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HomeMy WebLinkAbout2017-05-17-REC-min.attach2 Recreation Committee Meeting May 17, 2017 Lexington ChildrenÈs Place & Community Center Use © 2017 DiNisco Design, Inc. Pre-Schematic Objectives Understand existing conditions ¥ Analyze range of program options ¥ Provide low, medium and full renovation options ¥ Policy makers to inform direction of project ¥ Site Plan Existing Conditions MACH OFF STRGS 74 RM 7877 39 CORR NURSERY TEACHER 79 B DINING STRGKITCHEN 13 71 REFSTRG CAFETERIA LIBRARY VESTIBULE 79A75 8180 73 09 43 PRINC ADMIN 40 41 CLASSROOMCLASSROOM CLASSROOM 1112 10 MAIN NURSERY GIRLS CAFE 38 LOBBY 8216 STRGCUBBIES DISHWASHINGNURSE TSTRG 34 T 1714 7642 8172 BOYS 37 15 CORRIDORCORRIDOR CORRIDOR 3635 03 STRG WOMEN T SS BOYSGIRLS TTBOYSGIRLS TEACHER 24 32 20 STAGE 6022 STRG 5754 STRGCLASSROOMCORRSGIRLSJAN/CLASSROOMCLASSROOMVEST BOYS JANCOATS 6463 DRESSDRESS PLANNING STRG 65523103A2928231801 27 6251 ELECS 5853 STRGT 30 MEN CORRIDOR 61 26 19 2521 33 59 CORRIDOR SWITCH TRANSFORMERGENERATOR 02 GEAR 6866 67 STRG 44 METER S ROOM 45 85 CLASSROOMCLASSROOMCLASSROOM CLASSROOMCLASSROOM 070504 0806 GYMNASIUMCHAPEL STAGE 4846 50 BOILER ROOM 70 MACHINE STRG ROOM 47 69 ENTRY 49 Code Assumptions No change in use (E use group) ¥ No change in GSF ¥ Repair project ¥ Fire protection system not required All options provide full accessibility All options provide new Ðre alarm system Low Scheme Overview LCCLCP Utilize existing partitions, spaces ¥ DIR MACH STRG STRGS NEW PARTITION: OFFICE 61 SF RM CONF 157 SF62 SF MTL STUD w/ GWB, TYP 202 SF 84 SF 258 SF CORRETS DINING 96 SF OFFICE Minimal repairs (inspect & repair) ¥ 365 SF 150 SF STRGSTORAGE REFSTRG CAFETERIA OT/PT VESTIBULE 129 SF1,071 SF 60 SF90 SF 3,238 SF 1,625 SF 174 SFEXAM/CONF GEN NURSE 246 SF RESTING MOTOR 185 SF STAFF OFF INTEGRATED INTEGRATED 235 SF ROOM336 SF LUNCH AM+PMAM+PM MAIN 571 SF CLASSROOM301 SF T 931 SF 931 SF CAFE 24 SF PARENT LOBBY 355 SF39 SF STRG WAITING TSTORAGESTRG NEW DOOR & 467 SFT New Fire Alarm, VOiP, Security & WAITING ¥ 66 SF 36 SFT FRAME, TYP 48 SF171 SF149 SF125 SF 48 SF 153 SF 39 SF NEW ENTRY VESTIBULE CORRIDORCORRIDOR CORRIDOR DOORS 494 SF1,761 SF 1,706 SF PA System WOMENCORRSTRG T SS PSYCH/ MW STRGSTRGMEN'SWMN'S TESTING/SLPSLP 156 SF100 SF47 SF 40 SF STAGE47 SF21 SF ADMINSTRGSTEST/ 191 SF189 SFJAN/VEST 134 SF134 SFJANCOATSBOYS GIRLS DRESSDRESS BREAKOUTOFFICEOFFICE STRG 336 SF332 SF24 SF379 SF 219 SF175 SF299 SFELECITIN-SPED 204 SFS 185 SF185 SFSTRGT MEN313 SF365 SF349 SF CORRIDOR 321 SF 394 SF 119 SF21 SF 47 SF40 SF 129 SF 167 SF CORRIDOR SWITCH TRANSFORMERGENERATOR1,712 SF NEW WHEELCHAIR GEAR 274 SF193 SF LIFT Moderate site improvements ¥ 165 SF STRG NEW DOOR & 105 SF METER FRAME, TYP SSUB-SEPARATEINTEGRATED-AM/ ROOMSUB-SEPARATESUB-SEPARATE INTEGRATED 11 SF 89 