1. Long Range Planning Update
Presented By: Scott Nielsen
December 11, 2018

2. New Construction Updates
Middle School/High School Projects
Design Advisory Group Update
Community Engagement Update
Closing on the Wellington property is scheduled for January 25, 2019
Anticipated opening: Fall 2022
The Athletics Complex at the Prospect Site is anticipated to open in Fall 2021
Scott

3. New Construction Updates
PSD Futures Lab
Update on program pilot for and
Design Advisory Group Update
Transportation Center
Planning continues
Scott

4. Ongoing Facilities Update
$40 Million in Ongoing Facilities Improvements
Process for Changes to the List
Received feedback from principals prior to Thanksgiving
Staff will review content and update the list
Timeline for Implementation
Project timelines and budget codes will be established by January 2019
Projects administered by Operations will be implemented over a three to four year period
Furniture and equipment identified in the list will be managed in like categories, with scheduling taking place January 2019 (for larger furniture replacements or equipment requiring coordination with Facilities). Purchasing will be conducted according to that plan.
Dave & Pete

5. New Construction Updates
Zach Elementary School Addition
Design currently being refined and construction documents are being prepared
Construction of addition to replace existing modulars will take place while school is in session
One modular will remain for the short-term
Anticipated completion: late 2019
Design work: Fall 2018
Construction begins: Spring 2019
Pete

6. New Construction Updates
Southeast Elementary School
Developer continues to work on site infrastructure projects
Update on Architect Selection
RFP has been issued and will close December 12
Architect selection anticipated January 2019
Design to begin in early 2019 and continue to early 2020
Anticipated opening: Fall 2021
Pete