Facility Master Plan (FMP) for Jeffco Schools · 2019-05-30 · Facility Master Plan (FMP) for...
Transcript of Facility Master Plan (FMP) for Jeffco Schools · 2019-05-30 · Facility Master Plan (FMP) for...
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Facility Master Plan (FMP) for Jeffco Schools Board of Education Meeting April 21, 2016 Ou
r Goa
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This Evening’s Desired Outcomes • We will gain an understanding of Jeffco’s facilities master plan
(FMP) • Why we need a comprehensive plan to address our needs • How the plan was developed • When (and under what conditions) the plan will be implemented
• Secure your support for gathering community input on the plan and
direction on additional information.
• Documents available as support information to this presentation: • 2015-16 Facility Condition Assessment Summary of Findings • 2016 District-Wide Facilities Master Plan
Our
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Our
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“Children are the world's most valuable resource and its best hope for the future.”
John F. Kennedy
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In order for
students to pursue
their life goals,
by 2020
all Jeffco graduates
will be able to
successfully
apply
the following
competencies:
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Jeffco School’s Current Reality
• More pathways (STEM, Career, Technical Education, Problem Based Learning, etc.)
• Pre-school and elementary enrichment programs • Academic, Social, and Emotional Interventions and
Supports
Student Learning & Enrichment
• Enhanced safety and security measures and staffing • Behavioral supports • Federal and State regulations
Student Safety
• Changes in student population density and transportation • Technology infrastructure to support learning & operations • Ensuring accommodations for physically disabled
community members
School Infrastructure &
Design 5
Our School District is over 60 years old and our Educational Programming Needs have Changed Significantly…
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How did we get here? • Jeffco is a “neighborhood” school district.
District # Students Schools Avg. student per school
State Per Pupil Funding 15/16
Denver 90,234 199 453 $7,612
Jeffco 86,708 154 563 $7,126
Douglas 66,896 89 751 $7,050
C. Creek 54,695 61 896 $7,265
Boulder 31,247 56 557 $7,234
Littleton 15,780 26 606 $7,040
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How did we get here? Comparisons per pupil PPR, MLO and Bond
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District # Students State Per Pupil Funding 15/16
Mill Levy Override per pupil 15/16
Outstanding bonds per pupil 14/15
Denver 90,234 $7,612 $1,608 $16,429
Jeffco 86,708 (2nd)
$7,126 (4th)
$1,307 (5th)
$5,160 (6th)
Douglas 66,896 $7,050 $504 $5,839
C. Creek 54,695 $7,265 $1,547 $9,060
Boulder 31,247 $7,234 $2,125 $18,374
Littleton 15,780 $7,040 $1,825 $8,336 7
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How did we get here?
Elementary School
Middle School
High School
School Utilization Average
89%
71%
79%
Portables in use
239 7 20
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Jeffco Schools Facilities Age
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Building Age by Age Bracket Average Year Built 1978 1976Campus Average Age
Pre 1928 1928 - 1947 1948 - 1967 1968 - 1987 1988 - 1997 1998 - 2007 2008 - 2014Square Feet 13,388 195,144 4,311,473 3,974,855 1,664,601 1,874,499 25,300
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500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
Tota
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ee
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9 29 to 68 years of age
69% of Jeffco’s square footage is…
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Current Real Estate Portfolio
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• 12 Million Square Feet of Facilities
• 3,100 Acres of Land • 169 Campuses with 384 Permanent Buildings, 333 Modular
Buildings, 12 Cottage Buildings • Average Age 40 years; Median Age 44 years
• 39% of District Buildings Constructed Prior to 1967, 71% before 1988.
• Replacement Value of Improvements $2.7 Billion
• Total Value of Deficiencies $520 Million • Building Condition Related $ 396.6 Million
• Educational Adequacy Related $ 123.4 Million
• Average Facility Condition Index 20.4
• Building Utilization 81%
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FACILITY CONDITION INDEX
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How did we get here? Year Mill Levy Bond Levy
1998 Defeated $265 Million
1999 $35.8 Million N/A
2004 $38.5 Million $323.8 Million
2008 Defeated Defeated
2012 $39 Million $99 Million Our
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How did we get here?
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It is time for us to consider
“making our own future.” Our Goal
is to
pro
vide
the
Be
st L
earn
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Envi
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or o
ur S
tude
nts,
the
Best
Teac
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Env
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or o
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taff
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FMP History • Facility Master Plan last done/presented January of 2011.
• A comprehensive, long term FMP is essential to the Jeffco
tradition of excellence. • Multiple presentations to the Board of Education on
December 17, January 14 and January 28 regarding urgent needs and long-term issues.
• On January 28 the Board of Education directed COO and Facilities Staff to draft a new Facility Master Plan.
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FMP Process/Timeline
• BOE Establishes Guidelines Develop Set of Parameters to Establish Planning Criteria Consistent Application of Rules
• Staff Defines & Recommends Goals Optimal Use of our Existing Facilities Balance Articulation Areas Right Sizing Square Footage Portfolio Equitable Distribution Center Programs Financing Approach and Schedule
• Internal / External Review Cabinet, Capital Asset Advisory Committee, Financial Oversight
Committee Board of Education, Public Presentations
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Facilities Management Model
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FMP Key Points • The plan will be phased in over time beginning in 2017-18
• The plan does not expect to create a reduction in force • Administrative attrition • Teaching vacancies annually • Learning support professionals shortages
• Community Forums for parent voice
• We need to hear from our communities and thus have created 12 opportunities in the next 8 weeks to gather this insight
• To ensure consistent information and gathering of insight, please do not conduct or host local meetings at this time, instead, strongly encourage your parents to attend the community meetings.
• Remember the plan is interdependent & it is vital not to focus on one aspect in isolation.
• The plan, if fully implemented, can significantly enhance the efficient use of general fund dollars to significantly improve student learning and teaching conditions.
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Jeffco Schools Facilities Focus Our Goal is to provide the
Best Learning Environment for our Students, and the Best Teaching Environment for our Staff
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Jeffco’s Four FMP Drivers Provide Exceptional 21st Century
Learning Environments for Students
Maximize existing facilities
Leverage current financial resources
Recognize the individuality as well as interdependence of all Jeffco Schools
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District Wide Facility Master Plan Addresses the Following:
1) Enrollment Trends on Articulation Areas, School Boundaries, & Individual Schools
2) Efficient Utilization of Buildings
3) Facilities Equity Between Schools and Compliance with District Educational Specifications
4) Deferred Maintenance Needs
5) Need for New Buildings, Additions, Renovations, Consolidations, Closures, Ancillary Facilities
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Key Terms Term Definition
Boundary Changes
Refers to changing the identified school to serve the student population in a neighborhood.
Closure Closing a school and moving students into a newly identified school to serve the neighborhood students attending the closed school.
Consolidation Relocate students into an adjacent/nearby existing school or consolidate two existing schools into a new single school; will require boundary changes.
Grade Reconfiguration
Changing the grades served in a given school. For example, moving from a 7-8 middle school to a 6-8 middle school.
Program Offering
Generic term referring to the grades, courses, pathways, etc. offered in a facility.
Scheduling Changes
Adjustments to the school day and school year to increase the volume of students served in a facility. For example, split sessions: half of the student body attends an A.M. session and the other half attends a P.M. session.