SF ILPSUB-SEPARATE ILPILP AM+PM INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 931 SF 937 SF931 SF 937 SF937 SF GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER ROOM 1,981 SF MACHINE STRG ROOM 210 SF 189 SF ENTRY 56 SF LCCLCP Estimated Cost 24,012 SF LCC19,644 SF LCP LCP Renovation$ 2,797,000 LEGEND: LEGEND: COMMUNITY CENTER ANNEX LEXINGTON CHILDREN'S PLACE CLASSROOM CLASSROOM LCC Renovation $ 2,626,000 STAGE SPECIAL EDUCATION GYMNASIUM LIBRARY Construction Cost$5,423,000 KITCHEN / CAFETERIA ART / MUSIC ADMINISTRATION STAGE Project Cost~ $6,779,000 BUILDING SERVICES GYMNASIUM CIRCULATION KITCHEN / CAFETERIA ADMINISTRATION BUILDING SERVICES CIRCULATION Site Plan | Considerations | Low / Minimum Existing utilities to remain ¥ Clean existing catch basins ¥ Patch existing pavement ¥ New playground ¥ 54 parking spaces ¥ LCP Floor Plan | Low / Minimum LCP No modiÐcation to existing walls ¥ DIR NEW PARTITION: OFFICE Minimum Accessibility Upgrades ¥ CONF MTL STUD w/ GWB, TYP 202 SF 258 SF ETS OFFICE ACM / LP / PCB - Inspect, repair ¥ 150 SF OT/PT 1,625 SF EXAM/ CONF NURSEGEN 246 SF RESTING MOTOR 185 SF STAFF INTEGRATEDOFF INTEGRATED 235 SF Windows, roof, doors remain ROOM 336 SF¥ LUNCH AM+PM AM+PM 571 SF 301 SF T 931 SF 931 SF 24 SF PARENT 39 SF STRG WAITING NEW DOOR & T WAITING 66 SF T 36 SF 125 SF FRAME, TYP 48 SF 153 SF 39 SF Finishes - Inspect & repair ¥ CORRIDOR 1,706 SF Plumbing - Inspect & repair ¥ STRG WOMENCORR T S PSYCH/ TESTING/SLPSLP 47 SF 156 SF100 SF 40 SF 21 SF STEST/VEST JAN/ BOYS GIRLS BREAKOUTOFFICEOFFICE 24 SF379 SF 299 SF ITIN-SPED ELECS 204 SF STRGT MEN 313 SF365 SF349 SF 394 SF 119 SF 21 SF 47 SF40 SF Replace drinking fountains 129 SF ¥ CORRIDOR 1,712 SF HVAC - Inspect & repair ¥ NEW DOOR & FRAME, TYP SUB-SEPARATEINTEGRATED-AM/ SUB-SEPARATESUB-SEPARATE INTEGRATED F ILPSUB-SEPARATE ILPILP A/C - window units ¥ AM+PM INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 931 SF 937 SF931 SF 937 SF937 SF Fire Protection - None ¥ LEGEND: Electrical - Inspect & repair ¥ LEXINGTON CHILDREN'S PLACE CLASSROOM New Fire Alarm, VOiP, Security & SPECIAL EDUCATION ¥ LIBRARY PA System ART / MUSIC LCP STAGE GYMNASIUM KITCHEN / CAFETERIA ADMINISTRATION BUILDING SERVICES CIRCULATION LCC Floor Plan | Low / Minimum LCC No modiÐcation to existing walls ¥ Minimum Accessibility Upgrades MACH¥ STRG STRGS 61 SF RM 157 SF62 SF 84 SF ACM / LP / PCB - Inspect, repair CORR ¥ DINING 96 SF 365 SF STRGSTORAGE REFSTRG CAFETERIA VESTIBULE 129 SF1,071 SF 60 SF90 SF 3,238 SF Windows, roof, doors remain 174 SF ¥ MAIN CLASSROOM Finishes - Inspect & repair ¥ CAFE LOBBY 355 SF STORAGE TSTRG 467 SF 171 SF 48 SF 149 SF Plumbing - Inspect & repair NEW ENTRY¥ VESTIBULE CORRIDORCORRIDOR DOORS 494 SF1,761 SF Replace drinking fountains ¥ S MW STRGSTRG MEN'SWMN'S STAGE 47 SF ADMIN 191 SF189 SF STRG