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Home My WebLink About20022571 t'YELD C- Mt St. Vrain Valley School District 2102 SEP 13 PI 9: 07 RECEIVED September 11, 2002 Weld County Commissioners 915 Tenth Street P.O. Box 758 Greeley, Colorado 80632 Weld County Commissioners, On behalf of the St. Vrain Valley School District, Board of Education I have attached the 2002 School Bond presentation, which will be presented at your public meeting on Wednesday, September 18, 2002 at 9:00 a.m. This 15-minute presentation will be an overview of the School Bond projects. Board of Education Members, Kathy Hall, Rick Samson, Mike Rademacher, Brenda Everett and Larry Silver will be presenting the 2002 School Bond information. If you could provide me with a copy of your agenda for this meeting it would be appreciated. My fax number is 303.485.6139. If you have any questions, please let me know at 303.682.7423. Respectfully, cXudv Marie Talamantes Secretary to the Board of Education St. Vrain Valley School District Enclosure q_ /3-.2yj St. Vrain Valley School District 2002-2571 395 South Pratt Parkway • Longmont • Colorado • 80501-6499 303.776-6200 • 303.489.4978 • fax: 303.682.7343 • www.stvrain.k12.co.us .ea la I s CO 0 p Z M 0 m 4 kW 0� % IL e Cs) o 'I. 'C3 >°w e. o 0 7 II CA iii• 4111.' . el 2 lb I *-. abaft r�' 6 .,.., NO ins E _4i, t C� . ;.t:. r , o wigailli _c cn 4i a) T J c L J N ) a, •• { IL # c2 I, ,e , O Ft \ o .§ $ § WI 0 © . k V A Q 0 § t cg 0 ....4 y i CD § 3 CO I* cis Ls 2 \ - jLit k OO I O CII c k t Cat K / Pt - U � » D Cl k C k § 0 o ® 0 � a) "a E CA — u CD $ 2 2 2 § cc / & b . \ 11) ClLi -c4 § o o k 6 WO o ] e CD \ 2 O "0 +- Is 0 'Q 73U a s Q » . « a Z / Cl \ its 7 % k 2 { > tipz 4.0 f MI >1 2 0 cn CO Cl k & § 4 2 7 > P ' / � § .2 . 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( } A Y- ,+ t ai! r.4' ::4-;:4;'t''ls x f 1 • f Fe ,.f tt • 4e #yak a 4 4 pr:?P3 • ,..„, , . �'s ..... .__ r" r X,�..;P • r • ';•••41,;:r4"4:1•!4•4",•444;,44'":1414'x '::',,''',',11'..:14A., -, y .f`.U- s?"� f�+ 4. # ; L ' X_ 2002 Building Bond Projects St.Vrain Valley ListinQg of Estimated Costs School District Costs Include Inflation,Contingency and Professional Fees ^ Elementary 21 (Tri-Town North) Project Completion: 2004 Project Description Estimated Cost Construction of new Tri-Town Elementary North 21 $7,702,401 Elementary 21(Tri-Town North) Total: $7,702,401 The new school will alleviate overcrowding in the Prairie Ridge Elementary enrollment area. a Elementary 22 (East Longmont) Project Completion: 2004 Project Description Estimated Cost Construction of new East Longmont Elementary 22 $7,702,401 Elementary 22(East Longmont) Total: $7,702,401 The new school will alleviate overcrowding in the Fall River Elementary enrollment area. Elementary 23 (Erie West) Project Completion: 2005 Project Description Estimated Cost Construction of new Erie Elementary West 23 j $8,148,315 Elementary 23(Erie West) Total: $8,148,315 The new school will alleviate overcrowding in the Erie Elementary enrollment area. Elementary 24 (Southwest Longmont) Project Completion: 2006 Project Description Estimated Cost Construction of new Southwest Longmont Elementary 24 $8,017,920 Elementary 24(Southwest Longmont) Total: $8,017,920 The new school will alleviate overcrowding in the Eagle Crest Elementary enrollment area. Elementary 25 (Tri-Town) Project Completion: 2006 Project Description Estimated Cost Construction of new Tri-Town Elementary 25 $8,418,816 Elementary 25(Tri-Town) Total: $8,418,816 The new school will alleviate overcrowding in the Tri-Town enrollment area. a a a 05-Sep-02 Page 1 of 19 2002 Building Bond Projects S Scher Doty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Middle School 6 (Tri-Town) Project Completion: Spring 2005 Project Description Estimated Cost Construction of new Tri-Town Middle School 6 $18,502,279 Middle School 6(Tri-Town) Total: $18,502,279 The new school replaces the current Frederick Middle School which is comprised primarily of portable buildings. Middle School 7 (East Longmont/Weld) Project Completion: 2005 Project Description Estimated Cost Construction of new East Longmont/Weld County Middle School 7 I $18,207,334 Middle School 7(East Longmont/Weld) Total: $18,207,334 The new school will alleviate overcrowding in the Mead Middle and Heritage Middle enrollment areas. r-� Middle School 8 (Southwest Longmont) Project Completion: 2006 Project Description Estimated Cost Construction of new Southwest Longmont Middle School 8 I $19,792,456 Middle School 8(Southwest Longmont) Total: $19,792,456 The new school will alleviate overcrowding in the Silver Creek Middle/Senior enrollment area and will complete the transition to separate the middle and high school facility in this feeder. The existing Silver Creek facility will become a 9-12 grade high school. Erie High School Project Completion: 2005 ... Project Description Estimated Cost I Construction of new Erie High School $27,288,660 Erie High School Total: $27,288,660 The new school will alleviate overcrowding in the Erie