1. Bensalem Township School District Feasibility Study
10/4/2019
Southern Huntingdon County School District
Feasibility Study Presentation - Option 4
14 August 2019
EI ASSOCIATES

2. Southern Huntingdon Co. SD Feasibility Study
Project Team
Southern Huntingdon Co. SD
Owner
EI Associates
Architects & Educational Facilities Planners
K&W
Civil / Site Engineering
Reynolds Energy Services
Mechanical, Electrical, Plumbing Engineering
Reynolds Construction Managers
Construction Management / Cost Estimating
Advanced Foodservice Solutions
Food Service / Kitchen Design
Piper Jaffray & Co.
Underwriters

3. 1 2 & 3 4 Southern Huntingdon Co. SD Feasibility Study OPTION OPTIONS
Option Comparison
OPTION 1
OPTIONS
2 & 3
OPTION 4
Renovations & Additions
at RES, SFES & SGES
New ES at HS Site
Renovations & Additions
at SFES & SGES
Full renovations
Alterations & Additions
Provide Educational Updates
Shared Art / Music Room
Library
Multi-Purpose Rm Storage
Kitchen Storage
More Health Suite Space
More Faculty / Work Areas
Small Group Instruction Rms
Classroom Additions
Maintain HS/MS
Close 3 existing schools
New consolidated school
(Gym & Separated Cafeteria)
Provide Educational Updates
Art Room
Music Room
Library
Multi-Purpose Rm Storage
Kitchen Bulk Storage
Health Suite Space
Faculty / Work Areas
Gymnasium
Small Group Instruction Rms
Maintain HS/MS
Close Rockhill ES
Additions to Spring Farm ES and Shade Gap ES
Provide Educational Updates
Shared Art / Music Room
Library
New Gym (Multi-Purpose Rm)
New Kitchen / Expansion
Kitchen Storage
Health Suite Space
Faculty / Work Areas
Small Group Instruction Rms
Classroom Additions
Maintain HS/MS
HS/MS
Rockhill ES
Shade Gap ES
Spring Farms ES
HS/MS
Consolidated ES
Rockhill ES
Shade Gap ES
Spring Farms ES
HS/MS
Rockhill ES
Shade Gap ES
Spring Farms ES
HS/MS
HS/MS

4. 1 OPTION RENOVATIONS & ADDITIONS TO 3 ES
Southern Huntingdon Co. SD Feasibility Study
Options 1
OPTION
RENOVATIONS & ADDITIONS TO 3 ES
Rockhill ES
Shade Gap ES
Spring Farms ES
3 K-5 ELEMENTARY SCHOOLS Full Renovation Projects with Additions
K-5
6-12
Full Renovation Projects - Alterations & Additions
Rockhill, Shade Gap, and Spring Farms Elementary Schools
Maintain High School / Middle School
Please Note: Cost of Adding a New ES Gym to HS is Included Separately in Feasibility Study

5. 2 OPTION NEW ES AT HS SITE (ATTACHED)
Southern Huntingdon Co. SD Feasibility Study
Options
OPTION 2
NEW ES AT HS SITE (ATTACHED)
EXISTING
Parking 3 ES
Rockhill ES = 23
Spring Farms ES = 29
Shade Gap ES = 17
ES Existing Total = 69
MS/HS Existing Total = 234
Additional Parking
MSHS Site
Option 2A
Total Parking Provided
@ MS/HS/ES Site
K-5 2A
6-12
Close existing Elementary Schools and replace with 1 New K-5 Elementary School
Close Rockhill, Shade Gap, and Spring Farms Elementary Schools
New Building (Separate Gymnasium & Cafeteria)
Maintain High School / Middle School
1 NEW K-5 ELEMENTARY SCHOOL -- Located Attached to H.S. / M.S.
= 136 = 2B
New Building (1 Multi-Purpose Room Only)
Please Note: Cost of Repairs to Stadium Fields Included Separately in Feasibility Study

6. 3 OPTION NEW ES AT HS SITE (DETACHED)
Southern Huntingdon Co. SD Feasibility Study
Options
OPTION 3
NEW ES AT HS SITE (DETACHED)
EXISTING
Parking 3 ES
Rockhill ES = 23
Spring Farms ES = 29
Shade Gap ES = 17
ES Existing Total = 69
MS/HS Existing Total = 234
Additional Parking
MSHS Site
Option 2A
Total Parking Provided
@ MS/HS/ES Site
K-5 3A
6-12
1 NEW K-5 ELEMENTARY SCHOOL -- Located at H.S. / M.S. Site
Close existing Elementary Schools and replace with 1 New K-5 Elementary School
Close Rockhill, Shade Gap, and Spring Farms Elementary Schools
Maintain High School / Middle School
New Building (Separate Gymnasium & Cafeteria)
= 142 = 3B
New Building (1 Multi-Purpose Room Only)
Please Note: Cost of Repairs to Stadium Fields Included Separately in Feasibility Study

7. 4 OPTION ADD / RENO @ SPRING FARMS ES
Southern Huntingdon Co. SD Feasibility Study
Options
OPTION 4
ADD / SPRING FARMS ES
Educational Upgrades
Classroom Addition
Shared Art / Music Room
Library Existing M.P.)
New Gym (Multi-Purpose Rm)
New Kitchen
Kitchen Storage
General Storage
Health Suite Space
Faculty Work Area
Small Group Instruction Rooms
Parking per Code
Separate Car / Bus Circulations
Overflow Parking Areas
Parking Spring Farms ES
Existing = 29
Required = 36
Provided = 40
(Total 3ES = 69)
(Total SF & SG = 80)
2 K-5 ELEMENTARY SCHOOLS
-- Full Renovation Projects with Additions
Please Note: Cost of Repairs to Stadium Fields Included Separately in Feasibility Study