JANCOATS 134 SF134 SF DRESSDRESS STRG 336 SF332 SF 219 SF175 SF 185 SF185 SF HVAC - Inspect & repair CORRIDOR ¥ 321 SF 167 SF SWITCH TRANSFORMERGENERATOR NEW WHEELCHAIR No A/C ¥ GEAR 274 SF193 SF LIFT 165 SF STRG 105 SF METER Fire Protection - None ¥ S ROOM 11 SF 89 SF Electrical - Inspect & repair ¥ GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER ROOM New Fire Alarm, VOiP, Security & ¥ 1,981 SF PA System MACHINE STRG ROOM 210 SF 189 SF ENTRY 56 SF LEGEND: COMMUNITY CENTER ANNEX CLASSROOM STAGE GYMNASIUM LCC KITCHEN / CAFETERIA ADMINISTRATION BUILDING SERVICES CIRCULATION Medium Scheme Overview LCCLCP NEW WINDOWS, TYP Minor reconÐguration of spaces ¥ DIR MACH OFF STRGS NEW PARTITION: OFFICE 61 SF RM NEW WINDOWS, TYP CONF 157 SF62 SF MTL STUD w/ GWB, TYP 234 SF 84 SF 258 SF CORR ETS DINING 96 SF OFFICE CATERING 365 SF 150 SF STRGGENERAL Remove ACM insulation, LP, PCB REFSTRG¥ CAFETERIA OT/PT KITCHEN VESTIBULE 129 SF NEW BASE CABINETS 60 SF90 SFOFFICE 3,238 SF 1,625 SF 1,071 SF 174 SF NEW CUBBIES, TYP w/ SINK, TYP NURSE 400 SF 196 SF EXAM/MOTORINTEGRATEDINTEGRATED STAFF RESTINGROOMAM+PMAM+PM LUNCH MAIN CLASSROOM 356 SF571 SF931 SF931 SF 301 SF CONF CAFE 24 SFPARENT 355 SFLOBBY KITCHEN 251 SF NEW DOOR & TSTRG 467 SFWAITING T STORAGE 36 SF 48 SF FRAME, TYP 149 SF 48 SF220 SF 171 SF Envelope upgrades ¥ NEW ENTRY & VESTIBULE CORRIDORCORRIDOR CORRIDOR DOORS 494 SF1,761 SF 1,706 SF WOMEN SITINERANT TEST/TEST/ MW PSYCH/SLP STRGSTRGMEN'SWMN'SSLP SLP 156 SF STAGE47 SF STRGSPED ADMIN191 SF189 SFSTRGBREAKBREAKCORRSGIRLSJAN/VEST BOYS 134 SF134 SFJANCOATS TESTOFFICE DRESSDRESSOFFICE OFFICE STRG96 SF 336 SF332 SF100 SF24 SF204 SF379 SF 299 SF OFFICE 219 SF175 SFOUTOUTELEC NEW ENTRY & Sprinkler system 153 SF252 SF225 SF 185 SF185 SF367 SF¥ MEN CORRIDOR 321 SF 225 SF VESTIBULE 152 SF153 SF119 SF 129 SF 167 SF WINDOWS & DOORS CORRIDOR SWITCH TRANSFORMERGENERATOR1,712 SF NEW WHEELCHAIR GEAR 274 SF193 SF LIFT 165 SF STRG NEW DOOR & NEW BASE CABINETS 105 SF NEW CUBBIES, TYP METER FRAME, TYP w/ SINK, TYP New Fire Alarm, VOiP, Security & ¥ S SUB-SEPARATEINTEGRATED-AM/ ROOMSUB-SEPARATESUB-SEPARATE INTEGRATED 11 SF 89 SF ILPSUB-SEPARATE ILPILP AM+PM INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 931 SF 931 SF931 SF931 SF931 SF GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER PA System ROOM 1,981 SF NEW WINDOWS, TYP MACHINE STRG ROOM 210 SF 189 SF ENTRY 56 SF Moderate site improvements ¥ NEW EXTERIOR NEW WINDOWS, TYP DOOR, TYP LCCLCP 24,012 SF LCC19,644 SF LCP LEGEND: LEGEND: COMMUNITY CENTER ANNEX Estimated Cost LEXINGTON CHILDREN'S PLACE CLASSROOM CLASSROOM STAGE SPECIAL EDUCATION LCP Renovation$ 8,088,000 GYMNASIUM LIBRARY KITCHEN / CAFETERIA ART / MUSIC LCC Renovation $ 5,788,000 ADMINISTRATION STAGE BUILDING SERVICES GYMNASIUM Construction Cost$13,876,000 CIRCULATION KITCHEN / CAFETERIA ADMINISTRATION Project Cost~ $17,345,000 BUILDING SERVICES CIRCULATION Site Plan | Considerations | Mid / Medium New electrical and tele/data service ¥ New Ðre protection water service ¥ New stormwater BMP's ¥ ReconÐgure and expand parking to ¥ the south and connect to Scottish Rite / LCC campus. New pavement & walkways ¥ New playground ¥ 123 parking spaces ¥ * shaded bullet is same scope as previous options LCP Floor Plan | Mid / Medium LCP Minor reconÐguration of spaces ¥ DIR Minimum Accessibility Upgrades NEW PARTITION: OFFICE¥ NEW WINDOWS, TYP CONF MTL STUD w/ GWB, TYP 234 SF 258 SF ETS Remove ACM insulation, LP / PCBs OFFICE¥ 150 SF GENERAL OT/PT NEW BASE CABINETS OFFICE 1,625 SF NEW CUBBIES, TYP w/ SINK, TYP NURSE 400 SF New windows, doors, roof 196 SF ¥ EXAM/MOTORINTEGRATEDINTEGRATED STAFF RESTINGROOMAM+PMAM+PM LUNCH 356 SF571 SF931 SF931 SF 301 SF CONF 24 SF PARENT 251 SF NEW DOOR & Walls, toilet room Ñoors remain WAITING T ¥ 36 SF FRAME, TYP 220 SF 48 SF CORRIDOR New Ñoors, ceilings, toilet partitions ¥ 1,706 SF WOMEN ITINERANT TEST/TEST/ PSYCH/SLP SLP SLP 156 SF Plumbing - Inspect & repair STRGSPED BREAKBREAKCORRSGIRLSJAN/VEST BOYS¥ TESTOFFICE OFFICE OFFICE 96 SF 100 SF24 SF204 SF379 SF 299 SF OFFICE OUTOUTELEC NEW ENTRY & 153 SF252 SF 225 SF 367 SF MEN 225 SF VESTIBULE 152 SF153 SF119 SF 129 SF WINDOWS & DOORS Replace drinking fountains ¥ CORRIDOR 1,712 SF New classroom sinks NEW DOOR & NEW BASE CABINETS¥ NEW CUBBIES, TYP FRAME, TYP w/ SINK, TYP INTEGRATED-AM/ SUB-SEPARATE SUB-SEPARATESUB-SEPARATE INTEGRATED F ILPSUB-SEPARATE ILPILP AM+PM HVAC - Inspect & repair ¥ INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 931 SF 931 SF931 SF 931 SF931 SF A/C - window units ¥ NEW WINDOWS, TYP New HVAC programmable controls LEGEND: ¥ LEXINGTON CHILDREN'S PLACE CLASSROOM New sprinkler system ¥ SPECIAL EDUCATION LIBRARY New switchboard, panelboards, ¥ LCP ART / MUSIC STAGE generator, lights GYMNASIUM New Fire Alarm, VOiP, Security & KITCHEN / CAFETERIA ¥ ADMINISTRATION PA System BUILDING SERVICES CIRCULATION * shaded bullet is same scope as previous options LCC Floor Plan | Mid / Medium LCC No modiÐcation to existing walls ¥ NEW WINDOWS, TYP MACH Minimum Accessibility Upgrades OFF ¥ STRGS 61 SF RM 157 SF62 SF 84 SF CORR Remove ACM insulation, LP / PCBs ¥ DINING 96 SF CATERING 365 SF STRG REFSTRG CAFETERIA KITCHEN VESTIBULE 129 SF 60 SF90 SF 3,238 SF 1,071 SF 174 SF New windows, doors, roof ¥ MAIN New Ñoors, ceilings, toilet partitions ¥ CLASSROOM CAFE LOBBY 355 SF KITCHEN TSTRG 467 SF STORAGE 48 SF149 SF 171 SF Plumbing - Inspect & repair ¥ NEW ENTRY & VESTIBULE CORRIDORCORRIDOR DOORS 494 SF1,761 SF Replace drinking fountains ¥ S MW STRGSTRGMEN'SWMN'S STAGE 47 SF ADMIN 191 SF189 SF STRG JANCOATS 134 SF134 SF DRESSDRESS STRG 336 SF332 SF 219 SF175 SF HVAC - Inspect & repair 185 SF185 SF ¥ CORRIDOR 321 SF 167 SF SWITCH TRANSFORMERGENERATOR NEW WHEELCHAIR No A/C ¥ GEAR 274 SF193 SF LIFT 165 SF STRG 105 SF METER New HVAC programmable controls ¥ S ROOM 11 SF 89 SF New sprinkler system ¥ GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER ROOM New switchboard, panelboards, ¥ 1,981 SF generator, lights MACHINE STRG ROOM 210 SF 189 SF ENTRY New Fire Alarm, VOiP, Security & ¥ 56 SF LEGEND: PA System NEW EXTERIOR COMMUNITY CENTER ANNEX NEW WINDOWS, TYP DOOR, TYP CLASSROOM STAGE LCC GYMNASIUM KITCHEN / CAFETERIA ADMINISTRATION * shaded bullet is same scope as previous options BUILDING SERVICES CIRCULATION Full Scheme Overview LCCLCP NEW WINDOWS, TYP Full reconÐguration of spaces ¥ DIR MACH OFF STRGS NEW PARTITION: OFFICE 61 SF RM NEW WINDOWS, TYP CONF 157 SF62 SF MTL STUD w/ GWB, TYP 234 SF 84 SF 258 SF CORR ETS DINING 96 SF OFFICE Remove ACM insulation, LP, PCB CATERING365 SF¥ 150 SF STRG GENERAL REFSTRG CAFETERIA KITCHENOT/PT VESTIBULE 129 SF NEW BASE CABINETS 60 SF90 SFOFFICE 3,238 SF 1,071 SF1,625 SF 174 SF NEW CUBBIES, TYP NURSE w/ SINK, TYP 400 SF 196 SF EXAM/MOTORINTEGRATEDINTEGRATED STAFF RESTINGROOMAM+PMAM+PM LUNCH MAIN CLASSROOM 356 SF571 SF931 SF931 SF 301 SF CONF CAFE 24 SFPARENT LOBBY 355 SF KITCHEN 251 SF T NEW DOOR & STRG 467 SFTWAITING STORAGE New Ðnishes ¥ 36 SF FRAME, TYP 48 SF149 SF 48 SF220 SF 171 SF NEW ENTRY & VESTIBULE CORRIDORCORRIDOR CORRIDOR DOORS 494 SF1,761 SF 1,706 SF WOMEN ITINERANT STEST/TEST/ MW PSYCH/SLP STRGSTRGMEN'SWMN'SSLP SLP 156 SF STAGE 47 SF STRGSPED ADMIN191 SF189 SFSTRGBREAKBREAKCORRSGIRLSJAN/VEST BOYS JANCOATS 134 SF134 SF Envelope upgrades TESTOFFICE OFFICE DRESSDRESSOFFICE¥ STRG96 SF 336 SF332 SF100 SF24 SF204 SF379 SF 299 SF 219 SF175 SFOUTOUTOFFICE ELEC NEW ENTRY & 153 SF252 SF 185 SF185 SF225 SF MEN367 SF CORRIDOR 321 SF 225 SF 152 SF153 SF119 SF VESTIBULE 129 SF 167 SF WINDOWS & DOORS CORRIDOR SWITCH TRANSFORMERGENERATOR1,712 SF NEW WHEELCHAIR GEAR 274 SF193 SF LIFT 165 SF STRG NEW DOOR & NEW BASE CABINETS Sprinkler system 105 SF NEW CUBBIES, TYP¥ METER FRAME, TYP w/ SINK, TYP SSUB-SEPARATEINTEGRATED-AM/ ROOMSUB-SEPARATESUB-SEPARATE INTEGRATED 11 SF 89 SF ILPSUB-SEPARATE ILPILP AM+PM INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 931 SF 931 SF931 SF 931 SF931 SF GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER ROOM New plumbing ¥ 1,981 SF NEW WINDOWS, TYP MACHINE STRG ROOM 210 SF 189 SF ENTRY 56 SF New heating / cooling system ¥ NEW EXTERIOR NEW WINDOWS, TYP DOOR, TYP LCCLCP New Fire Alarm, VOiP, Security & ¥ 24,012 SF LCC19,644 SF LCP PA System LEGEND: LEGEND: COMMUNITY CENTER ANNEX LEXINGTON CHILDREN'S PLACE CLASSROOM CLASSROOM Full site improvements ¥ STAGE SPECIAL EDUCATION GYMNASIUM LIBRARY Estimated Cost KITCHEN / CAFETERIA ART / MUSIC ADMINISTRATION STAGE LCP Renovation$10,406,000 