The URL can be used to link to this page

Home My WebLink AboutICCSD.pptFacilities Master Plan (Status Quo) DESCRIPTION OF WdRK (See Pnss+cal Neeas assessment Repartfa comaiete aescnpUon of MENreravanonsl STATUS CAPACITY PROJECT FUNDING -. 0 COST SOURCE CCMPLETION DATE ELEMERMITY SCHOOLS 2024,2025 Projected Elem (III EnroNnwift = 8,880 8,656 ALEXANDER ELEM. New 500 student elen muton,. :. :•:r,cc°, 500 $14, L SAVE Fall 2015 BOR.AUG ELEM Minor repairs, 451 58K GO BOND Fall 2023 CORALVILLE CENTRAL ELEM. Accessibility renovation; masonry tuckpointing, rooftop HVAC replacement, a r.c esss 362 1 $4,7 SAVE Fall 2016 GARNER ELEM. Playgroul>d sod replaccr:ei¢t, minor repairs 445 S9&', CO BOND Fall 2023 GRANT ELEM. New 500 student elementary. 500 $14.1 GO BOND Fall 2019 HILLS ELEM, HOOVER ELEM. Building code repairs, Building code repairs and air conditioning Discontinued use as a school no earlier than the 2017-18 school year DemoCitron casts included. a 189 S780K $1.5 PPE PPEL Fall 2015 Fall 2014 HOOVER ('EAST) ELEM. New 500 student elementary.=ruF•a<s 500 514, L SAVE Fall 2017 HORN ELEM. Accessibility renovations. interior iighimg upgrade, classroom door replacement 410 $1,0 GO BOND Fall 2021 KIRKWOOD ELEM. Rooftop AHU VAV System and roofing replacement 356 54.5 GO BOND Fall 2022 LEMME ELEM. Gymnasium addition. Window replacement and IT upgrades. 401 1 $3.1 GO BOND Fall 2023 LINCOLN ELEM Classroom (+50) & gymnasium addition pending property acquisition. Accessibility renovations, roof replacement fan coil unit HVAC system. window replacement. 237 54.6 GO BOND Fall 2019 LONGFELLOW ELEM. Historical renovation of building and classroom (+150)/gymnasium addition. 408 512.3 SAVE Fall 2018 LUCAS ELEM, MANN ELEM. Interior lighting upgrades. water source heat pump HVAC system, ceiling repL,r 7 ri: Historical renovation of building and classroom (+180)/gymnasium addition 381 417 54.0 512.6 SAVE GO BOND Fall 2017 Fall 2019 PENN ELEM. Addition includes 8 classrooms (+200) and multipurpose room. Renovations include HVAC system upgradecarpet replacement, and IT updates, 587 $9,4 SAVE Fall 2015 SHIMEK ELEM. Classroom (+100) & gymnasium addition. Renovations include roof replacement and water source heat pump HVAC system. 339 $5.2 GO BOND Fall 2020 7A'AIN ELEM. Addition includes 1 additional classroom (+25) and gymnasium. Renovations include accessibility renovations, water source heat pump HVAC system, and wmdow wall replacement 277 56.3 SAVE Fall 2015 VAN ALLEN ELEM. Addition includes 4 classrooms (+100). Renovations include minor repairs. N radia s 564 51,6 PPEL Fall 2015 WEBER ELEM IT upgrades and interior lighting upgrades- 496 S2 0 PPEL Fall 2017 WICKHAM ELEM. IT upgrades.. gym floor repairs. 428 51.2 GO BOND Fall 2021 WOOD ELEM_ Fan cool unit HVAC system and root replacement 408 $33 GO BOND Fall 2022 r .. 5 n. r r� „a ,E , „ri ,E , rri ,E , rri ,E , rri ,-E , ^„ri � n, s "'irpn rro rpft 16f V`iM iy, .; �4uuuuuuu uuuuuuuuu'� drr i rJIV�J4 p� �liii n�nfi'nsn`uuriri �n nrhn hr,T” NORTH CENTRAL JH Addition includes 8 classrooms (+180). library and cafeteria expand 816 S6. L GO BOND Fall 2021 NORTHWEST JH Addition includes 1 classroom it Renovations include roof replacement. IT upgrades interior lighting upgrades and VAV air handling unit HVAC system 836 $10.4 GO BOND Fall 2021 SOUTH EAST JH Additia, includes 2 classrooms («60)- Renovations include acces.blr,y renowations, HVAG system renovations interior hl upgrades, 'ocker replacement and roof replacement_ 824 510,6 GO BOND Fall 2019 HIGH SCHOOLS 202 High so:,,wW, �...