Ordinance 3010-07 - Laserfiche WebLink

SECTION 6: CAPITAL FACILITIES PLAN Facilities Needs 2006-2011 District -wide enrollment is projected to peak in 2006 and 2010 before declining in 2011. During this six year time period the anticipated enrollment levels will be below existing capacities at the middle and high school levels, but over capacity at the elementary school level. Enrollment and capacity projections are presented together for comparison purposes in Table 7 — Permanent Facility Capacity Calculations 2005-2025. Planned Improvements Adding Student Capacity The following is an outline of the projects that add capacity and are considered necessary to accommodate the students forecasted in OSPI enrollment projections in the District through 2011. Elementary Schools District -wide elementary school enrollment is projected to reach 8,344 in 2011 as shown in Table 7, an increase of 693 students from the 2005 enrollment of 7,651. This is 433 more students than the existing 2005 elementary school capacity of 7911. In response to this, a new elementary school (Elementary No. 17) with a projected capacity of 565 is being constructed in the southeast portion of the District next to Gateway Middle School. Portable classrooms will also need to be relocated in order to provide sufficient classroom space while avoiding additional construction expense. The total cost is estimated to be approximately $30,115,000. Middle Schools District -wide middle school enrollment is projected to rise in 2006, decline slightly for two years and then increase to its highest level in 2011. Existing middle school capacity will be able to accommodate the anticipated enrollment. An auxiliary gymnasium will be added to North Middle School in order to provide appropriate facilities at that site to accommodate the physical education and athletic programs. Portable classrooms will need to be relocated in order to provide sufficient classroom space while avoiding additional construction expense. The total cost is estimated to be approximately $2,620,000. High Schools District -wide high school enrollment is projected to decline through 2011, and existing high school capacity will be able to accommodate the anticipated enrollment. Portable classrooms will need to be relocated in order to provide sufficient classroom space while avoiding additional construction expense. The total cost is estimated to be approximately $120,000. Everett School District 6 - 1 Capital Facilities Plan