BUILDING SERVICES GYMNASIUM CIRCULATION KITCHEN / CAFETERIA LCC Renovation $ 8,846,000 ADMINISTRATION BUILDING SERVICES CIRCULATION Construction Cost$19,252,000 Project Cost~ $24,065,000 Site Plan | Considerations | High / Full New electrical and tele/data service ¥ New Ðre protection water service ¥ New stormwater BMP's ¥ ReconÐgure and expand parking to ¥ the south and connect to Scottish Rite / LCC campus. New pavement & walkways ¥ New playground ¥ Additional parking at LCC ¥ 156 parking spaces ¥ * shaded bullet is same scope as previous options LCP Floor Plan | High / Full LCP Full reconÐguration of spaces ¥ Full accessibility upgrades NEW PARTITION: ¥ CONFERENCECONFERENCE NEW WINDOWS, TYP MTL STUD w/ GWB, TYP 277 SF257 SF Remove ACM insulation, LP / PCBs ¥ ETS OT/PT DIR 1,650 SF OFFICE OFFICE 144 SF New windows, doors, roof 211 SF ¥ INTEGRATED INTEGRATED MOTORSTAFFMEDICAL AM+PM T AM+PMGENERAL LUNCHSUITE ROOM T 937 SF 58 SF 937 SF 308 SF551 SF 657 SF OFFICE 491 SF New toilet room CT walls & Ñoors ¥ TT TT 54 SF54 SF SEC CORRIDOR New Ñoors, ceilings, toilet partitions ¥ VEST 1,670 SF 103 SF T RCVG/TEST/TEST/ITINERANT STORECUSTSLPSLPSLPPSYCH/PARENT 58 SF New plumbing throughout GENBREAKBREAKSPED CORRCORR VEST ¥ ROOMSTRGOFFICEOFFICEOFFICETESTWAITING 133 SF133 SF379 SF SUPPLYOUTOUTOFFICE NEW ENTRY & T 223 SF153 SF253 SF253 SF253 SF151 SF252 SF 185 SF153 SF153 SF253 SF VESTIBULE 58 SF WINDOWS & DOORS Replace drinking fountains ¥ CORRIDOR 1,793 SF New classroom sinks NEW DOOR &TTT ¥ NEW BASE CABINETS NEW CUBBIES, TYP FRAME, TYP w/ SINK, TYP SUB-SEPARATEINTEGRATED-AM/ SUB-SEPARATESUB-SEPARATE INTEGRATED ILPSUB-SEPARATE ILPILP New HVAC (VRF system) AM+PM ¥ INDIVIDUALILP-LITE-PM FULL-DAYINTERACTIVE 937 SF 937 SF938 SF 937 SF937 SF A/C through new system (VRF) ¥ NEW WINDOWS, TYP New HVAC programmable controls LEGEND: ¥ LEXINGTON CHILDREN'S PLACE CLASSROOM New sprinkler system ¥ SPECIAL EDUCATION LIBRARY New switchboard, panelboards, ¥ LCP ART / MUSIC STAGE generator, lights GYMNASIUM New Fire Alarm, VOiP, Security & KITCHEN / CAFETERIA ¥ ADMINISTRATION PA System BUILDING SERVICES CIRCULATION * shaded bullet is same scope as previous options LCC Floor Plan | High / Full LCC Full reconÐguration of spaces ¥ NEW WINDOWS, TYP Full accessibility upgrades ¥ MACH OFF STRGS 61 SF RM 157 SF62 SF 84 SF Remove ACM insulation, LP / PCBs ¥ CORR DINING 96 SF CATERING 365 SF STRG REFSTRG CAFETERIA New windows, doors, roof KITCHEN VESTIBULE ¥ 129 SF 60 SF90 SF 3,238 SF 1,071 SF 174 SF New toilet room CT walls & Ñoors ¥ MAIN CLASSROOM CAFE LOBBY 355 SF KITCHEN TSTRG 467 SF STORAGE New Ñoors, ceilings, toilet partitions ¥ 48 SF149 SF 171 SF NEW ENTRY & VESTIBULE CORRIDORCORRIDOR New plumbing throughout ¥ DOORS 494 SF1,761 SF S MW Replace drinking fountains STRGSTRGMEN'SWMN'S ¥ STAGE 47 SF ADMIN 191 