� ��IjIIIVV, Ifjllllllllllllr,'' puiiliiitiipnl ' CITY HS includes 12 classrooms (+300) over 2 phases of construction. cafeteria and library expansion. Renovations include accessibility renova- eras. IT upgradesgeothermal heat pump systemand roof replacement PI r-:Stt�'_S 1.593 $21. 3 SAVE / ,O BOND Fa':I 2016 /Fall 2021 LIBERTY HS New 1.500 student high school constructed in 3 phases, N Pav;aEss 1,500 563, 7 SAVE / GO Summer 2017 / Fall 2019 / Fall 2022 TATE HS Minor repairs 119 S78K GO BOND Fall 2023 TREC Masonry repair, VAV rooftop HVAC system and water source heat pump, plaster repair. 125 $3.1 GO BOND Fall 2023 WEST HS Accessibility renovations. roof replacement. IT upgrades. HVAC system revisions & upgrades. electrical upgrades. wmdmv wall system replace- ment over 2 chases of construction. AVE / GO Fall 2018 / Spring 2020 ONE VISION TRAL I"I: >. SCHOOLHOUSE i : i I transportation of ten-plex unit to sites utilized during renovations_ Ongoing 2024-25 Projected K-12 Enrollment = 16,317 Total 16,1541 $258.4 DESCRIPTION OF WORK (S" Physes NezdsAszessr-tkep_rttc.,F-pltedes•apuonotrenavabom) 5 `J G� g�Q PP G PRESENT COST INLATION ADJUSTED COST' , di O� G ELEMENTARY SCHOOLS ALEXANDER ELEM. 2024.20 ,Projected Elentetif8,926 New 500 student elementary. N h `--- 500 $14.1 3.a� a v nfl S14A SAVE F; FORLAU", ELEM_ Classroom addition (+100) and minor repairs 55; S1 ' S1 7 GO BON:: lab �G�d COR<''r'LLE CENTRAL ELEM. Accessibility renovations, masonry tuckpointing, rooftop HVAC replacement. mr vaa;PEss 3621 S4.7 54.7 SAVE Fab 2016 ",1 Classroom addition (+175), playground sod replacement, minor repairs. [: 53 3 $40 GO BON.: Fall 2019 New 600 student elementary. 600 517.0 520.2 GO BONG Fab 2019 HP_LS ELEN. Building code repairs 189 S780K S780K PFEL Fall 2015 HOOVER ELEM. Building code repairs and air conditioning. Discontinued use as a school no earlier than the 2017-18 school year Demolition costs included. Rs"triE €; S1.5 S1,5 PPEL Fall 2014 HOOVER {EAST) ELEM. New 500 student elementary. 500 $14.1 515.7 SAVE Fall 2017 HORN ELEM. Accessibility renovations, interior lighting upgrade, classroom door replacement, 410 5975K SL3 GO BOND Fab 2022 KIRKWOOD ELEM. Classroom addition (+150). rooftop AHU VAV System and roofing replacement 456 1 S8.2 $109 GO BOND Fall 2022 LEMME ELEM. Classroom (+125) & gymnasium addition. Window replacement and IT upgrades. 476 S6.1 $8.3 GO BOND Fall 2023 LINCOLN ELEM Gymnasium addition. pending property acquisition Accessib hry renovations, roof replacement, fan cod unit HVAC system. window replacement 187 $40 $48 GO BOND Fall 2019 LONGFELLOW ELEM. LUCAS ELEM, Historical renovation of building and gymnasium addition. Interior lighting upgrades. water source heat pump HVAC system. ceding replacement. window wall replacement. 258 381 SIO.2 S4.0 Sl L7 S4.4 SAVE SAVE Fal 2018 Fall 2017 MANN ELEM. Historical renovation of building and gymnasium addition. 