended

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OPTION 1 - EVANS CITY ELEMENTARY/ MIDDLE SCHOOL

Soft

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Evans City – Option 2_Renovation & AdditionDescription:Extensive interior and exterior renovations and additions, including:• Items outlined in the District’s current Long Range Facilities Plan.• Renovations to address recommendations from the building assessment.• A full building renovation to replace MEP systems and provide a more

inspiring learning environment .• Enhanced energy efficiency.• New furnishings and equipment.• Additions for requested learning support spaces and programs.• Additions for ideal class sizes.• Additions for enrollment growth.

Aspirational goals for this option include:• Future additions for full day K.• Future additions for student and faculty collaboration areas.

Pros:• Addresses space needs for ideal

class sizes.• Provides spaces for 21st Century

learning.• Addresses additional learning

support and special education space needs.

• Address stated aspirational goals.

• Address improved interior environment.

• Address enhanced use of site.• Provides for increased energy

efficiency.

Cons:• Costly• Requires redesign and possible

reduction of site play fields and areas.

• Limited improvement of interior and exterior.

• Phased construction.• Does not address site/ vehicular

concerns/ recommendations.• Does not provide for ideal 21st

century learning environments.• Does not assist CVE with reducing

required enrollment growth additions.

• Does allow for a combined 5-6 center onto one site.

• Does not allow fully accessible lower levels.


A

B

C

D

E

KEYNOTES LEGEND






F DEMOLISH EXISTING



Quantity Unit Cost/Unit TotalRenovation* 138,318 s.f. x $165 $22,822,470

Building Demolition 138,318 s.f. x $5 $691,590New Construction - Support Space** 8,550 s.f. x $210 $1,795,500

New Construction - Ideal Class Sizes*** 13,500 s.f. x $210 $2,835,000New Construction - Student Collaboration Spaces 9,500 s.f. x $210 $1,995,000

Phasing Premium 5% - - $1,506,978Site 6% $1,808,374

TOTAL CONSTRUCTION COST $33,454,912

Hazardous material abatement L.S. $100,000Furnishings 5% $1,472,399

Architect's Fee 7% $2,341,844Construction Services 3% $1,003,647

Building Permit $69,159Testing/ Survey/ geotech/ Fees $125,000

Design Contingency 6% $2,007,295Construction Contingency 5% $1,672,746

TOTAL SOFT COST $8,792,089

TOTAL PROJECT COST $42,247,001

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New Construction - Full Day K 4,050 s.f. x $210 $1,063,125

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* Includes full renovation of interior and exterior systems as recommended in facility assessment.

** Includes additional learning support space, world language classrooms, music practice rooms, chorus room, enlarged band+music rooms, instrument storage.

*** Includes enrollment growthSite excludes road improvements to Rt. 68.Furnishings excludes equipment, technologies,

Evans City – Option 3_New K-6 at Evans CityDescription:New K-6 elementary / middle school on the existing Evans City site. The new facility would be designed to meet the stated aspirational goals, projected enrollment growth for Evans City Elementary and Middle School and ideal class sizes. This option will maintain the existing Evans City catchment area.


class sizes.• Provides ideal spaces for 21st

Century learning.• Addresses additional learning




• Provides for optimized energy efficiency.

Cons:• Costly• Requires temporary elimination of

play fields and areas.• Possible variance request required

for building height.• Does not assist CVE with reducing

required enrollment growth additions.

• Does not address site/ vehicular concerns/ recommendations.

• Extensive site work.• Does allow for a combined 5-6

center onto one site.


KEYNOTES LEGEND






F DEMOLISH EXISTING


F

B


Quantity Unit Cost/Unit TotalRenovation 0 s.f. x $165 $0

Building Demolition 138,318 s.f. x $8 $1,106,544New Construction* 176,000 s.f. x $210 $36,960,000

Phasing Premium 0% - - $0Site 10% $3,806,654


Hazardous material abatement L.S. $100,000Furnishing & Equipment 5% $1,848,000






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* New construction assumes ideal class sizes, increased enrollment and student and faculty collaboration spaces. School population is 1,163Furnishings excludes equipment, technologies, etc.