Middle/Senior High enrollment arm by providing a new high school for grades 9-12. The current facility will serve as a middle school. High School 5 (East Longmont/Weld) Project Completion: 2005 Project Description Estimated Cost ' Infrastructure&Site Development $3,300,000 Construction of new East Longmont/Weld County High School 5 S27,288,660 High School 5(East Longmont/Weld) Total: $30,588,660 The new school will alleviate overcrowding in the Skyline High School enrollment area. 05-Sep-02 Page 2 of 19 2002 Building Bond Projects SVrain Scher District Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Burlington Elementary Project Completion: 2003 Project Description Estimated Cost Replace emergency power inverter $25,000 (3)classroom addition for 18:1 ratio(K-3) $680,211 Replace roof $360,815 Replace 2"roof drains with 4" $29,280 Burlington Elementary Total: $1,095,306 .-. Emergency power inverters provide power for exit lights and emergency lighting during a power failure. The Board of Education has committed to reducing the student to teacher ratio to 18:1 in grades K-3 to aid student achievement at selected elementary schools. This ratio has already been implemented at Burlington Elementary. The classroom addition will give adequate space for the program. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. New larger drains will help to drain the roof more efficiently. Central Elementary Project Completion: 2003 Project Description Estimated Cost Fire alarm system upgrade $128,100 Add air conditioning to IMC,computer lab and 3-story building $313,495 -� Complete DMS system(digital temperature control) $24,400 Replace kitchen hood per code $38,430 Central Elementary Total: $504,425 This facility underwent major renovation/remodel projects as a result of the 1989 and 1997 School Bonds. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer "- environment for students and staff. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling .r, variables. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. /11 A new automatic-wash kitchen hood will comply with safety codes. Columbine Elementary Project Completion: 2003 Project Description Estimated Cost Replace emergency power inverter for west wing $15,000 Replace kitchen hood per code $34,770 Columbine Elementary Total: $49,770 This facility underwent major renovation/remodel projects as a result of the 1989 and 1997 School Bonds. Emergency power inverters provide power for exit lights and emergency lighting during a power failure. A new automatic-wash kitchen hood will comply with safety codes. a 05-Sep-02 Page3 of 19 2002 Building Bond Projects SVrain Scher qty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Erie Elementary Project Completion: 2004 Project Description Estimated Cost ^ Replace emergency power inverter $26,250 Fire alarm system upgrade $95,627 �^ Replace roof $341,387 Erie Elementary Total: $463,263 This facility has recently undergone major renovations/remodel projects including the addition of five classrooms. Emergency power inverters provide power for exit lights and emergency lighting during a power failure. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. A new fire alarm system will create a safer environment for students and staff. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Frederick Elementary Project Completion: 2005 Project Description Estimated Cost Fire alarm system upgrade • $149,683 Add data drops in all classrooms Complete air conditioning $99,792 P owing of entire facility $1,109,244 Demolish 2 story&cottage buildings $40,000 Frederick Elementary Total: $1,398,718 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The cottage buildings and two-story building currently occupied by Frederick Middle School are on the Elementays grounds. These buildings are excessively costly to maintain due to their age and type of construction. The two-story building cannot meet requirements mandated by the Americans with Disabilities Act because of its design. A community group will be formed to determine the future use or removal of the two-story building. Hygiene Elementary Project Completion: 2003 Project Description Estimated Cost Fire alarm system upgrade $92,549 Remove&reinstall ceilings for air conditioning work $117,048 Air condition entire facility $872,910 ^ Replace roof $356,850 Hygiene Elementary Total: $1,439,357 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. ^ The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. 05-Sep-02 Page 4 of 19 2002 Building Bond Projects S Scher Doty Listing of Estimated Costs .