Citation in context

#q314adaf6
presentation 2025-02-01 District website #q314adaf6 Open original ↗

LRFMP Board Presentation Feb2025

This is a February 2025 board presentation from the School District of Clayton outlining a long-range facilities and master plan (LRFMP). It summarizes district enrollment trends, facility assessments, stakeholder engagement (steering and building-level committees, community forums, surveys), and proposed renovations/new construction at multiple sites (Family Center, Captain, Meramec, Wydown, Clayton HS, athletics at Gay Field) with preliminary Level 2 cost estimates and contingency percentages (examples: Family Center total w/ markups $7,736,098; Meramec Level 2 total w/ markups $26,873,970; Athletics Level 2 total w/ markups $23,235,422). The presentation projects borrowing capacity of up to $90M at the current $0.5110 debt levy (an early planning figure; the bond ultimately placed before voters in April 2026 was $135M), and notes the district spends about $4M annually on capital maintenance.
Cited passage

Interior Building Standards

Long Range Improvement Costs by Scope (Capital Improvements) Red Yellow Green HVAC $18,786,495 $4,258,800 $12,051,000 $35,096,295 Envelope $1,601,498 $12,358,797 $760,449 $14,720,744 Roofing $1,270,070 $5,409,444 $6,094,320 $12,773,834 Playgrounds & Playfields $403,166 $1,084,965 $1,580,511 $3,068,642 Flooring $208,922 $675,661 $8,765,007 $9,649,590 Ceilings $305,685 $1,346,213 $3,674,371 $5,326,269 Walls $332,522 $1,995,749 $8,009,258 $10,337,529 Parking Lots & Drives $132,944 $891,197 $1,437,977 $2,462,118 Exterior Lighting $417,622 $284,232 $0 $701,854 PRIORITY TOTAL $23,458,924 $28,305,058 $42,372,894 $94,136,875 ASSESSMENT SCOPE PRIORITY SCOPE TOTAL Soft costs, including contingency, associated design fees, construction management fees, testing, permitting, etc. are not included within the construction estimates. For planning purposes and depending on the scope requirements, an additional 10-25% is recommended to be added.

Soft costs, including contingency, associated design fees, construction management fees, testing, permitting, etc. are not included within the construction estimates. For planning purposes and depending on the scope requirements, an additional 10-25% is recommended to be added. Long Range Improvement Costs by Location Red Yellow Green Clayton High School $7,614,544 $13,238,170 $15,623,709 $36,476,422 Wydown Middle School $1,129,401 $3,283,716 $13,210,122 $17,623,239 Captain Elementary School $3,216,077 $4,222,330 $1,967,932 $9,406,339 Glenridge Elementary School $3,133,871 $2,289,230 $3,221,942 $8,645,042 Meramec Elementary School $4,522,796 $2,483,300 $4,734,302 $11,740,397 Athletics & Activities $986,821 $647,649 $865,139 $2,499,609 The Family Center $2,104,975 $533,347 $1,484,305 $4,122,628 Administrative Center $558,735 $1,167,919 $1,160,071 $2,886,725 Facility Services $191,704 $439,397 $105,372 $736,473 PRIORITY TOTAL $23,458,924 $28,305,058 $42,372,894 $94,136,875 LOCATION PRIORITY FACILITY ASSESSMENT TOTAL

Original document