8. Southern Huntingdon Co. SD Feasibility Study
Options
OPTION 4
ADD / SHADE GAP ES
Educational Upgrades
Classroom Addition
Shared Art / Music Room
Library Existing M.P.)
New Gym (Multi-Purpose Rm)
New Kitchen Expansion
Kitchen Storage
General Storage
Health Suite Space
Faculty Work Area
Small Group Instruction Rooms
Parking per Code
Separate Car / Bus Circulations
Overflow Parking Areas
Parking Shade Gap ES
Existing = 17
Required = 36
Provided = 40
(Total 3ES = 69)
(Total SF & SG = 80)
2 K-5 ELEMENTARY SCHOOLS
-- Full Renovation Projects with Additions
Please Note: Cost of Repairs to Stadium Fields Included Separately in Feasibility Study

9. Southern Huntingdon Co. SD Feasibility Study
Option Comparison
OPTION 1
OPTIONS
2 & 3
OPTION 4
Renovations & Additions
at RES, SFES & SGES
New ES at HS Site
Renovations & Additions
at SFES & SGES
Full renovations
Alterations & Additions
Provide Educational Updates
Shared Art / Music Room
Library
Multi-Purpose Rm Storage
Kitchen Storage
More Health Suite Space
More Faculty / Work Areas
Small Group Instruction Rms
Classroom Additions
Maintain HS/MS
Close 3 existing schools
New consolidated school
(Gym & Separated Cafeteria)
Provide Educational Updates
Art Room
Music Room
Library
Multi-Purpose Rm Storage
Kitchen Bulk Storage
Health Suite Space
Faculty / Work Areas
Gymnasium
Small Group Instruction Rms
Maintain HS/MS
Close Rockhill ES
Additions to Spring Farm ES and Shade Gap ES
Provide Educational Updates
Shared Art / Music Room
Library
New Gym (Multi-Purpose Rm)
New Kitchen / Expansion
Kitchen Storage
Health Suite Space
Faculty / Work Areas
Small Group Instruction Rms
Classroom Additions
Maintain HS/MS
Total Project Cost
$20,215,000
Annual Total Share
$1,227,600
Annual Operational Expenses
- $7,600
Annual Net Share
$1,220,000
Total Project Cost
$27,638,000
Annual Total Share
$1,704,600
Annual Operational Expenses
- $1,063,100
Annual Net Share
$641,500
Total Project Cost
$26,438,000
Annual Total Share
$1,631,250
Annual Operational Expenses
$110,000
Annual Net Share
$1,521,250

10. 2 & 3 4 Southern Huntingdon Co. SD Feasibility Study OPTIONS OPTION
Pros & Cons: Options 2/3 vs Option 4
OPTIONS
2 & 3
OPTION 4
Pros
Highest operational cost savings
Consolidation vs duplication of equipment and services
Provides full-size Gym with seating & Locker Rooms
Provides 2,000 +/- s.f. storage for bulk kitchen deliveries (one delivery to one location only)
Provides separate Art Room and Music Room
Provides more available play areas
Increases overall parking at HS site for larger events (overflow) – provides 2x required ES parking
Provides Separate Gym and Cafeteria
Provides equity in class / student sizes
Little or no disruption of schools during construction
Allows use of new ES Gym as needed in evenings at MS/HS site and by MS/HS practices (synergy)
Three kitchen staff reduced to one
Cons
Increased travel time from Spring Farms ES and Shade Gap ES to new ES
Pros
Less travel time for Spring Farms ES & Shade Gap ES
School District gains 2 small Gyms (ES size)
Eliminates Rockhill ES flooding problems
Eliminates Rockhill ES kitchen staff
Cons
Less operational cost savings
Duplication vs consolidation of services
More disruption of school during construction
Requires new sewage treatment plant at Spring Farms ES
More travel time for Rockhill ES students
Less parking spaces
Continues inequity in class / student sizes
No additional kitchen bulk delivery storage (three deliveries instead of one delivery)
Kitchen staff remain at Spring Farms & Shade Gap

11. Southern Huntingdon Co. SD Feasibility Study
Project Team
Southern Huntingdon Co. SD
Owner
EI Associates
Architects & Educational Facilities Planners
K&W
Civil / Site Engineering
Reynolds Energy Services
Mechanical, Electrical, Plumbing Engineering
Reynolds Construction Managers
Construction Management / Cost Estimating
Advanced Foodservice Solutions
Food Service / Kitchen Design
Piper Jaffray & Co.
Underwriter

12. Bensalem Township School District Feasibility Study
10/4/2019
Southern Huntingdon County School District
Feasibility Study Presentation - Option 4
14 August 2019
EI ASSOCIATES

13. Southern Huntingdon Co. SD Feasibility Study
Annual Operational Expenses

14. Southern Huntingdon Co. SD Feasibility Study
K-12 Operational Expenses – Comparison Option 4
* Net Expense Savings = Operational Cost of operating three existing schools minus Operational Cost of operating two schools

15. Southern Huntingdon Co. SD Feasibility Study
K-12 Operational Expenses – Comparison Option 2A
* Net Expense Savings = Operational Cost of operating three existing schools minus Operational Cost of operating one new school

16. DECREASING ENROLLMENT
Southern Huntingdon Co. SD Feasibility Study
Historical & Proposed Class Size Distribution
DECREASING ENROLLMENT
- 261 (K-12) students from to
(K-5) students from to
108 students / grade = 22 students x classrooms
96 students / grade = 19 students x classrooms
87 students / grade = 22 students x classrooms
79 students / grade = 19 students x classrooms

17. Southern Huntingdon Co. SD Feasibility Study
End of Year Historical Student Enrollment by Class Size Distribution
= Lowest Class size per Year = Highest class size per Year