ITEM 1 Propsed Field House------------------ - - - --
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Programmed Space (Referendum)
Additional Walking Track
Instead of considering "what will an
additional $X buy us?" it would be
better to look at it as "if we contribute
$X amount, what are the spaces overall
that we would be able to consider as
part of community accessible?" as it will
be more than any single individual
space.
• During school hours, community
access limited to certain areas
• After School hours and weekends,
broader discussion on total spaces
available for Community use
• Additional discussion required
regarding operational or Joint
Powers agreements as needed
Meeting Notes:
ISD 728 / City of Otsego
Planning Assumptions
What is programmed?
• (3) Basketball Courts (50'x85')
• Assume 10-12' overrun under baskets
• Assume 6' between courts
• Overall "box" 175' x 105' = 18,375 SF
To add a Community Walking Track:
• Assume 10' wide around entire perimeter of gyms
• 560' (lineal) x 10' = 5,650 SF
• Also adds SF to floor level
o District could put other spaces below track
as possible (toilets, storage, etc.) but not to
the extent necessary to be 100% utilized
o Assume 65% District utilization
0 5,650 SF x 1.35 Utilization = 7,625 Total SF
• Additional "community" needs?
0 Toilets, Lobby, Entry, etc.
0 1,000 SF?
o 8,625 SF x $250/SF = $2.15M Construction
• x 1.2 Project Costs = $2.5M +/-
Other Considerations? (TBD)
• Meeting Rooms (800 SF each?)
• Community Changing Rooms (500SH)
• Additional Court (6,300 SF)
For reference: Mora First Light Space = 5,300 SF (in
addition to Walking Track)
For planning purposes, use this formula for preliminary $:
Additional SF
x $250 / SF
x 1.2 Project Costs (No FF&E) or x 1.3 (Includes FF&E)
Additional Project Budget Needed
Example:
5,300 SF (Mora Reference)
x $250/SF
x 1.3 (includes FF&E,)
$1, 722,500 (Plus Walking Track = $4.3M Total)
S:\ISD728\Planning\2020\Community Center\Otsego Notes.docx
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101-011 132'-4"
INDEPENDENT SCHOOL DISTRICT #332
Mora Public Schools Wellness Center
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MAIN LEVEL PLAN Comm No: ONE2016390