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DISTRICT ACCOUNTABILITY COMMITTEE2018 Capital Improvement Program
Calendar Year 2019 UpdateFebruary 18 2020
2019 Update
Program Financial Status
bull 2019 - Spend - $81380375Includes Retention
bull District Projects $482Mbull Charter ProjectsDebt Payoff $235Mbull 6800 Joyce St Purchase (North
Transportation) $70Mbull Encumbered $338M
Activity by Articulation Area
Alameda - 9 Golden ndash 11Arvada - 15 Green Mountain - 11Arvada West - 13 Jefferson ndash 4Bear Creek - 8 Lakewood ndash 6Chatfield - 6 Pomona ndash 6Columbine - 8 Ralston Valley ndash 4Conifer - 6 Standley Lake ndash 18Dakota Ridge - 4 Wheat Ridge ndash 12Evergreen - 6 Options - 11
2019 Update
2019 Update
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Alameda Intl - AdditionRemodel radic radic radic radic radic Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25Columbine HS AdditionRemodel radic radic radic radic radic Green Mountain HS AdditionRemodel radic radic radic radic radic Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5Three Creeks K-8 Addition radic radic radic radic radic radic radic 50Wilmot ES Addition radic radic radic radic radic radic radic 20
Arvada HS radic radic radic radic radic radic radic radic 100Chatfield HS radic radic radic radic radic radic radic radic 100Conifer HS radic radic radic radic radic radic radic 98Dakota Ridge HS radic radic radic radic radic radic radic radic 100Evergreen HS radic radic radic radic radic radic radic radic 100Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Devinny ES radic radic radic radic radic radic radic radic 100Evergreen MS radic radic radic radic radic radic radic radic 100Hackberry Hill ES radic radic radic radic radic radic radic radic 100Maple Grove ES radic radic radic radic radic radic radic radic 100Parmalee ES radic radic radic radic radic radic radic radic 100Peck ES radic radic radic radic radic radic radic radic 100
Site
Status
Track amp Artificial Turf Fields
Started 1Q2019 PROJECTSAdditionRemodel Replacement
Paving Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Belmar ES radic radic radic radic radic radic radic radic 100Columbine Hills ES radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Free Horizon Montessori radic radic radic radic radic radic radic radic 100Patterson ES radic radic radic radic radic radic radic radic 100Ralston ES radic radic radic radic radic radic radic radic 100Welchester ES radic radic radic radic radic radic radic radic 100Wilmore-Davis ES radic radic radic radic radic radic radic radic 100
Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Green Gables ES radic radic radic radic radic radic radic radic 100Wilmot ES radic radic radic radic radic radic radic radic 100
IT Cameras - Districtwide radic radic radic radic radic 50Security Locks -Districtwide radic radic radic radic radic radic radic 95Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100Security Glazing Replacement radic radic radic radic radic 15
8 ES Sites radic radic radic radic radic radic radic radic 100
Arvada K8 radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Roofing
Security
Flooring Replacement
Fixtures Furnishings amp Equipment (FFampE)
Site
Status
Started 1Q2019 PROJECTSPlayground Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic
Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
Site
Status
3Q2019 PROJECTSAdditionRemodel Replacement or New
Track amp Artificial Turf Fields
Paving Projects
Mechanical Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
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Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori 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PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull 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Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 2
2019 Update
Program Financial Status
bull 2019 - Spend - $81380375Includes Retention
bull District Projects $482Mbull Charter ProjectsDebt Payoff $235Mbull 6800 Joyce St Purchase (North
Transportation) $70Mbull Encumbered $338M
Activity by Articulation Area
Alameda - 9 Golden ndash 11Arvada - 15 Green Mountain - 11Arvada West - 13 Jefferson ndash 4Bear Creek - 8 Lakewood ndash 6Chatfield - 6 Pomona ndash 6Columbine - 8 Ralston Valley ndash 4Conifer - 6 Standley Lake ndash 18Dakota Ridge - 4 Wheat Ridge ndash 12Evergreen - 6 Options - 11
2019 Update
2019 Update
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Alameda Intl - AdditionRemodel radic radic radic radic radic Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25Columbine HS AdditionRemodel radic radic radic radic radic Green Mountain HS AdditionRemodel radic radic radic radic radic Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5Three Creeks K-8 Addition radic radic radic radic radic radic radic 50Wilmot ES Addition radic radic radic radic radic radic radic 20
Arvada HS radic radic radic radic radic radic radic radic 100Chatfield HS radic radic radic radic radic radic radic radic 100Conifer HS radic radic radic radic radic radic radic 98Dakota Ridge HS radic radic radic radic radic radic radic radic 100Evergreen HS radic radic radic radic radic radic radic radic 100Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Devinny ES radic radic radic radic radic radic radic radic 100Evergreen MS radic radic radic radic radic radic radic radic 100Hackberry Hill ES radic radic radic radic radic radic radic radic 100Maple Grove ES radic radic radic radic radic radic radic radic 100Parmalee ES radic radic radic radic radic radic radic radic 100Peck ES radic radic radic radic radic radic radic radic 100
