Paonia Jr./Sr. High School Master Plan

Transcription

Paonia Jr./Sr. High School Master Plan
Home of The Screamin Eagles | Paonia, Colorado
August 30, 2013
Paonia Jr./Sr.High School
Paonia, Colorado
ACKNOWLEDGEMENTS
Acknowledgements
The Paonia Jr./Sr. High School Master Plan is the product of a collaborative process between the School Committee,
Delta County School District 50 and Staff. The individuals listed below contributed substantially by sharing their time,
skills, knowledge, and thoughtful participation throughout the planning process.
Delta School District
Karen Gibson - School District Board Member
Todd Markley - School District Assistant Superintendent
John McHugh - Facilities Director
Jan Tuin - School District Board Member
Tammy Smith - School District Board Member
Pete Blair - School District Board Member
Cheryl Hines - School District Board Member
PROJECT TEAM
Paonia Jr./Sr. High School Committee
Randal Palmer - Paonia Jr./Sr. High School Principal
Cindy Swartzendruber - School Committee
Bev Wilmore - School Committee
Randy Wilmore - School Committee
JoAnne Godwin - School Committee
Shelley Clement - School Committee
Eddie Clement - School Committee
Jess Campbell - School Committee
Linda Campbell - School Committee
Scott Leon - School Committee
Consultant /Team
Shanen Weber, Design Concepts
Jennifer Gee, Design Concepts
Randy Wilmore - Wilmore & Company
Eric Tuin - 2N Civil
Christine Fischer - Fischer Project Management & Consulting Services
2
Paonia Jr./Sr. High School
Paonia, Colorado
TABLE OF CONTENTS
Acknowledgements.........................................................................................2
Table of Contents............................................................................................3
Purpose of the Plan........................................................................................4
Existing Conditions..........................................................................4-5
Conceptual Diagrams...................................................................................6-7
Preliminary Concept Plans...........................................................................8-9
Ideas/Images................................................................................................10
Paonia Junior & Senior High School Final Master Plan................................11
Sketches..................................................................................................12-14
Cost Analysis & Phasing..........................................................................15-27
Appendix: Meeting Notes.........................................................................28-35
Appendix: Open House.................................................................................36
Appendix: Publications.............................................................................37-39
Appendix: “Flight of the Eagle” Fundraiser Brochure...............................40-41
Table of Contents
.
Appendix: Rural Philanthropy Days Brochure..........................................42-43
Appendix: Volunteer Demo Day....................................................................44
Appendix: 4th of July Float...........................................................................45
Appendix: Topographic Survey.....................................................................46
3
Purpose of Plan/Existing Conditions
4
Paonia, Colorado
PURPOSE OF PLAN
The Paonia Jr./Sr. High School Master Plan was undertaken in the winter of 2013 to develop a comprehensive plan addressing the existing school uses and desired new uses in one Master Plan that will guide the development of the school
site over the next one to ten years.
Due to its size, the site is multifunctional in serving not only the school but also the surrounding community. Students,
teachers, coaches, athletes, fitness enthusiasts, wildlife spectators, anglers, hikers, bikers, and informal park users are
just a few of who will benefit from the final development of Paonia Jr./Sr. High School. The final design provides opportunities for high school track meets, football games, soccer games, baseball games and tennis matches. Small performances
or celebrations can be held at the outdoor classroom and accommodations for outdoor community events and recreational
users are bountiful. In following the camaraderie and school spirit of the Screamin Eagles, the design of the ‘Flight of the
Eagle’ path directs athletes and spectators to the sports fields and includes community and alumni donor names supporting their school and alma mater.
The planning process brought together neighbors, the community, recreational users, the Town of Paonia, the Paonia
School Committee, Delta School District and the design consultants. The Paonia Jr./Sr. High School Master Plan is the
accepted plan that provides an outline for physical improvements and school/park priorities.
EXISTING CONDITIONS
Paonia Jr./Sr. High School is an approximately 53 acre school site in Paonia, Colorado. The site is located southwest of
Highway 133 and Grand Avenue. The northern portion of the site includes the existing school building, associated parking, emergency access lane, an informal sod football practice field with goal posts, concrete discus/shot put pads, four
square pad and sand volleyball pit. Basketball goals line the emergency access lane and a Jr. High football field with
cinder track are located on the west side of the school. The southern portion of the school site includes a significant grade
drop with dense vegetation including deciduous trees, tall grasses, cattails, brush and understory. The North Fork Gunnison River runs along the southern boundary of this site and includes a man made levee on its northern banks. This portion of the site is undeveloped, within the 100 and 500 flood plain and has in the past been utilized as pasture land. Large
elk herds are consistently seen wandering and foraging through the entire school site and pedestrian safety, specifically
for students, is a concern with minimal pedestrian walks and neighborhood connections to and from the school.
Aerial View
Paonia, Colorado
School Campus Entry Sign
Northwest Side of School
Emergency Access & Jr. High Play Area
Football Practice Field
Access Drive Behind School
South Mountain Views
Natural Vegetation Along the N. Fork
Gunnison River
“P” Mountain View
Existing Conditions
5
Paonia, Colorado
CONCEPTUAL DIAGRAMS
Conceptual Diagrams
As part of the planning process, two different conceptual diagrams were explored. While both
alternatives focused on working with existing amenities and aesthetically enhancing the school
site, other concerns such as safety, maintenance and costs were taken into consideration during
the design process. Both concepts have similar site components, however, the placement of these
components in each concept is what identifies each different.
6
Concept 1:
Concept 1 (refer to figure on this page) is designed to build upon the existing school amenities,
specifically the football practice field, and new school/park amenities. In addition to working with
the original orientation of the practice football field with other sports fields and site boundaries, this
concept also includes:
-a softball field
-a baseball field
-track field events
-direct student access from school to fields
-fitness stations
-loop perimeter walk
-trail connections
-small parking area at the east end of the field
-bus barn and access
-formalized overflow parking
-4 tennis courts
-2 volleyball courts
-2 basketball courts
-Jr. high social niches
-education nodes
-outdoor classroom/performance stage
-enhanced school building entry
-enhanced courtyard
-enhanced site entry
-enhanced pond
Paonia, Colorado
Concept 2:
Concept 2 (refer to figure on this page) is designed to utilize the most desired existing school amenities and new school/park amenities. The biggest difference in this concept is changing the orientation of the football/track field. The layout for this field allowed for a north/south orientation, a
‘broken-back’ field that is large enough to host soccer games, more spectator parking on the east
side of the field, utilization of a portion of the existing field and more distance between the field and
Highway 133. This concept also includes:
-a baseball field
-track field events
-direct student access from school to fields
-fitness stations
-disc golf course
-loop perimeter walk
-trail connections
-large parking area at the east end of the field
-bus barn and access
-additional student parking
-expanded parking
-formalized overflow parking
-4 tennis courts
-2 volleyball courts
-2 basketball courts
-Jr. high social niches
-education nodes
-outdoor classroom/performance stage
-community park area – shelter, grills, picnic tables, seating, horseshoe pits
-enhanced school building entry
-enhanced courtyard
-enhanced site entry
-enhanced pond
Following the Conceptual Diagrams, refined and rendered Preliminary Conceptual Drawings were
designed to provide more site specific detail and obtain public input in the second public meeting.
7
Paonia, Colorado
STADIUM VISITOR
GRANDSTAND
EXISTING R.O.W.
FUTURE R.O.W.
EMERGENCY ACCESS
WITH 8' HT. GATE
EXISTING FIELD LOCATION
(3) BAY BUS BARN
WITH BUS PARKING
FITNESS cluster, TYP.
(NORTH OF SCHOOL)
FOOTBALL/SOCCER/
TRACK/LONG &
TRIPLE JUMP
H
W
A
Y
13
3
GRANDSTAND WITH SEATING
FOR 400 & PRESSBOX
FLIGHT OF THE EAGLE PATH
8' HT. CHAINLINK FENCE
CONCESSIONS/RESTROOMS
H
IG
CONCRETE WALK, TYP.
CLUSTER FITNESS, TYP.
(NORTH OF SCHOOL)
NATURAL PLAY AREA
WITH MASCOT CLIMBING
SCULPTURE, SLACKLINE
POSTS & NATURAL PLAY
FEATURES
NEW PARKING
PRACTICE BACKSTOP
BASEBALL FIELD
(4) TENNIS COURTS
(2) BASKETBALL
COURTS
GRAND AVENUE
