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Home My Public Portal About2016-12-19 SMMA - Watertown Public - v04 final Watertown School District Facility Master Plan Special Town Council & School Committee Meeting December 19, zoib SMMA Watertown Facilities Master Plan Study Watertown,Massachusetts Agenda: • Report Overview • Visioning • Enrollment • Existing Conditions • Master Plan Options • Cost Estimate SMMA Watertown Steering Committee - July 2016 through October 2016 School District John Portz, Co-Chair, School Committee Chairman Elizabeth Yusem, Co-Chair, School Committee Member; Chair of Buildings & Grounds Subcommittee Toni Carlson, Educational Technology Coordinator Pete Caron, Community Member Dr. James Kimo Carter, Principal of Watertown Middle School Michael Dattoli, Councilor-at-Large Dr. Jean M. Fitzgerald, Superintendent of Schools Elaina Griffith, Community Member Charles Kellner, Director of Business Services Debra King, WEA President Chris Lowry, Community Member Steven Magoon, Director of Community Development & Planning Alyson Morales, Community Member Lindsay Mosca, Community Member Vincent Piccirilli, District C Councilor Michael Shepard, Community Member Watertown 1 .4 Visioning Process District June 7 , 2016- August 24 , 2016 • Contemporary Basics • Assessment of Skills • Curriculum and Instruction • Professional Development • Learning Environments Watertown School District • �}. Wit, x' rr4 r4 ��} �� ' � •I'a � _>4r- A ♦�r � `:d 5 � � V i�lF�•�.i't' M� -d`qq _�.''��..o} 1 j71 3F, v 'f*r��`•-i�:y�� .. �.y �.i � 'y* 'rW' ':�{ f =`4' `.' : �•- „ S jSSi�� - ,'.{,. 10., ..• _ l"!'r...,.:, rti,i .� a ^.�^dh. ad �'°_ ry yf,gL L ! 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R `._ _ '+W �'. y •��_�;, }. _4- 1' I -I�JV�}..��s■, �':J4Wm'`,ii>'+�r ,:::. j.�J-. .• �"....-._ [� 5,.. ,-, '.r[14:" r Y I.~I g�_J rl `' .' r t ii" 5�.:'S,. � ^�"F r. t'r i''-''//xgg rL,%J i�i. _ -_, _ �. � I• � :.�,.�. i.t � :'•} �J� .l. •4\/�`tj.r�.V - � � r,j'tlrv~ '� �s �.'�!E'R+Ci' ,�'1 _ It �� ;� k, r.•--_�_til - rfr .,"3hJ e £ r, ;.fi" 4S;�0�' Watertown 00 School District '�.�'.:��W 1 �A' Watertown Existing Conditions School District • Construction era • Systems and Technology • Expandability • Support of educational delivery • MSBA Space Guidelines Cunniff ES 277 Lowell ES 407 Hosmer ES 627 Middle School 543 High School 700 Watertown Projected - 2025 (NESDEC and DESIGNINSITE) School 0=11 District Lowell4 • Hosmer ES 597 Middle11 • 0 High School • • Cunniff ES 400 Lowell ES 450 Hosmer ES 500 Middle School 620 High School 770 Universal Early 400 Learning Center Watertown School District WOO qW ti11111111111111 �"' �►� 'Xs„" t� y ram, ° ■ ` IIIIIgIIIIIIIRIp .ASP . ; AW V Essential Renovation ems. Watertown School District =� IV ii-M iVF Advocated Renovation _� a Watertown School District Essential Renovation • Includes Roof and Flashing Replacement • Includes Window and Entry Replacement • Includes Replacement of Floor and Ceiling Finish • Includes Minor Masonry & Structural Repair Issues • MEP to remain , minor repairs only • Partitioning and Doors to remain • Excludes Seismic Repairs • Excludes Major Masonry Restoration • Excludes Major Structural Repair � 17 _ IAIfIf9AAAIIfA ,�� r, . fr Y s Watertown Essential Renovation - School District Advocated Renovation • Includes Roof and Flashing Replacement • Includes Window and Entry Replacement • Includes Replacement of Floor and Ceiling Finish • Includes Minor Masonry & Structural Repair