Update October 19, 2015 Vision for Our Facilities Does the revised - - PowerPoint PPT Presentation

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Update October 19, 2015 Vision for Our Facilities Does the revised - - PowerPoint PPT Presentation

Mar 12, 2024 338 likes •610 views

Master Facility Plan Update October 19, 2015 Vision for Our Facilities Does the revised Master Facility Plan appropriately address our highest priorities and needs that emerged during the process? Timeline of the Process October 2013

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Master Facility Plan Update

October 19, 2015

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Vision for Our Facilities

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Does the revised Master Facility Plan appropriately address our highest priorities and needs that emerged during the process?

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October 2013

  • Advisory group of administrators and

architects formed

  • Department visioning sessions held

January 2014

  • Comprehensive building assessments made
  • 100+ staff interviews conducted to gather

needs, wants, ideas

Timeline of the Process

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December 2014

  • Two community engagement forums held to

collect input; 60+ community members, leaders and students attended

April 2015

  • Initial recommendations, conceptual plan and

costs presented to Board of Education

October 2015 (today)

  • Will present revised conceptual plan, reflecting

priorities and reduced costs

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  • Enhance the safety and security of our

buildings

  • Install air conditioning
  • Improve fitness areas and spaces dedicated to

health and wellness

  • Complete outdoor site plans

Priorities that Emerged from Staff and Community

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Priorities that Emerged from Staff and Community

  • Create classrooms that enhance online

learning

  • Ensure more authentic and better equipped

environments

  • Social and collaborative spaces for students
  • Flexibility in learning spaces
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DGN - Needs, Ideas and Opportunities

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DGS - Needs, Ideas and Opportunities

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Financing

  • A capital program of this magnitude would

require special financing

  • 20+yrs benefit period for improvements
  • Justifies spreading cost over long period
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$0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

Millions

Currently Outstanding Debt Service Being Paid for with Property Taxes

(with estimated annual cost to $300k mkt value home) DSEB Bonds Referendum Bonds

$193 $52 $198 $196 $0 $51 $52 $191 $0

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Discussion

Does the revised plan appropriately address our needs at North High? Does the revised plan appropriately address our needs at South High?

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Recommended Next Steps

  • Address any remaining areas of need in the

final plan

  • Conduct in-depth, professional research to

gauge community support

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