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GMAA Ma sterplan School Board Presentation GMAA Ma sterplan Vi e w Fa c i n g E a s t

September 15, 2009

J O S E

J .

V E N E G A S

architecture | urbanism | design

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b anism | design


GMAA Ma sterplan

Ae r i a l P h o t o g r a p h y Fa c i n g E a s t 2 0 0 9

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan

Site Plan on Record �Miami Dade 1987�

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan

B e l e n Je s u i t Pr e p a r a to r y S c h o o l , M i a m i D a d e

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan

Ty p i c a l A d d i t i o n s � S c h o o l P l a n n i n g & M a n a g e m e n t M a g a z i n e �

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan Vi e w Fa c i n g E a s t

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan Proposed & Existing

Proposed

Existing

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan Phase I

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n ism | design

a . S o c c e r F i e l d b . S o f t b a l l F i e l d c . B a s k e t b a l l C o u r t s d . E l e m e n t a r y P l a y g r o u n d e . P e r i m e t e r Fe n c e f. P r e ďż˝ S c h o o l P l a y A r e a g . S t a g i n g


GMAA Ma sterplan Phase II

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n ism | design

h.

Student Center & Library

i.

Gy n a s i u m Ad d i t i o n

j.

Gymna sium Reno vation

k.

Po o l

l.

4 0 0 m Tr a c k & F i e l d


GMAA Ma sterplan Phase III

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n ism | design

m . N e w P a r k i n g n . Te n n i s C o u r t s o . E l e m e n t a r y P l a y F i e l d r. C o u r t y a r d Re n o v a t i o n s . S c h o o l C h a p e l

p.

Ne w E l e m e n t a r y S c h o o l B u i l d i n g

q.

Cafeteria


GMAA Ma sterplan Comprehensive Plan

Ma sterplan Program

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n ism | design

a.

4 0 0 m Tr a c k & F i e l d

b.

Ne w Pa r k i n g

c.

Po o l

d.

Te n n i s C o u r t s

e.

Elementary Playgrounds

f.

Ne w E l e m e n t a r y S c h o o l B u i l d i n g

g.

Gymna sium Reno vation

h.

Gy m n a s i u m Ad d i t i o n

i.

Student Center & Library

j.

Basketball Courts

k.

Preďż˝ School Playgrounds

l.

Cafeteria

m.

Softbal l Field

n.

Cour tyard Reno vation

o.

Student Chapel

p.

P e r i m e t e r G a r d e n Wa l l


GMAA Ma sterplan Phase I Scope

SCOPE a. soccer field b. softball field �dugouts & backstop�

c. basketball courts �playing surface & 4 hoops�

d. playground

�32 person capacity set with impact attenuated surfacing�

e. perimiter garden wall

� garden wall, intermittent column with constant chain�link & hedge�

f. p r e� s c h o o l p l a y a r e a * g. construction staging* *

possible re�arrangement required in

order to complete Phase I

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design


GMAA Ma sterplan Phase I Budget

BUDGET 1. turf playing surfaces �200,000 sq.ft.�

60,000.00

� i n s t a l l a t i o n , t u r f, to p s o i l , g r a d i n g , w a s te r e m o v a l �

2. hardscape & specialized surfacing �19,500 sq.ft.�

163,280.00

�concrete slab, clay soil, playground impact attenuated surfacing�

3. perimeter fencing �2,500 ln.ft.�

60,500.00

�hedge, 42 columns, continuous chain�link fencing�

4. non�perimeter fencing �600 ln.ft.�

25,000.00

�outfield fecing, 2 dugouts, backstop�

5. equipment & accesories

20,000.00

�32 person capacity play set, 4 outdoor break�away hoop sets�

6. 7.

E S T I M AT E D C O N S T RU C T I O N C O S T S

estimated contractor overhead & profit � 15�

318,780.00 4 7, 8 1 7. 0 0

�industry standards in south florida range within 13�20��

8. architecture & engineering � 10�

31,870.00

�industry standards in south florida range within 8 �15� of items 1� 5�

9.

E S T I M AT E D P RO J E C T B U D G E T

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n i sm | design

3 9 8 , 4 6 7. 0 0


GMAA Ma sterplan Pha se I Financing

Financing Strategy 1. GMAA project dedicated cash

30,000.00

2. Florida Conference 5� subsidy

20,000.00

3.

CASH

4.

E S T I M AT E D

5.

*

50.00.00

ON�HAND

S . U. R . F .

PHASE

LOAN

I

BUDGET

FINANCING �5��

400,000.00 350,000.00

�10 year monthly pay�off schedule�

3,755.00

�15 year monthly pay�off schedule�

2,814.00

The financing strategy in tandem with a capital campaign will strive to meet pay�off within 3� 5 years.


GMAA Ma sterplan

Completed Ma sterplan Estimate

Phase I 2009 � 3 9 8 , 4 6 7. 0 0 Phase I Phase III Phase II

Phase II 2011 �1,651,200.00

�Based on 2009 Estimates�

Phase III 2013 �2,246,400.00

�Based on 2009 Estimates�

To t a l � 4 , 2 9 6 , 0 6 7. 0 0

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r b a n ism | design


* These estimates rely on 2009 local trade data and are only intended for planning purposes not to be used as fixed cost calculations J O S E

J .

V E N E G A S

architecture | urba n i s m | d e s i g n

J O S E

J .

V E N E G A S

a r c h i t e c t u r e | u r banism | design


Vi e w Fa c i n g E a s t

GMAA Ma sterplan 2009

J O J OS SE E J J. . VV EE NN EE G GA A SS

architect aa nniism a r c h i t e cutruer e| |u r ub rb sm || design design


GMAA Development Proposal  

Development Masterplan Proposal

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