Site
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Started 1Q2019 PROJECTSAdditionRemodel Replacement
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Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Green Gables ES radic radic radic radic radic radic radic radic 100Wilmot ES radic radic radic radic radic radic radic radic 100
IT Cameras - Districtwide radic radic radic radic radic 50Security Locks -Districtwide radic radic radic radic radic radic radic 95Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100Security Glazing Replacement radic radic radic radic radic 15
8 ES Sites radic radic radic radic radic radic radic radic 100
Arvada K8 radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Roofing
Security
Flooring Replacement
Fixtures Furnishings amp Equipment (FFampE)
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Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
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Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull 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bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 3
Activity by Articulation Area
Alameda - 9 Golden ndash 11Arvada - 15 Green Mountain - 11Arvada West - 13 Jefferson ndash 4Bear Creek - 8 Lakewood ndash 6Chatfield - 6 Pomona ndash 6Columbine - 8 Ralston Valley ndash 4Conifer - 6 Standley Lake ndash 18Dakota Ridge - 4 Wheat Ridge ndash 12Evergreen - 6 Options - 11
2019 Update
2019 Update
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Alameda Intl - AdditionRemodel radic radic radic radic radic Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25Columbine HS AdditionRemodel radic radic radic radic radic Green Mountain HS AdditionRemodel radic radic radic radic radic Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5Three Creeks K-8 Addition radic radic radic radic radic radic radic 50Wilmot ES Addition radic radic radic radic radic radic radic 20
Arvada HS radic radic radic radic radic radic radic radic 100Chatfield HS radic radic radic radic radic radic radic radic 100Conifer HS radic radic radic radic radic radic radic 98Dakota Ridge HS radic radic radic radic radic radic radic radic 100Evergreen HS radic radic radic radic radic radic radic radic 100Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Devinny ES radic radic radic radic radic radic radic radic 100Evergreen MS radic radic radic radic radic radic radic radic 100Hackberry Hill ES radic radic radic radic radic radic radic radic 100Maple Grove ES radic radic radic radic radic radic radic radic 100Parmalee ES radic radic radic radic radic radic radic radic 100Peck ES radic radic radic radic radic radic radic radic 100
Site
Status
Track amp Artificial Turf Fields
Started 1Q2019 PROJECTSAdditionRemodel Replacement
Paving Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
Cons
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Belmar ES radic radic radic radic radic radic radic radic 100Columbine Hills ES radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Free Horizon Montessori radic radic radic radic radic radic radic radic 100Patterson ES radic radic radic radic radic radic radic radic 100Ralston ES radic radic radic radic radic radic radic radic 100Welchester ES radic radic radic radic radic radic radic radic 100Wilmore-Davis ES radic radic radic radic radic radic radic radic 100
Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Green Gables ES radic radic radic radic radic radic radic radic 100Wilmot ES radic radic radic radic radic radic radic radic 100
IT Cameras - Districtwide radic radic radic radic radic 50Security Locks -Districtwide radic radic radic radic radic radic radic 95Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100Security Glazing Replacement radic radic radic radic radic 15
8 ES Sites radic radic radic radic radic radic radic radic 100
Arvada K8 radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Roofing
Security
Flooring Replacement
Fixtures Furnishings amp Equipment (FFampE)
Site
Status
Started 1Q2019 PROJECTSPlayground Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic
Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
Site
Status
3Q2019 PROJECTSAdditionRemodel Replacement or New
Track amp Artificial Turf Fields
Paving Projects
Mechanical Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 Cons
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull 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Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori 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PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull 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Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
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Alameda Intl - AdditionRemodel radic radic radic radic radic Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25Columbine HS AdditionRemodel radic radic radic radic radic Green Mountain HS AdditionRemodel radic radic radic radic radic Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5Three Creeks K-8 Addition radic radic radic radic radic radic radic 50Wilmot ES Addition radic radic radic radic radic radic radic 20
Arvada HS radic radic radic radic radic radic radic radic 100Chatfield HS radic radic radic radic radic radic radic radic 100Conifer HS radic radic radic radic radic radic radic 98Dakota Ridge HS radic radic radic radic radic radic radic radic 100Evergreen HS radic radic radic radic radic radic radic radic 100Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Devinny ES radic radic radic radic radic radic radic radic 100Evergreen MS radic radic radic radic radic radic radic radic 100Hackberry Hill ES radic radic radic radic radic radic radic radic 100Maple Grove ES radic radic radic radic radic radic radic radic 100Parmalee ES radic radic radic radic radic radic radic radic 100Peck ES radic radic radic radic radic radic radic radic 100