"FLIGHT OF THE eAGLE" WALK
WITH DONOR OPPORTUNITIES,
PATTERNED/COLORED
CONCRETE &
SANDBLASTING
NEW PARKING
(2) VOLLEYBALL
COURTS
NATURAL PLAY AREA
SHOT PUT
DISCUS
ENHANCED
CROSSING
CRUSHER FINES
TRAIL, TYP.
ENTRY "POND" FEATURE
WITH EDUCATION NODES
& ENHANCED PLANTINGS
ENHANCED
ENTRY
EXISTING
HELICOPTER
LANDING
PEDESTRIAN
GATE
PLAYPAD WITH
PAINTED GAMES
ENTRY MONUMENT/SIGN
ENHANCED
CONCRETE
CROSSING
ENHANCED
COURTYARD
ENTRY GATEWAY
FITNESS: STATIONS AND TRAIL
MARKERS
EXISTING TRACK &
PRACTICE FIELD
OVERFLOW
PARKING
OUTDOOR CLASSROOM WITH
BOULDER SEATING, SHELTER
SOD, TYP.
park features:
social niche with shelters,
horseshoes, picnic tables,
benches, boulder seating
and grills
4' WOOD ESTATE GATE
pedestrian GATE
EXISTING VEGETATION
PEDESTRIAN UNDERPASS
TO CONNECT TO
REGIONAL TRAILS
INDIVIDUAL FITNESS STATION,
TYP. (SOUTH OF SCHOOL)
IN
LA
individual fitness
station, typ.
D
P
O
LO
F
EXISTING BRIDGE
EDUCATION NODE OR
SOCIAL NICHE, TYP.
EDUCATION NODES / SOCIAL NICHES
WITH STUDENT DISPLAYS AND/OR
INTERPRETIVE FEATURES
NEW PARKING TOTAL
= 250 SPACES
R
TH
FO
R
K
G
UN
N
IS
O
N
R
IV
ER
Preliminary Concept Plans
NEW PARKING
NO
4' WOOD ESTATE GATE
OUTDOOR CLASSROOM
CRUSHER FINES TRAIL
TO CONNECT TO
REGIONAL TRAILS
8
STRUCTURES:
BUS BARN &
SHADE SHELTERS
Paonia Junior &
Senior High School
Preliminary Concept 1
April 24, 2013
Design Concepts
“Home of the Eagles”
0
30
60
90
120
NORTH
Paonia, Colorado
EXISTING R.O.W.
FUTURE R.O.W.
EMERGENCY ACCESS
WITH 8' HT. GATE
w
p
a
r
k
in
g
(3) BAY BUS BARN
WITH BUS PARKING
FITNESS station, TYP.
(NORTH OF SCHOOL)
3
13
W
A
Y
IG
H
H
8' HT. CHAINLINK FENCE
CONCRETE WALK, TYP.
CONCESSIONS/
RESTROOMS
BASEBALL FIELD
"FLIGHT OF THE eAGLE" WALK
WITH DONOR OPPORTUNITIES,
PATTERNED/COLORED
CONCRETE &
SANDBLASTING
(4) TENNIS COURTS
STADIUM VISITOR
GRANDSTAND
NATURAL PLAY AREA
WITH MASCOT CLIMBING
SCULPTURE, SLACKLINE
POSTS & NATURAL PLAY
FEATURES
FITNESS STATION, TYP.
(NORTH OF SCHOOL)
FOOTBALL/SOCCER/
TRACK/LONG &
TRIPLE JUMP
new parking
GRANDSTAND WITH
SEATING FOR 400
& PRESSBOX
PRACTICE BACKSTOP
GRAND AVENUE
(2) BASKETBALL
COURTS
(2) VOLLEYBALL
COURTS
NATURAL PLAY AREA
CRUSHER FINES
TRAIL, TYP.
ENTRY "POND" FEATURE
WITH EDUCATION NODES
& ENHANCED PLANTINGS
ENHANCED
entry
OUTDOOR CLASSROOM
WITH BOULDER SEATING,
SHELTER
ENHANCED
CONCRETE
CROSSING
PEDESTRIAN
GATE
ENTRY MONUMENT/SIGN
new parking
PLAYPAD WITH
PAINTED GAMES
FITNESS: STATIONS AND TRAIL
MARKERS
ENHANCED ENTRY
al
pa
EXISTING TRACK &
PRACTICE FIELD
ion
dit
shade shelter
ENTRY GATEWAY
ad
ENHANCED
COURTYARD
ing
rk
OVERFLOW
PARKING
SOD, TYP.
EXISTING VEGETATION
park features:
social niche with shelters,
horseshoes, picnic tables,
benches, boulder seating
and grills
4' WOOD ESTATE GATE
PEDESTRIAN UNDERPASS
TO CONNECT TO
REGIONAL TRAILS
pedestrian gate
INDIVIDUAL FITNESS STATION,
TYP. (SOUTH OF SCHOOL)
IN
LA
disc golf, typ.
O
FL
D
P
O
existing bridge
EDUCATION NODE OR
SOCIAL NICHE, TYP.
Preliminary Concept Plans
ne
SHOT PUT
DISCUS
NEW PARKING TOTAL
= 286 SPACES
R
TH
FO
R
K
G
UN
NI
SO
N
R
IV
ER
EDUCATION NODES / SOCIAL NICHES
WITH STUDENT DISPLAYS AND/OR
INTERPRETIVE FEATURES
NO
4' WOOD ESTATE GATE
OUTDOOR CLASSROOM
CRUSHER FINES TRAIL
TO CONNECT TO
REGIONAL TRAILS
STRUCTURES:
BUS BARN &
SHADE SHELTERS
Paonia Junior &
Senior High School
Preliminary Concept 2
April 24, 2013
Design Concepts
“Home of the Eagles”
0
30
60
90
120
NORTH
9
Paonia, Colorado
STRUCTURES: BUS BARN & SHADE
SHELTERS
10
NATURAL PLAY AREA
Ideas
Ideas/Images
FITNESS: STATIONS AND TRAIL MARKERS
OUTDOOR CLASSROOM/
PERFORMANCE
EDUCATION NODES /
SOCIAL NICHES WITH
STUDENT DISPLAYS
AND/OR INTERPRETIVE
FEATURES
Paonia, Colorado
Final Master Plan
11
Paonia, Colorado
Sketches
Paonia Jr./Sr. High School Football Field & Track
12
Master Plan
May 2013
Paonia, Colorado
Paonia, Colorado
Sketches
Paonia Jr./Sr. High School Outdoor Classroom
Master Plan
July 2013
Paonia, Colorado
13
Paonia, Colorado
Concessions/Restroom
Natural Play Area
with Eagle Climbing
Structure
Building
Sketches
Sketches
Flight of the Eagle
Plaza/Walk
Donor Brick Pavers
Paonia Jr./Sr. High School Flight of the Eagle Plaza/Walk
14
Master Plan
July 2013
Paonia, Colorado
Paonia, Colorado
COST ANALYSIS & PHASING
The following proposed phases and estimated budgeting costs are provided in
order to guide the general direction of park improvements. The timing and content of phases will need to be adjusted depending on the availability of funds
and the order in which they become available. Most of the work on the site is
interconnected and project phases must be studied carefully prior to development.
PAONIA JR/SR HIGH SCHOOL- PAONIA, COLORADO
Estimate of Probable Costs for Final Master Plan Date: October 24, 2013
ITEM
DEMOLITION
Clear and Grub
Remove chain link fence
Remove storage equipment/building (by district)
Remove football goal posts
Remove discus/shot-put concrete pads
Remove/stockpile on-site boulders
Remove sod at existing field
Remove misc. deciduous trees
Erosion Control
GENERAL SITE CONSTRUCTION
Construction Surveying
Temporary Fencing (Construction)
Cut/Fill Earthwork
On-Site Grading
Concrete Flatwork - 4" Depth
Concrete Stairs
Metal Railing
Boulder Retaining Walls
8' Game Perimeter Fence
8' Gates - 8'hx6'w
8' Gates - 8'hx12'w swing gates
Elk Release
UTILITIES
1 1/2" Water Line
Stormwater System
Drainage Swale Improvements
New Electrical Line
New Sanitary Sewer Line
FOOTBALL/SOCCER
Site Fencing - 4' ht. - access control
Gate - 4'hx8', double swing
Gate - 4'hx5'w
Relocated Football Goals
Soccer Goals
Scoreboard - (provided by school)
6" PVC drainage connect to civil
Field Lighting
Sod and Soil Preparation
Irrigation - Sod
TRACK
QUANTITY
UNIT
UNIT COST
TOTAL COST
1,223,244
620
1
2
200
1
108285
8
1
SF
LF
LS
EA
SF
LS
SF
EA
LS
$0.05
$1.50
$0.00
$100.00
$1.00
$500.00
$1.00
$300.00
$8,000.00
SUBTOTAL
$61,162.20
$930.00
$0.00
$200.00
$200.00
$500.00
$108,285.00
$2,400.00
$8,000.00
$181,677.20
1
6827
60,000
1720
28,053
957
32
8,029
5,966
2
4
2
LS
LF
CY
CY
SF
SF
LF
FF
LF
EA
EA
EA
$5,000.00
$2.50
$2.00
$8.00
$5.00
$45.00
$90.00
$22.00
$7.00
$800.00
$1,500.00
$3,200.00
SUBTOTAL
$5,000.00
$17,067.50
$120,000.00
$13,760.00
$140,265.00
$43,065.00
$2,880.00
$176,638.00
$41,762.00
$1,600.00
$6,000.00
$6,400.00
$574,437.50
61
1
1
1,205
121
LF
LS
LS
LF
LF
$17.00
$25,500.00
$10,000.00
$12.00
$12.00
SUBTOTAL
$1,037.00
$25,500.00
$10,000.00
$14,460.00
$1,452.00
$52,449.00
1,771
1
2
2
2
1
100
1
119,934
119,934
LF
EA
EA
EA
EA
EA
LF
LS
SF
SF
$13.00
$1,200.00
$400.00
$3,000.00
$1,200.00
$0.00
$12.00
$184,000.00
$1.00
$1.00
SUBTOTAL
$23,023.00
$1,200.00
$800.00
$6,000.00
$2,400.00
$0.00
$1,200.00
$184,000.00
$119,934.00
$119,934.00
$458,491.00
Cost Analysis & Phasing
15
Gate - 4'hx5'w
Soccer Goals
Field Lighting
Irrigation - Sod
2
2
2
1
100
1
119,934
119,934
EA
EA
EA
EA
LF
LS
SF
SF
$400.00
$3,000.00
$1,200.00
$0.00
$12.00
$184,000.00
$1.00
$1.00
SUBTOTAL
$800.00
$6,000.00
$2,400.00
$0.00
$1,200.00
$184,000.00
$119,934.00
$119,934.00
$458,491.00
Paonia, Colorado
SUBTOTAL
TRACK
Asphalt - 5.5" thick track, 6 lanes
Synthetic Track
Track - striping
Asphalt - 4" thick "D" zone
Track Drainage - area inlets
Perimeter Drain (with concrete collar)
Outside Edger, 12"x8" concrete
Concrete Mow Band, end of field
TRACK & FIELD EVENTS
Discus Cage and Concrete Pad
Shotput Concrete Pad and Toe Board
Long/Triple Jump Pits, Sand, and Striping
BLEACHERS
Concrete Flatwork-stadium grandstands foundation (6")
Concrete Flatwork-visitor grandstands foundation (6")
LANDSCAPE
Native Seed and Soil Preparation
Irrigation - Pump
Irrigation - VFD
Irrigation - Mainline (3-4", incl. sleeving & wiring)
Irrigation - Replacement Controller
SF
Syds
LS
SF
LS
LS
LF
LF
$4.00
$32.00
$4,500.00
$3.00
$33,000.00
$67,000.00
$16.00
$12.00
SUBTOTAL
$164,896.00
$190,336.00
$4,500.00
$19,320.00
$33,000.00
$67,000.00
$49,296.00
$6,000.00
$534,348.00
1
1
1
LS
LS
LS
$3,000.00
$700.00
$8,000.00
SUBTOTAL
$3,000.00
$700.00
$8,000.00
$11,700.00
5,105
2,058
SF
SF
$5.00
$5.00
SUBTOTAL
$25,525.00
$10,290.00
$35,815.00
$1.00
$0.33
$3,500.00
$2,000.00
$15.00
$5,000.00
SUBTOTAL
$58,948.00
$98,081.61
$3,500.00
$2,000.00
$15,000.00
$5,000.00
$182,529.61
58,948
297,217
1
1
1,000
1
SF
SF
EA
EA
LF
LS
CONSTRUCTION SUBTOTAL
Bonding and Mobilization
CONSTRUCTION GRAND TOTAL
Construction Contingency
Subtotal Construction w/ Contingency
Design Fees
Grand Total Construction w/ Contingency and Design Fees
Curb and Gutter
Concrete Curb Ramp
Asphalt Paving - 4" Depth (Parking lots)
Color Concrete Flatwork - 4" Depth
Crusher Fines Trail (5' wide)
Parking Lot and Crosswalk Striping
Erosion Control
FOOTBALL/SOCCER
Crusher Fines (Homecoming Bonfire Area/Additional Parking)
16
41,224
5,948
1
6,440
1
1
3,081
500
$2,036,487.31
7.5%
$152,736.55
$2,189,223.86
20.0%
$437,844.77
$2,627,068.63
$262,706.86
$2,889,775.49
10.0%
2,890
4
57,012
20,065
7,234
5,510
1
1
LF
EA
SF
SF
SF
SF
LS
LS
3,281
SF
$15.00
$800.00
$3.00
$5.00
$7.50
$1.50
$2,000.00
$8,000.00
SUBTOTAL
$1.50
$43,350.00
$3,200.00
$171,036.00
$100,325.00
$54,255.00
$8,265.00
$2,000.00
$8,000.00
$390,431.00
$4,921.50
FLIGHT OF THE EAGLE PATH (DONOR OPPORTUNITIES)
Color Concrete Flatwork - 4" Depth (Possibility to replace part of
this area with donation bricks or pavers)
3,669
SF
$7.50
$4,921.50
$27,517.50
SUBTOTAL
$27,517.50
NATURAL PLAY
Concrete Curb Wall
Concrete Ramp
Playground EWF
School Mascot Climbing Sculpture
Slackline Posts
Log Balance Beam
Smooth River Boulders
Sandblasting
Picnic Tables
Benches
Trash Receptacles
4" Perforated Drain Pipe
442
1
4,421
1
2
1
17
1
2
2
2
100
LF
EA
SF
EA
EA
EA
EA
LS
EA
EA
EA
LF
$30.00
$1,000.00
$3.50
$30,000.00
$1,000.00
$3,420.00
$300.00
$5,000.00
$2,810.00
$1,000.00
$900.00
$6.50
SUBTOTAL
$13,260.00
$1,000.00
$15,473.50
$30,000.00
$2,000.00
$3,420.00
$5,100.00
$5,000.00
$5,620.00
$2,000.00
$1,800.00
$650.00
