CVUSD Facilities Master Plan CVUSD - WESTLAKE CLUSTER NAC Architecture 837 North Spring Street, 3 rd Floor Los Angeles, CA 90012 Contact: 323.475.8075 E-mail: lochoa@nacarchitecture.com Website: www.nacarchitecture.com
129 9 130 0 20 0 0 0 - Los Cerritos 110 0 10 0 0 0 - Standard 30 0 0 8 8 0 5 0 0 20 0 0 6 6 0 30 0 10 0 0 4 4 0 10 0 5 0 0 2 20 0 5 0 0 G Li ng ni ity an c Pl apa C 2 t d te nt ec e oj llm 17 Pr ro -20 En 0 16 2 Core Facilities Summary nt en re m ur ll 16 C nro -20 E 0 15 g in nd ou gr rk ay Pa Pl um n io at tr r te el g in in si is na in ym dm A D Sh y h ar br nc PR M Lu ep Pr or do In - Aging finishes on interior and eterior of buildings od - Undersized parking and drop-off Fo - Several challenges at Building 1 Lack of windows Congested hallways & lunch q ueue Need for acoustic separation Lack of proper hardware at classes Insufficient specialty classrooms Insufficient and aging central plant 0 STUDENTS 7 0 0 STALLS 10 0 ACRES SQ UARE FEET 10 9 0 7 4 0 0 0 0 Challenges Summary: 9 6 7 9 0 0 5 0 0 0 Enrollment Summary Current facilities meet school s needs Current facilities DO NOT meet school s needs - G ymnasium ( + 4,311 SF) - Administration ( + 21 SF) - Playground ( + 3 Acres) - Food Prep ( -2,124 SF) Total Current Classrooms: 44 Total Based on Proj ected Enrollment Classrooms: 38 - I ndoor D ining ( -5,19 6 SF) - Aging locker rooms - Lunch Shelter ( -2,9 6 1 SF) - Homogenous eterior play areas - Multi-Purpose Room ( -2,6 8 4 SF) - Lack of covered walkway - Library ( -3,4 17 SF) - Parking ( -117 Stalls) Cerritos MiddleSchool I Alternate Concepts Los Cerritos Banyan Elementary Middle I School Si te Analy Alternate sis Concepts Avenida Las Flores 2100 East 1120 Knollwood Dr,De Newbury Park, Thousand CA 91320 Oaks, CA 91362 91362 March a JFebruary nuary31, 10, 2,2017 2017 2017 Enrollment & &Facilities Data Eisting Condition Enrollment Facilities Data 1.0 1.0
LEGEND Eisting Building (No Work) New Construction High Modernization Medium Modernization Low Modernization Structure Above "P" Building Number Indicates Portable Indicates Uncertified 4 Eisting Conditions 2.0
LEGEND Eisting Building (No Work) New Construction High Modernization Medium Modernization Low Modernization "P" Structure Above Building Number Indicates Portable Indicates Uncertified High level modernization to achieve daylighting & improve circulation/ safety Assembly court & lunch shelter Classroom Building Modernized hardscape/landscape Relocated hard courts Formalized drop-off Epanded parking lot Alternate Concept 1 3.0
LEGEND Eisting Building (No Work) New Construction High Modernization Medium Modernization Low Modernization "P" Structure Above Building Number Indicates Portable Indicates Uncertified High level modernization to achieve daylighting & improve circulation/ safety Assembly court & lunch shelter Relocated hard courts Classroom Building & courtyard Athletic courtyard & shade structure Epanded parking lot & drop-off Alternate Concept 2 4.0
LEGEND Eisting Building (No Work) New Construction High Modernization Medium Modernization Low Modernization New Admin, MPR, Food Service, Library & Classroom Bldg "P" Structure Above Building Number Indicates Portable Indicates Uncertified High level modernization to achieve daylighting & improve circulation/ safety Assembly court & lunch shelter Athletic courtyard & shade structure Relocated hard courts Epanded parking lot & drop-off Alternate Concept 3 5.0