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1) FMP Recognizes Enrollment Trends (Growth & Decline) • Reasons for Growth/Decline
• Long or Short Term • Demographic, Socio-Economic • Program Offerings
• Means to Address Population Density Changes • New Buildings • Additions/Renovations/Modulars • Consolidations/Closures • Grade Reconfiguration • Boundary Adjustments • School Scheduling Changes
• Growth due to Programs/Athletics/Activities • Career and Tech Ed Programs/Pre-School/Special Needs • School/Community Athletic Resources
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2) FMP Maximizes Efficiencies • Educational
• Administrative Staff Operational Cost Reductions • Program Change Opportunities • Grade Reconfiguration to Increase Enrollment at Underutilized Facilities • Decrease Enrollment at Over-Enrolled Facilities
• Facilities • Maintenance, Operations, Utility Cost Reductions • Reduction in Priority Deferred Maintenance • Energy and Water Savings
• Transportation • School Locations Effect upon Transportation Services • Boundary Changes and Community Impact
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3) FMP Reviewed Program Equity & Past Promises • Program Equity issues:
• Auxiliary Gymnasiums in High Schools • Artificial Turf Fields High Schools
• Review Projects Proposed in 2008 • 3 High Schools • 1 Middle School • 1 Elementary School • 2 Option Schools
• Develop Facility Master Plans • 3 High Schools • Career & Tech Ed Facility
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4) FMP Addresses Deferred Maintenance Needs
• Assessment and Evaluation of Priority Needs • High FCI Buildings • End of Life-Cycle; Repair, Replace
• Address Higher Priority Deficiencies
• Educational Adequacy • Exterior Envelope • Site, Parking, Underground Utilities • Interior Finishes-Carpet & Paint, Lighting, Cabinetry • HVAC, Plumbing and Electrical Upgrades. • Building Technology
• Safety and Security Upgrades
• Secure Vestibules • Door Hardware • Security System/Video Monitoring
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5) FMP Identifies New Square Footage Needs • Recommendations for Additions, Major Renovations &
Reconstruction/Replacement • Cost Benefit Analysis • Determine Location, Size, Develop Timeline, Budget
Projections
• Ancillary & Support Facilities • Stadiums & Fields Renovation/New • Transportation Terminals and Maintenance Shop
Locations
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FACILITIES MASTER PLAN DETAILS
The following provides an overview of the recommendations contained within the FMP
Our Goal is to provide the Best Learning Environment for our Students, and the Best Teaching Environment for our Staff
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Jeffco’s Four FMP Drivers Provide Exceptional 21st Century
Learning Environments for Students
Maximize existing facilities
Leverage current financial resources
Recognize the individuality as well as interdependence of all Jeffco Schools
Our
Goa
l is t
o pr
ovid
e th
e
Best
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District Wide Facility Master Plan Addresses the Following:
1) Enrollment Trends on Articulation Areas, School Boundaries, & Individual Schools
2) Efficient Utilization of Buildings
3) Facilities Equity Between Schools and Compliance with District Educational Specifications
4) Deferred Maintenance Needs
5) Need for New Buildings, Additions, Renovations, Consolidations, Closures, Ancillary Facilities
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FMP Timeline
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No Capital Program
Task 2017-18 School Year
Year One
Year Two
Year Three
Year Four
Year Five
Year Six
Boundary ChangesMatriculation ChangesGrade Reconfiguration (K-5, 6-8)
AdditionsConsolidations & ClosuresReplacementsProgram EquityPast Promises
Deferred Maintenance
District Wide Facility Master Plan Phase I Implementation Timeline
Phase I Capital Improvement Program
Sheet1
ArticSchoolProjectCapital InvestmentAdmin SavingsM&O Savings (Deduct)MAPPS DeficienciesPreliminary Schedule for CompletionPast Promise
Priority 1Priority 2Priority 3No CIPCIP Year 1CIP Year 2CIP Year 3CIP Year 4
ALKendrick Lakes ElementaryConsolidateR$ 28,000,000$ 175,000$ (5,960,900)$28,000,000Y
ALStein Elementary (Closed until 2017)$ (2,000,000)Y
ALDemo 12 Temps at Stein12 TempsDT$ 300,000$ (60,000)$300,000Y
ALPatterson ElementaryClose, Move to K-LakesC$ (450,000)$ (244,475)$ (5,010,000)Y
ALPatterson PreKClose Cottages/New PreK$ 4,500,000$ 50,000$ (1,220,000)$4,500,000
ALDeane ElementaryBoundary ChangeBY
ALAlameda HighPhase IIPP$ 30,000,000$20,000,000YX
ALLasley ElementaryBoundary ChangeBY
ALO'Connell (Stein)Boundary ChangeBY
ARFoster Elementary4 CR Addition; K-5A$ 3,200,000$ 15,000$3,200,000Y
ARThomson ElementaryK-5GY
ARSecrest ElementaryK-5GY
ARSwanson ElementaryK-5GY
ARPeck ElementaryK-5GY
ARArvada HighGym, Artificial TurfAT$ 4,000,000$ 75,000$4,000,000Y
ARNorth Arvada Middle6-8G$ 150,000Y
ARArvada K-8Boundary ChangeBY
ARFitzmorris ElementaryK-5GY
ARLawrence ElementaryBoundary ChangeBY
ARHackberry Hill Elementary
ARRemove 6 Temps at Foster6 TempsDT$ (30,000)$150,000Y
AWVanderhoof ElementaryK-5GY
AWCampbell ElementaryClose, move to AllendaleC$ (450,000)$ (217,000)$ (3,671,000)Y
AWStott ElementaryK-5GY
AWFremont ElementaryK-5GY
AWFairmount ElementaryK-5GY
AWAllendale ElementaryConsolidateR$ 25,000,000$ 110,000$ (1,908,000)$25,000,000Y
AWTable Rock Mesa K8K-8N$ 35,000,000$ 750,000$ 550,000$35,000,000Y
AWDrake Middle16 CR Addn., 6-8A$ 10,000,000$ 200,000$ 125,000$10,000,000Y
AWArvada West High
BCRed Rocks ElementaryBoundary Change; K-5GY
BCGreen Gables ElementaryReplace; K-5R$ 25,000,000$ 140,000$ (4,232,000)$25,000,000YY
BCPeiffer ElementaryK-5GY
BCKendallvue ElementaryK-5GY
BCWestgate ElementaryBoundary ChangeBY
BCCarmody Middle6-8G$ 150,000Y
BCBear Creek High
BCBear Creek K-8
BCClose 24 Temps24 Temps ClosedDT$ (120,000)
CHStony Creek ElementaryBoundary ChangeBY
CHCoronado ElementaryK-5GY
CHUte Meadows ElementaryK-5GY
CHDeer Creek Middle6-8GY
CHShaffer Elementary
CHMortensen ElementaryK-5GY
CHBradford Primary ElementaryK-8GY
CHChatfield High$ 1,500,000
CHBradford Intermediate ElementaryK-8GY
CHFalcon Bluffs Middle
CHClose TempsClose & Remove 20 TempsDT$ (100,000)$500,000Y
CLNormandy ElementaryBoundary ChangeBY
CLDutch Creek ElementaryBoundary ChangeBY
CLGovernor's Ranch ElementaryMatriculation ChangeBY
CLLeawood ElementaryBoundary ChangeBY
CLColumbine Hills Elementary
CLColumbine HighGym, Artificial TurfAT$ 3,600,000YX
CLKen Caryl Middle
Close & Demo Temps6 TempsDT$ 150,000$ (30,000)$150,000
CNMarshdale ElementaryReplace; K-6R$ 20,000,000$ 20,000$ (5,100,000)$20,000,000Y
CNWest Jefferson MiddleArtificial Turf$1,200,000
CNElk Creek Elementary
CNConifer HighGym,AT$ 6,250,000$ 60,000$6,250,000YX
CNWest Jefferson Elementary
DRColorow Elementary
DRWestridge Elementary
DRPowderhorn Elementary8 CR AdditionA$ 4,200,000$ 60,000$4,200,000Y
DRMount Carbon Elementary4 CR AdditionA$ 2,400,000$ 30,000$2,400,000Y
DRBlue Heron ElementaryMatriculation ChangeBY
DRDakota Ridge High
DRSummit Ridge Middle
EVParmalee Elementary
EVWilmot ElementaryPast Promise, AdditionA$ 3,500,000$ 50,000$3,500,000YX
EVBergen Meadow Elementary
EVEvergreen HighMP, Sports field upgrade(?)AT$ 2,700,000$ 50,000$2,700,000Y
EVBergen Valley Elementary
EVEvergreen MiddleAdditionA$ 7,500,000$ 50,000$7,500,000Y
GMGreen Mountain ElementaryK-5, 8 CR AdditionAG$ 4,500,000$ 60,000$4,500,000Y
GMGreen Mountain HighPhase I MPPP$ 10,000,000$ 100,000$10,000,000Y
GMHutchinson ElementaryK-5GY
GMFoothills ElementaryK-5GY
GMDevinny ElementaryK-5GY
GMRooney Ranch ElementaryK-5GY
GMDunstan MiddleAddition, 6-8AG$ 4,500,000$ 200,000$ 60,000$4,500,000Y
GMRemove 13 Temps13 TempsDT$ (65,000)$300,000
GOKyffin ElementaryAddition, K-5AG$ 18,750,000$ 80,000$18,750,000YY
GOPleasant View ElementaryClose, Boundary ChangeC$ (450,000)$ (245,000)$ (3,085,000)Y
GOShelton ElementaryBoundary Change, K-5, 3 CR Add.AG$ 1,700,000$ 25,000$1,700,000Y
GOWelchester ElementaryBoundary Change, K-5GY
GORalston ElementaryK-6Y
GOBell Middle6-8, 4 CR AdditionAG$ 2,250,000$ 30,000$2,250,000Y
GOMitchell ElementaryK-5
GOGolden High
JEMolholm Elementary8 CR AdditionA$ 4,000,000$ 3,000$4,000,000
JELumberg Elementary8 CR AdditionA$ 4,000,000$ 13,000$4,000,000
JEEdgewater Elementary
JEJefferson HighReplacement, Art. Turfpp$ 55,000,000$ 250,000$10,000,000$55,000,000
LWGlennon Heights ElementaryClose, Boundary ChangeC$ (450,000)$ (175,000)$ (2,700,000)Y
LWBelmar Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y
LWEiber Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y
LWSlater ElementaryK-5GY
LWSouth Lakewood ElementaryK-5GY
LWLakewood High
LWCreighton Middle6-8, 8 CR AdditionAG$ 4,000,000$ 200,000$ 60,000$4,000,000Y
OPLong ViewClose, Relocate to McLainC$ (30,000)$ (650,000)Y
OPFletcher Miller SpecialMP, Addition & RenovationA$ 22,000,000$ 340,000$22,000,000Y
OPSobesky Academy (North Lakewood)Close, RelocatedC$ (150,000)$ (1,885,427)Y
OPDennison
OPBrady Exploration School
OPManning
OPWarren O.T.C. North Campus
OPWarren O.T.C.