$85,323.50
LANDSCAPE
Deciduous Trees - 2 1/2" Caliper
Evergreen Trees - 8' Height
Ornamental Trees - 2 1/2" Caliper
136
35
47
EA
EA
EA
$450.00
$500.00
$350.00
SUBTOTAL
$61,200.00
$17,500.00
$16,450.00
$95,150.00
Design Fees
BASEBALL
Backstop
Infield Mix
Bases with Anchors and Plugs
Home Plate and Pitcher's Rubber
Foul Poles
8' Ht. Chain Link Fence
Gate - 8'hx12', rolling
Gate - 8'hx4'w
Fence guard
Stabilized Crusher fines (warning track, batting cage, bullpen)
Scoreboard
CMU Dugouts (453sf)
Dugout Gates
Concrete Flatwork - dugout pads (6")
$603,343.50
7.5%
$45,250.76
$648,594.26
20.0%
$129,718.85
$778,313.12
$77,831.31
$856,144.43
10.0%
1
11,400
1
1
1
1,528
1
3
1,528
20,003
1
2
2
885
EA
SF
SET
SET
SET
LF
EA
EA
LF
SF
EA
EA
EA
SF
$30,000.00
$1.50
$200.00
$300.00
$2,200.00
$35.00
$1,500.00
$500.00
$3.50
$2.00
$8,900.00
$36,240.00
$800.00
$5.00
$30,000.00
$17,100.00
$200.00
$300.00
$2,200.00
$53,480.00
$1,500.00
$1,500.00
$5,348.00
$40,006.00
$8,900.00
$72,480.00
$1,600.00
$4,425.00
ADDITIONAL SITE AMENITIES & FURNISHINGS
Backstop - Practice Field
LANDSCAPE
Irrigation - Sod
Irrigation - Native Seed
888
2
2
4
111,618
111,618
1
SF
EA
EA
EA
SF
SF
LS
$5.00
$12,000.00
$100.00
$950.00
$1.00
$1.00
$8,000.00
SUBTOTAL
$4,440.00
$24,000.00
$200.00
$3,800.00
$111,618.00
$111,618.00
$8,000.00
$502,715.00
1
EA
$15,000.00
SUBTOTAL
$15,000.00
$15,000.00
$1.00
$0.33
$1.00
$0.75
SUBTOTAL
$134,422.00
$11,402.49
$134,422.00
$25,914.75
$306,161.24
134,422
34,553
134,422
34,553
SF
SF
SF
SF
Design Fees
DEMOLITION
Remove concete play pad
Remove volleyball court
Remove basketball goals
Erosion Control
TENNIS COURTS (4)
Post Tension Slab
Tennis Court Surfacing and Striping
Tennis Post and Net
Wind Screen at Tennis
Gates - 8'hx4'w
Benches
Trash Receptacles
JR. HIGH ACTIVITY AREA
Asphalt Basketball courts, 4" depth
Concrete Edger 8" x 6"
Court Striping
Basketball Goals and Net
$823,876.24
7.5%
$61,790.72
$885,666.96
20.0%
$177,133.39
$1,062,800.35
$106,280.03
$1,169,080.38
10.0%
400
1
2
1
SF
LS
EA
LS
$1.00
$200.00
$100.00
$8,000.00
SUBTOTAL
$400.00
$200.00
$200.00
$8,000.00
$8,800.00
29,353
1
4
726
726
4
8
4
SF
LS
SET
LF
LF
EA
EA
EA
$5.00
$25,000.00
$1,400.00
$14.00
$40.00
$600.00
$1,000.00
$900.00
SUBTOTAL
$146,765.00
$25,000.00
$5,600.00
$10,164.00
$29,040.00
$2,400.00
$8,000.00
$3,600.00
$230,569.00
21,937
151
1
4
SF
LF
LS
EA
$3.00
$12.00
$2,500.00
$1,300.00
$65,811.00
$1,812.00
$2,500.00
$5,200.00
Volleyball Pit Concrete Curbwall
Volleyball Post and Nets
Sand
Tetherball
Playpad Striping
Shade Shelter (20'x20')
Benches
Trash Receptacles
LANDSCAPE
Irrigation - Sod
430
2
5,362
2
1
1
4
5
SF
EA
SF
EA
LS
EA
EA
EA
$30.00
$1,000.00
$2.00
$500.00
$3,000.00
$40,000.00
$1,000.00
$900.00
SUBTOTAL
$12,900.00
$2,000.00
$10,724.00
$1,000.00
$3,000.00
$40,000.00
$4,000.00
$4,500.00
$153,447.00
16,000
16,000
SF
SF
$1.00
$1.00
SUBTOTAL
$16,000.00
$16,000.00
$32,000.00
Design Fees
Concrete Trail
Erosion Control
FITNESS STATIONS
Concrete Curb Wall
EWF
Fitness Equipment
Fitness Instructional Signage
STONE DISTANCE MARKERS
Stone Distance Markers
DISC GOLF
Disc Golf Goals
EDUCATIONAL NODES
Display/Interpretive Signage
Informal Boulder Seating
Picnic Tables
Trash Receptacles
$424,816.00
7.5%
$31,861.20
$456,677.20
20.0%
$91,335.44
$548,012.64
$54,801.26
$602,813.90
10.0%
75,864
4,225
1
SF
SF
LS
$1.50
$5.00
$8,000.00
SUBTOTAL
$113,796.00
$21,125.00
$8,000.00
$142,921.00
405
1,440
10
10
LF
SF
EA
EA
$30.00
$3.50
$1,500.00
$250.00
SUBTOTAL
$12,150.00
$5,040.00
$15,000.00
$2,500.00
$34,690.00
10
EA
$1,000.00
SUBTOTAL
$10,000.00
$10,000.00
4
EA
$500.00
SUBTOTAL
$2,000.00
$2,000.00
6
20
2
5
EA
EA
EA
EA
$1,500.00
$2,000.00
$2,810.00
$900.00
SUBTOTAL
$9,000.00
$40,000.00
$5,620.00
$4,500.00
$59,120.00
Concrete Flatwork-ballfield bleacher pads (6")
Bleachers
Bat Holder
Players Benches
Irrigation - Sod
Erosion Control
Paonia, Colorado
17
DEMOLITION
Remove conc curb for new Jr. High drop-off drive
Remove conc flatwork for new Jr. High drop-off drive
Erosion Control
Paonia, Colorado
Design Fees
DEMOLITION
Remove long jump run and pit
Remove school entry sign
Erosion Control
OUTDOOR CLASSROOM/PERFORMANCE STAGE
Performance Shelter-Gazebo
Boulders for Seating
Stabilized Crusher Fines
Concrete Pad for Stage
Sandblasting
Trash Receptacles
PARK FEATURES
Grills
Benches
Pinic Tables
Horse Shoe Pits
Grills
Pinic Tables
Benches
School Entry Sign
School Gateway
OVERALL LANDSCAPE
Shrubs, Perennials, Groundcovers, Grasses
Wood Mulch & Fabric
Landscape Boulders
Irrigation - Planting Beds
18
DEMOLITION
DEMOLITION
Remove
conc curb for new Jr. High drop-off drive
Erosion Control
Erosion Control
LF
SF
LS
$1.00
$1.00
$8,000.00
SUBTOTAL
$50.00
$119.00
$8,000.00
$8,169.00
4,228
4
126,896
8,740
8,260
33
1
LF
EA
SF
SF
SF
LF
EA
$15.00
$800.00
$3.00
$4.00
$7.50
$90.00
$1,500.00
SUBTOTAL
$63,420.00
$3,200.00
$380,688.00
$34,960.00
$61,950.00
$2,970.00
$1,500.00
$548,688.00
1
LS
$20,000.00
SUBTOTAL
$20,000.00
$20,000.00
10
1
EA
LS
$250.00
$2,000.00
SUBTOTAL
$2,500.00
$2,000.00
$4,500.00
$248,731.00
7.5%
$18,654.83
$267,385.83
20.0%
$53,477.17
$320,862.99
$32,086.30
$352,949.29
10.0%
1
2
1
1
26
2,111
80
1
3
LS
EA
LS
EA
EA
SF
SF
LS
EA
$300.00
$100.00
$8,000.00
SUBTOTAL
$300.00
$200.00
$8,000.00
$8,500.00
$30,000.00
$300.00
$2.00
$5.00
$2,000.00
$900.00
SUBTOTAL
$30,000.00
$7,800.00
$4,222.00
$400.00
$2,000.00
$2,700.00
$47,122.00
2
9,010
2
2
12
2
EA
SF
EA
EA
EA
EA
$40,000.00
$5.00
$750.00
$1,000.00
$2,810.00
$1,000.00
SUBTOTAL
$80,000.00
$45,050.00
$1,500.00
$2,000.00
$33,720.00
$2,000.00
$164,270.00
2
8
4
1
1
EA
EA
EA
EA
LS
$750.00
$2,810.00
$1,000.00
$15,000.00
$5,000.00
SUBTOTAL
$1,500.00
$22,480.00
$4,000.00
$15,000.00
$5,000.00
$47,980.00
800
7,200
40
7,200
EA
SF
EA
SF
$35.00
$4.00
$300.00
$1.00
SUBTOTAL
$28,000.00
$28,800.00
$12,000.00
$7,200.00
$76,000.00
CONSTRUCTION
GRAND TOTAL
Construction
Contingency
Construction
Design
Fees Contingency
Subtotal
Construction
w/ Contingency
Grand Total
Construction
w/ Contingency and Design Fees
Design Fees
50
119
1
$343,872.00
$25,790.40
$369,662.40
$73,932.48
$443,594.88
$73,932.48
$44,359.49
$443,594.88
$487,954.37
$44,359.49
$487,954.37
7.5%
20.0%
20.0%
10.0%
10.0%
Curb and Gutter
Concrete Curb Ramp
Asphalt Paving - 6" Depth (Parking/emergency/service vehicals)
Color Concrete Flatwork - 4" Depth (Front of building)
Courtyard Fence - 8'h
Courtyard Gate - 8'hx8'w
UTILITIES
Security/Parking Lighting
Traffic/Parking Signage
Parking Lot & Crosswalk Striping
Design Fees
LF
SF
LF
LS
SF
LS
$1.00
$1.00
$1.00
$8,000.00
$1.00
SUBTOTAL
$8,000.00
SUBTOTAL
$50.00
$119.00
$50.00
$8,000.00
$119.00
$8,169.00
$8,000.00
$8,169.00
7.5%
$43,601.78
$624,958.78
20.0%
$124,991.76
$749,950.53
$74,995.05
$824,945.58
10.0%
Gate at Bus Barn - 4'hx12'w swing gates
Erosion Control
Class 6 Road Base - 8" Depth
2
1
410
EA
LS
CY
$1,400.00
$8,000.00
$45.00
SUBTOTAL
$2,800.00
$8,000.00
$18,450.00
$29,250.00
BLEACHERS
Stadium Grandstands - seating for 400
Pressbox
Stadium Visitor Grandstands - 10 row 63 ft, elevated
1
144
1
EA
SF
EA
$100,000.00
$250.00
$49,956.00
SUBTOTAL
$100,000.00
$36,000.00
$49,956.00
$185,956.00
$170.00
$150.00
SUBTOTAL
$219,640.00
$543,900.00
$763,540.00
ARCHITECTURE
Concessions/Restrooms/Storage
Bus Barn - 3 bay
1292 SF
3626 SF
Design Fees
CONSTRUCTION GRAND TOTAL PHASES 1-7
50
119
50
1
119
1
$581,357.00
$978,746.00
7.5%
$73,405.95
$1,052,151.95
20.0%
$210,430.39
$1,262,582.34
$126,258.23
$1,388,840.57
10.0%
$8,572,504.02
LEGEND
PHASE 1
PHASE 5
PHASE 2
PHASE 6
PHASE 3
PHASE 7
PHASE 4
PHASE 8
Phasing Plan
Paonia, Colorado
19
Gate - 4'hx5'w
Soccer Goals
Field Lighting
Irrigation - Sod
Paonia, Colorado
1,771
1
2
2
2
1
100
1
119,934
119,934
LF
EA
EA
EA
EA
EA
LF
LS
SF
SF
$13.00
$1,200.00
$400.00
$3,000.00
$1,200.00
$0.00
$12.00
$184,000.00
$1.00
$1.00
SUBTOTAL
$23,023.00
$1,200.00
$800.00
$6,000.00
$2,400.00
$0.00
$1,200.00
$184,000.00
$119,934.00
$119,934.00
$458,491.00
41,224
5,948
1
6,440
1
1
3,081
500
SF
Syds
LS
SF
LS
LS
LF
LF
$4.00
$32.00
$4,500.00
$3.00
$33,000.00
$67,000.00
$16.00
$12.00
SUBTOTAL
$164,896.00
$190,336.00
$4,500.00
$19,320.00
$33,000.00
$67,000.00
$49,296.00
$6,000.00
$534,348.00
1
1
1
LS
LS
LS
$3,000.00
$700.00
$8,000.00
SUBTOTAL
$3,000.00
$700.00
$8,000.00
$11,700.00
5,105
2,058
SF
SF
$5.00
$5.00
SUBTOTAL
$25,525.00
$10,290.00
$35,815.00
58,948
297,217
1
1
1,000
1
SF
SF
EA
EA
LF
LS
$1.00
$0.33
$3,500.00
$2,000.00
$15.00
$5,000.00
SUBTOTAL
$58,948.00
$98,081.61
$3,500.00
$2,000.00
$15,000.00
$5,000.00
$182,529.61
PAONIA JR/SR HIGH SCHOOL- PAONIA, COLORADO
Estimate of Probable Costs for Final Master Plan TRACK
Date: October 24, 2013
PHASE 1
ITEM
DEMOLITION
Clear and Grub
Remove chain link fence
Remove storage equipment/building (by district)
Remove football goal posts
Remove discus/shot-put concrete pads
Remove/stockpile on-site boulders
Remove sod at existing field
Remove misc. deciduous trees
Erosion Control
Construction Surveying
Temporary Fencing (Construction)
Cut/Fill Earthwork
On-Site Grading
Concrete Stairs
Metal Railing
Boulder Retaining Walls
8' Game Perimeter Fence
8' Gates - 8'hx6'w
8' Gates - 8'hx12'w swing gates
Elk Release
UTILITIES
1 1/2" Water Line
Stormwater System
Drainage Swale Improvements
New Electrical Line
New Sanitary Sewer Line
FOOTBALL/SOCCER
Gate - 4'hx5'w
Soccer Goals
Field Lighting
Irrigation - Sod
QUANTITY
UNIT
UNIT COST
TOTAL COST
1,223,244
620
1
2
200
1
108285
8
1
SF
LF
LS
EA
SF
LS
SF
EA
LS
$0.05
$1.50
$0.00
$100.00
$1.00
$500.00
$1.00
$300.00
$8,000.00
SUBTOTAL
$61,162.20
$930.00
$0.00
$200.00
$200.00
$500.00
$108,285.00
$2,400.00
$8,000.00
$181,677.20
1
6827
60,000
1720
28,053
957
32
8,029
5,966
2
4
2
LS
LF
CY
CY
SF
SF
LF
FF
LF
EA
EA
EA
$5,000.00
$2.50
$2.00
$8.00
$5.00
$45.00
$90.00
$22.00
$7.00
$800.00
$1,500.00
$3,200.00
SUBTOTAL
$5,000.00
$17,067.50
$120,000.00
$13,760.00
$140,265.00
$43,065.00