Evans City – Option 4_New K-6 at Ehrman RoadDescription:New K-6 elementary / middle school on the Ehrman Road site. The new facility would be sized to accommodate the projected enrollment growth for the Evans City Elementary and Middle School, Connoquenessing Valley and Rowan catchment areas. This option would maintain separate grades 5-6 centers at EhrmanRoad and Haine.



Century learning.• Allows for optimized site/

vehicular circulation.• Addresses additional learning




• Provides for optimized energy efficiency.

• Eliminates required enrollment growth additions to CVE –maintains neighborhood school size.

• Eliminates phasing requirements at Evans City.

• All existing fields are maintained.• Smaller 5-6 at Ehrman.• Minimizes additions to CVE.• The site will be a ecological

learning tool.

Cons:• Costly• Extensive site work.• Larger K-4• Does allow for a

combined 5-6 center onto one site.

• Requires redistricting.




Building Demolition 0 s.f. x $5 $0New Construction* 235,000 s.f. x $210 $49,350,000

Site 10% $4,935,000TOTAL CONSTRUCTION COST $54,285,000

Hazardous material abatement $0Furnishing & Equipment 5% $2,467,500






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* New construction assumes ideal class sizes, increased enrollment and student and faculty collaboration spaces. School population is 1,560.Furnishings excludes equipment, technologies, etc.

Evans City – Option 4A_New 5-6 at Ehrman RoadDescription:New 5-6 middle school on the Ehrman Road site. The new facility would be sized to accommodate the projected enrollment growth for grades 5 and 6 in the Evans City and Haine catchment areas. The vacated 5-6 wing of Haine Middle School would eventually be filled with the project enrollment growth from the ConnoquenessingValley and Rowan catchment areas.

Pros New Construction:• Provides for a combined 5-6 center

for the entire district. Provides ideal spaces for 21st Century learning.

• Allows for optimized site/ vehicular circulation.

• Addresses additional learning support and special education space needs.

• Address stated aspirational goals.• Address improved interior

environment.• Provides for optimized energy

efficiency.• Eliminates required enrollment

growth additions to CVE – maintains neighborhood school size.

• Eliminates phasing requirements at Evans City.

• All existing fields at Evans City are maintained.

• Allows a smaller K4 at Ehrman Road.• The site will be a ecological learning

tool.

Cons:• Costly.• Requires redistricting.• Vacant space at Haine.






Hazardous material abatement $0Furnishing & Equipment 5% $1,879,500






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OPTION 4A - EVANS CITY ELEMENTARY/ MIDDLE SCHOOL

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* Construction of a new 5-6 Center. New construction assumes ideal class sizes, increased enrollment and student and faculty collaboration spaces. School population is 1,183.

Furnishings excludes equipment, technologies, etc.

Evans City – Option 4B_Add K-4 at Ehrman RoadDescription:New K-4 elementary school addition on the Ehrman Road site. The new facility would be sized to accommodate the projected enrollment growth for the Evans City Elementary catchment area. The vacated Evans City Elementary would be slated for sale, repurpose or demolition.

Pros New Construction:• Addresses space needs for ideal


Century learning.• Allows for optimized site/ vehicular

circulation.• Addresses additional learning


• Address stated aspirational goals.• Address improved interior

environment.• Provides for optimized energy

efficiency.• Eliminates required enrollment

growth additions to CVE.• Eliminates phasing requirements at

Evans City.• All existing fields at Evans City are

maintained.• The site will be a ecological learning

tool.

Cons:• Costly.• Larger K-4 at Haine.• Requires redistricting.

