new elementary school...acg/aps jointly funded items $ 5,500,000 $ 5,500,000 tbd3 $ - $ 6,000,000...

NEW ELEMENTARY SCHOOL REED SITE, ARLINGTON PUBLIC SCHOOLS CONCEPT DESIGN SCHOOL BOARD ACTION ITEM APRIL 5, 2018

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Page 1: NEW ELEMENTARY SCHOOL...ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000 TBD3 $ - $ 6,000,000 Total $ 49,000,000 $ 55,000,000 Notes: 1. Approved by the School Board on June 16,

NEW ELEMENTARY SCHOOLREED SITE, ARLINGTON PUBLIC SCHOOLS CONCEPT DESIGNSCHOOL BOARD ACTION ITEM APRIL 5, 2018

Page 2: NEW ELEMENTARY SCHOOL...ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000 TBD3 $ - $ 6,000,000 Total $ 49,000,000 $ 55,000,000 Notes: 1. Approved by the School Board on June 16,

04.05.2018

School Board Action 2

PROPOSED CONCEPT DESIGN

• Staff presented the proposed concept design as an information item at the

March 22, 2018 School Board meeting.

• The content in Exhibits A and B in the presentation are consistent with what

was shown in the information item.

Page 3: NEW ELEMENTARY SCHOOL...ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000 TBD3 $ - $ 6,000,000 Total $ 49,000,000 $ 55,000,000 Notes: 1. Approved by the School Board on June 16,

04.05.2018

School Board Action 3 Integrated Scheme, site plan

RECOMMENDEDSCHEME

Pros

• Lowest loss of open / permeable

space

• Low transition time between classes

• Lowest total energy use per SF

• Lowest required parking

• Builds up on small footprint

• Keeps the most site amenities

• Preferred by BLPC, PFRC, and

community members

Cons

• Minor utility relocation

• Four-story building next to two-story

building and homes

• Demolishes a portion of an existing

asset that is only 9 years old

Exhibit A

Page 4: NEW ELEMENTARY SCHOOL...ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000 TBD3 $ - $ 6,000,000 Total $ 49,000,000 $ 55,000,000 Notes: 1. Approved by the School Board on June 16,

04.05.2018

School Board Action 4

PROJECT FUNDING

FY 2017-26CIP1

Concept Design

Major Construction Bonds $ 38,250,000 $ 38,250,000

Capital Reserve $ 4,000,000 $ 4,000,000

Other (Operating)2 $ 1,250,000 $ 1,250,000

ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000

TBD3 $ - $ 6,000,000

Total $ 49,000,000 $ 55,000,000

Notes:

1. Approved by the School Board on June 16, 2016.

2. Furniture and equipment that cannot be bond funded.

3. Specific source of funding has not yet been determined.

Exhibit B

Page 5: NEW ELEMENTARY SCHOOL...ACG/APS Jointly Funded Items $ 5,500,000 $ 5,500,000 TBD3 $ - $ 6,000,000 Total $ 49,000,000 $ 55,000,000 Notes: 1. Approved by the School Board on June 16,

04.05.2018

School Board Action 5

SCHOOL BOARD MOTION

• Staff presented the proposed concept design as an information item at the

March 22, 2018 School Board meeting.

• The content in Exhibits A and B in the presentation are consistent with what

was shown in the information item.

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