$2,880.00
$176,638.00
$41,762.00
$1,600.00
$6,000.00
$6,400.00
$574,437.50
Asphalt - 5.5" thick track, 6 lanes
Synthetic Track
Track - striping
Asphalt - 4" thick "D" zone
Track Drainage - area inlets
Perimeter Drain (with concrete collar)
Outside Edger, 12"x8" concrete
Concrete Mow Band, end of field
TRACK & FIELD EVENTS
Discus Cage and Concrete Pad
Shotput Concrete Pad and Toe Board
Long/Triple Jump Pits, Sand, and Striping
BLEACHERS
Concrete Flatwork-stadium grandstands foundation (6")
Concrete Flatwork-visitor grandstands foundation (6")
LANDSCAPE
Irrigation - Pump
Irrigation - VFD
Irrigation - Mainline (3-4", incl. sleeving & wiring)
Irrigation - Replacement Controller
61
1
1
1,205
121
1,771
1
2
2
2
1
100
1
119,934
119,934
LF
LS
LS
LF
LF
LF
EA
EA
EA
EA
EA
LF
LS
SF
SF
$17.00
$25,500.00
$10,000.00
$12.00
$12.00
SUBTOTAL
$1,037.00
$25,500.00
$10,000.00
$14,460.00
$1,452.00
$52,449.00
$13.00
$1,200.00
$400.00
$3,000.00
$1,200.00
$0.00
$12.00
$184,000.00
$1.00
$1.00
SUBTOTAL
$23,023.00
$1,200.00
$800.00
$6,000.00
$2,400.00
$0.00
$1,200.00
$184,000.00
$119,934.00
$119,934.00
$458,491.00
Design Fees
$2,036,487.31
7.5%
$152,736.55
$2,189,223.86
20.0%
$437,844.77
$2,627,068.63
$262,706.86
$2,889,775.49
10.0%
PHASE 2
Curb and Gutter
Concrete Curb Ramp
Erosion Control
2,890
4
57,012
20,065
7,234
5,510
1
1
LF
EA
SF
SF
SF
SF
LS
LS
3,281
SF
TRACK
FOOTBALL/SOCCER
20
$15.00
$800.00
$3.00
$5.00
$7.50
$1.50
$2,000.00
$8,000.00
SUBTOTAL
$1.50
$43,350.00
$3,200.00
$171,036.00
$100,325.00
$54,255.00
$8,265.00
$2,000.00
$8,000.00
$390,431.00
$4,921.50
Design Fees
$2,189,223.86
$437,844.77
$2,627,068.63
$262,706.86
$2,889,775.49
20.0%
Paonia, Colorado
10.0%
FOOTBALL/SOCCER
2,890
4
57,012
20,065
7,234
5,510
1
1
LF
EA
SF
SF
SF
SF
LS
LS
3,281
SF
$15.00
$800.00
$3.00
$5.00
$7.50
$1.50
$2,000.00
$8,000.00
SUBTOTAL
$1.50
SUBTOTAL
FLIGHT OF THE EAGLE PATH (DONOR OPPORTUNITIES)
Color Concrete Flatwork - 4" Depth (Possibility to replace part of
this area with donation bricks or pavers)
3,669
SF
$7.50
$43,350.00
$3,200.00
$171,036.00
$100,325.00
$54,255.00
$8,265.00
$2,000.00
$8,000.00
$390,431.00
$4,921.50
$4,921.50
$27,517.50
SUBTOTAL
$27,517.50
NATURAL PLAY
Concrete Curb Wall
Concrete Ramp
Playground EWF
School Mascot Climbing Sculpture
Slackline Posts
Log Balance Beam
Smooth River Boulders
Sandblasting
Picnic Tables
Benches
Trash Receptacles
4" Perforated Drain Pipe
442
1
4,421
1
2
1
17
1
2
2
2
100
LF
EA
SF
EA
EA
EA
EA
LS
EA
EA
EA
LF
$30.00
$1,000.00
$3.50
$30,000.00
$1,000.00
$3,420.00
$300.00
$5,000.00
$2,810.00
$1,000.00
$900.00
$6.50
SUBTOTAL
$13,260.00
$1,000.00
$15,473.50
$30,000.00
$2,000.00
$3,420.00
$5,100.00
$5,000.00
$5,620.00
$2,000.00
$1,800.00
$650.00
$85,323.50
LANDSCAPE
Deciduous Trees - 2 1/2" Caliper
Evergreen Trees - 8' Height
Ornamental Trees - 2 1/2" Caliper
136
35
47
EA
EA
EA
$450.00
$500.00
$350.00
SUBTOTAL
$61,200.00
$17,500.00
$16,450.00
$95,150.00
Design Fees
$603,343.50
7.5%
$45,250.76
$648,594.26
20.0%
$129,718.85
$778,313.12
$77,831.31
$856,144.43
10.0%
PHASE 3
BASEBALL
Backstop
PHASE 2
Curb and Gutter
Concrete Curb Ramp
Erosion Control
1
EA
$30,000.00
$30,000.00
21
$603,343.50
Design Fees
$45,250.76
$648,594.26
7.5%
Paonia, Colorado
$129,718.85
$778,313.12
$77,831.31
20.0%
10.0%
$856,144.43
BASEBALL
Backstop
Infield Mix
Bases with Anchors and Plugs
Home Plate and Pitcher's Rubber
Foul Poles
Gate - 8'hx12', rolling
Gate - 8'hx4'w
Fence guard
Stabilized Crusher fines (warning track, batting cage, bullpen)
Scoreboard
CMU Dugouts (453sf)
Dugout Gates
Concrete Flatwork - dugout pads (6")
Concrete Flatwork-ballfield bleacher pads (6")
Bleachers
Bat Holder
Players Benches
Irrigation - Sod
Erosion Control
Backstop - Practice Field
LANDSCAPE
Irrigation - Sod
Irrigation - Native Seed
1
11,400
1
1
1
1,528
1
3
1,528
20,003
1
2
2
885
888
2
2
4
111,618
111,618
1
EA
SF
SET
SET
SET
LF
EA
EA
LF
SF
EA
EA
EA
SF
SF
EA
EA
EA
SF
SF
LS
$30,000.00
$1.50
$200.00
$300.00
$2,200.00
$35.00
$1,500.00
$500.00
$3.50
$2.00
$8,900.00
$36,240.00
$800.00
$5.00
$5.00
$12,000.00
$100.00
$950.00
$1.00
$1.00
$8,000.00
SUBTOTAL
$30,000.00
$17,100.00
$200.00
$300.00
$2,200.00
$53,480.00
$1,500.00
$1,500.00
$5,348.00
$40,006.00
$8,900.00
$72,480.00
$1,600.00
$4,425.00
$4,440.00
$24,000.00
$200.00
$3,800.00
$111,618.00
$111,618.00
$8,000.00
$502,715.00
1
EA
$15,000.00
SUBTOTAL
$15,000.00
$15,000.00
134,422
34,553
134,422
34,553
SF
SF
SF
SF
$1.00
$0.33
$1.00
$0.75
SUBTOTAL
$134,422.00
$11,402.49
$134,422.00
$25,914.75
$306,161.24
Design Fees
22
$823,876.24
7.5%
$61,790.72
$885,666.96
20.0%
$177,133.39
$1,062,800.35
$106,280.03
$1,169,080.38
10.0%
PHASE 4
DEMOLITION
Erosion Control
400
1
2
1
SF
LS
EA
LS
$1.00
$200.00
$100.00
$8,000.00
$400.00
$200.00
$200.00
$8,000.00
PHASE 3
Design Fees
$61,790.72
$885,666.96
7.5%
20.0%
Paonia, Colorado
$177,133.39
$1,062,800.35
$106,280.03
$1,169,080.38
10.0%
SF
LS
EA
LS
$1.00
$200.00
$100.00
$8,000.00
SUBTOTAL
$400.00
$200.00
$200.00
$8,000.00
$8,800.00
TENNIS COURTS (4)
Post Tension Slab
Tennis Court Surfacing and Striping
Tennis Post and Net
Wind Screen at Tennis
Gates - 8'hx4'w
Benches
Trash Receptacles
29,353
1
4
726
726
4
8
4
SF
LS
SET
LF
LF
EA
EA
EA
$5.00
$25,000.00
$1,400.00
$14.00
$40.00
$600.00
$1,000.00
$900.00
SUBTOTAL
$146,765.00
$25,000.00
$5,600.00
$10,164.00
$29,040.00
$2,400.00
$8,000.00
$3,600.00
$230,569.00
JR. HIGH ACTIVITY AREA
Asphalt Basketball courts, 4" depth
Concrete Edger 8" x 6"
Court Striping
Basketball Goals and Net
Volleyball Pit Concrete Curbwall
Volleyball Post and Nets
Sand
Tetherball
Playpad Striping
Benches
Trash Receptacles
21,937
151
1
4
430
2
5,362
2
1
1
4
5
SF
LF
LS
EA
SF
EA
SF
EA
LS
EA
EA
EA
$3.00
$12.00
$2,500.00
$1,300.00
$30.00
$1,000.00
$2.00
$500.00
$3,000.00
$40,000.00
$1,000.00
$900.00
SUBTOTAL
$65,811.00
$1,812.00
$2,500.00
$5,200.00
$12,900.00
$2,000.00
$10,724.00
$1,000.00
$3,000.00
$40,000.00
$4,000.00
$4,500.00
$153,447.00
LANDSCAPE
Irrigation - Sod
16,000
16,000
SF
SF
$1.00
$1.00
SUBTOTAL
$16,000.00
$16,000.00
$32,000.00
400
1
2
1
Design Fees
$424,816.00
7.5%
$31,861.20
$456,677.20
20.0%
$91,335.44
$548,012.64
$54,801.26
$602,813.90
10.0%
23
PHASE 5
Concrete Trail
PHASE 4
DEMOLITION
Erosion Control
75,864
4,225
SF
SF
$1.50
$5.00
$113,796.00
$21,125.00
Design Fees
$424,816.00
7.5%
Paonia, Colorado
$31,861.20
$456,677.20
$91,335.44
$548,012.64
$54,801.26
20.0%
10.0%
$602,813.90
FITNESS STATIONS
Concrete Curb Wall
EWF
Fitness Equipment
Fitness Instructional Signage
STONE DISTANCE MARKERS
Stone Distance Markers
DISC GOLF
Disc Golf Goals
EDUCATIONAL NODES
Display/Interpretive Signage
Informal Boulder Seating
Picnic Tables
Trash Receptacles
75,864
4,225
1
SF
SF
LS
$1.50
$5.00
$8,000.00
SUBTOTAL
$113,796.00
$21,125.00
$8,000.00
$142,921.00
405
1,440
10
10
LF
SF
EA
EA
$30.00
$3.50
$1,500.00
$250.00
SUBTOTAL
$12,150.00
$5,040.00
$15,000.00
$2,500.00
$34,690.00
10
EA
$1,000.00
SUBTOTAL
$10,000.00
$10,000.00
4
EA
$500.00
SUBTOTAL
$2,000.00
$2,000.00
6
20
2
5
EA
EA
EA
EA
$1,500.00
$2,000.00
$2,810.00
$900.00
SUBTOTAL
$9,000.00
$40,000.00
$5,620.00
$4,500.00
$59,120.00
Design Fees
$248,731.00
7.5%
$18,654.83
$267,385.83
20.0%
$53,477.17
$320,862.99
$32,086.30
$352,949.29
10.0%
PHASE 6
DEMOLITION
Erosion Control
24
1
2
1
LS
EA
LS
$300.00
$100.00
$8,000.00
SUBTOTAL
$300.00
$200.00
$8,000.00
$8,500.00
1
26
2,111
80
EA
EA
SF
SF
$30,000.00
$300.00
$2.00
$5.00
$30,000.00
$7,800.00
$4,222.00
$400.00
PHASE 5
Concrete Trail
Erosion Control
Design Fees
$267,385.83
20.0%
10.0%
$53,477.17
$320,862.99
$32,086.30
$352,949.29
Paonia, Colorado
LS
EA
LS
$300.00
$100.00
$8,000.00
SUBTOTAL
$300.00
$200.00
$8,000.00
$8,500.00
Sandblasting
Trash Receptacles
1
26
2,111
80
1
3
EA
EA
SF
SF
LS
EA
$30,000.00
$300.00
$2.00
$5.00
$2,000.00
$900.00
SUBTOTAL
$30,000.00
$7,800.00
$4,222.00
$400.00
$2,000.00
$2,700.00
$47,122.00
PARK FEATURES
Grills
Benches
Pinic Tables
Horse Shoe Pits
2
9,010
2
2
12
2
EA
SF
EA
EA
EA
EA
$40,000.00
$5.00
$750.00
$1,000.00
$2,810.00
$1,000.00
SUBTOTAL
$80,000.00
$45,050.00
$1,500.00
$2,000.00
$33,720.00
$2,000.00
$164,270.00
2
8
4
1
1
EA
EA
EA
EA
LS
$750.00
$2,810.00
$1,000.00
$15,000.00
$5,000.00
SUBTOTAL
$1,500.00
$22,480.00
$4,000.00
$15,000.00
$5,000.00
$47,980.00
800
7,200
40
7,200
EA
SF
EA
SF
$35.00
$4.00
$300.00
$1.00
SUBTOTAL
$28,000.00
$28,800.00
$12,000.00
$7,200.00
$76,000.00
1
2
1
Grills
Pinic Tables
Benches
School Entry Sign
School Gateway
OVERALL LANDSCAPE
Shrubs, Perennials, Groundcovers, Grasses
Wood Mulch & Fabric
Landscape Boulders
Irrigation - Planting Beds
Design Fees
$343,872.00
7.5%
$25,790.40
$369,662.40
20.0%
$73,932.48
$443,594.88
$44,359.49
$487,954.37
10.0%
25
PHASE 7
DEMOLITION
Erosion Control
PHASE 6
DEMOLITION
Erosion Control
50
119
1
LF
SF
LS
$1.00
$1.00
$8,000.00
$50.00
$119.00
$8,000.00
26
$73,932.48
$443,594.88
$44,359.49
$487,954.37
20.0%
10.0%
PHASE 7
DEMOLITION
Erosion Control
Curb and Gutter
Concrete Curb Ramp
Asphalt Paving - 6" Depth (Parking/emergency/service vehicals)
Color Concrete Flatwork - 4" Depth (Front of building)
Courtyard Fence - 8'h
Courtyard Gate - 8'hx8'w
UTILITIES
Security/Parking Lighting
50
119
1
LF
SF
LS
$1.00
$1.00
$8,000.00
SUBTOTAL
$50.00
$119.00
$8,000.00
$8,169.00
4,228
4
126,896
8,740
8,260
33
1
LF
EA
SF
SF
SF
LF
EA
$15.00
$800.00
$3.00
$4.00
$7.50
$90.00
$1,500.00
SUBTOTAL
$63,420.00
$3,200.00
$380,688.00
$34,960.00
$61,950.00
$2,970.00
$1,500.00
$548,688.00
1
LS
$20,000.00
SUBTOTAL
$20,000.00
$20,000.00
10
1
EA
LS
$250.00
$2,000.00
SUBTOTAL
$2,500.00
$2,000.00
$4,500.00
Design Fees
$581,357.00
7.5%
$43,601.78
$624,958.78
20.0%
$124,991.76
$749,950.53
$74,995.05
$824,945.58
10.0%
PHASE 8
Erosion Control
2
1
410
EA
LS
CY
$1,400.00
$8,000.00
$45.00
SUBTOTAL
$2,800.00
$8,000.00
$18,450.00
$29,250.00
BLEACHERS
Pressbox
1
144
1
EA
SF
EA
$100,000.00
$250.00
$49,956.00
$100,000.00
$36,000.00
$49,956.00