Site
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Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Belmar ES radic radic radic radic radic radic radic radic 100Columbine Hills ES radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Free Horizon Montessori radic radic radic radic radic radic radic radic 100Patterson ES radic radic radic radic radic radic radic radic 100Ralston ES radic radic radic radic radic radic radic radic 100Welchester ES radic radic radic radic radic radic radic radic 100Wilmore-Davis ES radic radic radic radic radic radic radic radic 100
Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Green Gables ES radic radic radic radic radic radic radic radic 100Wilmot ES radic radic radic radic radic radic radic radic 100
IT Cameras - Districtwide radic radic radic radic radic 50Security Locks -Districtwide radic radic radic radic radic radic radic 95Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100Security Glazing Replacement radic radic radic radic radic 15
8 ES Sites radic radic radic radic radic radic radic radic 100
Arvada K8 radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Roofing
Security
Flooring Replacement
Fixtures Furnishings amp Equipment (FFampE)
Site
Status
Started 1Q2019 PROJECTSPlayground Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
Cons
ulta
nt
Sele
ctio
n
Cont
ract
or
Sele
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n
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ts
Prici
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Cons
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Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic
Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
Site
Status
3Q2019 PROJECTSAdditionRemodel Replacement or New
Track amp Artificial Turf Fields
Paving Projects
Mechanical Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 Cons
ulta
nt
Sele
ctio
n
Cont
ract
or
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Cons
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plet
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
Cons
ulta
nt
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
Debt
Red
uctio
n
Cons
ulta
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull 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Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull 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bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull 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Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull 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bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 5
2019 Update
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Belmar ES radic radic radic radic radic radic radic radic 100Columbine Hills ES radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Free Horizon Montessori radic radic radic radic radic radic radic radic 100Patterson ES radic radic radic radic radic radic radic radic 100Ralston ES radic radic radic radic radic radic radic radic 100Welchester ES radic radic radic radic radic radic radic radic 100Wilmore-Davis ES radic radic radic radic radic radic radic radic 100
Lakewood HS radic radic radic radic radic radic radic radic 100Ralston Valley HS radic radic radic radic radic radic radic radic 100Eiber ES radic radic radic radic radic radic radic radic 100Green Gables ES radic radic radic radic radic radic radic radic 100Wilmot ES radic radic radic radic radic radic radic radic 100
IT Cameras - Districtwide radic radic radic radic radic 50Security Locks -Districtwide radic radic radic radic radic radic radic 95Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100Security Glazing Replacement radic radic radic radic radic 15
8 ES Sites radic radic radic radic radic radic radic radic 100
Arvada K8 radic radic radic radic radic radic radic radic 100West Jefferson MS radic radic radic radic radic radic radic radic 100
Roofing
Security
Flooring Replacement
Fixtures Furnishings amp Equipment (FFampE)
Site
Status
Started 1Q2019 PROJECTSPlayground Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic
Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
Site
Status
3Q2019 PROJECTSAdditionRemodel Replacement or New
Track amp Artificial Turf Fields
Paving Projects
Mechanical Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 Cons
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull 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bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades 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bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull 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bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site 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bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
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Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull 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Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 6
2019 Update
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Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic
Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic
Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic
Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic
Site
Status
3Q2019 PROJECTSAdditionRemodel Replacement or New
Track amp Artificial Turf Fields
Paving Projects
Mechanical Projects
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES 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bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two 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Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - 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2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development 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bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Jefferson JrSr HS AdditionRemodel radic radic radic Bell MS Addition radic radic radic Lumberg ES AdditionRemodel radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 7
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Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic
Efficiency amp Future Ready3Q2019 PROJECTS
Site
Status
2019 Update
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Adams ES radic radic radic radicBelmar ES radic radic radic radicEiber ES radic radic radic radicFoothills ES radic radic radic radicFremont ES radic radic radic radicGreen Gables ES radic radic radic radicHutchinson ES radic radic radic radicLukas ES radic radic radic radicStober ES radic radic radic radicWelchester ES radic radic radic radicWitt ES radic radic radic radicKendrick Lakes ES radic radic radic radicThree Creeks K-8 radic radic radic radicWilmot ES radic radic radic radic
3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
Site
Status
3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
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3Q 2019 Fixtures Furnishings amp Equipment (FFampE)
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3Q2019 PROJECTS
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 9
2019 Update
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Jefferson Academy HS radic 100Jefferson Academy ESMSLincoln Academy radic radic radic Excel Academy radic radic radic radicAddenbrooke radic radic radicCollegiate Academy radicDoralGreat Work MontessoriCompass Montessori Golden radic 60Compass Montessori Wheat Ridge radic 60Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100New America radic 100
Site
Status
Charter School Projects
Funds to Jefferson Academy HS Project
Sheet1 amp-Boldamp14 2019-25 Captital Improvement Plan
Sheet2 2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Phase Project Budget CostEstimate variance Started 1Q2019 PROJECTS AdditionRemodel Replacement Alameda Intl - AdditionRemodel radic radic radic radic radic SD $ 19500000 $ 24000000 23 Arvada HS - AdditionRemodel radic radic radic radic radic radic radic 25 CDCN $ 13435000 $ 12650000 -6 Columbine HS AdditionRemodel radic radic radic radic radic DD $ 14800000 $ 12037000 -19 Green Mountain HS AdditionRemodel radic radic radic radic radic DD $ 12500000 $ 12828000 3 Kendrick Lakes ES Replacement radic radic radic radic radic radic radic 5 CD $ 23400000 $ 23402000 0 Three Creeks K-8 Addition radic radic radic radic radic radic radic 50 CN $ 4930000 $ 4590000 -7 Wilmot ES Addition radic radic radic radic radic radic radic 20 CN $ 4100000 $ 6694000 63 Track amp Artificial Turf Fields Arvada HS radic radic radic radic radic radic radic radic 100 CN Chatfield HS radic radic radic radic radic radic radic radic 100 CP Conifer HS radic radic radic radic radic radic radic 98 CN Dakota Ridge HS radic radic radic radic radic radic radic radic 100 CN Evergreen HS radic radic radic radic radic radic radic radic 100 CP Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Paving Projects Devinny ES radic radic radic radic radic radic radic radic 100 CP $ 236000 Evergreen MS radic radic radic radic radic radic radic radic 100 CP Hackberry Hill ES radic radic radic radic radic radic radic radic 100 CP $ 288750 Maple Grove ES radic radic radic radic radic radic radic radic 100 CP $ 111300 Parmalee ES radic radic radic radic radic radic radic radic 100 CP Peck ES radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 1Q2019 PROJECTS Playground Projects Belmar ES radic radic radic radic radic radic radic radic 100 CP Columbine Hills ES radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Free Horizon Montessori radic radic radic radic radic radic radic radic 100 CP Patterson ES radic radic radic radic radic radic radic radic 100 CP Ralston ES radic radic radic radic radic radic radic radic 100 CP Welchester ES radic radic radic radic radic radic radic radic 100 CP Wilmore-Davis ES radic radic radic radic radic radic radic radic 100 CP Roofing Lakewood HS radic radic radic radic radic radic radic radic 100 CP Ralston Valley HS radic radic radic radic radic radic radic radic 100 CP Eiber ES radic radic radic radic radic radic radic radic 100 CP Green Gables ES radic radic radic radic radic radic radic radic 100 CP Wilmot ES radic radic radic radic radic radic radic radic 100 CP Security IT Cameras - Districtwide radic radic radic radic radic 50 Security Locks -Districtwide radic radic radic radic radic radic radic 95 Site Lighting - 6 sites radic radic radic radic radic radic radic radic 100 Fire Alarm Upgrades radic radic radic radic radic radic radic radic 100 Security Glazing Replacement radic radic radic radic radic 15 Flooring Replacement 8 ES Sites radic radic radic radic radic radic radic radic 100 CP Fixtures Furnishings amp Equipment (FFampE) Arvada K8 radic radic radic radic radic radic radic radic 100 CP West Jefferson MS radic radic radic radic radic radic radic radic 100 