School Population: 565 (1,748 Total)





Hazardous material abatement $0Furnishing & Equipment 5% $903,000

Architect's Fee 6% $1,191,960Construction Services 3% $595,980


Design Contingency 6% $1,191,960Construction Contingency 5% $993,300



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OPTION 4B - EVANS CITY ELEMENTARY/ MIDDLE SCHOOL

Soft

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* New Addition for Evans City population grades K-4. New construction assumes ideal class sizes, increased enrollment and student and faculty collaboration spaces. School population is 565.


OPTIONS haine:

Haine – Option 1_Maintain ExistingDescription:Minimal renovations to the existing facility and site. Renovations limited to those items outlined in the District’s current Long Range Facilities Plan+.Option assumes an increase in class size to eliminate the need for building additions due to enrollment growth.

Pros:• Least costly option• Maintains existing

conditions.

Cons:• Does not address space needs for ideal

class sizes.• Does not address space requirements for

21st Century learning.• Does not address additional learning

support and special education space needs and ideal locations.


• Does not address stated aspirational goals.

• Does not address improved interior environment.

• Does not address enhanced use of site.• Does not provide for increased energy

efficiency.• Does not address site concerns/

recommendations.



Quantity Unit Cost/Unit TotalFacilities Improvement Plan L.S. $7,620,000





Architect's Fee 3% $230,850Construction Services 0% $0





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OPTION 1 - HAINE ELEMENTARY/ MIDDLE SCHOOL

Soft

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Haine – Option 2_Renovation & AdditionDescription:Option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Consolidation of the elementary administration suite• Conversion of the LGI into a K-2 literacy center• Conversion of the elementary computer lab into a K-6 cyber center• Conversion of the library and adjacent entry lobby into a maker space.• A full building renovation to provide MEP systems upgrades, a more

inspiring learning environment and address recommendations made in the facility assessment, including site recommendations

• Enhanced energy efficiency• New furnishings and equipment• Additions for requested learning support spaces and programs• Additions for ideal class sizes• Additions for enrollment growth

Aspirational goals for this option include:• Additions for full day K.• Additions for student and faculty collaboration areas.

Pros:• Addresses space needs for ideal class

sizes.• Provides limited 21st Century learning

spaces.• Addresses additional learning support and

special education space needs.• Addresses stated aspirational goals.• Addresses improved interior environment.• Addresses enhanced use of site.• Provides for increased energy efficiency.• Visibly improved interior and exterior

environments.

Cons:• Costly• Phased construction.• Does not assist CVE with

reducing required enrollment growth additions.


KEYNOTES LEGEND






F DEMOLISH EXISTING


A

BB

G

G

GG



Building Demolition 0 s.f. x $5 $0New Construction - Ideal Class Sizes** 9,500 s.f. x $210 $1,995,000

New Construction - Learning Support Spaces*** 4,700 s.f. x $210 $987,000New Construction - Enrollment Increase 0 s.f. x $210 $0

Phasing Premium 5% - - $1,483,995.00Site 5% $1,483,995









New Construction - Student Collaboration Spaces 10,800 s.f. x $210 $2,835,000

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** Includes enrollment growth*** Includes additional learning support space, world

language classrooms, music practice rooms, chorus room, enlarged band+music rooms, instrument storage.Furnishings excludes equipment, technologies, etc.

Haine – Option 3_K-4 Description:Option assumes the vacated 5-6 wings of Haine would be filled with the project enrollment growth from the Connoquenessing Valley and Rowan catchment areas.

This option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Consolidation of the elementary administration suite.• Conversion of the LGI into a K-2 literacy center.• Conversion of the elementary computer lab into a K-6 cyber center.• Conversion of the library and adjacent entry lobby into a maker space.• A full building renovation to provide a more inspiring learning environment

and address recommendations made in the facility assessment, including site recommendations.

• New furnishings and equipment.

Aspirational goals for this option include:• Additions for full day K.


sizes.• Provides s space for 21st Century learning.• Addresses additional learning support and

special education space needs.• Address stated aspirational goals.• Address improved interior environment.• Address enhanced use of site.• Provides for increased energy efficiency.• Visibly improved interior and exterior

environments.• Minimizes additions to CVE.• Minimizes additions to Haine.

