IMPLEMENTATION DEL REY ELEMENTARY SCHOOLDEL REY ELEMENTARY SCHOOL PROPOSED MASTER PLAN DIAGRAM...

Orinda Union School DistrictFacilities Master Plan

IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL

$

$

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$

$

$

$

$

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$ Total Construction / Project Cost (2018$)

1. Modernize & Reconfigure Aging Classrooms

2. Existing Building Systems & Toilets

3. Site Utilities

4. Classrooms New Construction

5. STEM & STEAM Improvements (Elementary)

6. Intermediate School Electives

7. Performing Arts Improvements

8. Multi-Purpose room / Food Service Improvements & Student Dining

9. Physical Education Improvements

10. Administration & Staff Support

11. Library & Student Support Services

12. Safety, Security & Campus Control

13. Outdoor Learning Environments & Quads

14. Exterior Play Spaces, Playfields & Hardcourts

15. Next Generation Classroom Flexibility (Furniture)

16. Technology Infrastructure

SCOPE OF WORK CATEGORIES MASTER PLAN COST (2018$)

The following items are excluded from this budget:• Utility hook-up fees & City connection fees• Off-site work and traffic signals• Land acquisition costs

• Temporary classrooms• Hazardous material surveys, abatement and disposal• Escalation (costs are in 2018$)

3,072,000

2,515,000

775,000

8,249,000

1,157,000

-

466,000

2,785,000

-

1,315,000

3,376,000

1,532,000

1,000,000

1,778,000

450,000

233,000

28,703,000


COST SUMMARYDEL REY ELEMENTARY SCHOOL

MASTER PLAN COST SUMMARY

Existing Site Plan DiagramIndicates existing building placement, hardscape and landscaped areas. In addition, the existing site diagram locates relevant program spaces, adjacencies, and current uses.

Master Plan DiagramIncludes conceptual building placement and hardscape and landscape reconfiguration, if needed. These diagrams note proposed new construction, reconfiguration of existing spaces, the modernization of existing spaces, and indicates spaces where no work is proposed, where eligible, to the standards outlined in the Facilities Master Plan.

Four degrees of work are identified throughout the proposals:

Indicates a space where no work is proposed, due to age and condition of the facility.

Indicates a space to be modernized

Indicates an area of reconfigured space(s)

Indicates new construction

Master Plan Cost SummaryIncludes a description of the overall costs of proposed facilities improvements.

It should be noted that estimates are in 2018 dollars inclusive of both hard construction and project soft costs. Once an implementation schedule for a project has been determined, appropriate escalation to the proposed mid-point of construction should be budgeted.

NEW CONSTRUCTION

NO WORK RECONFIGUREMODERNIZATION

RX

X

X

XX

(4) R

PLAY EQUIPMENT

EXPANDED HARDCOURTS

KINDER PLAY

PLAYEQUIP. SHADE

OUTDOOR DINING

ENTRY PLAZA

QUAD

OUTDOOR LEARNING

NATURE PATH

(NEW GEN7 CLASSROOMS)

GARDEN

(4) R(4) R

R

OO

BASCBASC

MPRSTAGE

IL

C

COLAB

C

LIB

MU

MKR

(REMOVE EXISTING STAGE, EXPAND MPR)

AUTOMATED VEHICULAR GATE

SERVICE LANE

EL

CA

MIN

O M

OR

AG

A

4-54-5SCIART

O

KIT

R

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

FW

FL

KIT

FW

FWFW

AD

MIN

FW

OO

LC

TK

K

K

KK

4-54-54-54-5 XX

RX

RR

RR

X

R

R

J

PLAYFIELD IMPROVEMENTS

1” = 30’30’0 120’60’

# Denotes Grade LevelTK Transitional KindergartenK KindergartenSDC Special Education

BASC Before & After School ClubLC Learning Center

(Includes: Speech, Psych, IEP Conference, OT/EL, Therapy/Sensory Offices and Small Group/Flexible Spaces)

Classrooms (CR)

Student Services

Shared Spaces

Administration / Faculty

Support Spaces

Electives / Labs

ADMIN Main OfficeFW Faculty Work RoomFL Faculty Lounge / DiningKIT Kitchen

J JanitorLR Locker Room (G: Girls, B: Boys)R RestroomU Utility X Storage

C Collaboration RoomIL Innovation LabLIB LibraryMPR Multi-Purpose Room

ART Art (2D, 3D)CL Computer LabMU MusicSCI Science

Portable Classrooms

Main Entry

Drop-Off

Teaching Stations:

TK/Kinder1-3rd Grade4-5th GradeSpecial EducationTotal:

ArtScienceMakerMusicLibrary / Innovation LabLearning Center Grand Total:

Property line shown is estimated.

