Feasibility Study Presentation - Parkland School District
Feasibility Study Presentation - Parkland School District
Feasibility Study Presentation - Parkland School District
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FEASIBILITY STUDY<br />
SEPTEMBER 1 8 , 2 0 1 2
OVERVIEW<br />
PAUL SWARTZ, AIA, PP<br />
PRINCIPAL-IN-CHARGE<br />
JIM PETRO, AIA<br />
PROJECT ARCHITECT<br />
STUART J. HEISEY, PE<br />
MECHANICAL ENGINEER<br />
LEED AP BD+C<br />
The last feasibility study was<br />
completed in 2007<br />
The four components:<br />
• Probable demographics<br />
• Conditions of existing facilities<br />
• Space needs for education programs<br />
• Energy assessment<br />
The final study serves as a roadmap<br />
for the next 5 years
KRATZER ELEMENTARY SCHOOL<br />
Site Improvements<br />
Driveway Repairs<br />
Concrete Sidewalk Repairs<br />
Tree wall brick repairs<br />
Building Envelope Repairs<br />
Roof Replacements<br />
Recaulk Windows<br />
Repaint Classroom Ventilator Louvers<br />
Building Interior Repairs<br />
Replace damaged acoustical ceilings<br />
Replace asbestos flooring in the Original building<br />
Replace damaged doors and hardware<br />
Replace Kitchen Equipment<br />
Replace Toilet Room finishes in the Original Building<br />
HVAC Upgrades<br />
Replace HVAC System<br />
Plumbing Systems<br />
Replace Plumbing fixtures in Toilet Rooms in Original Building<br />
Install gas fired water heaters
KRATZER ELEMENTARY SCHOOL<br />
Electrical Systems<br />
Upgrade Classroom power distribution system<br />
Upgrade corridor lighting<br />
Install stage lighting control system<br />
Replace clock system<br />
Upgrade exterior lighting<br />
Upgrade data infrastructure<br />
Install Security Access Control System<br />
Energy Conservation<br />
Level 2 Energy Assessment<br />
Building Code Upgrades<br />
ADA Upgrades<br />
Upgrade Toilet Rooms<br />
Upgrade Fire Alarm and Emergency Lighting Systems<br />
Asbestos Abatement<br />
Total Estimated Cost $ 5,230,175
ADMINISTRATION BUILDING<br />
Roof Replacement<br />
Building Access System/Surveillance Cameras<br />
Code Upgrades<br />
Minor HVAC upgrades in selected areas<br />
Total Estimated Cost $358,875
CETRONIA ELEMENTARY SCHOOL<br />
Roof Replacements<br />
Building Access System/Surveillance Cameras<br />
Install Fire Suppression System<br />
Install Electrical Generator<br />
Level 1 Energy Assessment<br />
Total Estimated Cost $ 711,345
FOGELSVILLE ELEMENTARY SCHOOL<br />
Roof Replacements<br />
Building Access System/Surveillance Cameras<br />
Music Room Lift<br />
Level 1 Energy Assessment<br />
Total Estimated Cost $ 1,027,110
IRONTON ELEMENTARY SCHOOL<br />
Upgrade ramps w/ non-slip surfaces<br />
Building Access System/Surveillance Cameras<br />
Plumbing Upgrades<br />
ADA Upgrades<br />
Toilet rooms<br />
Library platform<br />
Area of refuge<br />
Entrances<br />
Total Estimated Cost $ 399,525
JAINDL ELEMENTARY SCHOOL<br />
Building Access System/Surveillance Cameras<br />
Concrete Repairs<br />
Level 1 Energy Assessment<br />
Total Estimated Cost $ 101,500
KERNSVILLE ELEMENTARY SCHOOL<br />
Roof Replacements<br />
Driveway Repairs<br />
Building Access System/Surveillance Cameras<br />
Level 2 Energy Assessment<br />
Total Estimated Cost $ 829,000
PARKWAY MANOR ELEMENTARY SCHOOL<br />