Cons:• Costly• Phased construction.• K-4 population size• Requires redistricting


KEYNOTES LEGEND






F DEMOLISH EXISTING


A

G

G

GG



Building Demolition 0 s.f. x $5 $0New Construction 0 s.f. x $210 $0Phasing Premium 5% - - $1,334,895.00








New Construction - Full Day K 8,100 s.f. x $210 $2,126,250New Construction - Student Collaboration Spaces 10,800 s.f. x $210 $2,835,000

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l * Includes full renovation of interior and exterior systems as recommended in facility assessment.Furnishings excludes equipment, technologies, etc.

OPTIONS rowan:

Rowan – Option 1_Maintain ExistingDescription:Option consists of minimal renovations to the existing facility and site. Renovations will be limited to those items outlined in the District’s current Long Range Facilities Plan and any additional building assessment recommendations to keep the facility “warm, safe and dry”. This option assumes an increase in class size to eliminate the need for building additions due to enrollment growth.


conditions.



21st Century learning.• Does not address undersized gym.• Does not address additional learning






efficiency.• Limited visible improvement.• Does not address site concerns/

recommendations

School Population: 523












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OPTION 1 - ROWAN ELEMENTARY SCHOOL

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Rowan – Option 2_Renovation & AdditionDescription:Option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Consolidation of the administration suite• Conversion of the library into a maker space/ media center.• Expansion of the gym• A full building renovation to provide MEP systems upgrades, a more

inspiring learning environment and address recommendations made in the facility assessment, including site recommendations

• Enhanced energy efficiency• New furnishings and equipment• Additions for requested learning support spaces and programs• Addition for maintenance/ loading dock


Enrollment growth will be send to either a new facility on Ehrman Road (Evans City Option 4 or 4B) or to Haine Elementary School (Haine Option 3).


sizes.• Provides limited 21st Century learning

spaces.• Addresses undersized gym.• Addresses additional learning support and


environments.

Cons:• Costly• Requires redesign and

possible reduction of site play fields and areas.

• Limited areas for expansion.• Phased construction.• Redistricting


KEYNOTES LEGEND






F DEMOLISH EXISTING


G

G

G

B

B

A



Renovation - Enlarged Gym 4,700 s.f. x $210 $987,000Building Demolition 0 s.f. x $5 $0

New Construction - Learning Support Spaces** 4,800 s.f. x $195 $936,000Phasing Premium 5% - - $633,570

Site 5% $633,570TOTAL CONSTRUCTION COST $13,938,540

Hazardous material abatement L.S. $50,000Furnishing & Equipment 7% $886,998

Architect's Fee 6% $836,312Construction Services 3% $418,156






New Construction - Student Collaboration Spaces 6,750 s.f. x $210 $1,771,875Aspi

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OPTION 2 - ROWAN ELEMENTARY SCHOOL

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** Includes additional world language classroom, sensory room, admin space.

OPTIONS cve:

CVE – Option 1_Maintain ExistingDescription:Option consists of minimal renovations to the existing facility and site. Renovations will be limited to those items outlined in the District’s current Long Range Facilities Plan and any additional building assessment recommendations to keep the facility “warm, safe and dry”. Due to the extent of enrollment growth for this school, this option requires the addition of 7 classrooms to the existing building, based upon 25 students per classroom.


conditions.



21st Century learning.• Does not address additional learning






efficiency.• Limited visible improvement.• Does not address site concerns/

recommendations









Building Permit $25,000Testing/ Survey/ geotech/ Fees $0




Hard

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OPTION 1 - CONNOQUENESSING VALLEY ELEMENTARY SCHOOL

Soft

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CVE – Option 2_Renovation & AdditionDescription:This option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Redesign of the administration and nursing suite.• Conversion of the library and adjacent entry lobby into a maker space/

media center.• Renovation of the LGI and conversion of the stage to a sensory room.• A full building renovation to provide MEP systems upgrades, a more

inspiring learning environment and address recommendations made in the facility assessment, including site recommendations.