237 $99 $11,71 GO BOND Fall 2019 PENN I Addticn includes 8 classrooms (+200) and multipurpose room. Renovations include HVAC system upgrade. carpet replacement. and IT updates, 1FEs 587 S99 59,9 SAVE Fall 2015 SHIMEK ELEM. Gymnasium addition. Renovations include roof replacement and water source heat pump MVAC system. 2391 S4.0 S4.9 GO BOND Fab 2020 TWAIN ELEM. Addition includes 1 additional classroom (+25) and gymnasium, Renovations include accessibility renovations, water source heat pump HVAC system, and window wall replacement_ s, c)rf,ss 277 S5 I S6 l SAVE Fall 2015 VAN ALLEN ELEM. Addition includes 4 classrooms (+100). Renovations include minor repairs. r pPOGPESs 564 S16 SL6 PPEL Fab 2015 WEBER ELEM Classroom (+200) and gymnasium addition_ Renovations include IT upgrades and interior lighting upgrades. 596 54 $52 Pi Fall 2017 WICKHAM ELEM, IT upgrades, gym floor repairs. 428 S1.2 S1.5 GO BOND Fab 2021 WOOD ELEM- Classroom addition (+100). Renovations include fan cod unit HVAC system and roof replacement 508 S6 2 $7 7 GO BOND Fall 2020 NORTH CENTRAL JH Addition includes 11 classrooms 1+2401. library and cafeteria expansions Athletic master plan add tions/renovations included 876 S10.4 S132 GO BOND Fall 2021 NORTHWEST JH Addition includes 2 classrooms (+60). Renovations include roof replacement, IT upgrades, interior lighting upgrades and VAVair handling unit HVAC system. Athletic master plan additions/renovations included. 866 512.4 515.7 GO BOND Fall 2021 SOUTH EAST 1H CITY HS Addition includes 3 classrooms (+90). Renovations include accessibility renovations. HVAC system renovations interior lighting upgrades, locker replacement, and roof replacement. Athletic master plan additions/renovations included. Addition includes 12 classrooms (+300) over 2 phases of construction, cafeteria and library expansion. Renovations include accessibility renovaa tions. IT upgrades. geothermal heat pump system and roof replacement. Athletic master plan additions/renovations included, PRC RE s 854 1.593 $12 1 S26.8 $142 S33 I GO BOND SAVE / GO BOND Fall 2019 Fall 2016/ Fall 2021 LIBERTY HIS New 1.500 student high school constructed in 3 phases. w oG Ess 1,500 $67.1 575.3 SAVE / GO BOND Sum. 2017 / Fab 2019 TATE HS Minor repairs 119 S78K S108K GO BOND Fall 2023 TREC Masonry repair. VAV rooftop HVAC system and water source heat pump, plaster repair. 126 S3.1 S4.2 GO BOND Fab 2023 WEST HS Accessibility renovations. roof replacement. IT upgrades. HVAC system revisions & upgrades electrical upgrades window wall system replace- ment over 2 phases of construction. Athletic master plan additions/renovations included. 1684 $217 S255 SAVE / GO BUND Fall 2018 / Spring 2020 ONE VISION TRANSITIONAL SCHOOLHOUSE Purchase, installation, and transportation of ten-plex unit to sites utilized during renovations. S7.3 56.3 Ongoing WWII f{1(IIIIIIII1If1If1II1II1II1II1II1II1If1It 9k4kNNNRNRNRNRNNNNRNRNRNRNNNNRNRNRNRNNNNRNRNRNRNNNNRNRNRNRNNNNRNRNRNRNNNNRNRNRNNNa pIIIIIIIIIIIII1PIIlII,ll,lll° p....; Illi' ljlll III111111 ;uu"s Inflation Planned Adjusted Expected School Capacity Cost* Funding Source Completion Hoover $1.50 PPEL 2014 Alexander 500 $14.10 SAVE 2015 Hills 189 $0.78 PPEL 2015 Penn 587 $9.90 SAVE 2015 Twain 277 $6.10 SAVE 2015 Van Allen 564 $1.60 