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

1
Code Forrester / Wilferth Miranda High School Administration/ District Total Cost Category Code 2. Educational/Programmatic $0 $154,951 $97,185 $2,475,106 $2,727,243 3. Health/Safety $26,139 $31,288 $59,164 $43,534 $160,125 4. Facility Renewal $1,067,756 $482,202 $1,846,293 $183,446 $3,579,697 5. Educational Support $0 $0 $65,023 $784,613 $849,635 8. ADA Compliance $34,376 $29,190 $20,658 $5,076 $89,300 Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000 Type 1 Code 0. Issue $0 $0 $0 $0 $0 2. Addition $0 $0 $433,785 $2,877,536 $3,311,320 4. Renovation $515,743 $437,593 $693,437 $14,963 $1,661,736 5. Refurbishing $486,333 $75,306 $253,865 $10,769 $826,273 6. Site Improvement $113,943 $133,361 $568,463 $106,282 $922,049 8. Cyclical Renewal $4,199 $51,371 $138,774 $100,041 $294,385 12. Planning/Study/Design $0 $0 $0 $32,183 $32,183 14. Engineering Studies $8,053 $0 $0 $0 $8,053 15. Technology Infrastructure $0 $0 $0 $350,000 $350,000 Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000 Type 2 Code A. Systems $549,790 $282,642 $468,591 $436,602 $1,737,626 B. Code Issues $34,376 $29,190 $20,658 $5,076 $89,300 C. Interior $316,969 $160,638 $0 $2,477,019 $2,954,626 D. Exterior $12,749 $126,677 $527,121 $43,534 $710,080 E. Site $99,701 $98,484 $121,179 $62,748 $382,112 F. Educational/Programatic $114,686 $0 $950,774 $466,796 $1,532,256 Total $1,128,271 $697,631 $2,088,323 $3,491,774 $7,406,000 Priority Code 1. Priority 1 $444,157 $599,148 $592,270 $497,305 $2,132,880 2. Priority 2 $639,985 $98,484 $1,085,559 $2,612,286 $4,436,313 3. Priority 3 $44,129 $0 $410,495 $382,183 $836,807 Total $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 Summary Architectural Research Consultants, Incorporated 21302. Cimarron River Vermejo River Springer Springer 505 21 39 193 120 58 56 64 25 64 25 120 Roy Roy Raton Raton Wagon Mound Wagon Mound Cimarron Cimarron Maxwell Maxwell Des Moines Des Moines Clayton Clayton Mosquero Mosquero Yates Mills Miami Farley Colfax Abbott Maxwell Springer Des Moines Wagon Mound Springer Municipal Schools Springer High School 7-12th Grades Sto 16' 0' 6' 3' Math

Upload: others

Post on 17-Jul-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Springer Municipal Schools Facilities Master Plan - 2013-2018€¦ · 2. Priority 2 $639,985 $98,484 $1,085,559 $2,612,286 $4,436,313 3. Priority 3 $44,129 $0 $410,495 $382,183 $836,807

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.

Cim

arron River

Verm

ejo

Riv

er

S p r i n g e rS p r i n g e r

505

21

39

193

120

58

56

64

25

64

25

120

R o yR o y

R a t o nR a t o n

W a g o n M o u n dW a g o n M o u n d

C i m a r r o nC i m a r r o n M a x w e l lM a x w e l l

D e s M o i n e sD e s M o i n e s

C l a y t o nC l a y t o n

M o s q u e r oM o s q u e r o

Yates

Mills

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

Legend

Communities

Railroads

Hydrology

State Highway

U.S. Highway

Interstate

County Lines

Surrounding School Districts

Springer Municipal School District

Land Status

BLM Lands

Reclamation Reservoirs

National Forests

State Wildlife Areas

National Parks

Private Lands

State Trust Lands

Urban Areas

Miles

0 126

Springer Municipal SchoolsSpringer High School7-12th Grades

Sto

16'

0' 6'

3'

Math