October 8, 2019 at 5:00 PM - BOE Building Study Session - Building The Future
Agenda |
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I. FINANCIAL HISTORY: BOE BUDGET CONTRIBUTION TO BUILDING PROJECTS
Project Amount Date Payout Community High $4,700,000 2007,2008 $4,000,000 (MOU over 5 yrs and $700,000 out of 2008-09 GP Budget) Cascade High $4,500,000 2018-19 Committed fund balance (Payments are moved over annually for a 20-year term) Learning Way $1,500,000 2018-19 Committed fund balance New Elementary Land $1,000,000 2019-20 Budgeted |
II. LEARNING WAY PORTABLE: RELOCATION
a. When: December 2019 b. Where: c. Cost Estimate: $20K (normal operating budget) |
III. COMMUNITY HIGH WING
a. Classroom Needs: b. Number of Square Feet: 21,500 sq. feet c. Number of Students: 300 d. Estimated Cost: $5,918,000 e. Estimated Construction Timeline: 626 Days |
IV. NEW ELEMENTARY
a. How many students to build for? 750 b. Where will students come from? - Existing Elementary Schools {Relieving the Pressure Points] - Priority Elementary School - New Housing Developments {Zoning & Planning Commission} c. Who will attend? - Fixed Class Space - Flexible Class Space - Learning Way: Prototype d. Core Areas: Administration, Cafeteria, Gym, Library e. What: - General Location: 10/20 Acres - Estimated Cost for Building: $21,780,000 - Estimated Construction Timeline: 669 Days f. When: - Architect Selection - Land Evaluation & Purchase - Site Plan & Building Design - Finance Request - Bid Process - Construction - Students Occupy Academic Year: 2021-2022 g. Re-Zoning Impact |