OPMclain Community
OPD'Evelyn
OPJeffco Open SchoolPhase IIPP$ 10,000,000$ 150,000$8,000,000YX
OPConnections
OPJTS Central (Warren)
OPJTS East (Fletcher Miller)
PKNorma Anderson
PKLitz / Tanglewood
PKIrwin / Green Mountain Center
POParr ElementaryConsolidate, K-5R$ 28,000,000$ - 0$ 160,000$ (2,466,000)$28,000,000Y
POWarder ElementaryK-5GY
POPomona HighGym, Artificial TurfAT$ 3,200,000$ 50,000$3,200,000Y
POMoore Middle6-8GY
POLittle ElementaryClose, Relocate to Parr SiteC$ (450,000)$ (204,000)$ (1,600,000)Y
POWeber ElementaryK-5GY
RVSierra ElementaryK-5GY
RVCoal Creek K-8K-5?
RVOberon Middle8 CR Addition, 6-8AG$ 25,000,000$ 150,000$ 140,000$20,000,000Y
RVVan Arsdale ElementaryK-5GY
RVCandelas K-88 CR AdditionA$ 4,500,000$ 60,000$4,500,000Y
RVWest Woods ElementaryK-5GY
RVRalston Valley High10 CR Addition, Turf FieldAT$ 5,500,000$ 75,000$5,500,000Y
RVMeiklejohn ElementaryK-5GY
SLWitt ElementaryY
SLAdams ElementaryY
SLLukas ElementaryY
SLSheridan Green ElementaryY
SLMandalay Middle (6-8 option)$ 150,000$ 200,000Y
SLStandley Lake HighGym, Artificial TurfAT$ 3,600,000$ 40,000$3,600,000YX
SLRyan ElementaryY
SLSemper ElementaryY
SLWayne Carle Middle (6-8 Option)$ 150,000Y
WRStober ElementaryClose, Relocate to Vivian SiteC$ (450,000)$ (156,000)$ (3,419,000)Y
WRProspect Valley ElementaryConsolidate, K-5R$ 23,400,000$ - 0$ 130,000$ (5,164,000)$23,400,000Y
WRWilmore Davis ElementaryK-5GY
WRVivian ElementaryConsolidate, K-5R$ 23,400,000$ - 0$ 200,000$ (2,032,000)$23,400,000Y
WREveritt Middle6-8GY
WRKullerstrand ElementaryClose, Relocate to PV SiteC$ (450,000)$ (177,655)$ (2,164,000)Y
WRWheat Ridge HighPhase IIPP$15,000,000YX
WRPennington ElementaryK-5GY
WRStevens Elementary (future Sobesky)Y
WRMaple Grove Elementary4 CR Addition; K-5AG$ 1,800,000$ 15,000$1,800,000Y
WRWheat Ridge 5-8 (2015 Stevens)K-5GYY
DWN. Transportation & Maint. ShopsR$ 7,000,000$ 60,000$ (2,850,000)$7,000,000
DWTrailblazerA$ 4,000,000$ 50,000$4,000,000
DW South Area Athletic ComplexN$ 26,100,000$ 75,000$26,100,000
DWMt Evans OELS Master PlanA$ 16,000,000$ 150,000$ (1,500,000)$8,000,000
DWWindy Peak OELS Master PlanA$ 12,500,000$ 150,000$ (1,000,000)$6,000,000
DWJeffco Virtual Academy
$ 547,700,000$ (1,050,000)$ 2,371,870$ (59,617,327)$ 359,250,000$ 42,200,000$ 136,800,000440272517
$538,250,000
Sheet2
Type of ProjectPriority OnePriority TwoPriority ThreeTotal
Replacement Facilities 8 Locations$ 144,800,000$ 28,000,000$ 172,800,000
Additions to 20 Locations$ 134,000,000$ 4,500,000$ 28,500,000$ 167,000,000
Program Equity (Aux Gyms) 7 Locations$ 28,850,000$ 28,850,000
Past Promises$ 65,000,000$ 55,000,000$ 120,000,000
Two New Facilities$ 61,100,000$ 61,100,000
$ 372,650,000$ 32,500,000$ 144,600,000$ 549,750,000
Timeline
District Wide Facility Master Plan Phase I Implementation Timeline
No Capital Program Phase I Capital Improvement Program
Task2017-18 School YearYear OneYear TwoYear ThreeYear FourYear FiveYear Six
Boundary Changes
Matriculation Changes
Grade Reconfiguration (K-5, 6-8)
Additions
Consolidations & Closures
Replacements
Program Equity
Past Promises
Deferred Maintenance
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Minimal Capital Investment (a) Current Capital Program:
• Candelas Site K-8 project (Opening fall of 2017) • Sierra Phase II project (Opening fall of 2017) • Rose Stein Renovation (Opening fall of 2017) • Deferred Maintenance Program District-wide
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Minimal Capital Investment (b) Minimal Capital Investment - Start Fall of 2017 • Grade Reconfiguration
• Conversion of 4 Articulation Areas to K-5 Elementary & 6-8 Middle Schools
• 15 Elementary School Boundary Changes • 2 Elementary School Matriculation Changes
• Modular Building Disposition • Close and/or Remove 62 Modular Buildings
• Benefits • ($280,000) Annual Maintenance & Operations Savings from Modulars
• Estimated Costs • $600,000 Estimated Added Administrative Expense due to 6-8 Change • $1,000,000 One-Time Expense Demolition/Closure of Modulars
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Minimal Capital Investment (b) Recommendation Details
Reconfigurations by Articulation
(K-5, 6-8)
• Arvada • Bear Creek • Chatfield • Standley Lake
Modular Disposition (Remove/Demo 62 modular buildings)
• Alameda • Bear Creek • Chatfield • Columbine • Dakota Ridge
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Capital Investment Program (c) Successful Capital Bond
• Multiple Year Implementation • Grade Reconfiguration
• Conversion of 7 Articulation Areas to K-5 Elementary & 6-8 Middle Schools
• Five Additions to 7-8 Middle Schools Converting them to 6-8 and Reconfiguring Fifty K-6 to K-5 Elementary Schools in Five Articulation Areas
• Benefits • Build Capacity in Elementary Schools in High Growth Areas • Increased Utilization of Middle Schools • Additions Require Less Capital Investment than New Facilities • Reduce Deferred Maintenance Expense At Buildings with Additions • Add PreK Capacity at Elementary Schools
• Estimated Costs / (Savings) • $45,750,000 Capital Expense for Five Additions • $750,000 Added Administrative Expense due to 6-8 Change.
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Capital Investment Program (c) Details Reconfigurations by
Articulation
• Arvada West • Arvada • Golden • Green Mountain • Lakewood • Ralston Valley • Wheat Ridge
Middle School Additions
• Bell • Creighton • Dunstan • Drake • Oberon
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Capital Investment Program (d) Successful Capital Bond
• Multiple Year Implementation • Consolidations & Replacements
• Consolidate 10 Under-Utilized High FCI Elementary Schools into Five New Buildings
• Conversion of 1 Articulation Areas to K-5 Elementary & 6-8 Middle Schools
• Replace Two Elementary with New Buildings • Two Elementary School Closures
• Benefits • Creates a Modern Learning Environment, Better Educational Model,
Better Facility Utilization • Reduces Maintenance, Operations & Utility Costs • Reduces Deferred Maintenance & Deficiencies • $1,400,000 Annual Savings in Maintenance & Operations Expenses • $3,150,000 Annual Savings in Educational Administrative Expense • $52,580,000 Reduction in Deferred Maintenance
• Estimated Costs • $172,800,000 Capital Expense for Seven Elementary Schools
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Let’s Take a Moment To Breathe Draft FMP to
Board of Education
Community Review Process
Board to Provide Additional Review
Final FMP Approved
Funding and Implementation Process Begins
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You are
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Capital Investment Program (d) Details Consolidations
• Allendale-Campbell
• K-Lakes-Patterson
• Parr-Little • Prospect
Valley-Kullerstrand
• Vivian-Stober
Replacements
• Green Gables • Marshdale • Jefferson HS
Closures
• Glennon Heights
• Pleasant View
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• Pomona
Reconfigurations by Articulation
(K-5, 6-8)
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Capital Investment Program (e) Successful Capital Bond
• Multiple Year Implementation • Elementary & Middle School Additions & Renovations
• Additions to 20 Facilities resulting in 118 New Classrooms Deferring the Need for New Buildings.
