21 st CENTURY HIGH SCHOOLS

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Bennett Page
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1 21 st CENTURY HIGH SCHOOLS

2 1

3 CO-LABS & ACTIVITIES

4 What is a Co-Lab? A collaborative workshop session with stakeholder groups. These sessions were designed to examine opportunities and define parameters for 21 st Century Learning Environments suited to how Unit 4 will deliver its curriculum in the future. 2 Planning and Programming

5 What topics were covered in Co-Labs? YOUR 21st Century Vision Curriculum and Delivery (multiple sessions) Sustainability and Energy Efficiency Programming (multiple sessions) Cost Workshop 3 Planning and Programming

6 Co-Labs with: School Board Members District Administration K-12 Building Administration Students (Central & Centennial) Content Area Chairs and HS Principals Coordination / Informational meetings with: District Administration School Board Members Faculty from both High Schools Targeted Special Education, ESL, Fine Arts, Theater, Career & Tech Ed. and PE Groups Survey Consultant 4 Planning and Programming

7 Since October 2013 Board Members, Administration, Faculty, Students, Community Members and our team have dedicated more than 1,650 hours to the site selection and planning and programming processes. 5 Planning and Programming

8 21 st CENTURY HIGH SCHOOLS A Program Model for Both Campuses

9 Data Input: Programmed for 1,700 Students At each campus Coursework Enrollment Patterns & Projections Variables: Schedule/Time: 8 periods per day Utilization Rate: 88% More efficient than planning standard (80%) Course offering/flexibility:.85 The closer to 1.0, the less choice students will have in electives. Planning standard is.80 General Class size: 28 6 What Defines a High School Program?

10 Special Education: Life Skills Lab Self-Contained Classrooms Small Studios for breakout instruction Sensory Room 7 Program Highlights

11 ESL Program: Growth Planned with unique needs in mind Larger Learning Studios (Diversified Instruction) Resource space 8 Program Highlights

12 Career & Tech Ed: Arch./Engineering Lab Business Construction Lab Culinary Arts Entrepreneur Center Metal Arts (Welding) 9 Program Highlights

13 Enhanced Music/Performing Arts: Auditorium for 800 (New Central) Band Room for 225 Choral Room Dedicated Music Classroom Ensemble Practice Rooms Small Practice Rooms Music Library 10 Program Highlights

14 PE & Athletics: Three Court Competition Gym Auxiliary Gym Open Cardio Lab Weight Room Dedicated Health/Safety Classrooms New Pool (New Central currently) 11 Program Highlights

15 New Course of Study (starting this School Year): Computer Science Maintenance Programming 12 Program Highlights

16 Collaborative/Shared Space: Commons Large Group Presentation Small Group Space Study Areas Breakout Spaces Think Tanks 13 Program Highlights

17 Science: Lecture Labs: Chemistry, Biology & Physics Needed Storage (outside of the Lab) Modern Equipment / Furniture STEM: Research & Development Lab A Co-Curricular, Integrated Research Space 14 Program Highlights

18 What about the Classrooms? 15 Program Highlights

19 21 st CENTURY LEARNING No new Classrooms

20 16 Existing Classrooms

21 21 st CENTURY LEARNING Learning Studios: Concept Images

22 21 st CENTURY HIGH SCHOOLS REMEMBER Design will occur AFTER a referendum passes; these are just concepts!

23 Studio A: Small Studio / Breakout Concept Think Tank: Idea Studio Studio C: Focal Point Concept Studio B: Integrated Studio Concept Think Tank: Board Room Studio C: Focal Point Concept 17 Learning Studios: Concept Images

24 Studio A: Small Studio / Breakout Concept Studio B: Integrated Studio Concept 18 Learning Studios: Concept Images

25 Think Tank: Idea Studio Think Tank: Board Room 19 Learning Studios: Concept Images

26 Presentation Sm. Group/ Informal Study Studio C: Focal Point Concept 20 Broadcast Media Learning Studios: Concept Images

27 Sm. Group/ Informal Study 21 Learning Studios: Concept Images

28 Studio B: Integrated Studio Concept 22 Learning Studios: Concept Images

29 21 st CENTURY LEARNING Measures

High School Square Footage Per Student 141 152 159 161 171 176 182 200 233 244 252 273 288 23 308,930sf* or 182sf per

30 High School Square Footage Per Student ,930sf* or 182sf per Student *Centennial High School is not planned to have a pool addition, so the overall size is 12,000sf less How big is it?

New Central High School: Building Construction: $64,204,000 or $207.83/sf Site Construction: $10,458,799 or $151,577/acre Indirect Costs: $7,466,327 or $24.17/sf Sub-Total Est.

31 New Central High School: Building Construction: $64,204,000 or $207.83/sf Site Construction: $10,458,799 or $151,577/acre Indirect Costs: $7,466,327 or $24.17/sf Sub-Total Est. Direct Costs $82,129,126 or $265.85/sf Development Costs: $10,613,073 or $34.35/sf Off-Site Improvements: $2,083,564 or $6.74/sf Sub-Total Est. Costs $94,825,763 or $306.95/sf Furn., Fixtures & Equip. $2,800,000 or $9.06 /sf Total Est. Costs $97,625,763 or $316.01/sf 24 How much will it cost?

Reimagined Centennial High School: Building Construction: $18,268,000 or $197.50/sf Renovations: $20,623,000 or $102.09/sf Site Construction: $2,512,526 or $27.16 /sf Sub-Total Est.

32 Reimagined Centennial High School: Building Construction: $18,268,000 or $197.50/sf Renovations: $20,623,000 or $102.09/sf Site Construction: $2,512,526 or $27.16 /sf Sub-Total Est. Direct Costs $41,403,526 or $138.94/sf Indirect Costs: $4,140,389 or $14.06/sf Development Costs: $2,975,785 or $10.10/sf Sub-Total Est. Costs $48,519,699 or $163.10/sf Furn., Fixtures & Equip. $2,800,000 or $9.51 /sf Total Est. Costs $51,319,699 or $172.61/sf 26 How much will it cost?

33 New Central High School: $97,625,763 Reimagined Centennial High School: $51,319,699 $148,945, How much will it cost?

34 What is the cost of waiting? Construction Material and Labor Costs are estimated to escalate annually at a rate of approximately 3%. The current estimate (see previous slides) are projected to 2016 dollars. If a Fall 2014 referendum (build 2016) is not successful, we anticipate the following increases: 2015 increase (build in 2017) = ~$4,500,000 increase 2016 increase (build in 2018) = ~$9,135,000 increase 2017 increase (build in 2019) = ~$13,909,050 increase 27 What is the cost of waiting?

35 What is the cost of waiting? To maximize the budget and in turn not restrain program spaces, the design process should commence as soon as a referendum passes. 28 What is the cost of waiting?

36 ANY QUESTIONS?

1/9/2015 P:\130217-03\Project Management\Program\Ripon Space Program - 7 January 2015.xlsx

$1/9/2015 P:\130217-03\Project Management\Program\Ripon Space Program - 7 January 2015.xlsx$ MIDDLE SCHOOL Administration Office Principal's Office 200 1 200 Desk, conference table for 4-6 Conference Room 250 1 250 Conference table for 12 Open Office Area 250 1 250 2 Workstations Mail / copier