-. Costs Include Inflation,Contingency and Professional Fees Indian Peaks Elementary Project Completion: 2005 Project Description Estimated Cost I Fire alarm system upgrade $92,330 Remodel IMC for classroom space $209,674 IMC addition $585,112 Add data drops in all classrooms $38,069 DMS-Upgrade digital temperature control system $73,810 Electrical service upgrade $24,156 Replace building boilers $97,993 Replace chiller and chilled water loop $181,841 Replace mechanical room heating&cooling system&add 1 roof top unit S350,262 Indian Peaks Elementary Total: $1,653,247 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The existing Instructional Media Center/library,which is an open space in the core area of the building,will be converted into needed classroom space. A new Instructional Media Center/library will be added to the building. Digital temperature control is a district standard that allows maintenance staff to conserve energy systems remotely. and to control the building's heating and cooling The school's boilers and chiller are at the end of their life cycle. Loma Linda Elementary Project Completion: 2003 Project Description Estimated Cost ... Fire alarm system upgrade $90,890 (2)classroom addition for 18:1 ratio(K-3) $539,118 Remove&reinstall ceilings for air conditioning work $142,799 Air condition entire facility _ S872,910 Replace roof $356,850 Loma Linda Elementary Total: $2,002,567 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The Board of Education has committed to reducing the student to teacher ratio to 18:1 in grades K-3 to aid student achievement at selected elementary schools. This ratio has already been implemented at Loma Linda Elementary. The classroom addition will give adequate space for the program. Air conditioned school buildings provide better leaning environments for students and staff. It also allows extended use of the facility for scheduling variables. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. �., 05-Sep-02 Pages of 19 r- 2002 Building Bond Projects SSchool Doty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees ^ Longmont Estates Elementary Project Completion: 2003 Project Description Estimated Cost Fire alarm system upgrade $95,038 Remove&reinstall ceilings for air conditioning work $142,799 Air condition entire facility $872,910 Longmont Estates Elementary Total: $1,110,747 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Air conditioned school buildings provide better learning environments for students and staff. II also allows extended use of the facility for scheduling variables. Lyons Elementary Project Completion: 2005 Project Description Estimated Cost Install parking lot lighting $14,000 Complete DMS system(digital temperature control) $26,840 Replace roof at main building 580,520 Remodel restrooms at Fourth Street building $13,420 Replace building boilers $109,373 Replace roof top air handling equipment ^ $161,040 Replace unit heaters in gym 524,156 Lyons Elementary Total: $429,349 Lyons Elementary School underwent a major renovation in 2001 as a result of the 1997 Building Bond. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the systems remotely. building's heating and cooling The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Remodeled restrooms will provide Americans with Disabilities Act accessibility in the Fourth Street building. Boilers and air handling equipment are at the end of their life cycle. ^ ^ ^ 05-Sep-02 Paged of 19 2002 Building Bond Projects S Scher Doty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Mead Elementary Project Completion: 2004 Project Description Estimated Cost Fire alarm system upgrade I $102,992 Air condition academic wings $646265 Replace roof $215,208 Provide new heating system for gym $41,633 Replace wall heating units-west wing $102,480 Replace roof top air handling equipment for south wing $ .-. 5167,811 Mead Elementary Total: $1,276,388 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The addition of air conditioning to the spaces listed will complete the cooling system in the school. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Heating units and air handling equipment me at the end of their life cycle. Mountain View Elementary Project Completion: 2005 Project Description Estimated Cost Fire alarm system upgrade $92,124 Remodel kitchen $536,800 Complete DMS system(digital temperature control) $60,390 Air condition entire facility $777,655 Replace kitchen hood per code $47,641 Mountain View Elementary Total: $1,514,611 ^ Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The kitchen facility space requirements do not meet current district standards;equipment dates back to its 1964 construction. A kitchen remodel and addition will allow for better operation,safety and service. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The addition of air conditioning to the spaces listed will complete the cooling system in the school. 05-Sep-02 Page 7 of 19 2002 Building Bond Projects S Scher alqty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Niwot Elementary Project Completion: 2003 Project Description Estimated Cost Replace emergency power inverter 525,000 Fire alarm system upgrade $103,352 Replace roof(south area) .-. 5142,740 Niwot Elementary Total: $271,092 This facility undewent major renovation/remodel projects as a result of the 1989 and 1997 School Bonds. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Emergency power inverses provide power for exit lights and emergency lighting during a power failure. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Northridge Elementary Project Completion: 2003 Project Description Estimated Cost Fire alarm system upgrade 5101,504 Remove&reinstall ceilings for air conditioning work $117,048 Air condition entire facility S872,910 Replace roof 5324,400 Replace kitchen make-up air unit 524,400 Northridge Elementary Total: $1,472,712 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. ^ Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. ^ The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. The kitchen make-up air unit replaces air taken by the vent hood. It is at the end of its life cycle. ^ a a .rte. a 05-Sep-02 Page 8 of 19 2002 Building Bond Projects S Scher District n y Listing of Estimated Costs Costs include Inflation,Contingency and Professional Fees Rocky Mountain Elementary Project Completion: 2005 Project Description Estimated Cost Fire alarm system upgrade $92,330 Upgrade electric service for addition $87,230 Special Ed restroom changing area(remodel) $16,909 Remodel Instructional Media Center/library for classroom space $209,674 Special Ed classroom(expand) 5296,582 IMC addition $585,112 Add data drops in all classrooms 73,860 Complete DMS system(digital temperature control) S73,8 Replace chiller loop $83,875 Replace building boilers 350,262 Replace mechanical room heating&cooling 8 system&add t roof top unit $350,262 Rocky Mountain Elementary Total: 51,931,845 r Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The existing Instructional Media Cmtedlibrary,which is an open space in the core area of the building,will be converted into needed classroom space. A new Instructional Media Center/library will be added to the building. �., Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. The school's boilers and chiller are at the end of their life cycle. Sanborn Elementary Project Completion: 2003 Project Description Estimated Cost Replace emergency generator $20,000 Fire alarm system upgrade $105,683 Replace roof $390,400 Sanborn Elementary Total: 5516,083 This school opened in 1984. The need for remodel/renovation projects has remained low over the last 18 years. ^ Thriving fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. ^ The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. ^ �. 05-Sep-02 Page 9 of 19 2002 Building Bond Projects SVrain Scher >is qty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Spangler Elementary Project Completion: 2004 Project Description Estimated Cost Fire alarm system upgrade $96,075 Replace building roof $403,515 Replace kitchen hood per code $44,835 Air condition entire facility $869,799 Replace building boilers $128,100 Spangler Elementary Total: $1,542,324 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. A new automatic-wash kitchen hood will comply with safety codes. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. Building boilers are at the end of their life cycle. Twin Peaks Charter Academy Project Completion: 2005 ^ Project Description Estimated Cost Replace metal exterior stain on south with enclosed stairway $120,780 Fire alarm system upgrade S174,460 Twin Peaks Charter Academy Total: 5295,240 An enclosed stairway will replace a fire escape structure which does not meet current codes. a Existing fire alarm system hardware does not have the ability to accept changes mandated by code. A new fire alarm system will create a safe environment for students and staff. Heritage Middle Project Completion: 2004 Project Description Estimated Cost .�. I Fire alarm system upgrade 5166,530 Heritage Middle Total: 5166,530 This facility underwent a major renovation/remodel project as a result of the 1997 School Bond. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff a a a a '� 05-Sep-02 Page 10 of 19 2002 Building Bond Projects S School Doty Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees Longs Peak Middle Project Completion: 2005 Project Description Estimated Cost Replace emergency generator $22,000 Fire alarm system upgrade $172,538 Replace kitchen hood pa code $38,247 Install reheat coils in each classroom $332,816 Replace roof top air handling units;add AC to cafeteria,choir&music rooms $1,119,609 Longs Peak Middle Total: $1,685,210 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. `�. A new automatic-wash kitchen hood will comply with safety codes. Reheat coils will provide better control of ventilation. Current air handling units are at the end of their life cycle. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The addition of air conditioning to the spaces listed will complete the cooling system in the school. Mead Middle Project Completion: 2004 Project Description Estimated Cost Fire alarm system upgrade $113,369 Expand computer lab $333,060 Expand cafeteria $24,595 Add second gymnasium $1,620,465 Provide air conditioning to cafeteria,art and Special Ed rooms $125,538 Replace roof $384,300 ^ New electrical service $89,670 Complete DMS system(digital temperature control) $70,455 Replace original building roof top equipment $339,465 Develop irrigation pond $125,000 Mead Middle Total: $3,225,917 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. ^ The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The addition of air conditioning to the spaces listed will complete the cooling system in the school. 