ZED Facilities Presentation Patrick Gordon ZED Executive Director - - PowerPoint PPT Presentation

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Feb 23, 2023 110 likes •249 views

ZED Facilities Presentation Patrick Gordon ZED Executive Director PATH TO THIS POINT Surveys (Fall 2017) -All 7 member districts and within ZED ZED Capacity Committee (February 2018-September 2018) -Facility committee with membership from

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ZED Facilities Presentation

Patrick Gordon ZED Executive Director

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PATH TO THIS POINT

Surveys (Fall 2017)

All 7 member districts and within ZED

ZED Capacity Committee (February 2018-September 2018)

Facility committee with membership from all 7 districts
Needs and type of building identified

Shaping potential building based on identified needs (Oct 2018-Feb 2019)

Square footage, cost, location

Communication/Collaboration (March 2019-now)

Discussion on details, gathering buy-in, possible timelines

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NEEDS FOR A NEW BUILDING

1)State of current ZED facilities

Currently lease space for ALC/T2Success/B-3 programs
ZED South building integrity for education
ZED main office space inefficiencies

2) Need for Unique Needs programming space

Students with Unique Needs (SUN) and challenges with spaces

3) Byron Public Schools needing leased space back after June 2022 RECOMMENDATION: A building housing all ZED programs/main office on the Hwy 14 corridor and selling the district office/ZED South building

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District South Campus Transition to Success ALC (Total) Birth to Three Total Blooming Prairie

3 4 11 Byron

1 13 9 28 Hayfield

2 11 5 26 Kasson-Mantorville

1 13 22 42 Pine Island

1 8 9 21 Stewartville

2 25 15 45 Triton

2 14 10 37 Total Program

70 210

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OT PT DHH OHD/PHD BVI Speech Autism Psych Evals ECSE TOTALS Blooming Prairie 25 10 7 14 1 1 12 42 7 119 Byron 85 17 8 27 4 6 18 92 17 274 Hayfield 15 4 4 19 1 4 10 41 6 104 Kasson-Mantorville 42 13 14 24 7 14 28 126 22 290 Pine Island 43 15 8 15 2 4 69 60 13 229 Stewartville 69 14 9 22 7 10 22 115 17 285 Triton 19 6 7 17 3 9 26 108 7 202 Birth-3

TOTALS 298 79 57 138 25 48 185 601 89 1520

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Final Building Proposal

61,000 square foot building on 5-7 acres in Kasson at a cost of $16,475,000
Includes: ALC, ZED South, T2Success, and district office
ZED South and district office buildings sold (profits go into cost)
In 2015-16, the last building proposal was for ALC and T2Success new 42,000

square foot building on 12 acres at a cost of $13,100,000

ZED did explore an option of everything under one roof with a 64,000
sq. ft building on 15 acres at a cost of $17,220,000 in 2015-16

Themes: interchangeable spaces, uniques needs areas, adequate learning/meeting spaces, student/staff safety considerations, collaboration

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Possible building/land layout in Kasson

3.18 acres on on private property from private seller (hold purchase agreement

thru 7/31/19)

2-4 acres from K/M schools which is potentially gifted or for minimal fee pending

7 district building approval

All land costs from ZED general fund

https://drive.google.com/open?id=0B1jfwBmC9zd7Q3FmTnJKQUgtakVSNDNfTG hWdkx0V0JYeENJ

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Timeline

Architect design takes 4-6 months
Construction takes 12 months
Goal is to have design ready by January 2020 to keep costs low for

bidding

New building opening in Fall 2021

Finances

ZED would be using your lease levy dollars for the bond
ZED would produce a final resolution for your school board to vote on
To move forward, would need all 7 school boards to adopt/approve

resolution