CP Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Started 3Q2019 PROJECTS Playground Projects Allendale ES radic radic radic radic Dutch Creek ES radic radic radic radic Fletcher Miller Special radic radic radic radic Kendallvue ES radic radic radic radic Sheridan Green ES radic radic radic radic Stony Creek ES radic radic radic radic Stott ES radic radic radic radic Vanderhoof ES radic radic radic radic Westridge ES radic radic radic radic Roofing Carmody MS radic radic radic radic Evergreen HS radic radic radic radic Kullerstrand ES radic radic radic radic Little ES radic radic radic radic Swanson ES radic radic radic radic Thompson ES radic radic radic radic Security IT Cameras - Districtwide radic radic radic radic radic radic Security Locks -Districtwide radic radic radic radic radic Security Glazing Replacement radic radic radic radic radic radic Flooring Replacement Flooring Replacement - 8 Sites radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS AdditionRemodel Replacement or New Conifer HS AdditionRemodel radic radic radic radic Bell MS Addition radic radic radic Manning MS Addition radic radic radic South Warren Tech Facility radic radic radic Trailblazer Stadium radic radic radic radic Wayne Carle MS Addition radic radic radic Track amp Artificial Turf Fields Arvada West HS Track radic radic radic radic radic Columbine HS radic radic radic radic radic Golden HS Track radic radic radic radic radic Green Mountain HS radic radic radic radic radic Pomona HS radic radic radic radic radic Standley Lake HS radic radic radic radic radic Paving Projects Columbine Hills ES radic radic radic radic Everitt MS radic radic radic radic Lawrence ES radic radic radic radic Mitchell ES radic radic radic radic Ryan ES radic radic radic radic Shelton ES radic radic radic radic Mechanical Projects Patterson ES radic radic radic radic Ryan ES radic radic radic radic Stott ES radic radic radic radic Westridge ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS Efficiency amp Future Ready Adams ES radic radic radic radic Arvada K-8 radic radic radic radic Belmar ES radic radic radic radic Brady Option radic radic radic radic Columbine Hills ES radic radic radic radic Coronado ES radic radic radic radic Dutch Creek ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hackberry Hill ES radic radic radic radic Hutchinson ES radic radic radic radic Kullerstrand ES radic radic radic radic Lukas ES radic radic radic radic Ralston ES radic radic radic radic Semper ES radic radic radic radic Stober ES radic radic radic radic Vivian ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Site Status Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete 3Q2019 PROJECTS 3Q 2019 Fixtures Furnishings amp Equipment (FFampE) Adams ES radic radic radic radic Belmar ES radic radic radic radic Eiber ES radic radic radic radic Foothills ES radic radic radic radic Fremont ES radic radic radic radic Green Gables ES radic radic radic radic Hutchinson ES radic radic radic radic Lukas ES radic radic radic radic Stober ES radic radic radic radic Welchester ES radic radic radic radic Witt ES radic radic radic radic Kendrick Lakes ES radic radic radic radic Three Creeks K-8 radic radic radic radic Wilmot ES radic radic radic radic Site Status Debt Reduction Consultant Selection Contractor Selection Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Charter School Projects Jefferson Academy HS radic 100 Jefferson Academy ESMS Funds to Jefferson Academy HS Project Lincoln Academy radic radic radic Excel Academy radic radic radic radic Addenbrooke radic radic radic Collegiate Academy radic Doral Great Work Montessori Compass Montessori Golden radic 60 Compass Montessori Wheat Ridge radic 60 Montessori Peaks radic Rocky Mountain Academy of Evergreen radic 100 Rocky Mountain Deaf School radic radic Woodrow Wilson Academy radic 100 Mountain Phoenix radic radic radic radic radic radic Two Roads radic 100 New America radic 100
2019 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Adams ES bull bull bull bull bull bull bull Alameda International Arvada HS Arvada K8 bull bull bull bull bull bull bull bull bull Bell MS bull bull bull bull bull bull bull bull bull bull bull Belmar ES bull bull bull bull bull bull bull bull bull bull bull bull Columbine HS Conifer HS bull bull bull bull bull bull bull bull bull bull bull bull Coronado ES bull bull bull bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dutch Creek ES bull bull bull bull bull bull bull bull bull Eiber ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull Foothills ES bull bull bull bull bull bull bull bull bull bull Free Horizon bull bull bull bull bull bull bull bull Fremont ES bull bull bull bull bull bull bull bull bull bull Green Gables ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Green Mountain HS Hackberry Hill ES bull bull bull bull bull bull bull Hutchinson ES bull bull bull bull bull bull bull bull bull bull bull bull Jefferson JHS bull bull bull bull bull bull bull bull bull bull bull Kendrick Lakes ES bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull bull Lumberg ES bull bull bull bull bull bull bull bull bull bull bull bull Lukas ES bull bull bull bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Manning 6-8 bull bull bull bull bull bull bull bull bull bull bull bull Ralston ES Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull Semper ES bull bull bull bull bull bull Stober ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Three Creeks K-8 Vivian ES bull bull bull bull bull bull bull WTC South bull Wayne Carle MS bull bull bull bull bull bull Welchester ES bull bull bull bull bull bull bull bull bull