05-Sep-02 Page 11 of 19 ^ 2002 Building Bond Projects S School strict Listing of Estimated Costs Costs Include Inflation,Contingency and Professional Fees a Sunset Middle Project Completion: 2004 Project Description Estimated Cost Fire alarm system upgrade $166,530 Sunset Middle Total: $166,530 This facility underwent a major renovation/remodel project as a result of the 1997 School Bond. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. A new fire alarm system will create a safer environment for students and staff. a Westview Middle Project Completion: 2003 Project Description Estimated Cost Fire alarm system upgrade $207,400 Westview Middle Total: $207,400 This school opened in 1990. The need for remodeVrenovation projects has remained minimal over the last 12 years. a Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will crate a safer environment for students and staff. a Erie Middle/Senior Project Completion: 2004 Project Description Estimated Cost Replace emergency power inverter $37,405 Replace main water supply system to separate fire loop $76,860 Fire alarm system upgrade $176,522 Replace roof,all Trocal areas $99,918 Provide complete DMS system(digital temperature control) $51,240 Replace roof top air handling equipment,air condition entire facility $1,361,703 Replace building boilers $187,026 Restroom Building for Ball fields(District contribution) $100,000 Erie Middle/Senior Total: $2,090,674 ^ Erie Middle/Senior High School will become a middle school upon completion of the new Erie High School. Emergency power invaters provide power for exit lights and emergency lighting during a power failure. ^ Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer .-- environment for students and staff. ^ The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. a Existing boilers and air handling equipment are at the end of their life cycle. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The addition of air conditioning to the spaces listed will complete the cooling system in the school. a 05-Sep-02 Page 12 of 19 2002 Building Bond Projects S.Via nD➢Valley Listing of Estimated Costs Schoorict Costs Include Inflation,Contingency and Professional Fees Lyons Middle/Senior Project Completion: 2005 Project Description Estimated Cost Fire alarm system upgrade $147,620 (1)classroom addition for technology $193,248 Complete DMS system(digital temperature control) $60,390 Replace roof top air handling equipment $819,884 Lyons Middle/Senior Total: $1,221,142 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. a A classroom addition will allow for the expansion of the technology program. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. r Existing rooftop air handling equipment is at the end of its life cycle. Frederick High Project Completion: 2005 Project Description Estimated Cost Replace two emergency power inverters $64,922 Fire alarm system upgrade S182,772 Renovate science prep mom;replace storage;vent room $21,472 Replace kitchen hood pa code $46,970 Complete DMS system(digital temperature control) $67,100 Replace building boilers $214,720 Replace rooftop air handling units,air condition entire facility $944,768 ... Parking Lot Expansion $500,000 Frederick High Total: $2,042,724 This school currently serves grades 8-12. It will save the traditional senior high grades 9-12 with the construction of the new middle school. Emergency power inverters provide power for exit lights and emergency lighting during a power failure. .� Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Renovation of the existing science prep room will provide a safer environment for teachers and students. a A new automatic-wash kitchen hood will comply with the latest safety codes. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. Existing boilers and air handling equipment are at the end of their life cycle. The existing parking facilities are inadequate for a high school population. Students have been forced to park in the adjacent neighborhood. a 05-Sep-02 Page 13 of 19 As 2002 Building Bond Projects S School Valley Listing of Estimated Costs ct Costs Include Inflation,Contingency and Professional Fees Longmont High Project Completion: 2004 Project Description Estimated Cost Fire alarm system upgrade $269,781 Provide adequate space for Special Education with restroom $32,025 Large classroom addition $512,400 Addition to cafeteria/commons area $1,093,974 Longmont High Total: $1,908,180 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. The large classroom will provide a flexible lecture space not currently available for students. The cafeteria/commons addition will allow additional meal options and an enlarged dining area to provide an adequate area for large groups of students ^ to remain on campus at lunch. Niwot High Project Completion: 2005 Project Description Estimated Cost Replace floor in auditorium restrooms $16,104 Replace emergency generator $29,121 Fire alarm system upgrade $248,216 Replace kitchen hood per code $67,100 Architectural&structural support(for heating&cooling system upgrade) $275,972 Replace building heat pump system $3,119,097 Niwot High Total: $3,755,610 The emergency generator is at the end of its life cycle. The emergency er8 Y yc erg y generator provides power for the exit lights and emergency lighting during a power failure. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. A new fire alarm system will create a safer environment for students and staff: A new automatic-wash kitchen hood will comply with safety codes. The building's heat pump system is at the end of its life cycle. Some structural and architectural modifications are required to replace the system. ^ Skyline High Project Completion: 2005 Project Description Estimated Cost Fire alarm system upgrade $254,980 ,-. Replace roof top air handling equipment 6Iiir $2,415,594 .� Skyline High Total: $2,670,574 Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer environment for students and staff. Existing roof top air handling units are at the end of their life cycle. 05-Sep-02 Page 14 of 19 ^ 2002 Building Bond Projects S sVnin Uistr Vally Listing of Estimated Costs choict Costs Include Inflation,Contingency and Professional Fees Everly Montgomery Field Project Completion: 2003 Project Description Estimated Cost Improve pathways and walks to stadium $15,000 Install new lighting $200,000 Install synthetic turf $659,250 Everly Montgomery Field Total: $874,250 Everly Montgomery Field is shared by Longmont High,Skyline High,Niwot High and Silver Creek Middle/Senior for football and track and field events. Improved pathways to the district's stadium will provide better Americans with Disabilities Act compliance. New relocated lights at Everly Montgomery Field will allow space for a regulation-sized soccer field and will reduce light glare into the adjacent neighborhood. Natural grass turf cannot withstand the heavy use given it by the activities of four high schools. New synthetic turf at Everly Montgomery Field will provide a safer athletic surface for players and will reduce maintenance costs while pem fitting heavy use. This turf has been used successfully by collegiate programs across the nation as well as other Colorado school districts. ^ Longmont High Athletic Fields Project Completion: 2004 Project Description Estimated Cost Develop softball field 5211,621 Extend parking lot at southwest comer of site $250,000 Longmont High Athletic Fields Total: $461,621 With the removal of the old tennis court surface,an adequate arm will be available to develop a field for softball and Al baseball. Lyons Middle/Senior Athletic Fields Project Completion: 2003 Project Description Estimated Cost Provide wheelchair access to athletic fields $35,200 Track and events reconstruction $374,000 Develop athletic fields at Bohn Park S500,000 Provide concessions/restroom building $84,500 Lyons Middle/Senior Athletic Fields Total: $993,700 The existing track will be enlarged to accommodate 8 lanes and will receive a new morning surface. The school district and the Town of Lyons have agreed to partner in the development of athletic fields for Lyons Middle/Senior. The District will provide funding for the project and the Town will provide the land for the fields at Bohn Park. A joint agreement will be formulated which will define priority use of the fields for the high school and determine shared maintenance responsibilities. .01 05-Sep-02 Page 15 of 19 2002 Building Bond Projects St.Vrain Valley Listing of Estimated Costs School District Costs Include Inflation,Contingency and Professional Fees Niwot High Athletic Fields Project Completion: 2003 Project Description Estimated Cost Repair/replace concrete walks,inc.new walks to athletic park $21,960 Track and events reconstruction $561,200 Correct ditch seepage problem-athletic park $207,400 Niwot High Athletic Fields Total: $790,560 a The track will receive a new surface for the safety of student athletes. Correcting the problems with the ditches that cross the site will prevent damage to the athletic fields. Skyline High Athletic Fields Project Completion: 2003 Project Description Estimated Cost Provide wheel chair access to athletic fields $36,600 Develop baseball,softball,soccer fields $1,000,000 Skyline High Athletic Fields Total: $1,036,600 .—. Skyline currently does not have softball or soccer fields on its campus. These fields,which are adjacent to the schools east boundary,will be developed to provide equity with the other district high schools. a a a a r—. a a a a a 05-Sep-02 Page 16 of 19 ^�L 2002 Building Bond Projects S.Vra nD,Vsally Listing of Estimated Costs Schooict Costs Include Inflation,Contingency and Professional Fees Career Development Center Project Completion: 2004 ,_. Project Description Estimated Cost City code improvements $269,010 Fire alarm system upgrade $146,931 Replace roof 5864,675 Replace greenhouses $157,500 Replace exhaust fans auto and welding shops $56,044 Complete DMS system(digital temperature control) $224,175 Add boilers,pumps(heating and cooling system upgrade) $269,010 .