PPEL 2015 Coralville Central 362 $4.70 SAVE 2016 Hoover East 500 $15.70 SAVE 2017 Lucas 381 $4.40 SAVE 2017 Weber 596 $5.20 PPEL 2017 Longfellow 258 $11.70 SAVE 2018 Garner 620 $4.00 GO Bond 2019 Grant 600 $20.20 GO Bond 2019 Lincoln 187 $4.80 GO Bond 2019 Mann 237 $11.70 GO Bond 2019 Shimek 239 $4.90 GO Bond 2020 Wood 508 $7.70 GO Bond 2020 Wickham 428 $1.50 GO Bond 2021 Horn 410 $1.30 GO Bond 2022 Kirkwood 456 $10.90 GO Bond 2022 Bourlaug 551 $1.70 GO Bond 2023 Lemme 476 $8.30 GO Bond 2023 *Dollars in millions; 3.5% annual inflation *In millions; current dollars 12/10/13 04/14/15 12/10/13 04/14/15 Plan Plan Capacity Plan Plan Change in Capacity Capacity Change Dollars* Dollars* Dollars* Alexander 500 500 0 14.100 14.100 0.000 Bourlaug 451 551 100 0.008 1.200 1.192 Coralville Central 362 362 0 4.700 4.700 0.000 Garner 445 620 175 0.098 3.300 3.202 Grant 500 600 100 14.100 17.000 2.900 Hills 189 189 0 0.780 0.780 0.000 Hoover 1.500 1.500 0.000 Hoover East 500 500 0 14.100 14.100 0.000 Horn 410 410 0 1.000 0.975 -0.025 Kirkwood 356 456 100 4.500 8.200 3.700 Lemme 401 476 75 3.100 6.100 3.000 Lincoln 237 187 -50 4.600 4.000 -0.600 Longfellow 408 258 -150 12.300 10.200 -2.100 Lucas 381 381 0 4.000 4.000 0.000 Mann 417 237 -180 12.600 9.900 -2.700 Penn 587 587 0 9.400 9.900 0.500 Shimek 339 239 -100 5.200 4.000 -1.200 Twain 277 277 0 6.300 6.100 -0.200 Van Allen 564 564 0 1.600 1.600 0.000 Weber 496 596 100 2.000 4.700 2.700 Wickham 428 428 0 1.200 1.200 0.000 Wood 408 508 100 3.300 6.200 2.900 *In millions; current dollars 12/10/13 Plan 4/14/15 Plan Capacity 12/10/13 Plan 4/14/15 Plan Change in Capacity Capacity Change Dollars* Dollars* Dollars Iowa City Locations Alexander 500 500 0 14.100 14.100 0.000 Hoover 1.500 1.500 0.000 Hoover East 500 500 0 14.100 14.100 0.000 Horn 410 410 0 1.000 0.975 -0.025 Lemme 401 476 75 3.100 6.100 3.000 Lincoln 237 187 -50 4.600 4.000 -0.600 Longfellow 408 258 -150 12.300 10.200 -2.100 Lucas 381 381 0 4.000 4.000 0.000 Mann 417 237 -180 12.600 9.900 -2.700 Shimek 339 239 -100 5.200 4.000 -1.200 Twa i n 277 277 0 6.300 6.100 -0.200 Weber 496 596 100 2.000 4.700 2.700 Wood 408 508 100 3.300 6.200 2.900 4774 4569 -205 84.100 85.875 1.775 Coralville Locations Bourlaug 451 551 100 0.008 1.200 1.192 Coralville Central 362 362 0 4.700 4.700 0.000 Kirkwood 356 456 100 4.500 8.200 3.700 Wickham 428 428 0 1.200 1.200 0.000 1597 1797 200 10.408 15.300 4.892 North Liberty Locations Garner 445 620 175 0.098 3.300 3.202 Grant 500 600 100 14.100 17.000 2.900 Penn 587 587 0 9.400 9.900 0.500 Van Allen 564 564 0 1.600 1.600 0.000 2096 2371 275 25.198 31.800 6.602 *In millions; present dollars 12/10/13 4/14/15 12/10/13 4/14/15 Plan Plan Capacity Plan Plan Change in Capacity Capacity Change Dollars* Dollars* Dollars* Junior High Schools North Central Northwest Southeast High Schools City Liberty West Tate TREC One Vision Trasitional *In millions; present dollars 816 876 60 6.100 10.400 4.300 836 866 30 10.400 12.400 2.000 824 854 30 10.600 12.100 1.500 2476 2596 120 27.100 34.900 7.800 1593 1593 0 21.300 26.800 5.500 1500 1500 0 63.700 67.100 3.400 1684 1684 0 16.100 21.700 5.600 119 119 0 0.078 0.108 0.030 126 126 0 3.100 3.100 0.000 6.500 7.300 0.800 5022 5022 0 110.778 126.108 15.330