Facilities Study Presentation - Wissahickon School District

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Options considered ELEMENTARY SCHOOL OPTIONS December 6, 2011 OPTION MATTISON AVENUE SHADY GROVE BLUE BELL STONY CREEK LOWER GWYNEDD TOTAL EXCESS CAPACITY PROS CONS 1 Maintain existing configuration. Improve schools as required. Grades: K-3 Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 218 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2407 592 Enrollment: 157 Enrollment: 503 Enrollment: 425 Enrollment: 386 Enrollment: 500 1815* Estimated Cost: $3.4 m Estimated Cost: $10.7 m Estimated Cost: $8.0 m Estimated Cost: $8.6 m Estimated Cost: $6.1 m $36.8 m • No redistricting • 21st Century Schools not achieved • Excess capacity of >10% • No major renovations to any elementary school • No Green improvement 1A Maintain existing configuration. Renovate all schools except Lower Gwynedd. Improve Lower Gwynedd as required. Grades: K-3 Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 218 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2407 592 Estimated Cost: $7.1 m Estimated Cost: $18.0 m Estimated Cost: $13.5 m Estimated Cost: $13.3 m Estimated Cost: $6.1 m $58.0 m • No redistricting • Some Green improvement • 21st Century Schools not achieved • Excess capacity of >10% • Renovations disruptive without swing space 2 Close Mattison Avenue & integrate into Shady Grove and Lower Gwynedd. Improve schools as required. (Transfer 157 students) Vacate/Sell Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2189 374 Estimated Cost: $10.7 m Estimated Cost: $8.0 m Estimated Cost: $8.6 m Estimated Cost: $6.1 m $33.4 m • More efficient bus run • School transition from grades 3-4 eliminated • Better use of excess capacity at SG • Minimal cost with improved efficiency • Excess capacity of >10% • 21st Century Schools not achieved • Loss of neighborhood school • No major renovation to any elementary school • Potential redistricting • No Green improvement 2A 3 Close Mattison Avenue & integrate into Shady Grove. Renovate Shady Grove (adding capacity). Renovate Blue Bell and Stony Creek. Improve Lower Gwynedd as required. (Transfer 157 students) Close Mattison Avenue and Blue Bell; renovate Shady Grove (adding capacity); renovate & add 5 classrooms to Stony Creek; improve Lower Gwynedd. (Transfer 582 students) Vacate/Sell Vacate/Sell Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 754 Capacity: 471 Capacity: 471 Capacity: 585 2281 466 Estimated Cost: $18.0 m Estimated Cost: $13.5 m Estimated Cost: $13.4 m Estimated Cost: Grades: K-5 Grades: K-5 Grades: K-5 $6.1 m $51.0 m Capacity: 754 Vacate/Sell Capacity: 586 Capacity: 585 1925 110 Estimated Cost: $18.0 m Estimated Cost: $17.7 m Estimated Cost: $6.1 m $41.8 m • More efficient bus run • School transition from grades 3-4 eliminated • Better use of excess capacity at SG • Minimal cost with improved efficiency • Improvement toward 21st Century Schools • Some Green improvement • Excess capacity of 10% • Loss of neighborhood school • Potential redistricting • Loss of neighborhood school • Requires redistricting BRESLIN RIDYARD FADERO ARCHITECTS DHUY Engineering, Inc.