• Benefits • Better Learning Environment, Educational Model and Utilization
• Estimated Costs • $108,300,000 Capital Expense for Nineteen Elementary & Middle Schools • $760,000 Increase in Maintenance & Operations Expenses
• Program Equity • High School Sites - 7 Auxiliary Gym Additions; 10 Artificial Turf Fields
• Benefits • Ability to Better Schedule Student Activities; Less “Wear & Tear” on Fields
• Estimated Costs • $34,000,000 Capital Expense
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Capital Investment Program (e) Details
Additions & Renovations
• Bell MS • Belmar ES • Candelas K-8 • Creighton MS • Drake MS • Dunstan MS • Eiber ES • Edgewater ES • Evergreen MS • Foster ES • Green Mtn ES
Additions & Renovations
• Kyffin ES • Lumberg ES • Maple Grove ES • Molholm ES • Mount Carbon ES • Oberon MS • Powderhorn ES • Ralston Valley HS • Wilmot ES
High School Equity Improvements
• Arvada • Chatfield • Columbine • Conifer • D’Evelyn • Dakota Ridge • Green Mtn • Jefferson • Pomona • Ralston Valley • Standley Lake
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Capital Investment Program (f) Capital Program
• Multiple Year Implementation • Ancillary Facilities
• New Stadium Complex • Renovate & Expand Existing Stadia Facilities
• Benefits • Ability to Better Schedule Student Activities; Less “Wear &
Tear” on Fields • Estimated Costs
• $30,000,000 Capital Expense
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Capital Investment Program (g) Capital Program
• Multiple Year Implementation • “Past Promises”
• Two High Schools Complete Second Phase • One High School Start First Phase • Two Option Schools
• One Replacement High School • Two New Schools • Career & Tech Ed Expansion • Benefits
• Better Learning Environment, Educational Model and Utilization
• Estimated Costs • $195,000,000 Capital Expense
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Capital Investment Program (g) Details
Replacement and First & Second Phase
Implementation
• Alameda HS • Green Mtn HS • Wheat Ridge HS • Fletcher Miller K-12 • Jeffco Open School • Jefferson HS
New Schools
• Table Rock ES (K-8) • Leyden Rock
Career & Tech Ed Expansion
• South Area Location TBD
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Charter School Investment (h)
• The scope of the projects include: • Safety & security • Critical and general maintenance • Roofs • Parking lots • Build out, additions & new builds • Limited FFE • Boilers/HVAC • Drainage • Playgrounds
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Capital Program
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FMP Timeline
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No Capital Program
Task 2017-18 School Year
Year One
Year Two
Year Three
Year Four
Year Five
Year Six
Boundary ChangesMatriculation ChangesGrade Reconfiguration (K-5, 6-8)
AdditionsConsolidations & ClosuresReplacementsProgram EquityPast Promises
Deferred Maintenance
District Wide Facility Master Plan Phase I Implementation Timeline
Phase I Capital Improvement Program
Sheet1
ArticSchoolProjectCapital InvestmentAdmin SavingsM&O Savings (Deduct)MAPPS DeficienciesPreliminary Schedule for CompletionPast Promise
Priority 1Priority 2Priority 3No CIPCIP Year 1CIP Year 2CIP Year 3CIP Year 4
ALKendrick Lakes ElementaryConsolidateR$ 28,000,000$ 175,000$ (5,960,900)$28,000,000Y
ALStein Elementary (Closed until 2017)$ (2,000,000)Y
ALDemo 12 Temps at Stein12 TempsDT$ 300,000$ (60,000)$300,000Y
ALPatterson ElementaryClose, Move to K-LakesC$ (450,000)$ (244,475)$ (5,010,000)Y
ALPatterson PreKClose Cottages/New PreK$ 4,500,000$ 50,000$ (1,220,000)$4,500,000
ALDeane ElementaryBoundary ChangeBY
ALAlameda HighPhase IIPP$ 30,000,000$20,000,000YX
ALLasley ElementaryBoundary ChangeBY
ALO'Connell (Stein)Boundary ChangeBY
ARFoster Elementary4 CR Addition; K-5A$ 3,200,000$ 15,000$3,200,000Y
ARThomson ElementaryK-5GY
ARSecrest ElementaryK-5GY
ARSwanson ElementaryK-5GY
ARPeck ElementaryK-5GY
ARArvada HighGym, Artificial TurfAT$ 4,000,000$ 75,000$4,000,000Y
ARNorth Arvada Middle6-8G$ 150,000Y
ARArvada K-8Boundary ChangeBY
ARFitzmorris ElementaryK-5GY
ARLawrence ElementaryBoundary ChangeBY
ARHackberry Hill Elementary
ARRemove 6 Temps at Foster6 TempsDT$ (30,000)$150,000Y
AWVanderhoof ElementaryK-5GY
AWCampbell ElementaryClose, move to AllendaleC$ (450,000)$ (217,000)$ (3,671,000)Y
AWStott ElementaryK-5GY
AWFremont ElementaryK-5GY
AWFairmount ElementaryK-5GY
AWAllendale ElementaryConsolidateR$ 25,000,000$ 110,000$ (1,908,000)$25,000,000Y
AWTable Rock Mesa K8K-8N$ 35,000,000$ 750,000$ 550,000$35,000,000Y
AWDrake Middle16 CR Addn., 6-8A$ 10,000,000$ 200,000$ 125,000$10,000,000Y
AWArvada West High
BCRed Rocks ElementaryBoundary Change; K-5GY
BCGreen Gables ElementaryReplace; K-5R$ 25,000,000$ 140,000$ (4,232,000)$25,000,000YY
BCPeiffer ElementaryK-5GY
BCKendallvue ElementaryK-5GY
BCWestgate ElementaryBoundary ChangeBY
BCCarmody Middle6-8G$ 150,000Y
BCBear Creek High
BCBear Creek K-8
BCClose 24 Temps24 Temps ClosedDT$ (120,000)
CHStony Creek ElementaryBoundary ChangeBY
CHCoronado ElementaryK-5GY
CHUte Meadows ElementaryK-5GY
CHDeer Creek Middle6-8GY
CHShaffer Elementary
CHMortensen ElementaryK-5GY
CHBradford Primary ElementaryK-8GY
CHChatfield High$ 1,500,000
CHBradford Intermediate ElementaryK-8GY
CHFalcon Bluffs Middle
CHClose TempsClose & Remove 20 TempsDT$ (100,000)$500,000Y
CLNormandy ElementaryBoundary ChangeBY
CLDutch Creek ElementaryBoundary ChangeBY
CLGovernor's Ranch ElementaryMatriculation ChangeBY
CLLeawood ElementaryBoundary ChangeBY
CLColumbine Hills Elementary
CLColumbine HighGym, Artificial TurfAT$ 3,600,000YX
CLKen Caryl Middle
Close & Demo Temps6 TempsDT$ 150,000$ (30,000)$150,000
CNMarshdale ElementaryReplace; K-6R$ 20,000,000$ 20,000$ (5,100,000)$20,000,000Y
CNWest Jefferson MiddleArtificial Turf$1,200,000
CNElk Creek Elementary
CNConifer HighGym,AT$ 6,250,000$ 60,000$6,250,000YX
CNWest Jefferson Elementary
DRColorow Elementary
DRWestridge Elementary
DRPowderhorn Elementary8 CR AdditionA$ 4,200,000$ 60,000$4,200,000Y
DRMount Carbon Elementary4 CR AdditionA$ 2,400,000$ 30,000$2,400,000Y
DRBlue Heron ElementaryMatriculation ChangeBY
DRDakota Ridge High
DRSummit Ridge Middle
EVParmalee Elementary
EVWilmot ElementaryPast Promise, AdditionA$ 3,500,000$ 50,000$3,500,000YX
EVBergen Meadow Elementary
EVEvergreen HighMP, Sports field upgrade(?)AT$ 2,700,000$ 50,000$2,700,000Y
EVBergen Valley Elementary
EVEvergreen MiddleAdditionA$ 7,500,000$ 50,000$7,500,000Y
GMGreen Mountain ElementaryK-5, 8 CR AdditionAG$ 4,500,000$ 60,000$4,500,000Y
GMGreen Mountain HighPhase I MPPP$ 10,000,000$ 100,000$10,000,000Y
GMHutchinson ElementaryK-5GY
GMFoothills ElementaryK-5GY
GMDevinny ElementaryK-5GY
GMRooney Ranch ElementaryK-5GY
GMDunstan MiddleAddition, 6-8AG$ 4,500,000$ 200,000$ 60,000$4,500,000Y
GMRemove 13 Temps13 TempsDT$ (65,000)$300,000
GOKyffin ElementaryAddition, K-5AG$ 18,750,000$ 80,000$18,750,000YY
GOPleasant View ElementaryClose, Boundary ChangeC$ (450,000)$ (245,000)$ (3,085,000)Y
GOShelton ElementaryBoundary Change, K-5, 3 CR Add.AG$ 1,700,000$ 25,000$1,700,000Y
GOWelchester ElementaryBoundary Change, K-5GY
GORalston ElementaryK-6Y
GOBell Middle6-8, 4 CR AdditionAG$ 2,250,000$ 30,000$2,250,000Y
GOMitchell ElementaryK-5
GOGolden High
JEMolholm Elementary8 CR AdditionA$ 4,000,000$ 3,000$4,000,000
JELumberg Elementary8 CR AdditionA$ 4,000,000$ 13,000$4,000,000
JEEdgewater Elementary
JEJefferson HighReplacement, Art. Turfpp$ 55,000,000$ 250,000$10,000,000$55,000,000
LWGlennon Heights ElementaryClose, Boundary ChangeC$ (450,000)$ (175,000)$ (2,700,000)Y
LWBelmar Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y
LWEiber Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y
LWSlater ElementaryK-5GY
LWSouth Lakewood ElementaryK-5GY
LWLakewood High
LWCreighton Middle6-8, 8 CR AdditionAG$ 4,000,000$ 200,000$ 60,000$4,000,000Y
OPLong ViewClose, Relocate to McLainC$ (30,000)$ (650,000)Y
OPFletcher Miller SpecialMP, Addition & RenovationA$ 22,000,000$ 340,000$22,000,000Y
OPSobesky Academy (North Lakewood)Close, RelocatedC$ (150,000)$ (1,885,427)Y
OPDennison
OPBrady Exploration School
OPManning
OPWarren O.T.C. North Campus
OPWarren O.T.C.