512

60

23

11111

2 (eq)

30

PROPOSED MASTER PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL


PROPOSED MASTER PLAN DIAGRAMDEL REY ELEMENTARY SCHOOL

PROPOSED MASTER PLAN DIAGRAM LEGEND

RN

O

KIT

X

FL

XX

RSP

RR

RR

X

R

R

J

OO

INCLUSION SPECIALIST

RSP

K

BASCBASC

K

K K

MU

FW

MPR

STA

GE

KIT

EL

CA

MIN

O M

OR

AG

A

2

24SCICL

INT

555ART

LIB

O

KIT

R

R R

R R

R

R

CO

ADMIN

2

15

1

13

31

25

MAKER

1” = 30’30’0 120’60’

Teaching Stations:

TK/Kinder1-3rd Grade4-5th GradeElectivesTotal:Special Education Grand Total:

# Denotes Grade LevelTK Transitional KindergartenK KindergartenPE Physical EducationSDC Special Education

BASC Before & After School ClubISP Instructional SupportLC Learning CenterPSY PsychologistRE Resource SP Speech

Classrooms (CR)

Student Services

Shared Spaces


Support Spaces

Electives / Labs

ADMIN Main Office / LobbyCO Conference RoomFW Faculty Work RoomFL Faculty Lounge / DiningKIT KitchenN NurseO Office


LIB LibraryMPR Multi-Purpose Room


Portable Classrooms

Main Entry

Drop-Off


410

65

250

25

EXISTING SITE PLANOrinda Union School DistrictFacilities Master Plan DEL REY ELEMENTARY SCHOOL


DIAGRAM OFEXISTING

CONDITIONSLEGEND


IMPLEMENTATIONOVERVIEW OF CONTENTS

$

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$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$




3. Site Utilities
















-

-

-

-

1,157,000

-

-

2,785,000

-

-

-

400,000

500,000

-

-

193,000

5,035,000

3,072,000

2,515,000

775,000

-

-

-

-

-

-

-

-

778,000

-

-

-

-

7,140,000


SCOPE OF WORK CATEGORIESACADEMIC EXCELLENCE

& STEAMSTUDENT HEALTH, SAFETY

& CLASSROOM REPAIR

PHASE 1 IMPLEMENTATIONDEL REY ELEMENTARY SCHOOL

PHASE 1 IMPLEMENTATIONCOST SUMMARY

Phase 1 Implementation Master Plan DiagramIdentifies Master Plan projects that have been selected by the Orinda USD Board of Trustees for Phase 1 implementation. In other words, if funding becomes available, the projects identified on this page have been pre-selected for implementation.

The areas highlighted for Phase 1 Implementation may not reflect actual placement/design of new construction, but identify components of the Master Plan and reflect the cost of those projects. The District will use this information as a tool to assist in the planning and implementation of Phase 1.

Phase 1 Implementation Cost SummaryIndicates estimated costs taken from the Master Plan Cost Summary and applied to projects in Phase 1 implementation.

Notes:Projects identified for Phase 1 implementation can only move forward if additional funding is captured by the District. Once this occurs, the District can proceed with the design phase of approved projects and establish a schedule for project sequencing.

All estimates are in 2018 dollars inclusive of both hard construction and project soft costs. Once an implementation schedule for a project has been determined, appropriate escalation to the proposed mid-point of construction should be budgeted.

NEW CONSTRUCTION


RX

X

X

XX

(4) R

PLAY EQUIPMENT

EXPANDED HARDCOURTS

KINDER PLAY

PLAYEQUIP. SHADE

OUTDOOR DINING

ENTRY PLAZA

QUAD

OUTDOOR LEARNING

NATURE PATH


GARDEN

(4) R(4) R

R

OO

BASCBASC

MPRSTAGE

IL

C

COLAB

C

LIB

MU

MKR



SERVICE LANE

EL

CA

MIN

O M

OR

AG

A

4-54-5SCIART

O

KIT

R

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

FW

FL

KIT

FW

FWFW

AD

MIN

FW

OO

LC

TK

K

K

KK

4-54-54-54-5 XX

RX

RR

RR

X

R

R

J


1” = 30’30’0 120’60’




Classrooms (CR)

Student Services

Shared Spaces


Support Spaces

Electives / Labs





Portable Classrooms

Main Entry

Drop-Off

Teaching Stations:




512

60

23

11111

2 (eq)

30


Phase 1 Implementation related to Student Health, Safety, and Classroom Repair:• Modernize & reconfigure

aging classrooms• HVAC system upgrades

site-wide• Interior and exterior lighting

upgrades• Electrical upgrades• Plumbing, restroom

modernization/upgrade• Safety locks at classrooms• Emergency response

signage• Fencing to secure building core• Fire alarm system and

emergency lighting• Admin improvements: HVAC

system upgrade only

Phase 1 Implementation related to Academic Excellence/Science, Technology, Engineering, Arts, and Math (STEAM):• New maker space• Modernize Multi-Purpose

Room and kitchen (with new kitchen equipment)

• New lunch shelter• New stage at Multi-Purpose

Room• New public address/

emergency communication system

• Outdoor learning environments and quads (at 50% of FMP cost)

• Technology infrastructure



PHASE 1 IMPLEMENTATIONMASTER PLAN DIAGRAM

PROJECTDESC.


