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Maple Elementary I C onc ept ual Master Plan3501 Kimber Dr, Newbury Park, CA 91320 Conejo Valley Unified School District April 5, 2017
CVUSDFacilities Master Plan
CVU
SD -
NEW
BUR
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RK
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Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
Enrollment & Facilities Data 1.0Banyan Elementary I Si te A naly sis1120 Knollwood Dr, Newbury Park, CA 91320
Ja nuary 10, 2017
Existing ConditionMaple Elementary School I A lternate C onc ept s3501 Kimber Dr, Newbury Park, CA 91320
February 1, 2017
Enrollment & Facilities Data
315 292380
Food Prep
Indoor Dining
Lunch Shelter
MPRLibrary
Administration
- Maple Elementary School- Standard
Playground
Parking
CurrentEnrollment
2015-2016
PlanningCapacity
Projected
Enrollment
2016-2017
Enrollment SummaryTotal Current Classrooms: 20Total Based on Projected Enrollment Classrooms: 18
Core Facilities Summary
500 1
0
2
3
25
0
50
0
1000
1500
2000
2500
3000
3500
4000
SQ
UA
RE
FE
ET
AC
RE
S
STA
LLS
STU
DE
NTS 50
0
100
150
200
250
300
350
400
Challenges Summary:
- Building layout creates supervision concerns - Lack of administration space
- Congestion at parking lot/drop-off - Typical Accessibility challenges
Current facilities meet school’s needs
- Food Prep (-595 SF)
- Indoor Dining (+1,840 SF)
- Multi-Purpose Room (+980 SF)
- Playground (-0.18 Acres)
Current facilities DO NOT meet school’s needs
- Lunch Shelter (-772 SF)
- Administration (-236 SF)
- Library (-3 SF)
- Parking (-4 Stalls)
1.0
Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
2.0Existing Facilities
0' 10' 25' 50' 100' 150'
SCALE
17
9
5 4
6
2
3
X
8
B U ILDIN G K EY LEG EN D 1 MPR/ ADMIN/ FOOD SERVICE
2 CHILD CARE
3 KINDERGARTEN
4 CLASSROOMS
5 CLASSROOMS
6 CLASSROOMS
7 CLASSROOMS
8 CLASSROOMS
9 CLASSROOMS
X LUNCH SHELTER
PERMANENT BUILDING
STRUCTURE ABOVE
PORTABLE BUILDING
UNCERTIFIED
Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
3.0Conceptual Master Plan - Projects
Project Groups
10' 25' 50' 100' 150'
SCALE
0'
17
5 4
6
2
3
X
8
LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION
MEDIUM MODERNIZATIONSTRUCTURE ABOVE
PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION
LOW MODERNIZATIONUNCERTIFIED
Project G roup 1: Site Improvements Project G roup 2: Classroom Building Modernization
Project G roup 3: Core Facilities Modernization and Addition
Project G roup 4: New Classroom Building
1
2
3
4
Classrooms Counts - Current classroom count: 20 - Classroom count based on projected enrollment: 18 - Master plan classroom count: 22
B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE
2 CHILD CARE
3 KINDERGARTEN
4 CLASSROOMS
5 CLASSROOMS
6 CLASSROOMS
7 CLASSROOMS
8 CLASSROOMS
9 CLASSROOMS
X LUNCH SHELTER
Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
4.0Project Groups 1 & 2
10' 25' 50' 100' 150'
SCALE
0'
17
5 4
6
2
3
X
8
10' 25' 50' 100' 150'
SCALE
0'
17
5 4
6
2
3
X
8
17
55 44
66
22
33
X X X
8
1
22
Project G roup 2: Classroom B uilding Moderniza tion - high modernization for Buildings 3, 4, 5, 6, 7, and 8 - additional lunch shelter - convert hardscape/sand play area to landscaped outdoor learning - reconcile accessibility conditions - exterior lighting - expand parking area and re-stripe to accommodate additional stalls T otal Project Cost: $ 10,405,612
Project G roup 1: Site Improv ements - new fencing, shade trees and landscaping along campus perimeter con ert er field area to lay area - two shade structures at play equipment - create accessible winding path to access the new play area T otal Project Cost: $ 1,515,355
1 2
LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION
MEDIUM MODERNIZATIONSTRUCTURE ABOVE
PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION
LOW MODERNIZATIONUNCERTIFIED