Replace flooring in Corridors & Café<br />
Roof Replacements<br />
Building Access System/Surveillance Cameras<br />
Building Code Upgrades<br />
Add strobe to the fire alarm system<br />
Upgrade exits<br />
Install Fire Suppression System<br />
Level 1 Energy Assessment<br />
Carpet Replacement - selected areas<br />
Repair Exterior Fascia<br />
Repair damaged brick<br />
Total Cost $ 1,232,350
SCHNECKSVILLE ELEMENTARY SCHOOL<br />
ADA Upgrades<br />
Toilet Rooms<br />
Entrances<br />
Replace Exterior Windows<br />
Asbestos Abatement<br />
Building Access System/Surveillance Cameras<br />
Level 1 Energy Assessment<br />
HVAC Replace Boilers & Chillers<br />
Driveway Repairs<br />
Masonry Repointing<br />
Flooring Replacements<br />
Total Estimated Cost $ 848,880
OREFIELD MIDDLE SCHOOL<br />
ADA Upgrades<br />
Toilet Room Upgrades in garage<br />
Correct existing deficiencies<br />
Code Issues<br />
Add oil interceptor in garage<br />
HVAC Boiler Replacement and new Gas Line<br />
Asbestos Abatement<br />
Roof Replacements<br />
Driveway Repairs<br />
Building Access System/Surveillance Cameras<br />
Bus Garage Wall Repairs<br />
Level 3 Energy Assessment<br />
Asbestos Abatement<br />
Total Estimated Cost $ 4,192,140
SPRINGHOUSE MIDDLE SCHOOL<br />
Roof Replacements<br />
Building Access System/Surveillance Cameras<br />
Gym Bleacher Replacement<br />
Level 3 Energy Assessment<br />
Total Estimated Costs $ 925,000
PARKLAND HIGH SCHOOL<br />
Replace selected Sidewalks<br />
Refurbish Pool – Acid wash & Lining<br />
Roof Replacement<br />
Level 3 Energy Assessment<br />
Total Estimated Cost $ 805,000
OVERVIEW OF ENERGY<br />
ASSESSMENT PROCESS<br />
Preliminary Energy Assessment<br />
• How is each building performing<br />
○ Utility Cost<br />
○ Energy Use Intensity (EUI)<br />
○ Energy Star Rating<br />
Energy Assessments<br />
• Level I, Level II, Level III (based on Rating)<br />
Implementation of Viable Energy Measures
mmBtu $/ft2/month<br />
$ Rating $ EUI<br />
<br />
<br />
<br />
PRELIMINARY ENERGY ASSESSMENT<br />
180 100 7,000.00 160,000.00<br />
$3.50 700.00 20,000.00<br />
160 18,000.00<br />
90<br />
140,000.00<br />
6,000.00 $3.00 600.00<br />
Utility Billing History<br />
80<br />
140 16,000.00<br />
120,000.00<br />
$2.50<br />
5,000.00 500.00<br />
120 14,000.00<br />
• Energy Consumption and Utility Cost<br />
70 ○ <strong>Parkland</strong> High <strong>School</strong> mmBtu Graph<br />
○ <strong>Parkland</strong> High <strong>School</strong> cost Graph<br />
60 ○ Kratzer Elementary <strong>School</strong> mmBtu Graph<br />
○ Kratzer Elementary <strong>School</strong> cost Graph<br />
50<br />
○ Comparison Graph of each school $<br />
100,000.00<br />
$2.00<br />
100<br />
4,000.00 400.00 12,000.00<br />
80,000.00<br />
$1.50 10,000.00<br />
3,000.00 300.00 40<br />
80<br />
Energy Use Intensity<br />
○<br />
60,000.00<br />
8,000.00<br />
$1.00<br />
Comparison graph of each school EUI<br />
30<br />
Energy Star Rating<br />
2,000.00 200.00<br />
40 • Building Characteristics<br />
20 6,000.00 40,000.00<br />
○ Physical Characteristics<br />
20 10 4,000.00 ○ Operational Information<br />
20,000.00<br />
○ Energy Star Portfolio Manager (Ironton and Orefield reportcards)<br />
0$-<br />
2,000.00 ○ Comparison Graph of each school ES Score<br />
$0.50<br />
1,000.00 100.00<br />
