TITLE TEXT Long Range Planning and Construction Update Presented - PowerPoint PPT Presentation

TITLE TEXT Long Range Planning and Construction Update Presented By: Ed Holder and Scott Nielsen February 12, 2019

TITLE TEXT New Construction Updates • Middle School/High School Projects o Schematic Designs • Available for view in Johannsen Support Services Center (JSSC) Lobby through February 15 and posted online • Shared with local municipal partners • Next steps – Design continues to develop more detailed construction documents – We will update the Board and community with more detailed design documents later this spring

TITLE TEXT New Construction Updates • Site Plan: Prospect Site

TITLE TEXT New Construction Updates • Site Plan: Wellington Site

TITLE TEXT New Construction Updates • Middle School/High School Floorplan

TITLE TEXT New Construction Updates • Middle School/High School Projects o Athletics Complex at Prospect Site • Design for a 4,000 seat district stadium at Prospect underway • Planning a 2,500 seat stadium at Wellington – This will allow Wellington to host home games o Lighting at the Prospect and Wellington Sites • Athletics complex will be lit • Area at and around the school will also be lit • PSD will use directional lighting and LED technology o Closing on the Wellington Property: January 25, 2019

TITLE TEXT New Construction Updates • Middle School/High School Projects o Construction Management General Contractor (CMGC) to Manage Projects • Advantages include: – Consistent management – Access to resources, including dedicated subcontractor pool – Potential for acceleration of completion timelines on new construction o Anticipated opening: Fall 2022 • The Athletics Complex at the Prospect Site is anticipated to open in Fall 2021

TITLE TEXT New Construction Updates • Zach Elementary School Addition o Schematic Design • Available for view in Johannsen Support Services Center (JSSC) Lobby through February 15 and posted online o Construction of addition to replace existing modulars will take place while school is in session • One modular will be removed before the 2019-2020 school year • Two modulars will likely remain on site for the 2019-2020 school year, with at least one being removed for the 2020- 2021 year

TITLE TEXT New Construction Updates • Zach Elementary School Addition o Construction Management General Contractor (CMGC) for Project o Anticipated completion: late 2019 • Design work: Fall 2018 • Construction begins: Spring 2019

TITLE TEXT New Construction Updates • Zach Elementary School Addition

TITLE TEXT New Construction Updates • Southeast Elementary School o Infrastructure Projects Continue o HCM Selected as Architect and Approved by Board of Education on January 22, 2019 o Design is underway and will continue through early 2020 o Anticipated opening: Fall 2021

TITLE TEXT Ongoing Facilities Update • $40 Million in Ongoing Facilities Improvements o Project List Finalized o Project Timelines and Budget Codes Underway o Purchasing for Furniture Proceeding • Shared with Office Managers and Principals on February 5 o Projects administered by Operations will be implemented over a three to four year period

TITLE TEXT New Construction Updates • PSD Futures Lab o 2019-2020 Programming at Fort Collins High School • Entrepreneurship • iOS App Development • Unmanned Aerial Systems (Drones) • AP Seminar o Anticipated Enrollment for 2019-2020: Up to 100 Students o Programming Slated to Expand in 2020-2021 o Continuing to Explore Permanent Facility Options

TITLE TEXT Interim Growth Management • Modular Placements for 2019-2020: o Riffenburgh Elementary School • Possible Modular Placements for 2020-2021 Will Continue to be Monitored • Longer Term Growth Management Options Under Consideration

Looking Ahead TITLE TEXT • Growth is anticipated to continue in the district • District leadership is meeting internally to discuss potential long-term facility needs – the next long range plan • The next 2016 bond program update to the Board is scheduled for April 2019

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