Design Fees
Paonia, Colorado
SUBTOTAL
10
1
EA
LS
Paonia, Colorado
$250.00
$2,000.00
SUBTOTAL
Design Fees
$2,500.00
$2,000.00
$4,500.00
$581,357.00
7.5%
$43,601.78
$624,958.78
20.0%
$124,991.76
$749,950.53
$74,995.05
10.0%
$824,945.58
PHASE 8
Erosion Control
2
1
410
EA
LS
CY
$1,400.00
$8,000.00
$45.00
SUBTOTAL
$2,800.00
$8,000.00
$18,450.00
$29,250.00
BLEACHERS
Pressbox
1
144
1
EA
SF
EA
$100,000.00
$250.00
$49,956.00
$100,000.00
$36,000.00
$49,956.00
SUBTOTAL
$185,956.00
$170.00
$150.00
SUBTOTAL
$219,640.00
$543,900.00
$763,540.00
ARCHITECTURE
Concessions/Restrooms/Storage
Bus Barn - 3 bay
1292 SF
3626 SF
Design Fees
CONSTRUCTION GRAND TOTAL PHASES 1-7
$978,746.00
7.5%
$73,405.95
$1,052,151.95
20.0%
$210,430.39
$1,262,582.34
$126,258.23
$1,388,840.57
10.0%
$20,000.00
$8,572,504.02
27
Appendix: Meeting Notes
211 N. Public Rd., Suite 200
Lafayette, CO 80026
concepts@dcla.net
tel. 303.664.5301
fax 303.664.5313
www.dcla.net
Paonia, Colorado
Meeting Notes
COMMENTS
1. Purpose: A kick-off meeting was held that included a town tour, site tour and a
stakeholders meeting. Stakeholders included the school committee, school
district, school board and a representative from the Town of Paonia.
Town/Site Tour
Kickoff Meeting
Stakeholders Meeting
LOCATION:
DATE:
February 13, 2013
ATTENDEES:
Randal Palmer – Paonia Jr. /Sr. High School
Cindy Swartzendruber – School Committee
Bev Wilmore – School Committee
Randy Wilmore – School Committee
Shelly Clement – School Committee
Eddie Clement – School Committee
Jess Campbell– School Committee
Linda Campbell – School Committee
Scott Leon – School Committee
John McHugh – School District Facilities Director
Todd Markley – School District Assistant Superintendent
Jan Tuin – School District Board member
Christine Fischer – FPM Grants
Shanen Weber – Design Concepts
2. Grand Avenue is the main road entering the school site. There is not a continuous walk
from corner of entrance into the school site.
3. School property includes 14 acres.
4. Pedestrian connections from the elementary school to the Jr./Sr. high school is a
concern.
5. Apple Valley Park has 4 tennis courts that the school uses for practice. The courts are in
poor shape and the park is clear across town. Paonia does have a tennis team.
6. The North Fork Park District does team with the town on recreational amenities.
City Park
7. The school football team practices and plays their games at the town park. There aren’t
any locker rooms, facilities for players and shelter for inclement weather.
8. Elderly parking is available but limited. Seniors and parents like to drive up close to field
and watch games from within their cars.
9. Admissions is hard to collect due to circulation within the park.
River Park/Trails
10. Connections to the school from the River Park are important. Plans have been prepared
for trail alignment. Access could be a crosswalk south of the pedestrian bridge or under
the bridge on the north side of the river.
11. Trails connecting the library would be great. The trail would need to include a pedestrian
bridge that crossed the river.
Volunteer Park
12. Trail access to this park along the river would be very beneficial. The town would need
to acquire land to allow this to happen. The county owns land to the river on the south
side.
13. ADA fishing ponds would a nice amenity.
14. H.S. baseball practice and play here. The park includes soccer fields, little league fields,
baseball fields and restroom/concessions.
15. Volunteers maintain the park.
16. Babe Ruth rents from the county.
C.C.:
PLEASE REVIEW THE CONTENTS AND NOTIFY OF ANY INACCURACY OR MIS-STATEMENTS.
Prepared by:
Shanen Weber
Design Concepts
February 28, 2013
Page | 1
28
Page | 2
School Site
Emergency access is important.
CDOT will be realigning Hwy 133 and will be encroaching approximately 20 feet.
Need more staff parking.
A bus barn is needed.
A north/south football field and track with track events is wanted.
Consider a field design that includes utilizing the practice field.
Outside fence of track needs to be close - spectator views are important. (Holly)
A baseball field is wanted.
Bleachers and grandstands. Design with a concrete apron and not crusher fines.
Restrooms, concessions, storage, locker rooms are needed. Need sewer, water and
heated amenities.
27. Synthetic turf is desired. Costs to include natural turf and syn. turf.
28. Access for spectator parking is needed.
29. Elk is an issue. They are all over on the field.
30. Landscape should be xeric.
31. Collaboration with the school district on pedestrian use while school is in session will be
important. Trails and fencing will need to be considered. May need to consider
restricted hours and public traffic use while school is in session. Gate the trail for
community use and school would need to go through gates when needed.
32. Jr. High activities are important. Consider basketball courts, 4 square, volleyball and
ball wall.
33. Consider natural play areas.
34. No climbing walls are necessary.
35. Allow space for BMW campers, wrestlers, RV users – tent camping.
36. Outdoor classroom/amphitheater.
37. ADA access to the river – trails and a van.
38. Suggest touring Cedaridge and Delta schools.
39. Schedule with meetings was discussed.
40. When asked the stakeholders what are the key concerns and desires of this site as it
relates to you, your group and the community, the comments recorded are:
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
l.
Space for Jr./Sr. High practice and play
Football/Soccer field
Football field lighting
Parking lot lighting
Track
Practice fields
Tennis courts
Concessions
Restrooms and locker rooms
Spectator seating and bleachers
Baseball and softball fields
Synthetic turf and natural turf
Page | 3
Paonia, Colorado
m. Shade shelters
n. Fitness trail with exercise stations
o. Space for school and non-related school activities
p. Jr. High student ‘play’ space.
q. Natural and passive play space
r. Overall site aesthetics-xeriscaping, water conservative landscape
s. Outdoor education
t. Small performance stage/classroom
u. Interpretive signage – environmental, historical, educational, etc.
v. Safe pedestrian access/connections to school
w. Inner/Outer loop trail
x. Community trail connections
y. Emergency access
z. Redesigned parking with additional spaces
aa. Spectator parking
bb. Handicap accessibility
cc. 3 bay bus barn
School District concerns
dd. Maintenance
ee. Quality of work
ff. Do project right the first time
gg. Safety concerns
hh. Master planning and phasing
ii. Budget
jj. Collaboration of parks master plan
kk. Liability concerns
41. Other stakeholders involved may include:
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
Community groups such as Lions and Rotary Clubs
Town Council
County commissioners – Mark R. and Robby L.
North Fork Park District
School District office
NFRIP Conservation
Chamber of Commerce
Division of Wildlife
State Fish Hatchery
Senior Center – Physical rehabilitation
Page | 4
29
Lafayette, CO 80026
concepts@dcla.net
tel. 303.664.5301
fax 303.664.5313
www.dcla.net
Paonia, Colorado
Meeting Notes
1. Purpose: An overall project presentation was given to the Delta County School
District board to show them what was going to be presented to the public for the
first public meeting. A public meeting was held that same evening and below are
the comments that were made during the public presentation.
School Board Meeting
Public Meeting #1
LOCATION:
DATE:
March 18, 2013
ATTENDEES:
Randal Palmer – Paonia Jr./Sr. High School
Jess Campbell– School Committee
Scott Leon – School Committee
Christine Fischer – FPM Grants
2. When asked what are the key concerns and desires of this site as it relates to you, your
group and the community, the comments recorded are:
a. horseshoe pits
b. archery
c. safety improvements
d. orientation of football field
e. football field lighting
f. hometown atmosphere of football field and surrounding activities(much like town
park)
g. concessions
h. outdoor workout facilities with a trail (single vs. cluster exercise equipment)
i. consider ‘return on investment’ – baseball tournaments, BMW rally, wr.duals (?)
j. consider helicopter landing location
k. tennis courts
l. public access to river park
m. outdoor classroom
n. access to river for elderly
o. community recreation (outdoor and indoor)
p. connection/access to hiking trails, library
q. volleyball
r. track with shot-put, discus, etc.
s. disc/frisbee golf
t. day and evening ‘hangout’ places for youth
u. slackline
v. wall ball
w. coal stratification column (graphic)
x. edible landscaping
C.C.:
Prepared by:
Shanen Weber
Design Concepts
March 31, 2013
Attachments:
Page | 1
30
COMMENTS
3. Science teacher, Ben Graves comments:
a. Ben teaches AP Environmental Science, Biology, Chemistry
b. Right now, time outside is used for reflective/outdoor time such
c. It would be nice to have ‘silent sit spots’ to write in journals and observe
d. Need a safe and clean trail to bottom of wooded area near the river.
e. A way to access the river would be nice.
f. Connection to the elementary school would be great
g. Has an opportunity to partner with the H.S. and CU Boulder for an air quality
monitoring equipment. This could be an educational component. The pole would be
8’ tall.
Page | 2
h. Fruit trees at the school entrance would be nice. The site use to be an apple orchard.
i. A fresh water pond would be good.
j. A way to display and rotate students work (such as their labs) for public knowledge
and a way to connect and reach out to the community of what the students are
learning.
Paonia, Colorado
31
Lafayette, CO 80026
concepts@dcla.net
tel. 303.664.5301
fax 303.664.5313
www.dcla.net
Paonia, Colorado
Meeting Notes
1. Purpose: The preliminary master plan was presented to Delta County School