� Replace building heating system piping $120,094 Remove&replace ceilings(for heating&cooling upgrade) $118,125 Replace roof top air handling equipment $1,165,710 Move Agri-science program to Boulder County Open Space $700,000 Career Development Center Total: $4,091,273 The Career Development Center is a multi-purpose campus that houses District-wide high school programs such as vocational education courses,Olde Columbine High(alternative),Teen Parenting,and Open Door. Existing fire alarm system hardware does not have the ability to accept changes mandated by code. Anew fire alarm system will create a safer ^ environment for students and staff. The roof of this school is at the end of its life cycle. A new roof should last approximately 20 years. Digital temperature control is a district standard that allows maintenance staff to conserve energy and to control the building's heating and cooling systems remotely. Rooftop air handling equipment is at the end of its life cycle. The Agri-business Program Advisory Committee recommended that the district locate an Agri-science and Technology Center on Boulder County Open Space land to establish an agricultural laboratory. The facility will provide students with the experience needed to prepare them for agricultural related caress. Lincoln School Project Completion: 2004 Project Description Estimated Cost Add air conditioning to buildings $224,816 Replace building boilers 5371,490 Lincoln School Total: $596,306 .�. The Districts Adult Education program is located at this facility. Air conditioned school buildings provide better learning environments for students and staff. It also allows extended use of the facility for scheduling variables. The building boilers are at the end of their life cycle. 05-Sep-02 Page 17 of 19 2002 Building Bond Projects St.Vrain Valley ListinQg of Estimated Costs School District Costs Include Inflation,Contingency and Professional Fees Clover Basin Educational Service Center Project Completion: 2004 Project Description Estimated Cost I Replace roof $377,895 Clover Basin Educational Service Center Total: S377,895 The District's warehouse,food services,technology services,purchasing services and Science-to-Go program are located at this facility. The roof of this facility is at the end of its life cycle. A new roof should last approximately 20 years. Educational Service Center Project Completion: 2004 e1 Project Description Estimated Cost Remove underground fuel tanks and provide above ground type 5384,300 Replace building roof 5249,795 Educational Service Center Total: $634,095 The offices/stmage/fuel/garages for Transportation and Operations and Maintenance are located at this complex. The following offices are also located at this site: Planning,Risk Management,Student Records,Human Resources,Energy Management,Finance,Public Information,Superintendent of Schools,and the Board of Education. ^ The existing underground fuel tanks are nearing the end of their life cycle. Constructing new above-ground tanks will prevent environmental contamination from leaks and bring the fuel facility to current standards. The roof of the original ESC building is at the end of its life cycle. A new roof should last approximately 20 years. a Land Acquisition Project Completion: 2003 Project Description Estimated Cost I Acquire land for New Erie High School - $1,000,000 ^ Acquire land for New East Longmont/Weld County High School 5 $1,660,000 Land Acquisition Total: $2,660,000 Purchase 50 acres in the Town of Erie area for the future Erie High School. ^ ^ Purchase 80 acres in Weld County west of 1-25 for High School 5 and a future middle school. The fair contribution requirement of land dedications or cash in lieu of land dedications by developers only represent a portion of what is needed for new school land acquisitions. • a a o. a Av. 05-Sep-02 Page 18 of 19 2002 Building Bond Projects S.Vra Valley Listing of Estimated Costs SchooCosts Include Inflation,Contingency and Professional Fees ^ Support Functions Project Completion: 2003 Project Description Estimated Cost Project insurance and construction management ' 52,283,330 School based communications upgrades _ $855,000 School safety&security upgrades 51,166,850 District-wide technology upgrades $3,601,744 Support Functions Total: $7,906,924 Construction management and project insurance includes funding for required staff to manage the bond program and insurance costs for the individual projects. School based communications upgrades include funding to replace the main District communication network hub. School safety and security upgrades include keyless entry systems in all schools. The program will also provide for exterior security cameras at secondary school facilities. r-. District-wide technology upgrades include a student information system