Enrollment Expansion

Projects

Welsh Valley MS

Penn Valley Civic Assn.

September 19, 2013

Lower Merion School District

Board Approved Projects

SCHOOL LMSD CAPACITY PROPOSED SCOPE OF WORK

TOTAL PROJECT

COSTS ELEMENTARY SCHOOLS (ES) GRADES K-5

GLADWYNE

CURRENT INSTR PGM CAPACITY: 632

GROUND LEVEL 4 CLASSROOM ADDITION INCLUDING 4 TEMPORARY MODULAR CLASSROOMS FOR CONSTRUCTION &

ENROLLMENT

HPE: 743 $3,003,823 PROPOSED: 732

PENN VALLEY

CURRENT INSTR PGM CAPACITY: 567

4 CLASSROOM ADDITION AND RENOVATIONS TO ACCOMMODATE

PROJECTED ENROLLMENT AND PROGRAM

HPE: 653 $3,013,293 PROPOSED: 667

MIDDLE SCHOOLS (MS) GRADES 6-8

BALA CYNWYD

CURRENT INSTR PGM CAPACITY: 856

CONVERT EXISTING SPACES TO ACCOMMODATE PROJECTED

ENROLLMENT AND PROGRAM NEEDS; MINOR ADDITION

HPE: 1,032 $2,590,898 PROPOSED: 941

WELSH VALLEY BUILDINGS A,C, D

CURRENT INSTR PGM CAPACITY: 771

RENOVS & 2-STORY ADDITION TO BLDG A ADDING 12 CLRMS FOR ENROLLMENT &

MS PROGRAM; RENOVATE C &D ADMIN TO INCLUDE SECURE NEW VESTIBULE

HPE: 1,148 $15,549,898 PROPOSED: 1,026

TOTAL PROJECT COSTS $24,157,912

Recommendation – Conceptual Cost Estimates

Gladwyne ES Penn Valley Bala Cynwyd Welsh Valley Total

$3,003,823 $3,013,294 $2,590,898 $15,549,898 $24,157,913

WV – Modular Classroom Location

Welsh Valley MS

WV Space Programming

WV Space Programming

New Addition Elevation

New Addition Section (Looking Toward A/B Bldg)

New Addition Section (Looking Toward Gym)

A Bldg End View

Split Face Block – E Bldg

Brick - Gymnasium

New Addition Location

New Addition Elevation

Welsh Valley MS

Welsh Valley Middle School

Sidewalk

1 – Temporary modular classrooms are shown in pink 2 – Occupied school egress is maintained/coordinated with local fire dept. and evacuation plans 3 – Site fence is erected at basin and construction area including short- term laydown/staging east of site 4 – New link is shown in blue 5 – Contractor parking and long-term staging is shown in purple dashed lines at existing rectory and lot 6 – Afternoon bus pickup is shown in light blue dashed lines at existing church lot

WV – Site Utilization

Preliminary Site Utilization Welsh Valley

1

2

2

3

3

4

5 6

Overall Project Schedule

Discussion

Lower Merion School District