OPMclain Community
OPD'Evelyn
OPJeffco Open SchoolPhase IIPP$ 10,000,000$ 150,000$8,000,000YX
OPConnections
OPJTS Central (Warren)
OPJTS East (Fletcher Miller)
PKNorma Anderson
PKLitz / Tanglewood
PKIrwin / Green Mountain Center
POParr ElementaryConsolidate, K-5R$ 28,000,000$ - 0$ 160,000$ (2,466,000)$28,000,000Y
POWarder ElementaryK-5GY
POPomona HighGym, Artificial TurfAT$ 3,200,000$ 50,000$3,200,000Y
POMoore Middle6-8GY
POLittle ElementaryClose, Relocate to Parr SiteC$ (450,000)$ (204,000)$ (1,600,000)Y
POWeber ElementaryK-5GY
RVSierra ElementaryK-5GY
RVCoal Creek K-8K-5?
RVOberon Middle8 CR Addition, 6-8AG$ 25,000,000$ 150,000$ 140,000$20,000,000Y
RVVan Arsdale ElementaryK-5GY
RVCandelas K-88 CR AdditionA$ 4,500,000$ 60,000$4,500,000Y
RVWest Woods ElementaryK-5GY
RVRalston Valley High10 CR Addition, Turf FieldAT$ 5,500,000$ 75,000$5,500,000Y
RVMeiklejohn ElementaryK-5GY
SLWitt ElementaryY
SLAdams ElementaryY
SLLukas ElementaryY
SLSheridan Green ElementaryY
SLMandalay Middle (6-8 option)$ 150,000$ 200,000Y
SLStandley Lake HighGym, Artificial TurfAT$ 3,600,000$ 40,000$3,600,000YX
SLRyan ElementaryY
SLSemper ElementaryY
SLWayne Carle Middle (6-8 Option)$ 150,000Y
WRStober ElementaryClose, Relocate to Vivian SiteC$ (450,000)$ (156,000)$ (3,419,000)Y
WRProspect Valley ElementaryConsolidate, K-5R$ 23,400,000$ - 0$ 130,000$ (5,164,000)$23,400,000Y
WRWilmore Davis ElementaryK-5GY
WRVivian ElementaryConsolidate, K-5R$ 23,400,000$ - 0$ 200,000$ (2,032,000)$23,400,000Y
WREveritt Middle6-8GY
WRKullerstrand ElementaryClose, Relocate to PV SiteC$ (450,000)$ (177,655)$ (2,164,000)Y
WRWheat Ridge HighPhase IIPP$15,000,000YX
WRPennington ElementaryK-5GY
WRStevens Elementary (future Sobesky)Y
WRMaple Grove Elementary4 CR Addition; K-5AG$ 1,800,000$ 15,000$1,800,000Y
WRWheat Ridge 5-8 (2015 Stevens)K-5GYY
DWN. Transportation & Maint. ShopsR$ 7,000,000$ 60,000$ (2,850,000)$7,000,000
DWTrailblazerA$ 4,000,000$ 50,000$4,000,000
DW South Area Athletic ComplexN$ 26,100,000$ 75,000$26,100,000
DWMt Evans OELS Master PlanA$ 16,000,000$ 150,000$ (1,500,000)$8,000,000
DWWindy Peak OELS Master PlanA$ 12,500,000$ 150,000$ (1,000,000)$6,000,000
DWJeffco Virtual Academy
$ 547,700,000$ (1,050,000)$ 2,371,870$ (59,617,327)$ 359,250,000$ 42,200,000$ 136,800,000440272517
$538,250,000
Sheet2
Type of ProjectPriority OnePriority TwoPriority ThreeTotal
Replacement Facilities 8 Locations$ 144,800,000$ 28,000,000$ 172,800,000
Additions to 20 Locations$ 134,000,000$ 4,500,000$ 28,500,000$ 167,000,000
Program Equity (Aux Gyms) 7 Locations$ 28,850,000$ 28,850,000
Past Promises$ 65,000,000$ 55,000,000$ 120,000,000
Two New Facilities$ 61,100,000$ 61,100,000
$ 372,650,000$ 32,500,000$ 144,600,000$ 549,750,000
Timeline
District Wide Facility Master Plan Phase I Implementation Timeline
No Capital Program Phase I Capital Improvement Program
Task2017-18 School YearYear OneYear TwoYear ThreeYear FourYear FiveYear Six
Boundary Changes
Matriculation Changes
Grade Reconfiguration (K-5, 6-8)
Additions
Consolidations & Closures
Replacements
Program Equity
Past Promises
Deferred Maintenance
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FMP FUNDING REQUIREMENTS
The following provides an overview of the funding requirements and impact to our valued Jeffco stakeholders
Our Goal is to provide the Best Learning Environment for our Students, and the Best Teaching Environment for our Staff
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SUMMARY OF PHASE I & PHASE II EXPENSES
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ff
No Capital Program
Task 2017-18 School Year
Boundary ChangesMatriculation Changes
AdditionsConsolidationsReplacements/New BuildingsProgram EquityPast PromisesCharters
Total
Deferred Maintenance GF Transfer $20,000,000 $120,000,000$120,000,000
$420,300,000
Minimal Cost
Minimal Cost
$2,700,000
$194,300,000
$56,000,000
$49,500,000
$58,100,000
$137,500,000$99,800,000
$34,000,000$29,000,000
$28,000,000$80,000,000
$40,000,000
Year 7 to Year 13
District Wide Facility Master Plan Phase I and Phase IIEstimated Implementation Expenses
Phase II Capital Improvement Program
Phase I Capital Improvement Program
Year 1 to Year 6
47
Sheet1
ArticSchoolProjectTotal Capital InvestmentAdmin SavingsM&O Savings (Deduct)MAPPS DeficienciesPreliminary Schedule for CompletionPast Promise
Priority 1Priority 2Priority 3No CIPCIP Year 1CIP Year 2CIP Year 3CIP Year 4
ALKendrick Lakes ElementaryConsolidate 768 K-5; Boundary ChangeR$ 28,000,000$ 175,000$ (5,960,900)$28,000,000Y
ALStein Elementary (Closed until 2017)Remains K-6$ (2,000,000)Y
ALDemo 12 Temps at Stein12 TempsDT$ 300,000$ (60,000)$300,000Y
ALPatterson ElementaryClose, Move to K-Lakes - Boundary ChangeC$ (450,000)$ (244,475)$ (5,010,000)Y
ALPatterson PreKClose Cottages/New PreK$ 4,500,000$ 50,000$ (1,220,000)$4,500,000
ALDeane ElementaryBoundary ChangeBY
ALAlameda HighPhase II - Addition & RenovationPP$ 20,000,000$20,000,000YX
ALLasley ElementaryBoundary ChangeBY
ALO'Connell (Stein)Boundary ChangeBY
$48,300,000$0$4,500,000
ARFoster Elementary4 CR Addition; K-5A$ 3,200,000$ 15,000$3,200,000Y
ARThomson ElementaryK-5GY
ARSecrest ElementaryK-5GY
ARSwanson ElementaryK-5GY
ARPeck ElementaryY
ARArvada HighAux Gym, Artificial TurfAT$ 4,000,000$ 75,000$4,000,000$10,000,000Y
ARNorth Arvada Middle6-8G$ 150,000Y
ARArvada K-8Boundary ChangeBY
ARFitzmorris ElementaryY
ARLawrence ElementaryBoundary ChangeBY
ARHackberry Hill Elementary
ARRemove 6 Temps at Foster6 TempsDT$ 150,000$ (30,000)$150,000Y
$7,350,000$10,000,000$0
AWVanderhoof ElementaryK-5GY
AWCampbell ElementaryClose, move to Allendale - Boundary ChangeC$ (450,000)$ (217,000)$ (3,671,000)Y
AWStott ElementaryK-5GY
AWFremont ElementaryK-5GY
AWFairmount ElementaryK-5GY
AWAllendale ElementaryConsolidate 568 K-5; Boundary ChangeR$ 25,000,000$ 110,000$ (1,908,000)$25,000,000Y