Issues • Excludes Seismic Repairs • Excludes Major Masonry Restoration • Excludes Major Structural Repair • New Educational Layout • MEP augmented at new layout Watertown School District Cunniff Elementary School . _ _ `� � 4 � -.. " • ; r. 1. • a jd 4* - f l bw a Watertown School District Cunniff Option 1 Basement LEGEND Additions I Essential _ Renovation ' Advocated Renovation Watertown School Gym District Cunniff Option 1 1 st Floor IL LEGEND _ , Additions ' F7 7 p L I I Essential ' I' Renovation Entry Advocated Renovation Watertown School District Cunniff Option 1 2nd Floor LEGEND i Additions ' Essential Renovation Advocated Renovation Watertown School District Cunniff Option 2 Basement LEGEND Additions 0 Essential ' Renovation M - Advocated Renovation Watertown School Gym District Cunniff Option 2 � 1 st Floor I LEGEND Additions ' if 6 L 1 Essential J Renovation As .iiEInAtry Advocated Renovation Watertown School District Cunniff Option 2 2nd Floor Classroom LEGEND Additions ' Essential Renovation Advocated Renovation Watertown • ` School District - - } i tiIgo, Lowell Elementary School OAL4 � . � I � I_ r f _ ter- -� r . ! ram ; •,� Watertown School District Lowell Option 1 Ground Floor ■ LEGEND ' Additions EssentialRenovation Flo ►\ Advocated Renovation Watertown School District Lowell Option 1 1St Floor 4- 1 LEGEND Additions i Essential Renovation Advocated Renovation Watertown School District Lowell Option 1 2nd Floor ' I I 1 i LEGEND - Additions i i I , 1 I 1 1 1 I Classrooms I� I Essential � 1 Renovation 1 1 Advocated L-----ZIT----- Renovation Watertown School District Lowell Option 2 Ground Floor ■ LEGEND ' PIN Additions Essential Renovation Advocated ►� Renovation Watertown School District Lowell Option 2 �- 1st Floor 1 LEGEND - i Additions i r Cafeteria Essential Renovation Advocated Renovation Watertown School District Lowell Option 2 2nd Floor i EL i LEGEND - i Additions i r do • • Essential ' Renovation �I i Advocated Renovation Watertown " - School District -f Hosmer Elementary School -- - rs • ` i 6 Watertown School District Hosmer Option 1 Ground Floor LEGEND Additions - a Essential Renovation Advocated Renovation Watertown School District Hosmer Option 1 Ground Floor LEGEND Additions - a Essential Renovation Advocated Renovation Watertown School District Hosmer I I � Option 1 2nd Floor - ------------------- 1 � 1 , � � 1 1 LEGEND - --- r Additions ; ; Essential ' Renovation - , I Advocated Renovation Watertown School District Hosmer Option 2 Ground Floor LEGEND Additions r � - a Essential Renovation r Advocated Renovation Watertown School District Hosmer � Option 2 1 st Floor -- t � - � r ra■ I I� � I� ■I 1 LEGEND 1 I ti ; Additions `: Essential Renovation Advocated Renovation Watertown School District Hosmer Option 2 2nd Floor , 1 ' rJ ------------------- 1701 LEGEND Additions ; Essential Renovation - ; Advocated Renovation Watertown School District Hosmer Option 3 Ground Floor LEGEND Additions r � - a Essential Renovation r Advocated Renovation Watertown School District Hosmer I Option 3I - 1 st Floor I I 1 _ I l 1 1 Cafeteria , I 1 , I 1 ` l 1 l LEGEND `tiUniversalPreK r Additions ` T Gym ,v Essential , Renovation i - y Advocated Renovation Watertown School District Hosmer Option 3 2nd Floor Cafeteria I • � I LEGEND II , � - --- � '- UniversI • l PreK Entry`1 Additions •; Gym ; J Essential Renovation - , ; Advocated Renovation r t SMMA�~r Watertown School District Middle School Option 1 Ground Floor - - - LEGEND Additions