New Garden Elementary School

KENNETT CONSOLIDATED SCHOOL DISTRICT NEW GARDEN ELEMENTARY SCHOOL 265 NEW GARDEN ROAD, TOUGHKENAMON, PA 19374

NEW GARDEN ELEMENTARY SCHOOL EXISTING FEATURES

Constructed

1962

Major Additions / Renovations

1960, 1966, 1989, 1995

Building Area

75,608 SF

Site Area

25 Acres

Grades

1-5

Enrollment Approx.

484

Challenges: • Lack of Spaces to Support 21st Century Learning • Undersized Auxiliary Gym • (6) Temporary Classrooms • Inefficient Corridors System • Undersized Library • Failing Infrastructure needs to be Replaced

KENNETT CONSOLIDATED SCHOOL DISTRICT • NEW GARDEN ELEMENTARY SCHOOL

At the onset of 2022, the New Garden Elementary School Building turns 60 years old and although it still appears clean and functional, that is more a testament to the KCSD staff’s diligent housekeeping and maintenance than the building’s actual condition. From an Infrastructure perspective, over $20 Million in short term repairs & upgrades are required to maintain functional standards but do not address goals to modernize the school. Complete replacement of these systems is needed to improve safety, lighting, health, energy efficiency and decrease ongoing costs. The building envelope is also in need of upgrades and repairs to increase energy efficiency and reduce potential for water and air infiltration which contributes to poor building health issues. The goal of these infrastructure improvements is to provide good lighting, high indoor air quality, outside views and overall positive environment to support the needs of the 21st century learner. Similar issues exist relative to the building layout, poorly lit classrooms and small core spaces stifle learning. Increased program requirements over the past 60 years leaves the building lacking available space to conduct the desired curriculum extras. Some existing spaces have already been divided or converted from intended uses to cover the basic state requirements. From a high level, the teachers and administration are doing an excellent job making do with what they have been given, however, the proposed renovation and addition project will allow them to thrive in learning conditions worthy of their potential.

Exterior Envelope Upgrades Required

Corridors are Inefficient

Cafeteria need Upgrades

Classrooms need Upgrades

Inefficient Boiler Room

Failing Infrastructure

Failing Infrastructure

Failing Infrastructure

KENNETT CONSOLIDATED SCHOOL DISTRICT • NEW GARDEN ELEMENTARY SCHOOL

Building: • Asbestos & Lead Remediation is Required • Roof &Wall Systems are in Poor Condition • Windows are Single Pane • Security & ADA Upgrades recommended for Exterior Doors • All HVAC Systems should be upgraded • All Electrical Systems need upgrades • Fire Alarm & Emergency Power System need upgrades • Sprinkler System should be Added • Communication&DataSystems shouldbeupgraded. Site: • Exterior stair retaining walls need repair • Exterior stair handrails are not code compliant • Exterior lighting should be replaced with energy efficient fixtures and to complywith glare standards

Proposed Site Plan

KENNETT CONSOLIDATED SCHOOL DISTRICT • NEW GARDEN ELEMENTARY SCHOOL

RENOVATIONS / ADDITIONS

NEW CONSTRUCTION

Advantages

Disadvantages

Advantages

Disadvantages

Lower Construction Costs

Challenges with ADA Compliance & Accessibility Higher maintenance costs of concealed plumbing and electrical infrastructure Greater risk of unforeseen conditions discovered during construction Longer (phased) construction duration Existing construction limits technology integration Constraints on learning space configurations working

Better use of space & design opportunity

Higher Construction Cost

Maintaining existing history & character

Maintenance Savings

Demolition of existing structure costs

Construction & Materials warranties

Shorter construction duration with less disturbance programs Ability to Green design

Increased energy efficiency

Increased safety & security Integrated technology Improve Civic Presence

Kennett Consolidation School District Construction Cost Worksheet 750 PDE Capacity School (Greenwood and New Garden) | 61,950 Architectural Area x 1.68 sq ft = 104,100 Base Cost Per School Summary of Construction Costs

Site Development

$ 4,500,000 $500,000 $500,000 $5,500,000 $4,500,000 $1,500,000

Demolition

Remediation

Mechanical Contractor Electrical Contractor Plumbing Contractor

Fire Protection

$700,000

GREENWOOD & NEW GARDEN ELEMENTARY SCHOOLS Kennett Consolidated School District eneral Contractor Per school Construction Sub-Total

$25,300,000 $43,000,000

PROJECT TIMELINE - SIMULTANEOUS OPENING

21

2022

2023

2024

2025

2026

2027

2028

PHASE

DURATION

N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

November 2021 - May 2022

District-Wide Feasibility Study Update GREENWOOD & NEW GARDEN DESIGN PHASES Programming/Schematic Design

June 2022 - October 2022 October 2022 - January 2023

Design Development

NEW GARDEN ELEMENTARY Construction Documents Bidding/Award of Contracts

January 2023 - September 2023 October 2023 - December 2023 January 2024 - December 2025

24 MONTHS

New School Construction Demolition & Site Work

JOINT OPENING

July 2026 - June 2027

GREENWOOD ELEMENTARY Construction Documents Bidding/Award of Contracts

October 2023 - April 2024 May 2024 - July 2024 August 2024 - July 2026 July 2026 - June 2027

24 MONTHS

New School Construction Demolition & Site Work

The Need and Request:

1. The building systems and infrastructure are nearing the end of their useful life and need to be replaced and upgraded to keep the school safe, comfortable and meet educational and community needs. 2.The District and project will not receive reimbursement through PlanCon since it is in moratorium and this adds additional financial burden to the District. 3. The current economic conditions have taken a heavy toll on the school construction market. Costs for building materials are being driven up by supply chain issues, shortages, as well as fuel and shipping costs. Labor shortages are also driving up construction costs and lengthening construction schedules. These factors when coupled with rising interest rates driving up financing costs creates an exponential effect on districts seeking to improve their facilities. 4. There are no other sources for funding support or grants to help offset costs. 5. School buildings, more than any other civic facilities are the heart of any community. The School District sees high levels of community engagement through year round use of their facilities for various programs. An investment in local schools is a direct investment into the local community and to all of its residents.

The request for funding support is focused on a portion of hard construction costs only.

KENNETT CONSOLIDATED SCHOOL DISTRICT NEW GARDEN ELEMENTARY SCHOOL 265 NEW GARDEN ROAD, TOUGHKENAMON, PA 19374