Northwest ISD Aquatic Center June 10, 2019 NISD Aquatic Center The - - PowerPoint PPT Presentation

Northwest ISD Aquatic Center

June 10, 2019

What if we could…

• Provide an

for our students

• Provide a

for our students, staff, & community

• Provide a

for our students, staff, & community

• Provide a

for our students, staff, & community long-term

• f the facility

NISD Aquatic Center… The What If?

NISD Aquatic Center

F i r s t F l o o r

Swim Areas Dry Land Training Areas Medical Areas

NISD Aquatic Center

S e c o n d F l o o r

Swim Areas Rehabilitation Areas

NISD Aquatic Center

NISD Aquatic Center

NISD Aquatic Center

NISD Aquatic Center

NISD Aquatic Center

NISD Aquatic Center

• The practice pool will be one of the facility’s best
• pportunities to offset operating costs and generate

revenue through water aerobics, rehabilitation services, club practice, private lessons, etc.

• NISD swim/safety courses for our elementary students

will be better served through the use of the practice pool.

• Year round swim lessons.
• The shallower depth of practice pool will allow us to

better meet the needs for rehabilitation and those needing wheelchair accessibility.

• This pool would also serve as a great rehabilitation

benefit for both Texas Health and NISD.

• The practice pool can be used to accommodate up to 5

high school swim teams, postponing the cost of building a second natatorium.

NISD Aquatic Center – Practice Pool

• Turf area to enhance CTE Sports Medicine Pathway
• Addition of a turf room for dry land training opportunities
• Negotiate lease of space with an elite training company

with an expected payback period of 15-18 years

• Ability to offer discounted training memberships to NISD Staff
• Ability to offer elite athlete training
• Police & Firefighters
• College recruits / off-season athletes
• Professional athletes and trainers
• Additional weight room space

NISD Aquatic Center – Athletic Training Area

Opportunity for clinical rotations to enhance CTE Health Sciences Programs Students will work alongside industry professionals to gain insight into the various career pathways Implement an innovative program

• f study through Sports Medicine

and Health Sciences

• This will not only generate additional

weighted funding, but provide students with a competitive advantage for pursing postsecondary options

NISD Aquatic Center – CTE Benefits

Students pursue postsecondary education and work to be part of the Texas Health family Industry professionals serve as mentors to advise and guide students along the way Increased visibility for programs with our larger community More resources available to

• ur students in the various

certification programs we offer

NISD Aquatic Center – CTE Benefits

NISD Aquatic Center

• Implement an innovative program of study through Sports Medicine and

Health Sciences – utilizing medical, rehab, and dry land training areas.

• Opportunity for clinical rotations to enhance CTE Health Sciences Programs
• Accommodate future growth (up to 5 high schools with the practice pool)
• Water safety and swim lessons for NISD youth
• “One stop shop” for our swim and dive athletes
• Pool / Weight room / Dry land training all in one facility
• Training opportunities for NISD athletes, staff, and community members
• Rehab opportunities for NISD athletes, staff, and community members
• Community relationships / New opportunities

NISD Aquatic Center

NISD Aquatic Center Expanded Scope

Total Project Cost Estimate $ 36,546,433 THR Medical/Rehab Contribution $ - 3,425,726 Balance remaining for the project $ 33,120,707

• NISD Administration realized an opportunity to expand the scope of this project

from just a natatorium to a facility that adds value to our students and community.

• Texas Health Resources (THR) is committed to support the new vision of the

Aquatic Center.

• Orthopedic doctors and staff
• Rehabilitation and physical therapy professionals and resources
• Nutritional professionals
• Concussion management resources
• Learning opportunities for our students through the Sports Medicine Pathway
• Serves a significant need with services not offered anywhere else in our district

NISD Aquatic Center

100% Construction Drawings Cost Estimate Summary NISD Aquatic Center (original budget) $ 27,500,000 Construction Cost Escalation/Drivers $ 1,841,707 Additional Practice Pool $ 2,116,000 Additional Athletic Training Area $ 1,663,000 Total Cost Estimate $ 33,120,707 Difference from Original Budget $ 5,620,707

NISD Aquatic Center

Capital Bond Programs Summaries 03/31/19

2008 Bond Open Projects: Project Project Budget Expenditure Balance Balance to Finish Savings Elementary #18 28,303,953.57 25,645,054.91 2,658,898.66 2,207,114.70 451,783.96 Administration Renovations/Furniture 452,311.11 102,290.00 350,021.11 350,021.11 0.00 Subtotal 28,756,264.68 25,747,344.91 3,008,919.77 2,557,135.81 451,783.96 Total All Projects 260,000,000.00 256,977,080.23 3,022,919.77 2,557,135.81 465,783.96 2012 Bond Open Projects: Project Project Budget Expenditure Balance Balance to Finish Savings Middle School #6 65,748,000.00 60,656,142.84 5,091,857.16 1,538,707.61 3,553,149.55 Technology 25,224,000.00 25,198,588.44 25,411.56 25,411.56 0.00 Administration Roof Replacement 0.00 0.00 0.00 0.00 0.00 Undesignated Savings 4,500,728.38 0.05 4,500,728.33 0.00 4,500,728.33 Subtotal 95,472,728.38 85,854,731.33 9,617,997.05 1,564,119.17 8,053,877.88 Total All Projects 255,000,000.00 243,048,878.50 11,951,121.50 3,891,908.54 8,059,212.96 Combined Bond Programs (2008 & 2012 ) Budget Expenditure Balance Balance to Finish Savings GRAND TOTAL 515,000,000.00 500,025,958.73 14,974,041.27 6,449,044.35 8,524,996.92 NISD Aquatic Center (if approved) 5,620,707 Balance Remaining 2,904,289.92

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