Ordinance 2529-01 - Laserfiche WebLink

............... ':?;;tiff•:;;.•?:{.fr: .:.iR'��:iy,+.;.?::i:::�i''{::�:::•i:i:i:::'ii:�4<'::j:•`:'h{xA"k`L. •:6.::>; :.. .PIT `• .�► .. .. Facility Needs (2000- 2005) Projected student capacity in permanent facilities for each year of the forecast period (2000-2005) is shown on Table 7. Projected capacity is calculated by subtracting projected FTE enrollment from existing capacity as modified by planned changes in the educational program and proposed construction projects. The amount of projected enrollment above or below projected capacity (after changes) is also shown on Table 7 for each year. Planned Improvements (2000-2005) The following is a brief outline of those projects likely needed to accommodate unhoused students in the Everett School District through the Year 2005 based on OSPI enrollment projections. Modernization projects are not included. The Everett School District has not yet determined the scope and timing of a future bond issue. Elementary Schools In order to accommodate the 540 unhoused elementary students projected in 2005, it will be necessary to construct 23 new elementary school classrooms. These will be constructed as additions to existing elementary schools. In addition, a number of parking lot expansions and property acquisitions are necessary to provide adequate facilities for the enrollment increases. Portables will be relocated to provide sufficient teaching space while avoiding additional construction expense. The total cost, including construction and acquisitions, is estimated to be $10.86 million. Middle Schools Because student enrollment growth is slowing down in the Everett School District, there is no identified permanent additions needed at the Middle School level. Portable relocations will be used to absorb student deficiencies, at an anticipated cost of$125,000. High Schools 14 additional high school classrooms will be necessary to house the projected 318 unhoused high school students. Portable relocations will be used to distribute classroom space where it is needed to maintain the districts Educational Program Standards. Total costs for these additions is $4.64 million. Support Facilities Non-capacity improvements include seismic, telecommunication, utility, roofing and athletic field upgrades, modernization's and a new Maintenance Facility. Site Acquisition and Improvements The District anticipates the needs to acquire one new elementary school site to meet long range forecasts for enrollment growth. Everett School District Section 6 - 1 Capital Facilities Plan