Options considered PEL projects a decline in K-5 enrollment from current levels ELEMENTARY SCHOOL OPTIONS December 6, 2011 OPTION MATTISON AVENUE SHADY GROVE BLUE BELL STONY CREEK of 1971 students to 1718 in SY EXCESS LOWER 2020-21. GWYNEDD TOTAL(-252) CAPACITY PROS CONS 1 Maintain existing configuration. Improve schools as required. Grades: K-3 Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 218 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2407 592 Enrollment: 157 Enrollment: 503 Enrollment: 425 Enrollment: 386 Enrollment: 500 1815* Estimated Cost: $3.4 m Estimated Cost: $10.7 m Estimated Cost: $8.0 m Estimated Cost: $8.6 m Estimated Cost: $6.1 m $36.8 m • No redistricting • 21st Century Schools not achieved • Excess capacity of >10% • No major renovations to any elementary school • No Green improvement 1A Maintain existing configuration. Renovate all schools except Lower Gwynedd. Improve Lower Gwynedd as required. Grades: K-3 Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 218 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2407 592 Estimated Cost: $7.1 m Estimated Cost: $18.0 m Estimated Cost: $13.5 m Estimated Cost: $13.3 m Estimated Cost: $6.1 m $58.0 m • No redistricting • Some Green improvement • 21st Century Schools not achieved • Excess capacity of >10% • Renovations disruptive without swing space 2 Close Mattison Avenue & integrate into Shady Grove and Lower Gwynedd. Improve schools as required. (Transfer 157 students) Vacate/Sell Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 662 Capacity: 471 Capacity: 471 Capacity: 585 2189 374 Estimated Cost: $10.7 m Estimated Cost: $8.0 m Estimated Cost: $8.6 m Estimated Cost: $6.1 m $33.4 m • More efficient bus run • School transition from grades 3-4 eliminated • Better use of excess capacity at SG • Minimal cost with improved efficiency • Excess capacity of >10% • 21st Century Schools not achieved • Loss of neighborhood school • No major renovation to any elementary school • Potential redistricting • No Green improvement 2A 3 Close Mattison Avenue & integrate into Shady Grove. Renovate Shady Grove (adding capacity). Renovate Blue Bell and Stony Creek. Improve Lower Gwynedd as required. (Transfer 157 students) Close Mattison Avenue and Blue Bell; renovate Shady Grove (adding capacity); renovate & add 5 classrooms to Stony Creek; improve Lower Gwynedd. (Transfer 582 students) Vacate/Sell Vacate/Sell Grades: K-5 Grades: K-5 Grades: K-5 Grades: K-5 Capacity: 754 Capacity: 471 Capacity: 471 Capacity: 585 2281 466 Estimated Cost: $18.0 m Estimated Cost: $13.5 m Estimated Cost: $13.4 m Estimated Cost: Grades: K-5 Grades: K-5 Grades: K-5 $6.1 m $51.0 m Capacity: 754 Vacate/Sell Capacity: 586 Capacity: 585 1925 110 Estimated Cost: $18.0 m Estimated Cost: $17.7 m Estimated Cost: $6.1 m $41.8 m • More efficient bus run • School transition from grades 3-4 eliminated • Better use of excess capacity at SG • Minimal cost with improved efficiency • Improvement toward 21st Century Schools • Some Green improvement • Excess capacity of 10% • Loss of neighborhood school • Potential redistricting • Loss of neighborhood school • Requires redistricting BRESLIN RIDYARD FADERO ARCHITECTS DHUY Engineering, Inc.
Page 1 and 2: WISSAHICKON SCHOOL DISTRICT Facilit
Page 3 and 4: Recognition of the District team AD
Page 5 and 6: Summary of facilities study • Tab
Page 7 and 8: Educational Specifications Instruct
Page 9 and 10: Building Profiles - finishes BRESLI
Page 11 and 12: Logic matrix & priority indexing Pr
Page 13 and 14: Energy portfolio • ENERGY STAR -
Page 15 and 16: Facility cost comparison WISSAHICKO
Page 17 and 18: Enrollment & capacity BRESLIN RIDYA
Page 19 and 20: Enrollment & capacity WISSAHICKON S
Page 21 and 22: Options considered OPTION 1 Detaile
Page 23: Options considered Detailed Cost Es
Page 27 and 28: Options considered BRESLIN RIDYARD
Page 29 and 30: Options considered SECONDARY SCHOOL
Page 31 and 32: Options considered SECONDARY SCHOOL
Page 33 and 34: Options considered + 102.7 m + 99.5
Page 35 and 36: Options considered - Sketches BRESL
Page 43 and 44: Copyright 2009 Breslin Ridyard Fade
Page 45 and 46: What’s next • Further Discussio

Facilities Study Presentation - Wissahickon School District

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