• Enhanced energy efficiency• New furnishings and equipment.• Additions for requested learning support spaces and programs.


Due to limited site area, enrollment growth will be sent to either a new facility on Ehrman Road (Evans City Option 4 or 4B) or to Haine Elementary School (Haine Option 3) in order to allow area to provide new additions for full day K and student collaboration areas.

Pros:• Addresses space needs for ideal class sizes.• Provides limited 21st Century learning spaces.• Addresses additional learning support and


environments.• Allows for space option for full day K.

Cons:• Costly• Requires redesign and

possible reduction of site play fields and areas.

• Limited areas for expansion.• Phased construction.• Requires redistricting

School Population: 654 KEYNOTES LEGEND






F DEMOLISH EXISTING


G

A

B B



Building Demolition 0 s.f. x $5 $0New Construction - Learning Support Spaces** 2,100 s.f. x $210 $441,000

Phasing Premium 8% - - $1,282,104Site 5% $801,315


Hazardous material abatement L.S. $75,000Furnishing & Equipment 6% $961,578






New Construction - Full Day K 9,450 s.f. x $210 $2,480,625New Construction - Student Collaboration Spaces 6,750 s.f. x $210 $1,771,875

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OPTION 2 - CONNOQUENESSING VALLEY ELEMENTARY SCHOOL

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** Includes additional world language classrooms and misc. administration offices.


OPTIONS svms:

SVMS – Option 1_Limited Renovation and AdditionDescription:This option consists of minimal renovations to the existing facility and site. Renovations will be limited to those items outlined in the District’s current Long Range Facilities Plan and any additional building assessment recommendations to keep the facility “warm, safe and dry”. Additions are not anticipated based upon building capacity and project enrollment. Additions for this option include:

• Conversion of the library and adjacent support rooms into a maker space/ media center.• Addition for a 300 seat performing arts auditorium.• Additions for requested learning support spaces and programs.

Aspirational goals for this option include:• Additions for student and faculty collaboration areas.

Pros:• Maintains existing

conditions.• Provides limited 21st

Century learning spaces.• Provides for additional

program area.• Provides for a middle

school specific performing arts theater.

Cons:• Does not address space requirements for

21st Century learning in classroom wings.• Does not address improved interior

environment.• Does not address enhanced use of site.• Does not provide for increased energy

efficiency.


KEYNOTES LEGEND






F DEMOLISH EXISTING


B

B

G



New Construction - 300 Seat Performing Arts Theater 8,000 s.f. x $300 $2,400,000New Construction - Special Education Planning Center 750 s.f. x $210 $157,500

Renovation of library into media/maker space 4,000 s.f. x $150 $600,000Renovation - Exterior Masonry* L.S. $75,000

Building Demolition L.S. $0New Construction L.S. $0

Site 0% $0TOTAL CONSTRUCTION COST $5,234,500



Building Permit $10,000Testing/ Survey/ geotech/ Fees $0




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OPTION 1 - SENECA VALLEY MIDDLE SCHOOL

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OPTIONS ihs:

IHS – Option 1_Maintain ExistingDescription:This option consists of minimal renovations to the existing facility and site. Renovations will be limited to those items outlined in the District’s current Long Range Facilities Plan and any additional building assessment recommendations to keep the facility “warm, safe and dry”. Additions are not anticipated based upon building capacity and project enrollment.


Cons:• Maintains existing conditions.• Does not address space requirements for

21st Century learning.• Does not address requested enlarged

auditorium.• Does not address improved interior


efficiency.