Wilmot ES Witt ES bull bull bull bull bull bull bull bull bull bull bull bull 2020 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Brady Exploration School bull bull bull bull bull bull bull bull bull bull bull bull Carmody MS bull bull bull bull bull bull bull bull bull bull Chatfield HS bull bull bull bull bull bull bull bull Columbine Hills ES bull bull bull bull bull bull bull bull bull bull Dakota Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull Deane ES bull bull bull bull bull bull bull bull bull bull Dennison ES bull bull bull bull bull bull bull bull bull DEvelyn 7-12 bull bull bull bull bull bull bull bull Devinny ES bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen HS bull bull bull bull bull bull bull bull bull bull bull bull bull Evergreen MS bull bull bull bull bull bull bull bull bull bull bull bull Everitt MS bull bull bull bull bull bull bull bull bull Fitzmorris ES bull bull bull bull bull bull bull bull bull Foster ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Kullerstrand ES bull bull bull bull bull bull bull bull bull bull bull Lasely ES bull bull bull bull bull bull bull bull bull bull Lawrence ES bull bull bull bull bull bull bull bull bull bull Maple Grove ES bull bull bull bull bull bull bull bull bull bull Miller Special School bull bull bull bull bull bull bull bull bull bull bull bull Parmalee ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Patterson ES bull bull bull bull bull bull bull bull Pomona HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Powderhorn ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Ralston Valley HS bull bull bull bull bull bull Ryan ES bull bull bull bull bull bull bull bull bull bull Sheridan Green ES bull bull bull bull bull bull bull Standley Lake HS bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Stott ES bull bull bull bull bull bull bull bull bull bull Trailblazer Stadium bull bull bull bull bull Vanderhoof ES bull bull bull bull bull bull bull bull bull bull bull bull West Jefferson MS bull bull bull bull bull bull bull bull bull Westridge ES bull bull bull bull bull bull bull bull bull bull bull bull bull 2021 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull bull bull bull bull bull Bergen Valley ES bull bull bull bull bull Blue Heron ES bull bull bull bull bull bull bull bull bull Colorow ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Edgewater ES bull bull bull bull bull bull bull bull bull bull Elk Creek ES bull bull bull bull bull bull bull bull bull bull Emory ES bull bull bull bull bull bull bull bull bull Green Mountain ES bull bull bull bull bull bull bull bull bull bull bull bull Jeffco Open School bull bull bull bull bull bull bull bull Kyffin ES bull bull bull bull bull bull bull bull bull bull bull bull bull Long View bull bull bull bull Mandalay MS bull bull bull bull bull bull bull bull bull Mitchell ES bull bull bull bull bull bull bull bull bull bull bull bull Molholm ES bull bull bull bull bull bull bull bull bull bull bull Mortensen ES bull bull bull bull bull bull North Arvada MS bull bull bull bull bull bull bull bull bull bull bull North TransMaint Shops Oberon MS bull bull bull bull bull bull bull bull bull Peck ES bull bull bull bull bull bull bull bull bull bull bull Prospect Valley ES bull Red Rocks ES bull bull bull bull bull bull bull bull bull bull bull bull bull Secrest ES bull bull bull bull bull bull bull bull bull bull Shaffer ES bull bull bull bull bull bull bull bull bull bull Shelton ES bull bull bull bull bull bull bull bull bull Slater ES bull bull bull bull bull bull bull bull bull bull Stevens ES bull bull bull bull bull bull Stony Creek ES bull bull bull bull bull bull bull bull bull bull Thomson ES bull bull bull bull bull bull bull bull bull bull bull bull Warder ES bull bull bull bull bull bull bull WTOC North bull bull bull bull bull bull bull West Jefferson ES bull bull bull bull bull bull Westgate ES bull bull bull bull bull bull bull bull bull bull bull bull bull Wheat Ridge HS bull bull bull bull bull bull bull bull bull bull bull bull Wilmore Davis ES bull bull bull bull bull bull bull bull bull bull 2022 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction bull bull bull bull bull bull bull bull Bear Creek K-8 bull bull bull bull bull bull bull bull Campbell ES bull bull bull bull bull bull Coal Creek K-8 bull bull bull bull bull bull bull bull Connections bull Deer Creek MS bull bull bull bull bull bull bull bull bull bull Drake MS bull bull bull bull bull bull bull Dunstan MS bull bull bull bull bull Fairmount ES bull bull bull bull bull bull bull bull bull bull bull bull Falcon Bluffs MS bull bull bull bull bull bull bull bull Free Horizon Montessori bull bull bull bull bull bull bull bull bull Glennon Heights ES bull bull bull bull bull bull bull bull Governors Ranch ES bull bull bull bull bull bull bull bull bull bull Irwin PreK Ken Caryl MS bull bull bull bull bull bull bull bull bull bull bull bull Kendallvue ES bull bull bull bull bull bull bull bull bull bull bull Leyden Rock bull Little ES bull bull bull bull bull bull bull bull bull bull bull Litz PreK Marshdale ES bull Mount Carbon ES bull bull bull bull bull bull bull bull bull bull Mt Evans OELS Norma Anderson PreK Parr ES bull bull bull bull bull bull bull bull bull Peiffer ES bull bull bull bull bull bull bull bull Pennington ES South Lakewood ES bull bull bull bull bull bull bull Summit Ridge MS bull bull bull bull bull bull bull bull bull bull bull Swanson ES bull bull bull bull bull bull bull bull bull Van Arsdale ES bull bull bull bull bull bull bull bull bull WTOC Central bull bull bull bull bull bull bull bull bull