B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE
2 CHILD CARE
3 KINDERGARTEN
4 CLASSROOMS
5 CLASSROOMS
6 CLASSROOMS
7 CLASSROOMS
8 CLASSROOMS
9 CLASSROOMS
X LUNCH SHELTER
Maple Elementary I Conceptual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
Project Groups 1 & 2 - Cost Breakdown 4.1
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 1Shade Structures 2,000 SF 1 2,000 $80.00 160,000.00$ New Trees 20 EA 1 20 $450.00 9,000.00$ New Landscape 20,000 SF 1 20,000 $5.00 100,000.00$ Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$ Upper Field ‐ Running Track 10,320 SF 1 10,320 $8.00 82,560.00$ Upper Field ‐ AC Paving 44,650 SF 1 44,650 $12.00 535,800.00$ Upper Field ‐ Turf 43,125 SF 1 43,125 $1.00 43,125.00$ Upper Field ‐ Play Surface 4,557 SF 1 4,557 $16.00 72,912.00$ Upper Field ‐ Access Path 1,000 SF 2 2,000 $20.00 40,000.00$ Total Construction Cost 1,082,397.00$ Total Project Cost 1,515,355.80$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF 1 23,308 $270.00 6,293,160.00$ AC Paving at Parking 30,335 SF 1 30,335 $12.00 364,020.00$ Lunch Shelter 800 SF 1 800 $138.00 110,400.00$ Outdoor Learning Courtyard 33,000 SF 1 33,000 $15.00 495,000.00$ Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$ Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$ Total Construction Cost 7,432,580.00$ Total Project Cost 10,405,612.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF 1 3,000 $450.00 1,350,000.00$ Bldg. 1 ‐ Modernization (high) 2,016 SF 1 2,016 $270.00 544,320.00$ Bldg. 1 ‐ Modernization (medium) 5,960 SF 1 5,960 $126.00 750,960.00$ Bldg. 2 ‐ Relocation 1,440 SF 1 1,440 $270.00 388,800.00$ Total Construction Cost 3,034,080.00$ Total Project Cost 4,247,712.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF 1 4,500 $360.00 1,620,000.00$ New Covered Area 2,000 SF 1 2,000 $138.00 276,000.00$ Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 1Shade Structures 2,000 SF 1 2,000 $80.00 160,000.00$ New Trees 20 EA 1 20 $450.00 9,000.00$ New Landscape 20,000 SF 1 20,000 $5.00 100,000.00$ Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$ Upper Field ‐ Running Track 10,320 SF 1 10,320 $8.00 82,560.00$ Upper Field ‐ AC Paving 44,650 SF 1 44,650 $12.00 535,800.00$ Upper Field ‐ Turf 43,125 SF 1 43,125 $1.00 43,125.00$ Upper Field ‐ Play Surface 4,557 SF 1 4,557 $16.00 72,912.00$ Upper Field ‐ Access Path 1,000 SF 2 2,000 $20.00 40,000.00$ Total Construction Cost 1,082,397.00$ Total Project Cost 1,515,355.80$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF 1 23,308 $270.00 6,293,160.00$ AC Paving at Parking 30,335 SF 1 30,335 $12.00 364,020.00$ Lunch Shelter 800 SF 1 800 $138.00 110,400.00$ Outdoor Learning Courtyard 33,000 SF 1 33,000 $15.00 495,000.00$ Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$ Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$ Total Construction Cost 7,432,580.00$ Total Project Cost 10,405,612.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF 1 3,000 $450.00 1,350,000.00$ Bldg. 1 ‐ Modernization (high) 2,016 SF 1 2,016 $270.00 544,320.00$ Bldg. 1 ‐ Modernization (medium) 5,960 SF 1 5,960 $126.00 750,960.00$ Bldg. 2 ‐ Relocation 1,440 SF 1 1,440 $270.00 388,800.00$ Total Construction Cost 3,034,080.00$ Total Project Cost 4,247,712.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF 1 4,500 $360.00 1,620,000.00$ New Covered Area 2,000 SF 1 2,000 $138.00 276,000.00$ Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$ Total Construction Cost 1,924,800.00$ Total Project Cost 2,694,720.00$
Maple Elementary I C onc ept ual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
Project Groups 3 & 4 5.0
10' 25' 50' 100' 150'
SCALE
0'
17
5 4
6
2
3
X
8
10' 25' 50' 100' 150'
SCALE
0'
17
5 4
6
2
3
X
8
7
55 44
6633
X X X
8
17
55 44
66
22
33
X X X
8