Quantity Unit Cost/Unit TotalFacilities Improvement Plan L.S. $75,000



TOTAL CONSTRUCTION COST $325,000


Architect's Fee L.S. $10,000Construction Services 0% $0




TOTAL PROJECT COST $370,750

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OPTION 1 - INTERMEDIATE HIGH SCHOOL

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IHS – Option 2_Renovation & AdditionDescription:This option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Conversion of the existing auditorium to seat 1,600.• Addition for a 8 lane, 25M natatorium.• Addition for an enclosed connector to the SHS.• Additions to consolidate visual and performing arts at the IHS.• Relocation of Tech Ed to the SHS.• Enhanced energy efficiency• A full building renovation to provide MEP systems upgrades, a more


• New furnishings and equipment.• Additions for requested learning support spaces and programs.


Pros:• Provides s space for 21st Century learning.• Addresses stated aspirational goals.• Co-location of shared programs between

IHS and SHS.• Addresses improved interior environment.• Addresses enhanced use of site.• Provides for increased energy efficiency.• Improved interior and exterior

environments.• Provides for enlarged auditorium.• Provides for new natatorium and

additional gym space.

Cons:• Costly• Phased construction• Reconfiguration of

administration parking lot• Requires renovations at SHS.


KEYNOTES LEGEND






F DEMOLISH EXISTING


G

B

B

B

BA



Selective Demolition** 12,500 s.f. x $10 $125,000New Construction - Support Space*** 2,000 s.f. x $210 $420,000

New Construction - 1,600 Seat Auditorium 18,000 s.f. x $300 $5,400,000New Construction - Natatorium 15,500 s.f. x $325 $5,037,500

New Construction - Enclosed SHS Connector 3,000 s.f. x $200 $600,000New Construction - Visual Arts 6,600 s.f. x $210 $1,386,000









New Construction - Student Collaboration Spaces 5,400 s.f. x $210 $1,417,500

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** Demolition of existing auditorium

*** Includes increased size of learning support classroom and kitchen, gifted office/ classroom, pull-out math/ reading, and special education resource.


IHS – Option 3_Renovation & AdditionDescription:This option consists of renovations and additions to the existing facility and site, including:• Conversion of the existing auditorium to seat 1,600.• Addition for a 8 lane, 25M natatorium.• Additions to consolidate visual and performing arts at the IHS.• Relocation of Tech Ed to the SHS.• A full building renovation to the auditorium, gym, cafeteria, kitchen,

performing arts areas.• New furnishings and equipment.• Demolition of the existing IHS classroom building.• New classroom addition to address blended learning.

Pros:• Provides s space for 21st Century learning.• Addresses stated aspirational goals.• Co-location of shared programs between

IHS and SHS.• Addresses improved interior environment.• Addresses enhanced use of site.• Provides for increased energy efficiency.• Ideally designed interior and exterior

environments.• Provides for enlarged auditorium.• Provides for new natatorium and

additional gym space.

Cons:• Costly• Site logistics during

construction.


KEYNOTES LEGEND






F DEMOLISH EXISTING


A

G

B

B

F



Building Demolition** 118,100 s.f. x $8 $944,800New Construction - Academic Addition 105,600 s.f. x $210 $22,176,000

New Construction - Support Space*** 2,000 s.f. x $210 $420,000New Construction - 1,600 Seat Auditorium 18,000 s.f. x $300 $5,400,000

New Construction - Natatorium 15,500 s.f. x $300 $4,650,000New Construction - Visual Arts 6,600 s.f. x $210 $1,386,000






Design Contingency 6% $3,605,169.99Construction Contingency 5% $3,004,308.33



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* Includes full renovation of interior and exterior systems for auditorium, gym, cafeteria, kitchen, visual and performing arts, natatorium.

** Demolition of academic "donut" and 2003 addition*** Includes increased size of learning support

classroom and kitchen, gifted office/ classroom, pull-out math/ reading, and special education resource.