Alternate Concept 2 Alternate Concept 1 Project Scope: Alt 1: Alt 2: Alt 3: - High level Bldg 1 modernization - High level Bldg 1 modernization - New Classroom Bldg - New Classroom Bldg - High level Bldg 1 modernization, including partial removal - Improved hardscape/ landscape at level transition - Improved hardscape/ landscape at level transition - Enhanced courtyards with shade/lunch shelters - Enhanced courtyards with shade/lunch shelters - Epanded parking lot & relocated hard courts - Epanded parking lot/ drop-off & relocated hard courts - Formalized drop-off - New Admin, MPR, Food Service, Library & Classroom Bldg - Enhanced courtyards with shade/lunch shelters - Epanded parking lot/ drop-off & relocated hard courts Alternate Concept 3 Summary 6.0
Description Quantity Unit Count Total Unit Cost Total Cost Los Cerritos MS (Alternate Concept 1) New Classroom Building 4,300 SF 1 4,300 $360.00 $ 1,548,000.00 Eisting Bldgs - Modernization (high) 80,365 SF 1 80,365 $270.00 $ 21,698,550.00 Eisting Bldgs - Modernization (medium) 12,000 SF 1 12,000 $126.00 $ 1,512,000.00 Eisting Bldgs - Modernization (light) 12,017 SF 1 12,017 $13.00 $ 156,221.00 Lunch Shelter 1,870 SF 1 1,870 $138.00 $ 258,060.00 Assembly Court 11,460 SF 1 11,460 $8.00 $ 91,680.00 Hardscape/Landscape 16,865 SF 1 16,865 $5.00 $ 84,325.00 Shade Structure 940 SF 1 940 $80.00 $ 75,200.00 Hard Courts 18,195 SF 1 18,195 $3.00 $ 54,585.00 Parking/Drop-off Reconfiguration AC Paving 12,145 SF 1 12,145 $12.00 $ 145,740.00 Drop-off Lane 572 LF 1 572 $780.00 $ 446,160.00 Total Construction Cost $ 26,070,521.00 Total Project Cost $ 36,498,729.40 Description Quantity Unit Count Total Unit Cost Total Cost Los Cerritos MS (Alternate Concept 2) New Classroom Building 9,600 SF 1 9,600 $360.00 $ 3,456,000.00 Eisting Bldgs - Modernization (high) 80,365 SF 1 80,365 $270.00 $ 21,698,550.00 Eisting Bldgs - Modernization (light) 11,057 SF 1 11,057 $13.00 $ 143,741.00 Building Demolition 12,960 SF 1 12,960 $20.00 $ 259,200.00 Lunch Shelter 1,870 SF 1 1,870 $138.00 $ 258,060.00 Assembly Court 14,450 SF 1 14,450 $8.00 $ 115,600.00 Hardscape/Landscape 6,835 SF 1 6,835 $5.00 $ 34,175.00 Shade Structure 2,810 SF 1 2,810 $80.00 $ 224,800.00 Hard Courts 15,060 SF 1 15,060 $3.00 $ 45,180.00 Athletic Courtyard 10,380 SF 1 10,380 $3.00 $ 31,140.00 Parking/Drop-off Reconfiguration AC Paving 23,735 SF 1 23,735 $12.00 $ 284,820.00 Drop-off Lane 500 LF 1 500 $780.00 $ 390,000.00 Total Construction Cost $ 26,941,266.00 Total Project Cost $ 37,717,772.40 Los Cerritos MS (Alternate Concept 3) New Admin./MPR/Food Service/Classroom Bldg. 48,300 SF 1 48,300 $360.00 $ 17,388,000.00 Eisting Bldgs - Modernization (high) 54,284 SF 1 54,284 $270.00 $ 14,656,680.00 Eisting Bldgs - Modernization (light) 11,057 SF 1 11,057 $13.00 $ 143,741.00 Building Demolition 31,460 SF 1 31,460 $20.00 $ 629,200.00 Lunch Shelter 3,920 SF 1 3,920 $138.00 $ 540,960.00 Assembly Court 16,950 SF 1 16,950 $8.00 $ 135,600.00 Hardscape/Landscape 6,500 SF 1 6,500 $5.00 $ 32,500.00 Shade Structure 2,810 SF 1 2,810 $80.00 $ 224,800.00 Hard Courts 15,060 SF 1 15,060 $3.00 $ 45,180.00 Athletic Courtyard 10,380 SF 1 10,380 $3.00 $ 31,140.00 Parking/Drop-off Reconfiguration AC Paving 38,140 SF 1 38,140 $12.00 $ 457,680.00 Drop-off Lane 625 LF 1 625 $780.00 $ 487,500.00 Total Construction Cost $ 34,772,981.00 Total Project Cost $ 48,682,173.40 Cost Evaluations 7.0