IMPLEMENTATIONOVERVIEW OF CONTENTS

RN

O

KIT

X

FL

XX

RSP

RR

RR

X

R

R

J

OO

INCLUSION SPECIALIST

RSP

K

BASCBASC

K

K K

MU

FW

MPR

STA

GE

KIT

EL

CA

MIN

O M

OR

AG

A

2

24SCICL

INT

555ART

LIB

O

KIT

R

R R

R R

R

R

CO

ADMIN

2

15

1

13

31

25

MAKER

1” = 30’30’0 120’60’

Teaching Stations:

TK/Kinder1-3rd Grade4-5th GradeElectivesTotal:Special Education Grand Total:

# Denotes Grade LevelTK Transitional KindergartenK KindergartenPE Physical EducationSDC Special Education

BASC Before & After School ClubISP Instructional SupportLC Learning CenterPSY PsychologistRE Resource SP Speech

Classrooms (CR)

Student Services

Shared Spaces


Support Spaces

Electives / Labs

ADMIN Main Office / LobbyCO Conference RoomFW Faculty Work RoomFL Faculty Lounge / DiningKIT KitchenN NurseO Office


LIB LibraryMPR Multi-Purpose Room


Portable Classrooms

Main Entry

Drop-Off


410

65

250

25



NEW CONSTRUCTION


RX

X

X

XX

(4) R

PLAY EQUIPMENT

EXPANDED HARDCOURTS

KINDER PLAY

PLAYEQUIP. SHADE

OUTDOOR DINING

ENTRY PLAZA

QUAD

OUTDOOR LEARNING

NATURE PATH


GARDEN

(4) R(4) R

R

OO

BASCBASC

MPRSTAGE

IL

C

COLAB

C

LIB

MU

MKR



SERVICE LANE

EL

CA

MIN

O M

OR

AG

A

4-54-5SCIART

O

KIT

R

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

FW

FL

KIT

FW

FWFW

AD

MIN

FW

OO

LC

TK

K

K

KK

4-54-54-54-5 XX

RX

RR

RR

X

R

R

J


1” = 30’30’0 120’60’




Classrooms (CR)

Student Services

Shared Spaces


Support Spaces

Electives / Labs





Portable Classrooms

Main Entry

Drop-Off

Teaching Stations:




512

60

23

11111

2 (eq)

30



PROPOSED MASTER PLAN DIAGRAMDEL REY ELEMENTARY SCHOOL

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$




3. Site Utilities














SCOPE OF WORK CATEGORIES MASTER PLAN COST (2018$)



3,072,000

2,515,000

775,000

8,249,000

1,157,000

-

466,000

2,785,000

-

1,315,000

3,376,000

1,532,000

1,000,000

1,778,000

450,000

233,000

28,703,000


COST SUMMARYDEL REY ELEMENTARY SCHOOL

NEW CONSTRUCTION


RX

X

X

XX

(4) R

PLAY EQUIPMENT

EXPANDED HARDCOURTS

KINDER PLAY

PLAYEQUIP. SHADE

OUTDOOR DINING

ENTRY PLAZA

QUAD

OUTDOOR LEARNING

NATURE PATH


GARDEN

(4) R(4) R

R

OO

BASCBASC

MPRSTAGE

IL

C

COLAB

C

LIB

MU

MKR



SERVICE LANE

EL

CA

MIN

O M

OR

AG

A

4-54-5SCIART

O

KIT

R

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

1-31-3

FW

FL

KIT

FW

FWFW

AD

MIN

FW

OO

LC

TK

K

K

KK

4-54-54-54-5 XX

RX

RR

RR

X

R

R

J


1” = 30’30’0 120’60’




Classrooms (CR)

Student Services

Shared Spaces


Support Spaces

Electives / Labs





Portable Classrooms

Main Entry

Drop-Off

Teaching Stations:




512

60

23

11111

2 (eq)

30


Phase 1 Implementation related to Student Health, Safety, and Classroom Repair:• Modernize & reconfigure

aging classrooms• HVAC system upgrades

site-wide• Interior and exterior lighting

upgrades• Electrical upgrades• Plumbing, restroom

modernization/upgrade• Safety locks at classrooms• Emergency response

signage• Fencing to secure building core• Fire alarm system and

emergency lighting• Admin improvements: HVAC

system upgrade only

Phase 1 Implementation related to Academic Excellence/Science, Technology, Engineering, Arts, and Math (STEAM):• New maker space• Modernize Multi-Purpose

Room and kitchen (with new kitchen equipment)

• New lunch shelter• New stage at Multi-Purpose

Room• New public address/

emergency communication system

• Outdoor learning environments and quads (at 50% of FMP cost)

• Technology infrastructure



$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$

$




3. Site Utilities
















-

-

-

-

1,157,000

-

-

2,785,000

-

-

-

400,000

500,000

-

-

193,000

5,035,000

3,072,000

2,515,000

775,000

-

-

-

-

-

-

-

-

778,000

-

-

-

-

7,140,000


SCOPE OF WORK CATEGORIESACADEMIC EXCELLENCE

& STEAMSTUDENT HEALTH, SAFETY

& CLASSROOM REPAIR


Date post:	10-Jul-2020
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IMPLEMENTATION DEL REY ELEMENTARY SCHOOLDEL REY ELEMENTARY SCHOOL PROPOSED MASTER PLAN DIAGRAM...

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