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

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 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

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

District South Campus Transition to Success ALC (Total) Birth to Three Total Blooming Prairie 4 0 3 11 4 5 Byron 13 9 1 28 8 Hayfield 11 5 2 26 6 Kasson-Mantorville 13 22 42 1 3 Pine Island 8 9 21 1 3 Stewartville 25 15 45 2 11 Triton 14 10 37 2 88 Total Program 12 70 210 40

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 - - - - - - - 17 - 17 TOTALS 298 79 57 138 25 48 185 601 89 1520

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

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

FINAL SLIDE 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