AWTable Rock Mesa K8K-8N$ 35,000,000$ 750,000$ 550,000$35,000,000Y
AWDrake Middle16 CR Addn, 950 Capcity; 6-8A$ 10,000,000$ 200,000$ 125,000$10,000,000Y
AWArvada West High
$60,000,000$0$10,000,000
BCRed Rocks ElementaryBoundary Change; K-5GY
BCGreen Gables ElementaryReplace; 576 K-5; Boundary ChangeR$ 25,000,000$ 140,000$ (4,232,000)$25,000,000YY
BCPeiffer ElementaryK-5GY
BCKendallvue ElementaryK-5GY
BCWestgate ElementaryBoundary ChangeBY
BCCarmody Middle6-8G$ 150,000Y
BCBear Creek High
BCBear Creek K-8
BCClose 24 Temps24 Temps ClosedDT$ (120,000)
$25,000,000$0$0
CHStony Creek ElementaryK-5, Boundary ChangeBY
CHCoronado ElementaryK-5GY
CHUte Meadows ElementaryK-5GY
CHDeer Creek Middle6-8GY
CHShaffer Elementary
CHMortensen ElementaryK-5GY
CHBradford Primary ElementaryK-8, One Boundary for the BradfordsGY
CHChatfield HighArtificial Turf FieldAT$ 1,500,000$1,500,000
CHBradford Intermediate ElementaryK-8, One Boundary for the BradfordsGY
CHFalcon Bluffs Middle6-8
CHClose TempsClose & Remove 20 TempsDT$ 500,000$ (100,000)$500,000Y
$2,000,000$0$0
CLNormandy ElementaryBoundary ChangeBY
CLDutch Creek ElementaryBoundary ChangeBY
CLGovernor's Ranch ElementaryMatriculation Change (DR)BY
CLLeawood ElementaryBoundary ChangeBY
CLColumbine Hills Elementary
CLColumbine HighAux Gym, Artificial TurfAT$ 3,600,000$3,600,000YX
CLKen Caryl Middle
CLClose & Demo Temps6 Temps at NormandyDT$ 150,000$ (30,000)$150,000
$3,750,000$0$0
CNMarshdale ElementaryReplace; 480 K-5R$ 20,000,000$ 20,000$ (5,100,000)$20,000,000Y
CNWest Jefferson MiddleArtificial TurfAT$1,200,000
CNElk Creek Elementary
CNConifer HighAux Gym, RenovationAT$ 6,250,000$ 60,000$6,250,000YX
CNWest Jefferson ElementaryMaintain PK-5
$26,250,000$0$1,200,000
DRColorow ElementaryBoundary ChangeB
DRWestridge Elementary
DRPowderhorn Elementary8 CR AdditionA$ 4,200,000$ 60,000$4,200,000Y
DRMount Carbon Elementary4 CR AdditionA$ 2,400,000$ 30,000$2,400,000Y
DRBlue Heron ElementaryMatriculation Change (CL)BY
DRDakota Ridge High
DRSummit Ridge Middle
DRClose & Demo Temps9 Temps at PowderhornDT$ 225,000$225,000
$6,825,000$0$0
EVParmalee Elementary
EVWilmot ElementaryPast Promise, Phase II AdditionA$ 3,500,000$ 50,000$3,500,000YX
EVBergen Meadow Elementary
EVEvergreen HighMP, Sports field upgradeAT$ 2,700,000$ 50,000$2,700,000$10,000,000Y
EVBergen Valley Elementary
EVEvergreen MiddlePhase II Addition & RenovationA$ 7,500,000$ 50,000$7,500,000Y
EVClose & Demo Temps2 Temps at Evergreen MiddleDT$ 25,000$25,000
$11,025,000$2,700,000$10,000,000
GMGreen Mountain ElementaryK-5, 8 CR AdditionAG$ 4,500,000$ 60,000$4,500,000Y
GMGreen Mountain HighPhase I MPPP$ 10,000,000$ 100,000$10,000,000$40,000,000Y
GMHutchinson ElementaryK-5GY
GMFoothills ElementaryK-5GY
GMDevinny ElementaryK-5; Boundary ChangeGY
GMRooney Ranch ElementaryK-5; Boundary ChangeGY
GMDunstan Middle8 CR Addition, 6-8AG$ 4,500,000$ 200,000$ 60,000$4,500,000Y
GMClose & Demo 13 Temps13 TempsDT$ 300,000$ (65,000)$300,000
$19,300,000$0$40,000,000
GOKyffin ElementaryAddition & Renovation, K-5AG$ 18,750,000$ 80,000$18,750,000YY
GOPleasant View ElementaryClose, Boundary ChangeC$ (450,000)$ (245,000)$ (3,085,000)Y
GOShelton ElementaryBoundary Change, K-5, 3 CR Add.AG$ 1,700,000$ 25,000$1,700,000Y
GOWelchester ElementaryBoundary Change, K-5GY
GORalston ElementaryK-6Y
GOBell Middle6-8, 4 CR AdditionAG$ 2,250,000$ 30,000$2,250,000Y
GOMitchell ElementaryK-5
GOGolden High
$22,700,000$0$0
JEMolholm Elementary8 CR AdditionA$ 4,000,000$ 3,000$4,000,000
JELumberg Elementary8 CR AdditionA$ 4,000,000$ 13,000$4,000,000
JEEdgewater ElementaryPK-Wing AdditionA$ 3,000,000$3,000,000
JEJefferson HighMP, Phase I Additon/RenovationA$ 20,000,000$ 250,000$20,000,000$35,000,000
JEClose & Demo Temps9 Temps at EdgewaterDT$ 225,000$225,000
$31,225,000$0$35,000,000
LWGlennon Heights ElementaryClose, Boundary ChangeC$ (450,000)$ (175,000)$ (2,700,000)Y
LWBelmar Elementary6 CR Addition; K-5; Boundary ChangeAG$ 3,100,000$ 45,000$3,100,000Y
LWEiber Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y
LWSlater ElementaryK-5GY
LWSouth Lakewood ElementaryK-5GY
LWLakewood High
LWCreighton Middle6-8, 8 CR AdditionAG$ 4,000,000$ 200,000$ 60,000$4,000,000Y
LWClose & Demo Temps12 TempsDT$ 300,000$300,000
$10,500,000$0$0
OPLong ViewClose, Relocate to McLainC$ (30,000)$ (650,000)Y
OPFletcher Miller SpecialMP, Addition & RenovationA$ 22,000,000$ 340,000$22,000,000Y
OPSobesky Academy (North Lakewood)Close, RelocatedC$ (150,000)$ (1,885,427)Y
OPDennison
OPBrady Exploration School
OPManning
OPWarren O.T.C. North Campus
OPWarren O.T.C.
OPMcLain CommunityLong View Consolidation
OPD'Evelyn
OPJeffco Open SchoolPhase IIPP$ 8,000,000$ 150,000$8,000,000YX
OPConnections
OPJTS Central (Warren)
OPJTS East (Fletcher Miller)
$30,000,000$0$0
PKNorma Anderson
PKLitz / Tanglewood
PKIrwin / Green Mountain Center
$0$0$0
POParr ElementaryConsolidate, 768 PreK-5: Boundary ChangeR$ 28,000,000$ - 0$ 160,000$ (2,466,000)$28,000,000Y
POWarder ElementaryK-5GY
POPomona HighAux Gym, Artificial TurfAT$ 3,200,000$ 50,000$3,200,000Y
POMoore Middle6-8GY
POLittle ElementaryClose, Relocate to Parr Site; Boundary ChangeC$ (450,000)$ (204,000)$ (1,600,000)Y
POWeber ElementaryK-5GY
POAdd TempsAdd 2 Temps$ 250,000$250,000
POClose & Demo Temps 15 TempsDT$ 375,000$375,000
$3,825,000$28,000,000$0
RVSierra ElementaryK-5; Boundary ChangeBY
RVCoal Creek K-8K-8
RVOberon Middle8 CR Addition, 6-8AG$ 20,000,000$ 150,000$ 140,000$20,000,000Y
RVVan Arsdale ElementaryK-5GY
RVCandelas K-88 CR Addition; BoundaryA$ 4,500,000$ 60,000$4,500,000Y
RVWest Woods ElementaryK-5GY
RVRalston Valley High10 CR Addition, Artificial Turf FieldAT$ 5,500,000$ 75,000$5,500,000Y
RVMeiklejohn ElementaryK-5; Boundary ChangeGY
RVLeyden RockK-5; Boundary ChangeN$25,000,000
RVClose & Demo Temps9 Temps (Leased)DT$ - 0$0
$25,500,000$4,500,000$25,000,000
SLWitt ElementaryK-5GY