Project G roup 3: Core Facilities Moderniza tion and Addition - relocate Childcare Portable Building #2 - Building 1:
- medium modernization for the MPR, Library and Food Services- high modernization for Administration suite- addition to the south of Building 1 to the increase the size of the libraryand ho se ad inistrati e o fices and con erence roo a sta lo n e
and campus storage
T otal Project Cost: $ 4,247,712
Project G roup 4: N ew Classroom B uilding - remove Portable Building 9
ne classroo ildin ith e terior co ered e i le s ace
T otal Project Cost: $ 2,694,7203 4
LEG EN D PERMANENT BUILDING(NO WORK) NEW CONSTRUCTION
MEDIUM MODERNIZATIONSTRUCTURE ABOVE
PORTABLE BUILDING(NO WORK) HIGH MODERNIZATION
LOW MODERNIZATIONUNCERTIFIED
B U ILDIN G K EY 1 MPR/ ADMIN/ FOOD SERVICE
2 CHILD CARE
3 KINDERGARTEN
4 CLASSROOMS
5 CLASSROOMS
6 CLASSROOMS
7 CLASSROOMS
8 CLASSROOMS
9 CLASSROOMS
X LUNCH SHELTER
Maple Elementary I Conceptual Master Plan3501 Kimber Drive, Newbury Park, CA 91320Conejo Valley Unified School DistrictApril 5, 2017
Project Groups 3 & 4 - Cost Breakdown 5.1
New Trees 20 EA 1 20 $450.00 9,000.00$ New Landscape 20,000 SF 1 20,000 $5.00 100,000.00$ Perimeter Fencing 2,600 LF 1 2,600 $15.00 39,000.00$ Upper Field ‐ Running Track 10,320 SF 1 10,320 $8.00 82,560.00$ Upper Field ‐ AC Paving 44,650 SF 1 44,650 $12.00 535,800.00$ Upper Field ‐ Turf 43,125 SF 1 43,125 $1.00 43,125.00$ Upper Field ‐ Play Surface 4,557 SF 1 4,557 $16.00 72,912.00$ Upper Field ‐ Access Path 1,000 SF 2 2,000 $20.00 40,000.00$ Total Construction Cost 1,082,397.00$ Total Project Cost 1,515,355.80$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF 1 23,308 $270.00 6,293,160.00$ AC Paving at Parking 30,335 SF 1 30,335 $12.00 364,020.00$ Lunch Shelter 800 SF 1 800 $138.00 110,400.00$ Outdoor Learning Courtyard 33,000 SF 1 33,000 $15.00 495,000.00$ Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$ Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$ Total Construction Cost 7,432,580.00$ Total Project Cost 10,405,612.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF 1 3,000 $450.00 1,350,000.00$ Bldg. 1 ‐ Modernization (high) 2,016 SF 1 2,016 $270.00 544,320.00$ Bldg. 1 ‐ Modernization (medium) 5,960 SF 1 5,960 $126.00 750,960.00$ Bldg. 2 ‐ Relocation 1,440 SF 1 1,440 $270.00 388,800.00$ Total Construction Cost 3,034,080.00$ Total Project Cost 4,247,712.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF 1 4,500 $360.00 1,620,000.00$ New Covered Area 2,000 SF 1 2,000 $138.00 276,000.00$ Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$ Total Construction Cost 1,924,800.00$ Total Project Cost 2,694,720.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 2Bldgs. 3‐8 ‐ Modernization (high) 23,308 SF 1 23,308 $270.00 6,293,160.00$ AC Paving at Parking 30,335 SF 1 30,335 $12.00 364,020.00$ Lunch Shelter 800 SF 1 800 $138.00 110,400.00$ Outdoor Learning Courtyard 33,000 SF 1 33,000 $15.00 495,000.00$ Exterior Lighting 1 LS 1 1 $50,000.00 50,000.00$ Reconcile Accessibility Conditions 1 LS 1 1 $120,000.00 120,000.00$ Total Construction Cost 7,432,580.00$ Total Project Cost 10,405,612.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 3Bldg. 1 Expansion 3,000 SF 1 3,000 $450.00 1,350,000.00$ Bldg. 1 ‐ Modernization (high) 2,016 SF 1 2,016 $270.00 544,320.00$ Bldg. 1 ‐ Modernization (medium) 5,960 SF 1 5,960 $126.00 750,960.00$ Bldg. 2 ‐ Relocation 1,440 SF 1 1,440 $270.00 388,800.00$ Total Construction Cost 3,034,080.00$ Total Project Cost 4,247,712.00$
Description Quantity Unit Count Total Unit Cost Total CostMaple ESProject Group 4New Classroom Building 4,500 SF 1 4,500 $360.00 1,620,000.00$ New Covered Area 2,000 SF 1 2,000 $138.00 276,000.00$ Bldg. 9 Removal 1,440 LF 1 1,440 $20.00 28,800.00$ Total Construction Cost 1,924,800.00$ Total Project Cost 2,694,720.00$
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