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Enrollment Expansion
Projects
Welsh Valley MS
Penn Valley Civic Assn.
September 19, 2013
Lower Merion School District
Board Approved Projects
SCHOOL LMSD CAPACITY PROPOSED SCOPE OF WORK
TOTAL PROJECT
COSTS ELEMENTARY SCHOOLS (ES) GRADES K-5
GLADWYNE
CURRENT INSTR PGM CAPACITY: 632
GROUND LEVEL 4 CLASSROOM ADDITION INCLUDING 4 TEMPORARY MODULAR CLASSROOMS FOR CONSTRUCTION &
ENROLLMENT
HPE: 743 $3,003,823 PROPOSED: 732
PENN VALLEY
CURRENT INSTR PGM CAPACITY: 567
4 CLASSROOM ADDITION AND RENOVATIONS TO ACCOMMODATE
PROJECTED ENROLLMENT AND PROGRAM
HPE: 653 $3,013,293 PROPOSED: 667
MIDDLE SCHOOLS (MS) GRADES 6-8
BALA CYNWYD
CURRENT INSTR PGM CAPACITY: 856
CONVERT EXISTING SPACES TO ACCOMMODATE PROJECTED
ENROLLMENT AND PROGRAM NEEDS; MINOR ADDITION
HPE: 1,032 $2,590,898 PROPOSED: 941
WELSH VALLEY BUILDINGS A,C, D
CURRENT INSTR PGM CAPACITY: 771
RENOVS & 2-STORY ADDITION TO BLDG A ADDING 12 CLRMS FOR ENROLLMENT &
MS PROGRAM; RENOVATE C &D ADMIN TO INCLUDE SECURE NEW VESTIBULE
HPE: 1,148 $15,549,898 PROPOSED: 1,026
TOTAL PROJECT COSTS $24,157,912
Recommendation – Conceptual Cost Estimates
Gladwyne ES Penn Valley Bala Cynwyd Welsh Valley Total
$3,003,823 $3,013,294 $2,590,898 $15,549,898 $24,157,913
1 – Temporary modular classrooms are shown in pink 2 – Occupied school egress is maintained/coordinated with local fire dept. and evacuation plans 3 – Site fence is erected at basin and construction area including short- term laydown/staging east of site 4 – New link is shown in blue 5 – Contractor parking and long-term staging is shown in purple dashed lines at existing rectory and lot 6 – Afternoon bus pickup is shown in light blue dashed lines at existing church lot
WV – Site Utilization
Preliminary Site Utilization Welsh Valley
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