second public meeting and to gain acceptance of the design in order to proceed
with the final master plan.
Delta School District Meeting
LOCATION:
DATE:
May 28, 2013
ATTENDEES:
Randal Palmer – Paonia Jr. /Sr. High School
Shelley Clement – School Committee
Todd Markley – School District Assistant Superintendent
Karen Gibson – School District Board member
Jan Tuin – School District Board member
Tammy Smith - School District Board member
Pete Blair - School District Board member
Cheryl Hines - School District Board member
Jennifer Gee – Design Concepts
COMMENTS
Costs/Funding
2. Cost estimates will be broken out into phases & pocket park areas to acquire funding
from community members, groups and/or corporations for specific project phases and or
standalone pieces/areas of the design.
3. Any donors will be held to regulations and standards to ensure safety, integrity and
aesthetics
4. Inquiry about grant. Response: Randall & Cindy are learning how to partner with larger
funders by attending the Western Slope Rural Philanthropy Days. GOCO grants will
incorporate project planning and phasing.
5. Reminder that Delta School District will be contributing in-kind services for this project by
providing maintenance and upkeep once the project is constructed.
Security
6. Fencing surrounding the site. Gates would be locked during school hours and open for
public/community access and use at other times.
7. The proposed design will be far better than current site security.
Tennis Courts
8. Recreation district is working on new tennis courts. Make sure to work with them in order
to avoid stepping on toes. Response was that there will never be enough courts in the
community and that all the courts will be used. The students need on-site practice courts
to compete with other schools like Aspen who have in-door courts for year-round
practice. The proposed courts will be phased later.
C.C.:
PLEASE REVIEW THE CONTENTS AND NOTIFY OF ANY INACCURACY OR MISSTATEMENTS.
Prepared by:
Shanen Weber
Design Concepts
June 4, 2013
Page | 1
Page | 2
32
Lafayette, CO 80026
concepts@dcla.net
tel. 303.664.5301
fax 303.664.5313
www.dcla.net
Paonia, Colorado
Meeting Notes
1. Purpose: The preliminary master plan was presented to Delta County School
second public meeting. During that meeting, the district board members accepted
the design in order to proceed with the final master plan. A public meeting was
held the next evening and below are the comments that were made during that
public presentation.
Public Meeting #2
LOCATION:
DATE:
May 29, 2013
ATTENDEES:
Jennifer Gee – Design Concepts
Mark Roeber – Delta County Commissioner
Karen Gibson – Delta School District
Jan Tuin – Delta School District
Joanna Calabrese – The Conservation Center
Elaine Brett – North Fork Heart & Soul Project
Tamie Meck – Delta County Independent
Earlana Simms
Steve Swartzendruber
Kitty Burks
COMMENTS
2. Following the complete presentation of the preliminary master plan, the recorded
comments include:
a. concern about drainage of the north side of the school building (response: this will be
studied during construction document phase)
b. desire to include edible landscaping to address the local agriculture heritage
(response: this will be explored during construction document phase)
c. elk fence (response: plans to discuss fence detailing with Kyle at the Division of
Wildlife)
d. student involvement (response: open house tour guides and fund raising)
e. bike racks (response: location will be determined during construction document
phase)
f. waste management / location of trash receptacles (response: location will be
determined during construction document phase)
g. retaining wall heights (response: heights and detailing will be in accordance with
safety standards and regulations)
h. concern with metal cleats on donation bricks (“Flight of the Eagle” path) (response:
this will be studied during construction document phase)
i. community values / sense of community for fund raising
C.C.:
Prepared by:
Shanen Weber
Design Concepts
June 4, 2013
Attachments:
Page | 1
Page | 2
33
34
Paonia, Colorado
Lafayette, CO 80026
concepts@dcla.net
tel. 303.664.5301
fax 303.664.5313
www.dcla.net
Paonia, Colorado
Meeting Notes
COMMENTS
1. Purpose: Open House format with display of Master Plan and associated
sketches. Public tours were also provided to review the plans on site.
Open House
LOCATION:
DATE:
July 19, 2013
ATTENDEES:
Jess Campbell – School Committee
C.C.:
Prepared by:
Shanen Weber
Design Concepts
July 19, 2013
Attachments:
Page | 1
Page | 2
35
Appendix: Open House
36
Paonia, Colorado
Paonia, Colorado
Tour builds support for sports facility
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found in a school project.
"It's a great site," said Weber. "It has lots of space, so you have a lot of room to do almost everything that was requested
on the site ... A track and a baseball field, a football field, tennis courts, volleyball, basketball, shelters, fitness courses,
Published on Wednesday, 24 July 2013 12:31
trails, outdoor classroom. We've been able to fit it all on this site because it's such a nice size and there are so many nice
Hits: 470
things about the site."
Todd Markley remembers the positive impact that building the sports
Committee member Bev Wilmore was pleased with public turnout, and hopes it gets them excited about the project and
facility at Cedaredge High School had on the community. Markley was
the future of sports and education at PHS. "I think sometimes when you see a picture, it looks pretty," said Wilmore of the
principal at Cedaredge Middle School when the high school opened its
master plan. "But to come up here and see what it can actually be, to find out where the track starts and where the Flight of
facility more than 10 years ago.
the Eagle walk is going to be, is just, it's kind of fun."
He said it made practices and sports events much safer for students, but
The Flight of the Eagle Walk will lead visitors to the football, baseball and track areas and is where the committee plans to
the positive effects went beyond the school.
place engraved bricks, which are being sold through a fundraiser for the project. Money raised will be used to leverage
"You got to see the community involved more in the school," said Markley,
grants and other dollars for the project.
now assistant superintendent for the Delta County School District.
Markley said people immediately began using the facilities. "And when
Photo by Tamie Meck Paonia High School senior
you'd pull up to work you'd have a chance to even engage conversation
Jason Sturgis gives a tour of the proposed
with them. 'Good morning. How was your run?' So it did bring the
athletic/educational facility on the grounds at Paonia
community closer to the school. And I felt that was a very positive thing."
High School during an open house held Friday to
Markley and district superintendent Caryn Gibson were among the
roughly 75 people who attended last Friday's open house to unveil the
unveil the facility’s master plan. Sturgis was one of
about a dozen student volunteers at the event.
master plans for a proposed sports/educational facility at Paonia High School. PHS students Jason Sturgis and Laura
Lund led them and a handful of others on a tour, pointing out features marked with bright ribbons and hand-made signs,
and that made it all the more meaningful, said Markley. Sturgis "... was able to express how excited he is and how exciting
it will be for the students ... so that they can just walk out their back door and walk on the track, football field, and not have
to travel," said Markley.
While the total cost of the project is unknown at this time, the committee will work with Design Concepts to break the
project into phases and begin applying for grants. The plan is to complete those phases as money becomes available.
But the committee isn't going to sit around and wait. On Sept. 28 and 29, committee members and student volunteers will
host a demolition project to remove fencing and other structures on the north side of the property where the walk and ball
fields will be. The public is invited. They estimate the two-day effort could save them as much as $150,000.
Those interested in volunteering, or in making a donation, can contact Cindy Swartzendruber at scswartz@tds.net or 5276199.
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Category: North Fork
PHS is the only school in the district that does not have an on-site athletic facility. The other three schools built their
facilities 10 or more years ago, and several years after the schools were constructed. "So it's the perfect time for Paonia,"
said Gibson.
Each facility was funded differently, too, said Gibson. For example, the North Fork Pool, Parks & Recreation District was
involved in the Hotchkiss facility. And while the district currently has no budget for such projects, Gibson said that the
Appendix: Publications
Tamie Meck
district supports the project, "... through the use of the school district property, here on school property. And in the future
we'll support it with upkeep and through maintenance."
The master plan was paid for by grants from the Colorado Lottery and the Bill Koch Family Foundation. The pro-ject
includes educational components, and encompasses a swath of undeveloped land and river frontage on North Fork of the
Gunnison River. Part of that riverfront is owned by the Town of Paonia, which is a partner in the project.
Design Concepts in Lafayette created the master plan. Landscape architect Shanen Weber was on hand to answer
questions, and said the Paonia site is ideal for this type of project. It has features, including riverfront property, not typically
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Paonia, Colorado
