INDIAN HILL SCHOOL DISTRICT Facility Master Plans

February 2020

PRIMARY SCHOOL

Main Building

• Original – 1960’s • Addition – 1997

Minimal Overall Renovation

Renovate: •Main Entry
•Multi-Purpose Room •Kitchen & Dining •Auditorium

Replace Furniture & Finishes

Improve Drop-Off

Campus Plan

Infrastructure, Maintenance &
Energy Required Improvements
needed over next 10 Years
*Lighting Upgrades

Roof Replacement (Aud/Gym) Tech & AV Upgrades
HVAC Upgrades

**Life Safety Upgrades Replace Flooring Restroom Upgrades
Renovate Kitchen & Student Dining

Renovate/Expand Main Entry & Multi-Purpose Rm

Auditorium Upgrades

Lower Level Floor Plan	Replace Furniture Reconfigure Pick-Up &

Drop-Off

$750,000 $170,000 $600,000 $2,800,000 $1,300,000 $160,000 $150,000

$970,000

$2,500,000 $950,000 $380,000

$300,000

*Included in Potential Energy Savings Project **Safety, Security Needs

Infrastructure & Energy
12%

Minor Improvements

Renovations

Upper Level Floor Plan	Major Renovations & Additions

Learning Environments	3%

Major Renovations &	41% Additions
Site Improvements	31%

Safety & Security
13%

ELEMENTARY SCHOOL

Main Building

• Original – 2004

“Sawtooth”

• Original – 1960’s

• Partially Renovated 2004

Minimum Renovation

Renovate Main Entry

Replace Furniture

Replace ‘Sawtooth’

Replace Gymnasium with Multifunctional Gym/Event Space

Improve Playground

Campus Plan

Infrastructure, Maintenance &
Energy Required Improvements
needed over next 10 Years
*Lighting Upgrades HVAC Upgrades Replace Synthetic Turf Tech & AV Upgrades
Playground Improvements **Life Safety Upgrades
`**Security Improvements at Main Entry

Replace ‘Sawtooth’

New Multi-Purpose Gym & Performance Space

Replace Furniture

Reconfigure Pick-Up & Drop-Off

$900,000 $1,500,000 $550,000 $550,000 $400,000 $100,000

$250,000 $8,000,000

$4,200,000 $600,000

$400,000

POTENTIAL LOCATION FOR NEW ADDITION

Lower Level Floor Plan

Minor Improvements

		Renovations

*Included in Potential Energy Savings Project **Safety, Security Needs

2
Infrastructure & Energy	2%%

24% Learning Environments

Major Renovations & Additions

Major Additions &	3% Renovations
Site Improvements
69% Safety & Security

MIDDLE SCHOOL

Main Building

• Original - 1960’s

• Gymnasium – 2003

• Partially Renovated – 2005 (District Offices)

New Building

Maintain Gymnasium

Reconfigure Drop-Off, Parking & Access

Expand Outdoor Green Space

Campus Plan

New 2-Story Main Academic Building

Renovate Gym & Locker Rms

New Community Center & Board Office

Reconfigured Drop-Off, Pick-Up & Parking

$37,000,000 $150,000

$3,200,000

$650,000

Low

er Level Floor Pl
	
		Minor Improveme

		Renovations

2%

Major Additions & Renovations

Site Improvements

98%

an

nts

Major Renovations & Additions

HIGH SCHOOL

Main Building

• Original – 2004

Commons (Gym & Athletics) • Original – 1960’s
• Partially Renovated – 2003 (Office Area)
• Partially Renovated – 2017 (Locker Rooms & Vocal)

Auditorium

• Original - 1970

• New Addition – 2016

Minimum Renovation

Add AC Gymnasium

Renovate

• Music Room • Gym Lobby
Campus Plan	• Training/Fitness Area

Infrastructure, Maintenance &
Energy Required Improvements
needed over next 10 Years

Lower Level Floor Plan

*Lighting Upgrades Connect to Central Plant Add AC in Gym
Replace Synthetic Turf Tech & AV Upgrades Auditorium Upgrades **Life Safety Upgrades
Renovate Gym Lobby & Training/Fitness Areas

Renovate Music Rooms

Replace Furniture

$1,600,000 $1,850,000 $1,400,000 $670,000 $750,000 $990,000 $240,000

$1,700,000 $1,400,000
$750,000

*Included in Potential Energy Savings Project **Safety, Security Needs

Infrastructure & Energy	2%

Learning Environments	27%

Upper Level Floor Plan

Major Additions &
Renovations	7%	64% Safety & Security

Minor Improvements

Renovations

Major Renovations & Additions

TRANSPORTATION

Main Building

• Original - 1960’s • Addition – 1990’s

Garage (includes locker rooms & concession)
• Original – 2003

Renovate Existing

Infrastructure &	14%	17% Energy

Major Additions & Renovations

Site Improvements

69%

Campus Plan

Primary School	$10.3 million - $11.3 million

Elementary School                   $16.5 million - $17.5 million Middle School                           $39.0 million - $41.0 million

High School	$10.5 million - $11.5 million Transportation	$700k -	$800k

Total Project	$77.0 million – $82.0 million

Potential Savings from

Energy Savings Project	$3.0 million - $4.0 million

Concept Budgets – Overall District

2
20%
District Summary 12%	2%

3
3%

(Entry + Multi-	41% Purpose)

31%
(New Building)

2% % %1%
20%

Infrastructure & Energy

13%

Primary School

2
2%%

24%

3% (‘Sawtooth’ +

Multi-Purpose 69% Space)

Elementary School

98%

3%
Middle School	3%

(Music +	2% Training/Fitness)

27%

74%
72% 7%	64%

High School

Learning Environments

*
Major Additions & Renovations

Site Improvements

Safety & Security

*50% - 60% of Cost for Major Additions & Renovation Work Related to Infrastructure, Energy, Safety & Security Improvements

Improvement Projects Cost Breakdown