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
• 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
• 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

• 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
• Closing on the Wellington Property: January 25,

2019

TITLE TEXT New Construction Updates

• Middle School/High School Projects
• 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

• Anticipated opening: Fall 2022
• The Athletics Complex at the Prospect Site is anticipated to
• pen in Fall 2021

TITLE TEXT New Construction Updates

• Zach Elementary School Addition
• Schematic Design
• Available for view in Johannsen Support Services Center

(JSSC) Lobby through February 15 and posted online

• 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
• Construction Management General Contractor

(CMGC) for Project

• 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
• Infrastructure Projects Continue
• HCM Selected as Architect and Approved by

Board of Education on January 22, 2019

• Design is underway and will continue through

early 2020

• Anticipated opening: Fall 2021

TITLE TEXT Ongoing Facilities Update

• $40 Million in Ongoing Facilities Improvements
• Project List Finalized
• Project Timelines and Budget Codes Underway
• Purchasing for Furniture Proceeding
• Shared with Office Managers and Principals on February 5
• Projects administered by Operations will be

implemented over a three to four year period

TITLE TEXT New Construction Updates

• PSD Futures Lab
• 2019-2020 Programming at Fort Collins High

School

• Entrepreneurship
• iOS App Development
• Unmanned Aerial Systems (Drones)
• AP Seminar
• Anticipated Enrollment for 2019-2020: Up to 100

Students

• Programming Slated to Expand in 2020-2021
• Continuing to Explore Permanent Facility Options

TITLE TEXT Interim Growth Management

• Modular Placements for 2019-2020:
• Riffenburgh Elementary School
• Possible Modular Placements for 2020-2021 Will

Continue to be Monitored

• Longer Term Growth Management Options Under

Consideration

TITLE TEXT Looking Ahead

• 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

TITLE TEXT