Iccsd Fmpsc #6 Scenarios

7/28/2019 Iccsd Fmpsc #6 Scenarios

1/8

VISIOFacilities Mas

Planning

Scenario 1d

Iowa City Community School District Facilities Master Planning - Steering Committee Meeting #6

Retire

Renovate

Addition

New Construction

Borlaug Elementary

Horn Elementary

Lucas Elementary

Van Allen Elementary

New South Iowa CityElementary

City High School

ELEMENTARY SCHOOLFive new elementary schnew sites and the remainand Longfellow Elementaare proposed. Hoover Eleis retired to accomodate expansion and two addtio150-students are proposelementary schools. PenSchool receives a classroseat an additional 100 st

JUNIOR HIGH SCHOOLNorth Central and South Schools receive classroorenovations are completeJunior High School.

HIGH SCHOOLS (9-12)A new third comprehensi(capacity 1,200) is propoa classroom addition to Cto mirror the current capHigh School. West High S

renovation.

PROSt Clear feeder systemt New elementary scho

high school additions of growth/need

t City HS can accomodt Rebuilds or renovates

Mann Elementary Schsite

CONSt Retires Hoover Eleme

North Central Junior HighCoralville Central Elem.

Kirkwood Elementary

New/Renovated MannElementary

Weber Elementary

New North JohnsonCounty Elementary

Tate High School

Northwest Junior High

Garner Elementary

Lemme Elementary

Wickham Elementary

Penn Elementary

+100

+400

+400

+500

+150 +100+500+500

TREC

West High School

New High School

South East Junior High

Hills Elementary

Lincoln Elementary

Wood Elementary New East Iowa CityElementary

Shimek Elementary

Hoover Elementary

New/RenovatedLongfellow Elementary

Twain Elementary

High SchoolJunior HighElementary

+150

+165

+1,200

+300

Addition to Existing Elem. Addition to Existing Elem.

Projected Enrollment

Capacity

First Costs

Lifecycle Costs

Average AnnualOperating & Staff Costs

Total Square Footage

Educational Adequacy Sco

Cost Benefit Ratio


2/8


3/8

VISIOFacilities Mast

Planning

Scenario 2c


Borlaug Elementary

Horn Elementary

Lucas Elementary


Coralville Central Elem.

Kirkwood Elementary

Mann Elementary

Weber Elementary

Garner Elementary

Lemme Elementary

Wickham Elementary

Penn Elementary

New Junior High

Hills Elementary

Lincoln Elementary

Wood Elementary New Elementary (SiteUndetermined)

Shimek Elementary

Hoover Elementary

Longfellow Elementary

Twain Elementary

Elementary

+150

+500 +900

Retire

Renovate

Addition

New Construction

City High School

ELEMENTARY SCHOOL

This plan features one neelementary school, a claaddition to Penn Elementand a 100-student capacto another existing elemeHills Elementary School iremaining elementary screnovated and multipurpobuilt at buildings that lackassembly space.

JUNIOR HIGH SCHOOLA classroom addition is pthree existing junior high well as a new 900-studenschool.

HIGH SCHOOLS (9-12)A new third comprehensiwith a capacity of 1,500 proposed. City and West receive renovations.

North Central Junior High

Tate High School


TREC

West High School

New High School


High SchoolJunior High

+290

+120

+165

+1,500

Addition to Existing Elem.

+100

PROSt Reduces construction

elementary level by gt Lowest initial construct Least amount of new t Can be either Junior H

School

CONSt Does not give capacit

growth/need - no cleat City High School cann

growtht

Retires Hills Elementat Highest annual operatt Lowest Cost Benefit R


Capacity

First Costs

Lifecycle Costs




Cost Benefit Ratio


4/8


5/8

VISIOFacilities Mast

Planning

Scenario 3d


Borlaug Elementary

Horn Elementary

Lucas Elementary




Kirkwood Elementary

New/Ren. MannElementary

Weber Elementary

Garner Elementary

Lemme Elementary

Wickham Elementary

Penn Elementary

Hills Elementary

Lincoln Elementary


Shimek Elementary

Hoover Elementary

New/Ren. LongfellowElementary

Twain Elementary

Elementary

+400

+400

+100

+150

+500

+500

+150 +200


+500

Retire

Renovate

Addition

New Construction

City High School

ELEMENTARY SCHOOLFive new elementary schnew sites and the remainand Longfellow Elementaare proposed. Hills Elemeis retired and Hoover Eleis retired to accomodate expansion and two addtio200-students are proposelementary schools. LincElementary Schools receadditions.

JUNIOR HIGH SCHOOLA large classroom additioat North Central Junior HNorthwest and South EasSchools receive renovati

HIGH SCHOOLS (9-12)A new third comprehensiwith a capacity of 1,500 proposed. City High Schoa classroom addition whi

School is renovated.


Tate High School


TREC

West High School

New High School



+290 +1,500

+300

Addition to Existing Elem. Addition to Existing Elem.

PROSt Rebuilds or renovates

Mann Elementary Schsite

t Works towards makinschools similar in size

t Clear feeder systemt Surplus HS capacity f

beyond 10 year proje

CONSt Highest initial construt Retires Hills and Hoov

Schools


Capacity

First Costs

Lifecycle Costs




Cost Benefit Ratio


6/8


7/8

VISIOFacilities Mas

Planning

Scenario 4c


Borlaug Elementary

Horn Elementary

Lucas Elementary



Addition to Existing Elem. Addition to Existing Elem. Addition to Existing Elem.


Kirkwood Elementary

New/Renovated MannElementary

Weber Elementary

Garner Elementary

Lemme Elementary

Wickham Elementary

Penn Elementary

Hills Elementary

Lincoln Elementary


Shimek Elementary

Hoover Elementary

New/RenovatedLongfellow Elementary

Twain Elementary

Elementary

+100

+500

+200 +200 +200+500

+400

+400

Retire

Renovate

Addition

New Construction

City High School


Tate High School


TREC

West High School

New High School



+150

+165

+1,200

+300

ELEMENTARY SCHOOL

Five new elementary schnew sites and the remainand Longfellow Elementaare proposed. Hills, HoovElementary Schools are r200-student capacity addonto existing elementary Penn Elementary School classroom addition to se100 students.

JUNIOR HIGH SCHOOLNorth Central and South Schools receive classroowhile renovations are comNorthwest Junior High Sc

HIGH SCHOOLS (9-12)A new third comprehensi(capacity 1,200) is propoa classroom addition to Cto increase its capacity tcurrent capacity of West

West High School receive


+500

PROSt Highest Cost Benefit Rt Lowest annual Operatt Works toward making

schools similar in sizet City High School can

growtht Clear feeder system.t Highest educational a

CONSt Retires Hoover, Hills,

Elementary Schools.


Capacity

First Costs

Lifecycle Costs




Cost Benefit Ratio


8/8

Iccsd Fmpsc #6 Scenarios

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