replacement,applied technology tabs in secondary schools,mobile compute labs,writing labs,and library automation systems. ^ Grand Total: $212,900,000 a, ^' 05-Sep-02 Page 19 of 19 A Listing of 2002 Building Bond Proj ects by Feeder Systems 2002 Building Bond Projects StVrain Valley Listing of Costs by Feeder System School District Y Costs Include Inflation,Contingency and Professional Fees PROJECT COMPLETION ESTIMATED COST Alternative Schools Career Development Center 2004 $4,091,273 Lincoln School 2004 $596,306 $4,687,579 Charter Schools Twin Peaks Charter Academy 2005 $295,240 ^ $295,240 East Longmont/Weld County High School High School 5(East Longmont/Weld) 2005 $30,588,660 - $30,588,660 Erie M/S High School Feeder Elementary 23(Erie West) 2005 $8,148,315 Erie High School 2005 $27,288,660 Erie Elementary 2004 $463,263 Erie Middle/Senior 2004 $2,090,674 $37,990,912 Frederick High School Feeder Elementary 21(Tri-Town Noah) 2004 $7,702,401 Elementary 25(Tri-Town) 2006 $8,418,816 Middle School 6(Tri-Town) Spring 2005 $18,502,279 Frederick Elementary 2005 $1,398,718 Frederick High 2005 $2,042,724 $38,064,939 Longmont High School Feeder Central Elementary 2003 $504,425 Hygiene Elementary 2003 $1,439,357 ^ Mountain View Elementary 2005 $1,514,611 Northridge Elementary 2003 $1,472,712 Sanborn Elementary 2003 $516,083 ^ Longs Peak Middle 2005 $1,685,210 Longmont High 2004 $1,908,180 Longmont High Athletic Fields 2004 $461,621 $9,502,199 Lyons M/S High School Feeder Lyons Elementary 2005 $429,349 ,.., Lyons Middle/Senior 2005 $1,221,142 Lyons Middle/Senior Athletic Fields 2003 5993,700 $2,644,191 ^ 05-Sep-02 Page 1 of 2 2002 Building Bond Projects St.Vrain Valley Listing of Costs by Feeder System School District Y Costs Include Inflation,Contingency and Professional Fees PROJECT COMPLETION ESTIMATED COST Niwot High School Feeder Burlington Elementary 2003 $1,095,306 Indian Peaks Elementary 2005 $1,653,247 Niwot Elementary 2003 S271,092 Sunset Middle 2004 $166,530 Niwot High 2005 S3,755,610 Niwot High Athletic Fields 2003 $790,560 $7,732,345 Silver Creek M/S High School Feeder _ Elementary 24(Southwest Longmont) 2006 $8,017,920 Middle School 8(Southwest Longmont) 2006 $19,792,456 ^ Longmont Estates Elementary 2003 $1,110,747 Westview Middle 2003 5207,400 $29,128,523 Skyline High School Feeder Elementary 22(East Longmont) 2004 $7,702,401 Middle School 7(East Longmont/Weld) 2005 $18,207,334 �., Columbine Elementary 2003 $49,770 Loma Linda Elementary 2003 52,002,567 Mead Elementary 2004 51,276,388 Rocky Mountain Elementary 2005 $1,931,845 Spangler Elementary 2004 $1,542,324 Heritage Middle 2004 $166,530 44- Mead Middle 2004 $3,225,917 Skyline High 2005 $2,670,574 Skyline High Athletic Fields 2003 $1,036,600 $39,812,249 Support Facilities ^ Evert),Montgomery Field 2003 $874,250 Clover Basin Educational Service Center 2004 $377,895 Educational Service Center 2004 5634,095 Land Acquisition 2003 52,660,000 Support Functions 2003 $7,906,924 $12,453,164 _ Grand Total: $212,900,000 .., 05-Sep-02 Page 2 of 2 .-. 2002 School Bond $212.9 Million Echoing the growth trends of the 1970s, the nation's school districts are currently experiencing a rise in student populations. In Colorado, the St. Vrain Valley School District ranks 6th out of 178 school districts for new student enrollment growth. $159,505,820 10 New Schools 74.9% 5 NEW ELEMENTARY SCHOOLS Tri-Town* No. 1 -to open in 2004 East Longmont/Weld County-to open in 2004 Erie West- to open in 2005 Southwest Longmont-to open in 2006 Tri-Town Area No. 2 - to open in 2006 3 NEW MIDDLE SCHOOLS Tri-Town Area-to open in 2005 East Longmont-to open in 2005 Southwest Longmont-to open in 2006 2 NEW HIGH SCHOOLS Erie High-to open in 2005 East Longmont/Weld County -to open in 2005 * The communities of Dacono, Firestone and Frederick are locally referred to as the Tri-Town area. . f $21,911,622 10.3% $18,054,739 8.5% Building Systems Replacements Remodels & Additions Projects include but are not limited to: Projects include but are not limited to: new roofs classroom additions new flooring Special Education classroom&restroom remodels electrical upgrades parking lot repairs and expansions plumbing improvements Instructional Media Center/library renovations mechanical retrofits for boilers, kitchen units and temperature control units kitchen remodels completion of air conditioning projects district- wide $5,887,775 2.8% $3,777,673 1.8% $3,762,371 1.7% Safety & Security Technology Athletics Projects include but are not Projects include but are nit Projects include but are not limited to: limited to: limited to: completion of data outlets in reconstruction of tracks, upgraded phone systems all classrooms fields and paths phones in all classrooms upgraded technology labs addition of or upgraded lighting upgraded additional communications units for cam P 8r us ounds technology equipment concession stands outdoor security cameras in turf secondary schools fire system upgrades American Disabilities Act alarm pgT required renovations for access to athletic complexes Hello