bull bull Windy Peak OELS 2023 Projects Site PHASE PROGRESS SCOPE OF WORK Consultant Selection Contractor Selection Design Advisory Group Schematic Design Design Development Construction Documents Pricing Construction Percent Complete Addition Renovation Replacement School at Same Site New Facility Remove Modular Buildings Security Cameras Lock Upgrades Secure Entries amp Office Locations Exterior Doors Windows Finishes Technology Upgrades Landscaping amp Field Improvements Interior Paint Doors Partitions LED amp Electrical improvements Updated HVAC Plumbing Update amp Repair Exterior Finishes Food Service Improvements Parking amp Sidewalk Improvements Playgrounds amp Equipment Furniture Replacement Carpet Floor amp Tile Replacement Replace Cabinet Shelving amp Sink Replace Movable Partitions Ceiling Replacement Roofing Debt Reduction Bear Creek HS bull bull bull bull bull bull Bradford K8 North bull bull bull bull bull bull Bradford K8 South bull bull bull bull bull bull Ute Meadows ES bull bull bull bull bull bull bull bull bull bull bull Leawood ES bull bull bull bull bull bull bull bull bull Normandy ES bull bull bull bull bull bull bull bull bull bull bull bull bull bull Rose Stein ES bull bull Rooney Valley School bull Rooney Ranch ES bull bull bull bull bull bull bull Golden HS bull bull bull bull bull Creighton MS bull bull bull bull bull bull bull bull Lakewood HS bull bull bull bull bull bull bull McLain Community bull bull bull bull bull bull Sobesky Program bull bull bull bull bull bull Moore MS bull bull bull bull bull bull bull bull Weber ES bull bull bull bull bull bull bull Meiklejohn ES bull bull bull bull West Woods ES bull bull bull bull bull bull bull bull bull bull 2024 Projects Sierra ES Charters Jefferson Academy HS Jefferson Academy ESMS Lincoln Academy Excel Academy Addenbrooke Collegiate Academy Doral Great Work Montessori Comp Montessori Golden Comp Montessori Wht Ridge Montessori Peaks Rocky Mtn Acad Evergreen Rocky Mountain Deaf School Woodrow Wilson Academy Mountain Phoenix Two Roads New America
Page 10
2019 Construction Projects
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 11
Creighton MS ndash 8 Classroom Addition
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 12
Creighton MS ndash Furniture
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 13
Ken Caryl MS ndash 8 Classroom AdditionIssue ndash Locker delivery delay
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 14
Summit Ridge MS ndash 8 Classroom Addition
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 15
Playgrounds ndash 4 Schools
Free Horizon Montessori
Wilmore Davis ESPatterson International
Columbine Hills ES
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 16
Bradford K-8 ndash Gym Flooring
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 17
Wilmore Davis ES ndash Gym Flooring
Before
Complete
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 18
Arvada K8 ndash Furniture
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 19
Evergreen HS ndash Site Improvements (Turf Field amp Track)
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 20
Chatfield HS ndash Site Improvements (Turf Field amp Track)
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 21
West Jefferson MS ndash Site Improvements (Turf Field)
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 22
Kendrick Lakes ES ndash Replacement
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 23
Kendrick Lakes ES ndash Replacement
Construction
Dec 2020Completion
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 24
Wilmot ES ndash Addition
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 25
Wilmot ES ndash Addition
Construction
August 2020Completion
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 26
Three Creeks K8 ndash Addition
Construction
May 2020 Completion
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 27
Arvada HS ndash Addition ndash (Phase II)
ConstructionComplete
August 2020
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 28
2020 Construction Starts
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 29
Green Mountain HS ndash AdditionMOA ndash CMGC GE Johnson
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 30
Columbine HS ndash Addition amp Renovation
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 31
Alameda HS ndash Addition amp Renovation
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 32
Conifer HS ndash Addition amp Renovation
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 33
2020 Field ImprovementsAwest HS Columbine HS Golden HS
Green Mountain HS Pomona HS Standley Lake HS
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 34
New Building Additions amp RenovationsStart Summer Fall 2020
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 35
Bell MS ndash 1 Story - 4 Classroom Addition
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 36
CTE South ndash New Building
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 37
Jefferson HS ndashAddition amp Renovation
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 38
Lumberg ES ndash 4 CR Addition
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 39
Manning Option ndash Addition amp Renovation
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 40
Wayne Carle ndash Classroom Addition
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 41
Parmalee ES ndash Classroom Addition
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 42
2020-21 DAC School Budget Survey Results
SummaryJanuary 2020
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 43
Survey Background
bull Available to all School Accountability Committees
bull Administered online