Energy Kratzer <strong>Parkland</strong> Energy Kratzer $/ft2/month<br />
Use (mmBtu Star ($ Intensity ($/ / month) Rating<br />
// month)<br />
(EUI)<br />
Natural Gas<br />
Electric<br />
Ironton Ironton<br />
Schnecksville<br />
Parkway Manor<br />
Fred Fred J. J. Jaindl<br />
Cetronia<br />
Fogelsville<br />
Kernsville<br />
Kratzer<br />
Springhouse<br />
<strong>Parkland</strong> High<br />
Orefield Middle<br />
- -<br />
Elementary -<br />
Elementary<br />
Elementary<br />
Elementary<br />
Elementary<br />
Elementary<br />
Elementary<br />
Elementary<br />
Middle <strong>School</strong><br />
<strong>School</strong><br />
<strong>School</strong><br />
JUL10 JUL10 AUG10 AUG10 SEP10 SEP10 OCT10 <strong>School</strong> OCT10 NOV10 <strong>School</strong><br />
DEC10 JAN11 FEB11 MAR11 APR11 MAY11 JUN11<br />
-<br />
JUL10 AUG10 SEP10 OCT10 NOV10 Current Electric Electric Site DEC10 Energy Propane $/ft2/month Star Natural Intensity JAN11 Rating Gas<br />
Fuel (kBtu/Sq. Oil FEB11 Ft.) MAR11 APR11 MAY11 JUN11
RECOMMENDATIONS<br />
<br />
<br />
<br />
Level 1 Energy Assessment<br />
• Ironton Elementary<br />
• Schnecksville Elementary<br />
• Parkway Manor Elementary<br />
• Fogelsville Elementary<br />
• Cetronia Elementary<br />
Level 2 Energy Assessment<br />
• Kernsville Elementary<br />
• Kratzer Elementary (as part of design process)<br />
Level 3 Energy Assessment<br />
• Springhouse Middle <strong>School</strong><br />
• Orefield Middle <strong>School</strong><br />
• <strong>Parkland</strong> High <strong>School</strong>
ADDITIONAL OPERATIONAL NEEDS<br />
• Bus Purchases<br />
• <strong>District</strong> Security Upgrades<br />
–Building Access System<br />
–Surveillance Camera Upgrade<br />
• Technology Infrastructure and Computer Purchases
BUS PURCHASES<br />
• Recent bus purchases came from the capital projects<br />
fund; there have been no general fund bus purchases<br />
since 2009-2010<br />
• There were no new buses purchased in the 2012-2013<br />
school year<br />
• An estimated 22 buses in our fleet will be 15-years-old by<br />
next year<br />
• Estimated Cost: $1,500,000.00
DISTRICT SECURITY UPGRADES<br />
• Building Access System<br />
– Currently only the Administration Building and Jaindl<br />
Elementary have keyless entry<br />
– We are investigating keyless options (including swipe cards<br />
and biometric systems) that would integrate with our<br />
eFinance payroll system and eliminate the need for time<br />
cards<br />
• The high school has a number of cameras, most purchased in<br />
1999; however all other buildings (except Jaindl) currently<br />
have more limited surveillance camera abilities<br />
• Estimated Cost: $1,214,000.00
TECHNOLOGY INFRASTRUCTURE<br />
AND COMPUTER PURCHASES<br />
• The comprehensive five-year funding plan includes:<br />
–A new phone system (our present phone system was<br />
purchased from a bond issue in 1999 and loses support<br />
in December, 2013)<br />
–Computer purchases (based on our current five-year<br />
replacement cycle)<br />
–Network routers and switches<br />
–Wireless network component replacements<br />
–Storage Area Network (SAN) maintenance<br />
• Estimated Cost: $5,800,000.00
SCHEDULE
Questions & Answers<br />
FEASIBILITY STUDY<br />
SEPTEMBER 1 9 , 2 0 1 2
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