I Essential Renovation Advocated Renovation u � Watertown School District Middle School Option 1 st 0 0r o Floor LEGEND - p a 0 AdditionsEssential n Renovation �� -in 1-1 ojo�l n � I n�I�JI� 0000 � 0000 J L y o�o�� ❑oo 000 Omni 0 ❑o�nn i� �uu� u coo 0 0 00 ❑ oo s Advocated Renovation Watertown School District Middle School Option 1 2nd Floor I LEGEND I I Additions u . IIE Essential ' - i Renovation Advocated Renovation i WatertownSchool District Middle School c Option Ground Floor Caf teria ° LEGEND a ' Additions Med� er Essential 0 Renovation JJOL�p p7OCp nn n JJLJL pC pp00 ❑00 ❑ 0 MEN Advocated n Renovation Watertown School District Middle School Option 1 st Floor LEGEND -, , q 0 Additions Media Center . [�� Essential L n Renovation �o ❑ 1 ❑gym� �i n, iu�w o000 0 0000 »on�Lnono�n ❑oo 000`�1�� 00�00�0 1❑❑n 00 uu u Advocated Renovation Watertown School District Middle School Option 2 2nd Flooroil LEGEND Additions Media Center Essential i i Renovation ■� EIE]EIF--IEIDEI Ell Advocated Renovation ' i Watertown School o _• �;- - • District e / s Watertown High School , -T L6 t _ VA Watertown School District High School Option 1 Basement LEGEND Additions Essential Renovation Advocated Renovation Watertown r SChOOI District - High School Option 1 �� - -- - -- - 1 st Floor LEGEND ; ; I Additions r Essential i Renovation i w Advocated r Renovation I Watertown School --- � � District - ` High School _ - - Option 1 f2nd Floor r LEGEND Additions I I I Essential + Renovation 1 Advocated Renovation Watertown School District High School - - ; Option 1 3rd Floor i LEGEND i i Additions � Essential Renovation I I Advocated Renovation Watertown School District High School Option 2 Basement LEGEND Additions Essential Renovation Advocated Renovation Watertown ,- School District - C Al _ High School Option 2 1 st Floor LEGEND k _ Additions r Essential Renovation Advocated Renovation Watertown School --- � - District i ' High School EPA - - Option 2 � 'I 2nd Floor i LEGEND I Additions Essential �+ Renovation I Advocated Renovation --------------------------- Watertown School District High School -- _ -- _--- � Option 2 Floor 3rd i LEGEND Additions Essential Renovation I Advocated Renovation • Cunniff ES Option No. 1 — Facility Renovation $26.5 million Option No. 2 — Facility & Education Renovation $29.8 million Option No. 3 — New Construction $55.4 million Lowell ES Option No. 1 — Facility Renovation $28.3 million Option No. 2 — Facility & Education Renovation $33.0 million Option No. 3 — New Construction $60.7 million Hosmer ES Option No. 1 — Facility Renovation $29.9 million Option No. 2 — Facility & Education Renovation — Dist. Wide PreK $40.7 million Option No. 3 - Facility & Education Renovation — UELC $54.4 million Option No. 4 — New Construction $71 .0 million Cost based on construction start summer 2018 Middle School Option No. 1 — Facility Renovation $35.3 million Option No. 2 — Facility & Education Renovation $46.3 million Option No. 3 — New Construction $86.7 million High School Option No. 1 — Facility Renovation $44.9 million Option No. 2 — Facility & Education Renovation $53.4 million Option No. 3 — New Construction $131 .5 million UELC (Stand Alone) Option No. 1 — New Construction $46.7 million Swing Space — TBD $7 to $10 mil Cost based on construction start summer 2018 Watertown Next Steps: School District • Approve Master Plan report • Determine Scope and Sequence of Projects • Community Outreach • Funding Options • Feasibility Study Thank you SMMA