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Salem High School Renovation

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Title: Salem High School Renovation


1
Salem High School Renovation
Salem High School Renovation Project The Who,
What, When, Where, and Why (or How) October 1,
2007 700 PM Salem High School Auditorium
2
Salem High School Renovation
Who initiated the idea?
  • The Salem School Board began considering the
    project need years ago.
  • Facilities Committee appointed by the School
    Board took two years to develop and recommend the
    proposal.
  • Frank Marinace, architect, was selected by the
    School Board on the recommendation of the
    Facilities Committee. Mr. Marinace has been
    designing New Hampshire schools for 34 years.

3
Salem High School Renovation
Who is being served by the project?
  • Current enrollment is 2258
  • 1607 from Salem
  • 651 from Windham
  • Windham students will leave in 2009
  • Salem High Enrollment in 2009/10 is projected to
    be 1523
  • Goal is to design a high school with enrollment
    capacity of 1600 and core capacity of 2000

4
Salem High School Renovation
Project Goals
  • To address
  • Safety Needs
  • Security Concerns
  • Educational Programming Needs

5
Salem High School Renovation
  • What do we currently have?
  • The original building opened in 1966 with 140,585
    square feet.
  • A 78,356 square foot addition was built in 1970.
  • A 50,000 square foot Vocational Center was built
    in 1987.
  • Total square feet 268,941 s/f
  • Total being renovated 218,941 s/f
  • Key systems HVAC, plumbing, electrical are
    all more than 40 years old.

6
Salem High School Renovation
  • What do we propose, where, and why?
  • Convert the existing library to office space to
  • Remove the library as corridor issue
  • Direct a secure main visitor entrance to
    Geremonty Dr.
  • Provide better facilities to CTV 6, A.V. and CTV
    17 23
  • Build a new library in the current office space
    with expansion into the courtyard to
  • Provide adequate library facilities
  • Provide limited access for security of students
    and materials.

7
Salem High School Renovation
8
Salem High School Renovation
EXISTING LIBRARY
NEW LIBRARY
9
Salem High School Renovation
  • What do we propose, where, and why?
  • Create a new science wing in the area of the
    current upper gym to
  • Provide science labs that meet standards
  • Correct deficiencies with mechanical, electrical,
    and plumbing systems in labs
  • Address structural problems with existing upper
    gym floor
  • Convert the Davis Gym to performing arts space
    to
  • Increase band space to state standards, provide
    facility for band rehearsals, provide adequate
    storage.
  • Move chorus out of a storage room and provide
    adequate facility.

10
Salem High School Renovation
11
Salem High School Renovation
  • What do we propose, where, and why?
  • Expand and renovate the Seifert Auditorium using
    the vacated band space for needed storage, prep,
    and costume changing to
  • Create a better performance venue for students
    and the community
  • Help regulate access points
  • Renovate each and every classroom and hallway to
  • Remove dated finishes and address asbestos items
  • Provide updated HVAC and new utilities
  • Provide new and more efficient lighting
  • Install communications and data systems

12
Salem High School Renovation
  • What do we propose, where, and why?
  • Replace the eliminated gymnasiums with a new,
    stand alone facility to
  • Replace the spaces taken for new science labs and
    performing arts.
  • Allow outside groups access without accessing the
    high school
  • Provide renovated locker room areas
  • Provide comparable space facilities to those that
    exist today

13
Salem High School Renovation
14
Salem High School Renovation
  • WHY and Why Now?
  • Safety Concerns
  • No sprinkler system
  • Deteriorated systems
  • Failing infrastructure
  • Security Concerns
  • Twenty-three entrances/exits
  • Accessibility throughout day and evening hours
  • No security system

15
Salem High School Renovation
  • WHY and Why Now?
  • Educational Programming
  • Substandard classrooms
  • Deficient Science Labs
  • Deficient Special Education Space
  • Substandard library
  • Substandard Performing Arts Areas

16
Salem High School Renovation
  • WHY and Why Now?
  • Financial Advantages
  • Portable Classrooms - Speed renovation by 6
    months and save an estimated 600,000
  • Additional tuition costs of 600,000 offset AE
    fees
  • Construction costs increasing at 6/year

17
Salem High School Renovation
How much will this cost and how does it compare
to other such projects?
  • Total working estimate is 41 million
  • The state will pay 30
  • total to Salem 28.7 million

This cost includes the 1.511 million being
requested in March, 2008
18
Salem High School Renovation
  • How much will this cost and how does it compare
    to other such projects?

Exeter High School Old Building 150,000 s/f New
Building 340,000 s/f Cost 42,000,000
excluding land Architect fee 2,400,000 Year
Completed Fall, 2006 Winnacunnett High
School Old Building 150,000 s/f New Building
205,000 s/f Cost 26,800,000 Year Completed
June, 2005
19
Salem High School Renovation
  • How much will this cost and how does it compare
    to other such projects?

Nashua South High School Old Building 369,000
s/f New Building 430,000 s/f (includes 63,000
s/f gymnasium) Cost 63,775,000 Architect
3,400,000 Year Completed 2004
20
Salem High School Renovation
How much will this cost me?
For a home assessed at 300,000 for a 20 year
bond at a 5 interest rate
Year 1 - 63.27 (interest only) 5.27/month
Year 2 - 144.52 12.04/month
Total in the highest year Year 2 207.79 or
17.32/month in 2010-2011
21
Salem High School Renovation
How much will this cost me?
In 2009-2010 we will lose 5.6M in revenue from
Windham
Estimated tax impact on a home assessed at
300,000 with renovation project 363/year or
30.25/mo
Estimated tax impact on a home assessed at
300,000 without a high school renovation project
300/year or 25/mo
22
Salem High School Renovation
How much will this cost me?
2010-2011 will see the largest tax impact. With
estimates for all operating expenses
  • tax impact on a home assessed at 300,000 with
    renovation project 204/year or 17/mo (Two year
    total increase of 567.00)
  • tax impact on a home assessed at 300,000
  • without a high school renovation project
    60/year or 12/mo (Two year total increase of
    360.00)

23
Salem High School Renovation
What is the consequence of not doing the project?
Prices will escalate 6 to 10 per year
  • Major systems problems will be addressed in
    piecemeal fashion
  • Electrical systems are outdated
  • Mechanical systems are in disrepair
  • The roof/ceiling tiles/floor tiles will need to
    be replaced
  • Structural deficiencies must be corrected
  • Data communication systems must be updated
  • Security should be added

To be eligible for 30 state reimbursement funds,
project costs must be equal to 25 of the
replacement cost of the building or 5 million ,
whichever is less. Doing these repairs as stand
alone projects will cost you more!
24
Salem High School Renovation
When is this planned?
  • Public Information Effort NOW
  • March, 2008 Request funds for schematic designs
    of renovations. Begin preparing construction
    documents complete necessary detail to be able
    to provide firm cost estimate for construction
    bond (no surprises)
  • March, 2009 Request approval of construction
    bond
  • July, 2009 Work begins
  • August, 2011 Work completed

25
Salem High School Renovation
How can I become more involved?
  • Watch for information from the Salem School Board
  • Become informed through PTA or other groups
  • Watch for information on the district web site
    www.salemschooldistrictnh.com
  • Attend the Deliberative Session on February 7,
    2008, at 700 p.m. at Salem High School
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