SLAdams ElementaryK-5GY
SLLukas ElementaryK-5GY
SLSheridan Green ElementaryK-5GY
SLMandalay Middle (6-8 option)6-8G$ 150,000$ 200,000Y
SLStandley Lake HighAux Gym, Artificial Turf Field, RenovationAT$ 3,600,000$ 40,000$3,600,000YX
SLRyan ElementaryK-5GY
SLSemper ElementaryK-5GY
SLWayne Carle Middle (6-8 Option)6-8G$ 150,000Y
$3,600,000$0$0
WRStober ElementaryClose, Relocate to Vivian Site; Boundary ChangeC$ (450,000)$ (156,000)$ (3,419,000)Y
WRProspect Valley ElementaryConsolidate, 768 K-5; Boundary ChangeR$ 23,400,000$ - 0$ 130,000$ (5,164,000)$23,400,000Y
WRWilmore Davis ElementaryK-5GY
WRVivian ElementaryConsolidate, 768 K-5; Boundary ChangeR$ 23,400,000$ - 0$ 200,000$ (2,032,000)$23,400,000Y
WREveritt MiddleRenovation, 6-8GY
WRKullerstrand ElementaryClose, Relocate to PV SiteC$ (450,000)$ (177,655)$ (2,164,000)Y
WRWheat Ridge HighPhase IIPP$ 7,500,000$7,500,000YX
WRPennington ElementaryK-5GY
WRStevens Elementary (future Sobesky)Y
WRMaple Grove Elementary4 CR Addition; K-5AG$ 1,800,000$ 15,000$1,800,000Y
WRWheat Ridge 5-8 (2015 Stevens)K-5GYY
WRClose & Demo Temps13 TempsDT$ 325,000$325,000
$56,425,000$0$0
DWN. Transportation & Maint. ShopsR$ 7,000,000$ 60,000$ (2,850,000)$7,000,000
DWTrailblazerA$ 4,000,000$ 50,000$4,000,000
DW South Area Athletic ComplexN$ 26,100,000$ 75,000$26,100,000
DWMt Evans OELS Master PlanPhase IA$ 16,000,000$ 150,000$ (1,500,000)$8,000,000
DWWindy Peak OELS Master PlanPhase IA$ 12,500,000$ 150,000$ (1,000,000)$6,000,000
DWJeffco Virtual Academy
$4,000,000$7,000,000$40,100,000
$ 508,875,000$ (1,050,000)$ 2,371,870$ (59,617,327)$ 397,575,000$ 52,200,000$ 165,800,000440272517
$615,575,000
Sheet2
Type of ProjectPriority OnePriority TwoPriority ThreeTotal
Replacement Facilities 8 Locations$ 144,800,000$ 35,000,000$ 179,800,000
Additions to 20 Locations$ 137,500,000$ 4,500,000$ 45,000,000$ 187,000,000
Program Equity (Aux Gyms) 7 Locations$ 34,000,000$ 34,000,000$56.65?Arvada, Columbine, Conifer,Green Mtn, Jefferson, Pomona, Standley Lake
Past Promises$ 85,000,000$ 85,000,000Alameda, Grn Gables, Conifer, Evergreen MS, Kyffin
Five New Facilities$ 35,000,000$ 7,000,000$ 55,600,000$ 97,600,000Leyden Rock, Tabel Mesa, Patterson Pre-K, South Area Stadium, North Transportation
$ 436,300,000$ 46,500,000$ 100,600,000$ 583,400,000
District Wide Facility Master Plan Phase I and Phase IIEstimated Implementation Expenses
No Capital Program Phase I Capital Improvement ProgramPhase II Capital Improvement Program
Task2017-18 School YearYear 1 to Year 6Year 7 to Year 13
Boundary ChangesMinimal CostMinimal Cost
Matriculation Changes
Additions$137,500,000$49,500,000
Consolidations$99,800,000$28,000,000
Replacements/New Buildings$80,000,000$58,100,000$257,000,000
Program Equity$34,000,000$2,700,000$73,150,000$62,700,000
Past Promises$29,000,000$56,000,000
Charters$40,000,000
Total$420,300,000$194,300,000$614,600,000$218,000,000($23,700,000)
Deferred Maintenance GF Transfer$20,000,000$120,000,000$120,000,000$1,187,100,000
Timeline
District Wide Facility Master Plan Phase I Implementation Timeline
No Capital Program Phase I Capital Improvement Program
Task2017-18 School YearYear OneYear TwoYear ThreeYear FourYear FiveYear Six
Boundary Changes
Matriculation Changes
Grade Reconfiguration (K-5, 6-8)
Additions
Consolidations
Replacements
Program Equity
Past Promises
Deferred Maintenance
Pres Format A
Facility UtilizationHide columns J-M to remove budgets and evaluations
Alameda Articulation AreaCategories of Scopes of Work
Facility Utilization
Total Investment:$48,300,000General Renovation
(Option A)
Total Investment:$0Warm, Safe, and Dry
(Option B)
Total Investment:$4,500,000General Upgrades
(Option C)
Infrastructure Repair/Upgrades
CampusScopeInvestmentOption AOption BOption C
High SchoolTechnology
Alameda Int'l Jr/Sr High SchoolPhase II Master Plan, incl 8 classroom addition$20,000,000$0$0Safety and Security
ADA and Code
Middle School
See Tab - "Bond Categories"
Alameda Int'l Jr/Sr High SchoolIncluded in above
Investment Categories can be:
Elementary SchoolsPriorities 1, 2, 3
Patterson Pre-KNew Pre-K Facility$0$0$4,500,000Options 1, 2, 3
Kendrick Lakes ESNew 768 ES Replacement$28,000,000$0$0Bond Package 1, 2, 3 ($150M, $250M, $350M, or other)
Rose Stein ESRemove 12 Temp Classroom Modulars$300,000$0$0
Patterson ESClose and Consolidate with New Kendrick Lakes$0$0$0
Deferred Maintenance / General Upgrades
Alameda Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Alameda Int'l Jr/Sr High SchoolSee Facility Utilization
Middle School
Alameda Int'l Jr/Sr High SchoolIncluded in above
Elementary Schools
Deane ESGeneral Upgrades
Carpet, Paint, Gym Floor
Lasley ES
Emery O'Connell ES
Facility Utilization
Arvada Articulation Area
Facility Utilization
Total Investment:$7,350,000
(Option A)
Total Investment:$10,000,000
(Option B)
`Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Arvada High SchoolConvert to 7-12, Aux Gym Add'n, Artificial Turf Field$4,000,000$10,000,000$0
Middle School
North Arvada Middle SchoolConvert to 6-8$0$0$0
K-8 School
Arvada K-8$0$0$0
Elementary Schools
Foster ES (Option A)4 Classroom Addition and some renovation$3,200,000$0$0
Convert to K-5
Fitzmorris ESConvert to K-5$0$0$0
Foster ESRemove 6 Temp Classroom Modulars$150,000$0$0
Peck ESConvert to K-5$0$0$0
Thomson ESConvert to K-5$0$0$0
Secrest ESConvert to K-5$0$0$0
Swanson ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Arvada Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Arvada High School (Option A)See Facility Utilization
Middle School
North Arvada Middle SchoolSee Facility Utilization
North Arvada MS (Option A Close)
K-8 School
Arvada K-8
Elementary Schools
Fitzmorris ES
Foster ES
Hackberry Hill ES
Lawrence ES
Peck ES
Secrest ES
Swanson ES
Thomson ES
Facility Utilization
Arvada West Articulation Area
Facility Utilization
Total Investment:ERROR:#REF!
