Facility Master Plan (FMP) for Jeffco Schools · 2019-05-30 · Facility Master Plan (FMP) for Jeffco Schools Board of Education Meeting . April 21, 2016 . Our Goal is to provide

Facility Master Plan (FMP) for Jeffco Schools Board of Education Meeting April 21, 2016 Ou

r Goa

l is t

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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

Goa

l is t

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Our

Goa

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“Children are the world's most valuable resource and its best hope for the future.”

John F. Kennedy

3

In order for

students to pursue

their life goals,

by 2020

all Jeffco graduates

will be able to

successfully

apply

the following

competencies:

Our

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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

Our

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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

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

-

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

l Sq

uar

e F

ee

t

9 29 to 68 years of age

69% of Jeffco’s square footage is…

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

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?

Our

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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

ing

Envi

ronm

ent f

or o

ur S

tude

nts,

the

Best

Teac

hing

Env

ironm

ent f

or o

ur S

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.

Our

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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

Our

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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

Our

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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

Our

Goa

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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

Lea

rnin

g En

viro

nmen

t for

our

Stu

dent

s, th

e Be

st Te

achi

ng E

nviro

nmen

t for

our

Sta

ff

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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

Our

Goa

l is t

o pr

ovid

e th

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Best

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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


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


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


• 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


• 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

Here

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)

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

FMP Timeline

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No Capital Program


Year One

Year Two

Year Three

Year Four

Year Five

Year Six

Boundary ChangesMatriculation ChangesGrade Reconfiguration (K-5, 6-8)

AdditionsConsolidations & ClosuresReplacementsProgram EquityPast Promises




Sheet1

ArticSchoolProjectCapital InvestmentAdmin SavingsM&O Savings (Deduct)MAPPS DeficienciesPreliminary Schedule for CompletionPast Promise


ALKendrick Lakes ElementaryConsolidateR$ 28,000,000$ 175,000$ (5,960,900)$28,000,000Y

ALStein Elementary (Closed until 2017)$ (2,000,000)Y


ALPatterson ElementaryClose, Move to K-LakesC$ (450,000)$ (244,475)$ (5,010,000)Y



ALAlameda HighPhase IIPP$ 30,000,000$20,000,000YX







ARPeck ElementaryK-5GY

ARArvada HighGym, Artificial TurfAT$ 4,000,000$ 75,000$4,000,000Y



ARFitzmorris ElementaryK-5GY



ARRemove 6 Temps at Foster6 TempsDT$ (30,000)$150,000Y


AWCampbell ElementaryClose, move to AllendaleC$ (450,000)$ (217,000)$ (3,671,000)Y




AWAllendale ElementaryConsolidateR$ 25,000,000$ 110,000$ (1,908,000)$25,000,000Y


AWDrake Middle16 CR Addn., 6-8A$ 10,000,000$ 200,000$ 125,000$10,000,000Y

AWArvada West High


BCGreen Gables ElementaryReplace; K-5R$ 25,000,000$ 140,000$ (4,232,000)$25,000,000YY





BCBear Creek High

BCBear Creek K-8


CHStony Creek ElementaryBoundary ChangeBY






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



CLGovernor's Ranch ElementaryMatriculation ChangeBY



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


CNConifer HighGym,AT$ 6,250,000$ 60,000$6,250,000YX

CNWest Jefferson Elementary

DRColorow Elementary




DRBlue Heron ElementaryMatriculation ChangeBY

DRDakota Ridge High



EVWilmot ElementaryPast Promise, AdditionA$ 3,500,000$ 50,000$3,500,000YX


EVEvergreen HighMP, Sports field upgrade(?)AT$ 2,700,000$ 50,000$2,700,000Y


EVEvergreen MiddleAdditionA$ 7,500,000$ 50,000$7,500,000Y


GMGreen Mountain HighPhase I MPPP$ 10,000,000$ 100,000$10,000,000Y



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







GOGolden High



JEEdgewater Elementary

JEJefferson HighReplacement, Art. Turfpp$ 55,000,000$ 250,000$10,000,000$55,000,000


LWBelmar Elementary6 CR Addition; K-5AG$ 3,100,000$ 45,000$3,100,000Y




LWLakewood High





OPDennison


OPManning


OPWarren O.T.C.

OPMclain Community

OPD'Evelyn


OPConnections



PKNorma Anderson

PKLitz / Tanglewood


POParr ElementaryConsolidate, K-5R$ 28,000,000$ - 0$ 160,000$ (2,466,000)$28,000,000Y


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


RVSierra ElementaryK-5GY

RVCoal Creek K-8K-5?



RVCandelas K-88 CR AdditionA$ 4,500,000$ 60,000$4,500,000Y


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


WRVivian ElementaryConsolidate, K-5R$ 23,400,000$ - 0$ 200,000$ (2,032,000)$23,400,000Y

WREveritt Middle6-8GY


WRWheat Ridge HighPhase IIPP$15,000,000YX






DWTrailblazerA$ 4,000,000$ 50,000$4,000,000


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


$ 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




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




Boundary Changes



Additions

Consolidations & Closures

Replacements

Program Equity

Past Promises


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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No Capital Program


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


Year 1 to Year 6

47

Sheet1

ArticSchoolProjectTotal Capital InvestmentAdmin SavingsM&O Savings (Deduct)MAPPS DeficienciesPreliminary Schedule for CompletionPast Promise


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


ALPatterson ElementaryClose, Move to K-Lakes - Boundary ChangeC$ (450,000)$ (244,475)$ (5,010,000)Y