SF189 SF STRG JANCOATS 134 SF134 SF DRESSDRESS STRG 336 SF332 SF 219 SF175 SF 185 SF185 SF CORRIDOR 321 SF 167 SF New HVAC (VRF system) ¥ SWITCH TRANSFORMERGENERATOR NEW WHEELCHAIR GEAR 274 SF193 SF A/C via new system (not gym) (VRF) LIFT ¥ 165 SF STRG 105 SF METER New HVAC programmable controls ¥ S ROOM 11 SF 89 SF New sprinkler system ¥ GYMNASIUMSTRG STAGE 5,626 SF191 SF 1,554 SF BOILER ROOM New switchboard, panelboards, ¥ 1,981 SF generator, lights MACHINE STRG ROOM 210 SF 189 SF ENTRY New Fire Alarm, VOiP, Security & ¥ 56 SF PA System LEGEND: NEW EXTERIOR NEW WINDOWS, TYP COMMUNITY CENTER ANNEX DOOR, TYP CLASSROOM STAGE LCC GYMNASIUM KITCHEN / CAFETERIA ADMINISTRATION * shaded bullet is same scope as previous options BUILDING SERVICES CIRCULATION New LCP Scheme Overview MACH STRG VEST TEST/ STRGS GENERAL PARENT 61 SF RM DIR 80 SF 157 SF62 SF LCP Program BREAK 84 SF OFFICE WAITING OFFICE OUT 349 SF CORR260 SF 199 SF DINING150 SF 96 SF 365 SF STRGSTORAGE STRGSTRG CAFETERIA VESTIBULE 129 SF1,071 SF NEW METAL STUD 60 SF90 SF 3,238 SF ITINERANT 174 SF EXTERIOR WALL OFFICE PSYCH LCP Program fully met w/ METAL PANEL ¥ SPED 185 SF @ EXTERIOR, MEDICALOFFICE OFFICE GWB @ INTERIOR OFFICE 150 SF MAIN 310 SF CONF CLASSROOM SUITE CAFE250 SF LOBBY 355 SF 250 SF 412 SF STORAGEOFFICE TSTRG 467 SF 125 SF 48 SF171 SF149 SF NEW CANOPY NEW ENTRY Materials, Ðnishes and systems ¥ VESTIBULE CORRIDOR CORRIDOR DOORS ILP 494 SF TT 1,423 SF 57 SF57 SF SUB-SEPARATE STAFF S NEW WINDOW SYSTEM MW STRGSTRGMEN'SWMN'S FULL-DAY STAGE 47 SF LUNCH & VESTIBULE ADMIN 191 SF189 SF STRG consistent with Lexington Schools TT 134 SF134 SF JANCOATS DRESSDRESS1,002 SF STRG 336 SF332 SF 199 SF 219 SF175 SF 185 SF185 SF 57 SF57 SF CORRIDOR 321 SF VEST 167 SF 294 SF CORRIDOR SWITCH TRANSFORMERGENERATOR 399 SF NEW WHEELCHAIR GEAR 274 SF193 SF LIFT 165 SF New site development including ¥ SLP STRG CONF NEW EXTERIOR METAL ETS STORE 105 SF TT METER 250 SF OFFICE WALL PANEL SYSTEM OFFICE S ON FURRING OVER ROOM ROOM 254 SF 11 SF EXISTING MASONRY 89 SF 151 SF 200 SF utilities, pavements, etc. GYMNASIUMGYMNASIUMSTRG STAGE 5,626 SF5,626 SF191 SF 1,554 SF BOILER SUB-SEPARATE ROOM 1,981 SF INTEGRATED-AM/ ILP SUB-SEPARATE INTERACTIVE LCC Program MACHINE 748 SF ILP-LITE-PM STRG ROOM 210 SF 1,002 SF 189 SF ENTRY 56 SF SLP CORR LCC Full Renovation Scheme TT ¥ OFFICE 2,061 SF 251 SF 24,765 SF LCC INTEGRATED (LCC Scope still to be determined) AM+PM SUB-SEPARATE 1,002 SF LEGEND: ILP COMMUNITY CENTER ANNEX INDIVIDUAL 748 SF CLASSROOM LEGEND: SLP STAGE TT OFFICE LEXINGTON CHILDREN'S PLACE Estimated Cost 254 SF GYMNASIUM CLASSROOM INTEGRATED AM+PM KITCHEN / CAFETERIA SPECIAL EDUCATION 1,001 SF LCP Construction$10,406,000 ADMINISTRATION INTEGRATED LIBRARY T AM+PM BUILDING SERVICES 1,002 SF ART / MUSIC LCC Renovation $ 8,846,000 CIRCULATION STAGE OT/PT 