bull Open from November 1 through December 20 2019
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 44
Responses by Level
137 Schools
Elementary 63Middle 14High
14Multi-level 9
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 45
Responses by Articulation Area
All neighborhood amp option schools responded
One charter school responded
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 46
Respondent Role
Nearly 90 of responses submitted with the principal
About two-thirds submitted with a SAC chairmember
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 47
SAC Membership
Respondents were directed to ldquocheck all that applyrdquo so responses exceed 100
The schools current SAC includes
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 48
SAC Meeting FrequencySAC meets (check the most accurate answer)
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 49
SAC Meeting Attendance
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 50
The agendas for SAC meetings are typically
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 51
Minutes and agendas for SAC meetings are typically
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 52
As part of the Budget Prioritization Process our SAC
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 53
Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 2019
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 54
UIP amp Budget Priorities
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 55
Spending Priorities by Level
The next 3 slides summarize SAC spending priorities by level for
bull 1 spending priority (slide 15)
bull 2 spending priority (slide 16)
bull 3 spending priority (slide 17)
Each slide shows descending order of priority by total counts
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 56
SCHOOL LEVEL 1 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
Additional classroom teachers 39 3 5 7 54
MentalBehavioral Health supports 11 2 4 2 19
Additional elective programming (world languages technology additional Art Music PE)
6 3 2 11
Instructional coach 8 8
Instructional resources 2 3 1 6
Literacy interventions 5 1 6
Professional development 2 1 3 6
Math interventions 2 2 1 5
Additional administrators (assistant principal(s) and deans) 3 1 4
Additional paraaide timesupport 2 1 1 4
Teacher release time for professional developmentPLC 1 2 3
Technology (student devices computer labs classroom tools softwareapps etc)
2 2
Grand Total (items with total count of 1 not shown on slide see full report)
84 18 19 12 133
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 57
SCHOOL LEVEL 2 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 12 2 1 4 19
Additional paraaide timesupport 12 1 1 14
Additional elective programming (world languages technology additional Art Music PE) 6 1 5 1 13
Additional administrators (assistant principal(s) and deans) 10 1 11
Additional classroom teachers 4 2 2 1 9
Additional Digital Teacher Librarian (DTL) 9 9
Literacy interventions 5 4 9
Instructional coach 4 2 1 7
Teacher release time for professional developmentPLC 6 1 7
Instructional resources 3 1 2 6
Math interventions 4 1 1 6
Professional development 2 2 1 5
Adding STEMSTEAM programming 1 1 2 4
Technology (student devices computer labs classroom tools softwareapps 3 1 4
Grand Total (items with 3 or less total count not shown on slide see full report) 84 18 19 12 133
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 58
SCHOOL LEVEL 3 SPENDING PRIORITY BY LEVEL Elementary Middle High Multi-Level Total Count
MentalBehavioral Health supports 10 2 3 1 16
Additional paraaide timesupport 12 1 1 14
Literacy interventions 8 2 1 1 12
Additional classroom teachers 5 2 3 1 11
Professional development 7 1 2 1 11
Additional elective programming (world languages technology additional Art Music PE)
5 1 1 1 8
Instructional coach 6 1 1 8
Additional Digital Teacher Librarian (DTL) 6 1 7
Instructional resources 6 1 7
Math interventions 4 2 1 7
Supplemental resources for at-risk student populations 3 3 6
Technology (student devices computer labs classroom tools softwareapps etc)
3 1 2 6
Grand Total (items with 4 or less total count not shown on slide see full report)
83 18 18 12 131
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 59
DAC RECOMMENDATIONS
bull DAC RECOMMENDS SBB FUNDING
bull Specifically to meet school staffing needs for additional educators
bull DAC RECOMMENDS CONTINUED FOCUS ON MENTALBEHAVIORAL HEALTH SUPPORT
bull DAC RECOMMENDS MAINTAINING CURRENT FUNDING FOR DUIP INITIATIVES
bull DAC SUPPORTS FAMILY ENGAGEMENT THROUGH FSCP PROGRAMMING
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion Page 60
QuestionsDiscussion
Presentation DAC 2019 BondUpdate 20200218 Presentation DAC 2019 BondUpdate 20200218 Slide Number 1 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 2019 Update 20200218 DAC ConstSlides 2019-20 DUIP 2520 draft 2019 DUIP Targets 2019-20 DUIP 12120 2019-20 DUIP 121619 draft Presentation DAC SchoolBudgetSurveyResultsSummary 021820 2020-21 DAC School Budget Survey Results Summary Survey Background Responses by Level Responses by Articulation Area Respondent Role SAC Membership SAC Meeting Frequency SAC Meeting Attendance The agendas for SAC meetings are typically 13 Minutes and agendas for SAC meetings are typically As part of the Budget Prioritization Process our SAC 13 Please rate the degree to which the SAC provided input into the development ofrevisions to the schoolrsquos Unified Improvement Plan (UIP) during fall 201913 UIP amp Budget Priorities Spending Priorities by Level Slide Number 15 Slide Number 16 Slide Number 17 DAC RECOMMENDATIONS QuestionsDiscussion 