OPTIONS shs:

SHS – Option 1_Maintain ExistingDescription:This option consists of minimal renovations to the existing facility and site. Renovations will be limited to those items outlined in the District’s current Long Range Facilities Plan and any additional building assessment recommendations to keep the facility “warm, safe and dry”. Additions are not anticipated based upon building capacity and project enrollment.


Cons:• Maintains existing conditions.• Does not address space requirements for

21st Century learning.• Does not address improved interior


efficiency.




Renovation L.S. $0Building Demolition L.S. $0









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OPTION 1 - SENIOR HIGH SCHOOL

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SHS – Option 2_Renovation & AdditionDescription:This option consists of renovations and additions to the existing facility and site, including:• Items outlined in the District’s current Long Range Facilities Plan• Renovations to accommodate a consolidated Tech Ed suite including the

new addition atrium.• Renovation s to accommodate relocation of performing arts to the IHS.• Renovations to the library for conversion to a blended learning commons.• A full building renovation to provide MEP systems upgrades, a more


• Enhanced energy efficiency• New furnishings and equipment.• Renovations to address student and faculty collaboration areas.

Pros:• Provides limited 21st Century learning

spaces..• Addresses stated aspirational goals.• Co-location of shared programs between

IHS and SHS.• Addresses improved interior environment.• Addresses enhanced use of site.• Provides for increased energy efficiency.• Improved interior and exterior

environments.

Cons:• Costly• Phased construction• Requires renovations at IHS.



G

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KEYNOTES LEGEND






F DEMOLISH EXISTING


SHS – Option 2_Renovation & Addition

SHS – Option 2_Renovation & Addition



Building Demolition 0 s.f. x $5 $0New Construction - Support Space** 3,450 s.f. x $210 $724,500

Phasing Premium 5% - - $1,890,803Site 1% $378,161








New Construction - Student Collaboration Spaces 2,700 s.f. x $210 $708,750

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OPTION 2 - SENIOR HIGH SCHOOL

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** Includes increased size of learning support classroom and kitchen, gifted office/ classroom, pull-out math/ reading, and special education resource.

Main Campus_Site

Main Campus_SiteQuantity Unit Cost/Unit Total

C1. Traffic Study - Seneca School Road Area $25,000

C2. Road-Connection to Evergreen Mill Road including bridge over Connoquenessing Creek 1

lump sum x $7,000,000 $7,000,000

C.3 Road connection to Seneca School Road 900 l.f. x $350 $315,000C4 & C5. Perimeter campus road 3,000 l.f. x $350 $1,050,000C6. Campus entry signage and landscape improvements 1

lump sum x $100,000 $100,000

A1. East rest room and concessions structure 1 lump sum x $300,000 $300,000

A2. Girls locker room 1 lump sum x $300,000 $300,000

A3. Press box 1 lump sum x $300,000 $300,000

A4. Field expansion, access road and parking 1 lump sum x $1,000,000 $1,000,000

A5. New stadium and support facilities 1 lump sum x $4,500,000 $4,500,000

A6. Indoor fields 140,000 s.f. x $100 $14,000,000

A7. Relocate cross country trail 1 lump sum x $25,000 $25,000

F1. Pedestrian core 150,000 s.f. x $15 $2,250,000F2. Seneca Way hardscape and landscape improvements 25,000 s.f. x $40 $1,000,000F3. Middle School/High School sidewalk connection hardscape & landscape improvments 5,000 s.f. x $25 $125,000East courtyard improvements 2,500 s.f. x $40 $100,000

F4. General landscape improvement 1 lump sum x $100,000 $100,000

F5. Landscape maintenance 1 lump sum x $20,000 $20,000

S1. Main entry guard booth 1 lump sum x $40,000 $40,000



Land Development Permits $200,000Testing/ Survey/ Geotech/ Fees $200,000



*TOTAL PROJECT COST $28,912,000

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Thank You

District-Wide Feasibility Study Seneca Valley School District · Options Presentation Seneca Valley School District November 9, 2015. PROCESS: • Multiple stakeholder meetings ...

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