springer municipal schools facilities master plan - 2013-2018€¦ · 2. priority 2 $639,985...

Code Forrester  /  Wilferth Miranda High  SchoolAdministration/  

DistrictTotal  Cost

Category  Code2.  Educational/Programmatic $0 $154,951 $97,185 $2,475,106 $2,727,2433.  Health/Safety $26,139 $31,288 $59,164 $43,534 $160,1254.  Facility  Renewal $1,067,756 $482,202 $1,846,293 $183,446 $3,579,6975.  Educational  Support $0 $0 $65,023 $784,613 $849,6358.  ADA  Compliance $34,376 $29,190 $20,658 $5,076 $89,300Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000Type  1  Code0.  Issue $0 $0 $0 $0 $02.  Addition $0 $0 $433,785 $2,877,536 $3,311,3204.  Renovation $515,743 $437,593 $693,437 $14,963 $1,661,7365.  Refurbishing $486,333 $75,306 $253,865 $10,769 $826,2736.  Site  Improvement $113,943 $133,361 $568,463 $106,282 $922,0498.  Cyclical  Renewal $4,199 $51,371 $138,774 $100,041 $294,38512.  Planning/Study/Design $0 $0 $0 $32,183 $32,18314.  Engineering  Studies $8,053 $0 $0 $0 $8,05315.  Technology  Infrastructure $0 $0 $0 $350,000 $350,000Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000Type  2  CodeA.  Systems $549,790 $282,642 $468,591 $436,602 $1,737,626B.  Code  Issues $34,376 $29,190 $20,658 $5,076 $89,300C.  Interior $316,969 $160,638 $0 $2,477,019 $2,954,626D.  Exterior $12,749 $126,677 $527,121 $43,534 $710,080E.  Site $99,701 $98,484 $121,179 $62,748 $382,112F.  Educational/Programatic $114,686 $0 $950,774 $466,796 $1,532,256Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000Priority  Code1.  Priority  1 $444,157 $599,148 $592,270 $497,305 $2,132,8802.  Priority  2 $639,985 $98,484 $1,085,559 $2,612,286 $4,436,3133.  Priority  3 $44,129 $0 $410,495 $382,183 $836,807Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000

Exhibit 3-4 CIP Recommendations Summarized by Code

Springer Municipal Schools Facilities Master Plan - 2013-2018

ARC contracted with Springer Municipal Schools in Springer, New Mexico, to develop a comprehensive facilities master plan (FMP). The plan includes a physical evaluation of the district’s school and administrative support facilities, enrollment projections, and analyses of the area’s demographics and economics, school facility enrollment capacity, and school facility utilization.

The district maintains almost 106,000 square feet of school and support facilities for 190 students (2012-13). ARC evaluated school facilities and sites for physical condition, health/safety issues, code compliance, and programmatic issues. We researched construction costs for the area, and updated the digital project cost database. We identified over $7.4 million in total facility renewal capital improvement project needs.

ARC recommended projects and developed a computerized database as a tool in developing priorities, funding strategies, future capital improvement project programs, and maintenance programs. A capital plan was created to clearly illustrate the district’s priorities and capital strategy. ARC also researched improvements to building use efficiency and the concept of a K-6 and 7-12 instructional model for the district’s schools.

ARC prepared site and facility drawings for the district’s physical plant inventory. The drawings can be used to record changes and will assist the district in facilities management. ARC also created color-coded school facility utilization “maps” to assist the district in facility use planning.

Schedule: 2013

Client: Springer Municipal Schools

Reference: Ms. Nejla Munden, Business Manager

Springer HS Science Building

Springer HS 7-12 Utilization Map

District Map

CIP Database SummaryArchitectural Research Consultants, Incorporated21302.

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Miami Farley

Colfax

Abbott

Maxwell

Springer

Des Moines

Wagon Mound

SpringerMunicipal

School District

Map Sources:Land Status/Urban Areas: RGIS, 2006Roads/Hydrology: RGIS, 2006County Lines/Communities; RGIS, 2006

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Springer Municipal School District

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Springer Municipal SchoolsSpringer High School7-12th Grades

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