ALAlameda HighPhase II - Addition & RenovationPP$ 20,000,000$20,000,000YX



$48,300,000$0$4,500,000





ARPeck ElementaryY

ARArvada HighAux Gym, Artificial TurfAT$ 4,000,000$ 75,000$4,000,000$10,000,000Y



ARFitzmorris ElementaryY



ARRemove 6 Temps at Foster6 TempsDT$ 150,000$ (30,000)$150,000Y

$7,350,000$10,000,000$0


AWCampbell ElementaryClose, move to Allendale - Boundary ChangeC$ (450,000)$ (217,000)$ (3,671,000)Y




AWAllendale ElementaryConsolidate 568 K-5; Boundary ChangeR$ 25,000,000$ 110,000$ (1,908,000)$25,000,000Y


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


BCGreen Gables ElementaryReplace; 576 K-5; Boundary ChangeR$ 25,000,000$ 140,000$ (4,232,000)$25,000,000YY





BCBear Creek High

BCBear Creek K-8


$25,000,000$0$0

CHStony Creek ElementaryK-5, Boundary ChangeBY






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



CLGovernor's Ranch ElementaryMatriculation Change (DR)BY



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


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




DRBlue Heron ElementaryMatriculation Change (CL)BY

DRDakota Ridge High


DRClose & Demo Temps9 Temps at PowderhornDT$ 225,000$225,000

$6,825,000$0$0


EVWilmot ElementaryPast Promise, Phase II AdditionA$ 3,500,000$ 50,000$3,500,000YX


EVEvergreen HighMP, Sports field upgradeAT$ 2,700,000$ 50,000$2,700,000$10,000,000Y


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 HighPhase I MPPP$ 10,000,000$ 100,000$10,000,000$40,000,000Y



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







GOGolden High

$22,700,000$0$0



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


LWBelmar Elementary6 CR Addition; K-5; Boundary ChangeAG$ 3,100,000$ 45,000$3,100,000Y




LWLakewood High


LWClose & Demo Temps12 TempsDT$ 300,000$300,000

$10,500,000$0$0




OPDennison


OPManning


OPWarren O.T.C.

OPMcLain CommunityLong View Consolidation

OPD'Evelyn


OPConnections



$30,000,000$0$0

PKNorma Anderson

PKLitz / Tanglewood


$0$0$0

POParr ElementaryConsolidate, 768 PreK-5: Boundary ChangeR$ 28,000,000$ - 0$ 160,000$ (2,466,000)$28,000,000Y


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


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



RVCandelas K-88 CR Addition; BoundaryA$ 4,500,000$ 60,000$4,500,000Y


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


WRVivian ElementaryConsolidate, 768 K-5; Boundary ChangeR$ 23,400,000$ - 0$ 200,000$ (2,032,000)$23,400,000Y

WREveritt MiddleRenovation, 6-8GY


WRWheat Ridge HighPhase IIPP$ 7,500,000$7,500,000YX





WRClose & Demo Temps13 TempsDT$ 325,000$325,000

$56,425,000$0$0


DWTrailblazerA$ 4,000,000$ 50,000$4,000,000


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


$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




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


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




Boundary Changes



Additions

Consolidations

Replacements

Program Equity

Past Promises


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


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Arvada Articulation Area


Total Investment:$7,350,000

(Option A)


(Option B)

`Total Investment:$0

(Option 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


Arvada Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Arvada West Articulation Area


Total Investment:ERROR:#REF!

(Option A)

Total Investment:$0

(Option B)

`Total Investment:$45,000,000

(Option 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


Arvada West Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Bear Creek Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Bear Creek Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Chatfield Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Chatfield Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


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


Columbine Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Columbine Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School


Middle School

Ken Caryl MS

Elementary Schools

Columbine Hills ES

Dutch Creek ES

Governor's Ranch ES

Leawood ES

Normandy ES


Conifer Articulation Area



(Option A)

Total Investment:$0

(Option B)


(Option 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


Conifer Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Conifer High School

Middle School

West Jefferson MS

Elementary Schools

Elk Creek ES

West Jefferson ES


Dakota Ridge Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Dakota Ridge Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


RESUME FORMATTING HERE

Evergreen Articulation Area



(Option A)


(Option B)


(Option 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


Evergreen Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Evergreen High School

Middle School

Evergreen MS

Elementary Schools

Bergen Meadow ES

Bergen Valley ES

Parmalee ES

Wilmot ES


Golden Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Golden Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Golden High School

Middle School

Bell MS

Elementary Schools

Kyffin ES

Mitchell ES

Ralston ES

Shelton ES

Welchester ES


Green Mountain Articulation Area



(Option A)

Total Investment:$0

(Option B)


(Option 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


Green Mountain Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Jefferson Articulation Area


Total Investment:ERROR:#REF!

(Option A)

Total Investment:$0

(Option B)


(Option 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


Jefferson Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Middle School

Elementary Schools

Edgewater ES

Lumberg ES

Molholm ES


Lakewood Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Lakewood Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Lakewood HS

Middle School

Creighton MS

Elementary Schools

Belmar ES

Eiber ES

Slater ES

South Lakewood ES


Pomona Articulation Area



(Option A)


(Option B)

Total Investment:$0

(Option 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


Pomona Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Pomona HS

Middle School

Moore MS

Elementary Schools

Warder ES

Weber ES


Ralston Valley Articulation Area



(Option A)


(Option B)

Total Investment:$0

(Option 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


Ralston Valley Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Standley Lake Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Standley Lake Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Wheat Ridge Articulation Area



(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option 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


Wheat Ridge Articulation Area


Total Investment:$0

(Option A)

Total Investment:$0

(Option B)

Total Investment:$0

(Option C)


High School

Wheat Ridge HS

Middle School

Everitt MS

Elementary Schools

Maple Grove ES

Pennington ES

Stevens ES (old WR5-8)

Wilmore-Da