601 SF GYMNASIUM T MOTOR 56 SF Construction Cost$19,252,000 ROOM KITCHEN / CAFETERIA 601 SF T ADMINISTRATION 56 SF OT/PT CUSTODIAN/STORAGE/ 601 SF BUILDING SERVICES Project Cost~ $24,065,000 RECV'G/ GENERAL-SUPPLY CIRCULATION 433 SF 17,000 SF LCP Site Plan | Considerations | New LCP New electrical and tele/data service ¥ New Ðre protection water service ¥ New stormwater BMP's ¥ ReconÐgure and expand parking to ¥ the south and connect to Scottish Rite / LCC campus. New pavement & walkways ¥ New playground ¥ No parking at LCC (shared w/ LCP) ¥ (Full site scope TBD) 102 parking spaces ¥ * shaded bullet is same scope as previous options LCP Floor Plan | New LCP VESTTEST/ GENERAL PARENT LCP Program fully met ¥ DIR 80 SF BREAK OFFICE WAITING OFFICE OUT 349 SF 260 SF 199 SF 150 SF ITINERANT Materials, Ðnishes and systems ¥ PSYCH SPED MEDICALOFFICE OFFICE 150 SF CONF SUITE 250 SF 250 SF 412 SF consistent with Lexington Schools ILP TT 57 SF57 SF SUB-SEPARATE STAFF Achieves LEED v4 ¥ FULL-DAY LUNCH TT 1,002 SF 199 SF 57 SF57 SF (not Sustainable Lexington) CORRIDOR 399 SF SLP CONF ETS STORE TT 250 SF OFFICE OFFICE ROOM 254 SF 151 SF 200 SF SUB-SEPARATE INTEGRATED-AM/ ILP SUB-SEPARATE INTERACTIVE 748 SF ILP-LITE-PM 1,002 SF SLP CORR TT OFFICE 2,061 SF 251 SF INTEGRATED AM+PM SUB-SEPARATE 1,002 SF ILP INDIVIDUAL 748 SF LEGEND: SLP LEXINGTON CHILDREN'S PLACE TT OFFICE 254 SF CLASSROOM INTEGRATED AM+PM SPECIAL EDUCATION 1,001 SF LIBRARY INTEGRATED T AM+PM ART / MUSIC 1,002 SF STAGE GYMNASIUM OT/PT 601 SF KITCHEN / CAFETERIA T MOTOR 56 SF ROOM ADMINISTRATION 601 SF T 56 SF BUILDING SERVICES OT/PT CUSTODIAN/STORAGE/ 601 SF CIRCULATION RECV'G/ GENERAL-SUPPLY 433 SF Project Costs Construction Cost*TotalSoft Costs*Total Project OPTIONCost / SF LCPLCC Construction Cost @ 25%Cost* Low Scheme 43,656 SF$ 2,797,000$ 2,626,000$ 5,423,000$ 1,356,000$ 6,779,000$ 155.28 Medium Scheme43,656 SF$ 8,088,000$ 5,788,000$ 13,876,000$ 3,469,000$ 17,345,000$ 397.31 Full Scheme43,656 SF$ 10,406,000$ 8,846,000$ 19,252,000$ 4,813,000$ 24,065,000$ 551.24 New LCP + Low LCC41,765 SF$ 11,798,000$ 3,065,000$ 14,863,000$ 3,716,000$ 18,579,000$ 444.85 New LCP + Med LCC41,765 SF$ 11,798,000$ 6,226,000$ 18,024,000$ 4,506,000$ 22,530,000$ 539.45 New LCP + High LCC41,765 SF$ 11,798,000$ 9,284,000$ 21,082,000$ 5,271,000$ 26,353,000$ 630.98 * Cost rounded to the nearest $1,000 ** LCP and LCC Options do not necessarily need to be paired together. *** Various scope within each scheme may also be selected Next Steps | Timeline 2016201720182019 LCP / LCCA ONDJFMAMJJASONDJFMAMJJASONDJFMAMJJ Select Options for further study (LCP) Select Option Town Funding Schematic Design / Design Develop Construction Documents Bidding * Abatement Construction Possible ONDJFMAMJJASONDJFMAMJJASONDJFMAMJJ * Will evaluate if abatement to begin in Spring 2018