(Option A)
Total Investment:$0
(Option B)
`Total Investment:$45,000,000
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Middle School
Drake MS16 Classroom Addition. Convert to 6-8$0$0$10,000,000
K-8 School
Table Rock Mesa K-8New 568 K-8ERROR:#REF!$0$35,000,000
Elementary Schools
Allendale ESNew 568 K-5 ES$25,000,000$0$0
Campbell ESClose and Consolidate with Allendale$0$0$0
Fairmount ESConvert to K-5$0$0$0
Fremont ESConvert to K-5$0$0$0
Stott ESConvert to K-5$0$0$0
Vanderhoof ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Arvada West Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Arvada West High School
Middle School
Drake MSSee Facility Utilization
Elementary Schools
Campbell ESClose and Consolidate with Allendale ES
Fairmount ES
Fremont ES
Stott ES
Vanderhoof ES
Facility Utilization
Bear Creek Articulation Area
Facility Utilization
Total Investment:$25,000,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Bear Creek High School
Middle School
Carmody MSConvert to 6-8$0$0$0
K-8 School
Bear Creek K-8
Elementary Schools
Green Gables ESNew 576 K-5 ES Replacement$25,000,000$0$0
Kendallvue ESConvert to K-5$0$0$0
Peiffer ESConvert to K-5$0$0$0
Red Rocks ESConvert to K-5$0$0$0
[need list of schools]Remove 24 Temp Classroom Modulars$0$0$0
Deferred Maintenance / General Upgrades
Bear Creek Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Bear Creek High School
Middle School
Carmody MSSee Facility Utilization
K-8 School
Bear Creek K-8
Elementary Schools
Kendallvue ES
Peiffer ES
Red Rocks ES
Westgate
Facility Utilization
Chatfield Articulation Area
Facility Utilization
Total Investment:$2,000,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
$1,500,000$0$0
Chatfield High School
Middle School
Deer Creek MSConvert to 6-8$0$0$0
K-8 School
Bradford Primary ES
Bradford Intermediate ES
Elementary Schools
Coronado ESConvert to K-5$0$0$0
Mortensen ESConvert to K-5$0$0$0
Ute Meadows ESConvert to K-5$0$0$0
[need list of schools]Remove 20 Temp Classroom Modulars$500,000$0$0
Deferred Maintenance / General Upgrades
Chatfield Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Chatfield High School
Middle School
Deer Creek MS
Falcon Bluffs MS
K-8 School
Bradford Primary ES
Bradford Intermediate ES
Elementary Schools
Coronado ES
Mortensen ES
Shaffer ES
Stony Creek ES
Ute Meadows ES
Facility Utilization
Columbine Articulation Area
Facility Utilization
Total Investment:$3,750,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Columbine High SchoolGym Addition; Artificial Turf Field$3,600,000$0$0
Middle School
Elementary Schools
Normandy ESRemove 6 Temp Classroom Modulars$150,000$0$0
Deferred Maintenance / General Upgrades
Columbine Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Chatfield High School
Middle School
Ken Caryl MS
Elementary Schools
Columbine Hills ES
Dutch Creek ES
Governor's Ranch ES
Leawood ES
Normandy ES
Facility Utilization
Conifer Articulation Area
Facility Utilization
Total Investment:$26,250,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$1,200,000
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Conifer High SchoolGym Addition; Artificial Turf Field$6,250,000$0$0
Middle School
West Jefferson MSArtificial Turf Field$0$0$1,200,000
Elementary Schools
Marshdale ESNew 480 K-6 Replacement$20,000,000$0$0
Deferred Maintenance / General Upgrades
Conifer Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Conifer High School
Middle School
West Jefferson MS
Elementary Schools
Elk Creek ES
West Jefferson ES
Facility Utilization
Dakota Ridge Articulation Area
Facility Utilization
Total Investment:$6,600,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Dakota Ridge High School$0$0$0
Middle School
Elementary Schools
Powderhorn ES8 Classroom Addition$4,200,000$0$0
Mt. Carbon ES4 Classroom Addition$2,400,000$0$0
Deferred Maintenance / General Upgrades
Dakota Ridge Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Dakota Ridge High School
Middle School
Summit Ridge MS
Elementary Schools
Blue Heron ES
Colorow ES
Powderhorn ES
Mt. Carbon ES
Powderhorn ES
Facility Utilization
RESUME FORMATTING HERE
Evergreen Articulation Area
Facility Utilization
Total Investment:$11,000,000
(Option A)
Total Investment:$2,700,000
(Option B)
Total Investment:$10,000,000
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Evergreen High SchoolMaster Plan; Sports Field Upgrade (?)$0$2,700,000$10,000,000
Middle School
Evergreen MSPhase II - Cafeteria & Kitchen. Major Int. Renovation$7,500,000$0$0
Classroom Renovation
Elementary Schools
Wilmot ESPhase II: 9,000 SF Addition: Remove original wing$3,500,000$0$0
Cafeteria, Kitchen and Gym Addition
Deferred Maintenance / General Upgrades
Evergreen Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Evergreen High School
Middle School
Evergreen MS
Elementary Schools
Bergen Meadow ES
Bergen Valley ES
Parmalee ES
Wilmot ES
Facility Utilization
Golden Articulation Area
Facility Utilization
Total Investment:$22,700,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Golden High School$0$0$0
Middle School
Bell MS4 Classroom Addition$2,250,000$0$0
Elementary Schools
Kyffin ESRenovation and Addition$18,750,000$0$0
Convert to K-5
Pleasant View ESClose$0$0$0
Shelton ES3 Classroom Addition. Convert to K-5$1,700,000$0$0
Welchester ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Golden Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Golden High School
Middle School
Bell MS
Elementary Schools
Kyffin ES
Mitchell ES
Ralston ES
Shelton ES
Welchester ES
Facility Utilization
Green Mountain Articulation Area
Facility Utilization
Total Investment:$19,300,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$40,000,000
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Green Mountain High SchoolPhase I of Master Plan: Site Development$10,000,000$0$40,000,000
Athletic Fields, Locker Rms, Aux Gym, Mech & Elec
Services
Middle School
Dunstan MS8 Classroom Addition. Convert to 6-8$4,500,000$0$0
Elementary Schools
Devinny ESConvert to K-5$0$0$0
Foothills ESConvert to K-5$0$0$0
Green Mountain ES8 Classroom Addition. Convert to K-5$4,500,000$0$0
Hutchinson ESConvert to K-5$0$0$0
Rooney Ranch ESConvert to K-5$0$0$0
[Need list of Schools]Remove 13 Temp Classroom Modulars$300,000$0$0
Deferred Maintenance / General Upgrades
Green Mountain Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Green Mountain High School
Middle School
Dunstan MS
Elementary Schools
Devinny ES
Foothills ES
Green Mountain ES
Hutchinson ES
Rooney Ranch ES
Facility Utilization
Jefferson Articulation Area
Facility Utilization
Total Investment:ERROR:#REF!
(Option A)
Total Investment:$0
(Option B)
Total Investment:$20,000,000
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Jefferson Jr./Sr. High SchoolMaster Plan - Develop Phase IERROR:#REF!$0$20,000,000
Long Term: Replacement
Middle School
Jefferson Jr./Sr. High SchoolIncluded in above
Elementary Schools
Lumberg ES8 Classroom Addition$4,000,000$0$0
Molholm ES8 Classroom Addition$4,000,000$0$0
Deferred Maintenance / General Upgrades
Jefferson Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Middle School
Elementary Schools
Edgewater ES
Lumberg ES
Molholm ES
Facility Utilization
Lakewood Articulation Area
Facility Utilization
Total Investment:$10,200,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Lakewood HS$0$0$0
Middle School
Creighton MS8 Classroom Addition, Convert to 6-8$4,000,000$0$0
Elementary Schools
Belmar ES6 Classroom Addition. Convert to K-5$3,100,000$0$0
Eiber ES6 Classroom Addition. Convert to K-5$3,100,000$0$0
Glennon Heights ESClose$0$0$0
Slater ESConvert to K-5$0$0$0
South Lakewood ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Lakewood Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Lakewood HS
Middle School
Creighton MS
Elementary Schools
Belmar ES
Eiber ES
Slater ES
South Lakewood ES
Facility Utilization
Pomona Articulation Area
Facility Utilization
Total Investment:$3,200,000
(Option A)
Total Investment:$28,000,000
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Pomona HSGym Addition. Artificial Turf Field$3,200,000$0$0
Middle School
Moore MSConvert to 6-8$0$0$0
Elementary Schools
Little ESClose and Consolidate with Parr ES$0$0$0
Parr ESNew 768 K-5$0$28,000,000$0
Warder ESConvert to K-5$0$0$0
Weber ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Pomona Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Pomona HS
Middle School
Moore MS
Elementary Schools
Warder ES
Weber ES
Facility Utilization
Ralston Valley Articulation Area
Facility Utilization
Total Investment:$25,500,000
(Option A)
Total Investment:$4,500,000
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Ralston Valley HS10 Classroom Addition. Turf Field$5,500,000$0$0
Middle School
Oberon MS8 Classroom Addition. Convert to 6-8$20,000,000$0$0
K-8 School
Candelas K-88 Classroom Addition$0$4,500,000$0
Coal Creek K-8Convert to K-5 (?)$0$0$0
Elementary Schools
Meiklejohn ESConvert to K-5$0$0$0
Sierra ESConvert to K-5$0$0$0
Van Arsdale ESConvert to K-5$0$0$0
West Woods ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Ralston Valley Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Ralston Valley HS
Middle School
Oberon MS
K-8 School
Coal Creek K-8
Elementary Schools
Meiklejohn ES
Sierra ES
Van Arsdale ES
West Woods ES
Facility Utilization
Standley Lake Articulation Area
Facility Utilization
Total Investment:$3,600,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Standley Lake HSGym Addition; Artificial Turf Field$3,600,000$0$0
Middle School
Mandalay MSConvert to 6-8 option$0$0$0
Wayne Carle MSConvert to 6-8 option$0$0$0
Elementary Schools
Deferred Maintenance / General Upgrades
Standley Lake Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Standley Lake HS
Middle School
Mandalay MS
Wayne Carle MS
Elementary Schools
Adams ES
Lukas ES
Ryan ES
Semper ES
Sheridan Green ES
Witt ES
Facility Utilization
Wheat Ridge Articulation Area
Facility Utilization
Total Investment:$56,100,000
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Wheat Ridge HSPhase II$7,500,000$0$0
Middle School
Everitt MSConvert to 6-8$0$0$0
Elementary Schools
Kullerstrand ESClose and Consolidate with New Prospect Valley ES$0$0$0
Maple Grove ES4 Classroom Addition. Convert to K-5$1,800,000$0$0
Pennington ESConvert to K-5$0$0$0
Prospect Valley ESNew 768 K-5 ES Replacement$23,400,000$0$0
Stevens ES (old WR5-8)Convert to K-5$0$0$0
Stober ESClose and Consolidate with New Stober ES$0$0$0
Vivian ESNew 768 K-5 ES Replacement$23,400,000$0$0
Wilmore-Davis ESConvert to K-5$0$0$0
Deferred Maintenance / General Upgrades
Wheat Ridge Articulation Area
Deferred Maintenance / General Upgrades
Total Investment:$0
(Option A)
Total Investment:$0
(Option B)
Total Investment:$0
(Option C)
CampusScopeInvestmentOption AOption BOption C
High School
Wheat Ridge HS
Middle School
Everitt MS
Elementary Schools
Maple Grove ES
Pennington ES
Stevens ES (old WR5-8)
Wilmore-Da