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INFORMATION #3 09-21-1998
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INFORMATION #3 09-21-1998
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B-90 <br /> <br />Facilities Construction Sequence <br /> <br />The Comprehensive Facilities Planning effort has led to a proposed sequence of construction to <br />accommodata enrollment ~rowth and maintain existing facilities over tha n~xt ten years. The dates <br />indicated below represent the most aggressive schedule possible for occupancy of each facility or <br />addition. Costs have been inflated to represent the year of each expenditure. While two referendums <br />are shown, the completion of ali items is critical to the continued success of our educational programs. <br /> <br />FACILITIES CONSTRUCTION SEQUENCE <br />(Based on enro~Fment projections approved by the School Board) <br />REFERENDUM #1: SPRING OR FALL 1999 <br /> <br />2001/02 <br />2003/04 <br />2000/01 <br />2000/01 <br />2000/01 <br /> <br />2000/01 <br /> <br />2002/03 <br /> <br />NEW ELEMENTARY SCHOOL <br />NEW HIGH SCHOOL (1,500 Students) <br />DEFERRED MAINTENANCE (Priority 1) <br />NEW TECHNOLOGY <br />EXPANSIONS AT ROGERS AND <br />ZIMMERMAN ELEMENTARIES <br />ADDITIONS/REMODELING/FINE ARTS <br />CENTER AT EXISTING HIGH SCHOOL <br />EXPANSION AT ROGERS JR HIGH <br /> <br />REFERENDUM #2: FALL 2001 <br /> <br />$ 9,677,839 <br />$42,324,426 <br />$ 2,859,216 <br />$ 1,089,065 <br /> <br />$ 2,099,200 <br /> <br />$ 9,883,141 <br />$ 3,304,982 <br /> <br />$71,237,869 <br /> <br />2002/03 <br />2002/03 <br /> <br />2002/03 <br />2002/03 <br />2005/06 <br />2005/06 <br /> <br /> DEFERRED MAINTENANCE (Priority 2,3,4) <br /> PARKER ELEMENTARY ADDITION <br /> AND REMODELING <br /> VANDENBERGE IMPROVEMENTS <br />"DISTRICT CAPITAL IMPROVEMENTS <br /> NEW ELEMENTARY SCHOOL <br /> WAREHOUSE ADDITION AT BUILDINGS <br /> AND GROUNDS FACILITY <br /> <br />$ 2,409,112 <br /> <br /> $ 2,197,835 <br /> $ 5,279,070 <br /> $ 1,301,061 <br /> $10,661,695 <br /> $ 947~706 <br />$22,796,479 <br /> <br />At this time, year round school will not be implemented in ways that reduce the need for classroom <br />space. <br /> <br />This plan will be presented to the public for review and comment in the late summer and throughout fall <br />of 1998 <br /> <br />A Plan for Distdct 728 Buildings and Sites, September, 1998: Page 12 <br /> <br /> <br />
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