Another step closer to reality
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The area adjacent to the junior high school and the existing practice field includes outdoor volleyball, tennis and basketball
Tamie Meck
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courts, an outdoor classroom, shelters and picnic areas, and a play pad for games like hopscotch.
The area between the schools and the North Fork River will include trails, fitness stations, and an outdoor classroom. The
Published on Wednesday, 05 June 2013 12:46
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entry will include a pond and educational components.
A trail system complete with distance markers, exercise/fitness stations and educational /social niches winds throughout
the 17-acre site. Trail access points are designed to connect with the Paonia River Park and possible future trail systems,
It's more than a decade-long vision, but the dream of
including the proposed Riverbank Neighborhood development directly to the south of the property.
constructing a sports and outdoor education facility at
Paonia Junior/Senior High School is one step closer to
Weber urged public comment from the audience before the plan becomes final. "You don't want to have to go back and put
reality.
in something you didn't think of," she said.
Last Wednesday, the project's citizen planning
Elaine Brett, who is spearheading the North Fork Valley Heart & Soul Project, a two-year, grant-funded community study,
committee, along with representatives of Design
reminded planners that edible landscaping would be a valuable feature, and urged them to include garden space where
Concepts, presented the preliminary master plan for
students can learn more about the agricultural heritage of the area. She praised planners for addressing "common
the project to the public.
community values," including maintaining a small-town feel and sense of community, and for recognizing local heritages.
"The plan nailed at least three-quarters of what we're seeing as important values to this community," said Brett.
The master plan is "more than just a pretty picture,"
said Shanen Weber of Design Concepts, the
There are still details to work out, including wildlife mitigation and fencing issues and water drainage. Most of the issues
community and landscape architectural firm in
Lafayette hired to complete the master plan. "It is a
are very manageable, said Weber. For example, curb-and-gutter for the new parking area between the school and the ball
really important document to have."
parks has not been drawn into the plan. And the shot put-discus throwing area is too close to the jumping pits and could
create a safety hazard.
The school board gave its OK to the preliminary plan at
its May 23 meeting, said Randall Palmer, PHS/PJHS
The final master plan will be presented to the public at an open house on July 19. The planning committee will now work to
principal. "That's a huge thing for us to hear."
break down the project into phases and start prioritizing in order to apply for funding, said committee chairperson Cindy
Swartzendruber. The committee is looking into some of the big funding organizations whose visions are in line with those
Now the committee can begin the planning and
of the committee. Great Outdoors Colorado, which awarded the $75,000 planning grant, will accept construction grant
construction cost phase of the project in preparation for
applications in August.
fundraising and grant applications.
Focal points include a baseball field with dugout and
bleacher space, and a north-south oriented
But the first priority in funding is to find matching funds. "The truth is, we need money. We need matching funds," said
Illustration courtesy Design Concepts
football/soccer field with visitor seating and a home grandstand with seating for 400. One nice feature, noted Weber, is that
P-Hill can be seen from the fields.
The track will be a six-lane "broken-back" design, with a possible eight-lane straightaway. Also known as a double-bend
track, it is a standard 400-meter track, but with wider curves and a wider infield to accommodate soccer or lacrosse. It will
include long jump and triple jump pits, and a shot put/discus throwing area.
Swartzendruber. The committee hopes to raise $60,000 in cash and in-kind donations by August, which would make the
project eligible for a $300,000 GOCO construction grant.
One fundraising possibility is built into the plan, said Swartzendruber. A walkway between the two fields, called "Flight of
the Eagle," will include areas where donors can purchase etched bricks, that will be installed in a wall or pathway which will
be placed in a highly visible location. Alumni and classes, families, organizations and businesses could participate in a
buy-a-brick campaign to help garner grants. The size of the brick or boulder would depend on the size of the donation. A
campaign is expected to kick off in time for the July 4 parade.
Once complete, the entire facility will include more than 350 parking spaces. A three-bay bus barn is planned for the area
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north of the football field.
"Once we get the community involved, it will become a reality," said Swartzendruber.
A "natural play area" between the fields would use features such as boulders and logs wherever possible, said Weber. The
idea is to make it "unique, multi-generational."
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Ideas fly for Paonia sports facility
Paonia, Colorado
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One feature that sets the PHS project apart from others that CD has worked on is the riverfront property, which Weber
called "a rare, huge opportunity" for the community.
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A preliminary master plan will be presented at the next public meeting on May 29. Public input at that phase is crucial to
the process, said Weber. From that meeting the final master plan will be created, and is expected to be presented at the
final open house meeting on July 19. The master plan will make it possible for the committee to apply for construction
grants.
From a football field and a multi-lane running track, to a
river trail with interpretive signing, horseshoe pits,
Weber said after the meeting that she was impressed by the number of people at the meeting and the amount of public
Frisbee golf and a slack line, the ideas were almost
interest and input so far. "It's obvious that this means a lot to the community," she said. "They're on the right track."
endless. These and other concepts were brought to the
first of three public meetings held Monday night as part
of the process to create a master plan for a proposed
sports facility on the 17-acre Paonia Junior-Senior High
School campus.
About 50 people, including project planning committee
members, parents, school staff and District 50J
representatives attended the meeting to share ideas
about what the facility might include. Handicap
accessibility, a safe place for kids to play, and
Photo by Tamie Meck Steve Leighton, owner of Paonia Physical Therapy
in Paonia, offers ideas at Monday night’s grant planning meeting at
Paonia High School. About 50 people attended the meeting to give
feedback on what they might like to see included in a sports facility.
compatibility with existing and future facilities, such as the Paonia River Park, library and possible future trails, were all part
of the discussion.
Paonia is the only school in the district without a sports facility. The planning process has been ongoing for about 10 years,
said planning committee chair Cindy Swartzendruber. About three years ago the committee raised roughly $3,000 from
private donations for a playground, and found that the money wasn't enough. At that rate, she said, a sports facility like the
one envisioned would never be built.
About two years ago, the committee contacted local businessman Bill Koch for advice. He pointed them to grant writer
Christine Fischer, and last fall the school district, in cooperation with the Town of Paonia, obtained a $75,000 Great
Outdoors Colorado planning grant. The Koch family added another $25,000 matching grant. "I will say over and over again
how grateful we are" to the Koch family, said Swartzendruber.
Design Concepts Community and Landscape Architects, out of Lafayette, was selected to guide the planning process and
create a master plan. Principal landscape architect Shanen Weber moderated the meeting, the first of three public
meetings intended to gather input on the project.
Tamie Meck
Page 2 of 2
The ultimate vision might also include a baseball/softball facility, tennis courts, parking, lighting, restroom facilities and
much more. And while consideration must be given to other entities and adjoining property owners, "The biggest obstacle
is cost, everybody knows it," said Weber. To address that concern, the final master plan will break the project down into
phases based on priorities and funding.
"This is a little piece of a greater vision," said Swartzendruber. "There are lots of needs in this community. Lots."
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L e g a cy . . .
a
L e a v e
Appendix: “Flight of the Eagle” Fundraiser
40
Now is your chance to leave a legacy on
the new Flight of the Eagle walkway
with the purchase of an engraved brick.
Paonia, Colorado
T h e
T ransf o rm at io n
The Present...
This walkway will connect sports facilities and will be highly visible to both
the community and visitors. This is a
wonderful chance for alumni, classes,
Flight of the Eagle Project
local organizations, families and businesses to
leave their footprint in Paonia.
Additional Information


