title text long range planning and construction update€¦ · construction update presented by: ed...
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Long Range Planning and Construction UpdatePresented By: Ed Holder and Scott Nielsen
February 12, 2019
TITLE TEXTNew Construction Updates
• Middle School/High School Projectso 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 TEXTNew Construction Updates
• Site Plan: Prospect Site
TITLE TEXTNew Construction Updates
• Site Plan: Wellington Site
TITLE TEXTNew Construction Updates
• Middle School/High School Floorplan
TITLE TEXTNew Construction Updates
• Middle School/High School Projectso 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
o 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
o Closing on the Wellington Property: January 25, 2019
TITLE TEXTNew Construction Updates
• Middle School/High School Projectso 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
o Anticipated opening: Fall 2022• The Athletics Complex at the Prospect Site is anticipated to
open in Fall 2021
TITLE TEXTNew Construction Updates
• Zach Elementary School Additiono Schematic Design
• Available for view in Johannsen Support Services Center (JSSC) Lobby through February 15 and posted online
o 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 TEXTNew Construction Updates
• Zach Elementary School Additiono Construction Management General Contractor
(CMGC) for Project
o Anticipated completion: late 2019• Design work: Fall 2018• Construction begins: Spring 2019
TITLE TEXTNew Construction Updates
• Zach Elementary School Addition
TITLE TEXTNew Construction Updates
• Southeast Elementary Schoolo Infrastructure Projects Continue
o HCM Selected as Architect and Approved by Board of Education on January 22, 2019
o Design is underway and will continue through early 2020
o Anticipated opening: Fall 2021
TITLE TEXTOngoing Facilities Update
• $40 Million in Ongoing Facilities Improvementso Project List Finalized
o Project Timelines and Budget Codes Underway
o Purchasing for Furniture Proceeding• Shared with Office Managers and Principals on February 5
o Projects administered by Operations will be implemented over a three to four year period
TITLE TEXTNew Construction Updates
• PSD Futures Labo 2019-2020 Programming at Fort Collins High
School • Entrepreneurship• iOS App Development• Unmanned Aerial Systems (Drones)• AP Seminar
o Anticipated Enrollment for 2019-2020: Up to 100 Students
o Programming Slated to Expand in 2020-2021
o Continuing to Explore Permanent Facility Options
TITLE TEXTInterim Growth Management
• Modular Placements for 2019-2020:o Riffenburgh Elementary School
• Possible Modular Placements for 2020-2021 Will Continue to be Monitored
• Longer Term Growth Management Options Under Consideration
TITLE TEXTLooking 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
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