Build it, one brick
at a time...
If your group or business is interested in
something more - a bench, a pavilion, or
do you have a memorial idea? Contact
Cindy Swartzendruber at (970) 527-6199
or scswartz@tds.net to design your lasting
tribute.
Our Future...
If significant progress has not been made
on the Flight of the Eagle Project and
your brick has not been set in the walkway
by December 31, 2016, your money will
be returned.
Want
t o
l earn
m o re?
If you are interested in learning more about the
Flight of the Eagle Project and how you can help,
please contact the committee at:
Phone: (970) 527-6199
E-mail: scswartz@tds.net
View the Master Plan at Paonia High School.
Please join us for the community open house on
July 19th at 12 pm at Paonia High School.
*All brochure photos were provided by Design Concepts and
Robb Williamson. We would like to thank them for their support
of the Flight of the Eagle Project!
Did You Know That...

We have a state champion track team, but
don’t actually have a track at the school for
our youth to practice.

Our track athletes currently travel up to 20
miles round trip for practice.



Paonia, Colorado
The Master Plan
Brick Size
There are only four tennis courts in the
entire North Fork Valley and this project
will add an additional four for the community and will also add basketball courts and
a volleyball area.
Example of the new walkway
3 lines:
up to 12 characters/line
$125
8 inch x 16 inch
3 lines:
$250
16 inch x 16 inch
5 lines:
$500
Please provide the following information for your personalized
brick in the Flight of the Eagle Walkway:
We can all agree that it is time for a change!
With your donation we
can begin to move forward! Your donation will
not only leave a legacy for you at our school,
but you will be transforming it into a better and
more vibrant environment for future generations.
8 inch x 8 inch
Thank you for your donation to the Flight of the Eagle Walkway!
If you are mailing this in, please mail to: Flight of the Eagle
Project c/o Paonia High School 846 Grand Ave. Paonia, CO
81428.
We have 11 acres adjacent to the North
Fork of the Gunnison River. Developing
this area with trails, exercise stations, and
handicap access will provide the community with a great recreational addition.
We’re building a Flight
of the Eagle Walkway
where donors can purchase etched bricks that
will be installed in a highly visible location.
Number of characters
Price
available
For a $50 donation your name will be added to a plaque along
the Flight of the Eagle Walkway.
This project will build a state-of-the art
outdoor amphitheater for educational and
community related activities.
In order for Paonia Junior & Senior High
School to turn this new master plan initiative
into reality the citizen planning committee for
the Flight of the Eagle Project needs to raise
matching grant funds. Before this plan can
move forward, we have to raise a minimum
$60,000 in cash by August 2013 to begin applying for grants.
Engraved brick options:
Image: Provided by Design Concepts
The focal points of the new sports and outdoor education
facility at Paonia Junior & Senior High School include:

A professionally designed 400-meter all weather track

A north/south oriented football and soccer field and
home grandstand seating for 400

A baseball field with dugout and bleacher space

Outdoor trails and fitness stations for the community

Outdoor theater and learning areas

Handicap ADA accessibility
Your Name: ______________________________________
Your Address: ____________________________________
Your Phone Number: ______________________________
Brick size (circle one): 8 in. x 8 in . 8 in. x 16 in. 16 in x 16 in.
Brick Color (circle one): Red
Gray Tan
Engraved characters for your brick: __________________
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
_________________________________________________
Method of Payment (circle one): Check Cash Credit Card
Credit Card Type: Visa MasterCard Discover American Express
Name on credit card: ________________________________
Credit card number: _________________________________
Expiration date: ____________________________________
Credit Card Security Code: ___________________________
*Tax fact: Your donation is tax deductible!
Appendix: “Flight of the Eagle” Fundraiser
41
Appendix: Rural Philanthropy Days
42
Paonia, Colorado
PaoniaJr./Sr.HighSchool
FlightoftheEagleFacilitiesProject
CURRENTFACILITIES
Didyouhearabouttheruralhighschoolthatwonthe2013TeamStateChampionshipTitle
WITHOUThavingatrack?………
Theschoolishometo
manycommunity
eventsandoften
servesasacampsite;
continuallyserving
theirlocal
communityfestivals,
ralliesand
fundraisers.
TheseStateChampionsarefromPaonia,Coloradoandhavetodrive21milesround‐triptopracticeonatrack.
Inspiteofobstacles,theyareproofthatdetermination,perseverance,andhardworkpaysoff!
ThePaoniaJr./Sr.HighSchool,local
community,parentsandbusinesses
havesettheexampleforthese
champions.Theytoo,inspiteof
manyobstacles,havebeenworking
hardandperseveringtofindaway
toimprovetheirfacilities.
Formorethan10yearstheyhave
beenraisingfunds:successfully
fundingaSiteMasterPlan,which
willbecompleteinJuly2013.They
arenowreadytotakethenextstep
andraisefundsforconstruction.
(Note:currentsitephotototheleft)
Mud,overgrown
grasses,rawland…a
perfectsituationfor
smart,planned
improvement.
Despitehaving11
acresofwoodson
schoolproperty
thereareNOtrails
toconnectthe
communitytothe
woods,andNO
outdooreducation
facilities.
TheHighSchoolFootballteamplaysatthelocaltown
park:oldbleachers,anunsafecrowsnest,school
busesforlockerrooms….ANDthesharingof2
bathroomsstalls(onemale&onefemale)forall
athletesandspectators.
Paonia, Colorado
PaoniaJr./Sr.HighSchoolasksyoutobeapartoftheFlightoftheEagleFacilitiesproject!
ProjectedTimeline
2013–2014–ActiveFundraising/GrantWriting
2014–2015‐‐Construction
MASTERPLAN/PROPOSEDFACILITIES







ASamplingofCurrentPartners/GroupstoBenefitfromtheproject:
TownofPaonia
NorthForkParkPool&Rec.District
NorthForkRiverImprovement
Association
TopofTheRockiesBMWRally–
Useofschoolfacilityduringrally
CherryDays–localJuly4th–Yearly
CivicCelebration
PaoniaCare&RehabCenter&all
elderlycitizensinthecommunity
Localsports&youth:
o
Peeweesports
o
RockyMountainElkFoundation

HELPUSGETFROMHERE……
o
Schoolsports
o
Youth
o
GirlsonTheRun
o
BaseballLeagues
Localresidentsrecreationalsports
/interests
o
UltimateFrisbeeTeam
o
Volunteertennisprogram
o
Walkingtrails&Track
o
Safetrackforwalkingand
fitnessenthusiasts
o
PearlsRunningClub

Localrunners,cross‐country
team
o
Adultsoccerleague
Environmentaleducation
o
U.S.Fish&Wildlife;Hotchkiss
NationalFishHatchery
o
WestElkSearchandRescue
o
MineRescueCompetition
o
TroutUnlimited
o
DivisionofWildlife
TOHERE…….
YouarecordiallyinvitedtoattendtheFinalMasterPlanningRollout/CommunityBBQ
July19,2013atPaoniaJr./Sr.HighSchool–12noon–2pm
TheSiteMasterPlanwillberopedoffandwewillbegivingtours!
Formoreprojectinformation,pleasecontact:
o
RandalPalmer,Principal–970‐527‐4882–rpalmer@deltaschools.com
CindySwartzendruber,FacilitiesCommitteeChairperson,970‐527‐6199–cswartz@deltaschools.com
ChristineFischer,ProjectManager–719‐651‐3589–Christine@fpmgrants.com
Appendix: Rural Philanthropy Days
43
Appendix: Volunteer Demo Day
44
Paonia, Colorado
Paonia, Colorado
Appendix: 4th of July Float
45
Appendix: Topographic Survey
46
Paonia, Colorado
Paonia, Colorado
47

Paonia Jr./Sr. High School Master Plan

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