New Market Skills Center Draft

10 Year Major Projects Capital Plan

Administrative CouncilDecember 2, 2011

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Guidelines - RCW 28A.245.030

• Section (3) The superintendent of public instruction shall develop and deliver a ten-year capital plan… The superintendent … shall adopt rules that set as a goal a ten percent minimum local project contribution threshold for major skills center projects, unless there is compelling rationale not to do so, including but not limited to local economic conditions, …

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Professional Assistance

• Contract with Tovani Hart Architects – Develop 2013-2015 major capital project proposal and

10 year plan for New Market Skills Center– Update the New Market Skills Center Study and

Survey including Building Condition Evaluation forms– Develop Statement of Probable Cost in an OFM

approved format for all components of the 10 year capital plan

– Coordinate input from Tumwater School District

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Project Overview 2013-2017• Growth

– Baking and Pastry Classroom and Lab– Cosmetology Classroom and Lab– Alternative Energy Classroom and Lab– Manufacturing Classroom and Lab– Professional Medical Careers Lab Expansion– Pre-Veterinary Technician Lab Expansion– Criminal Justice Lab– Computer Lab – Building C

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• Modernization– Energy Efficiency Upgrades – Envelope, Mechanical and

Electrical systems – Existing Lab Modernizations – Configuration,

Technology Distribution and Equipment– Interior Finishes

2013-2015 and 2015-2017• 2013-2015

– PreDesign & Design phases for Modernization of Core Facility and Growth Component(opened in Sept. 1985, will be 32 yrs. old if completed in 2017)

– Growth Component adds – 15,000 sf

• 2015-2017– Construction for Modernization of Core Facility

and Growth Component. Project to be phased to allow all programs to continue during construction

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New Market Skills Center Major Projects Draft Ten-Year Plan

Biennium 2013-15 2015-17 2017-19 2019-21 2021-

23

New Market Skills Center $1,600,000

Est.

$21,200,000

Est. Minor Works

Minor Works

Minor Works

10% Local Contribution (incl. in-kind) $160,000 $2,120,000 N/A N/A N/A

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2013 – 2015 PreDesign and Design - Modernization of Core Facility and Growth Component

2015 – 2017 Construction - Modernization of Core Facility and Growth Component

2017 – 2019 Minor Works – As needed

2019– 2021 Minor Works – As needed

2021– 2023 Minor Works – As needed

10% Local Contribution

• New Market Skills Center Capital Maintenance Fund – current balance $132,000.

• Future Discussion:– Current District annual assessment– Current Non co-op districts assessment– Potential New Market Skills Center annual

assessment• Identify In-kind values:

– Land from New Market Street completion - $65K– Other

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Next Steps• Today – Administrative Council action to approve the New

Market Skills Center draft 10 year major projects capital plan.• December 8, 2011 – Tumwater School Board Approval• December 16, 2011 - Submit Draft of New Market Skills

Center 10 year plan to OSPI. • January 20, 2012 - Administrative Council Action

– Consider approving a resolution recommending that Tumwater School District Board approve the 2013-2015 project and estimated costs

– Review updated cost estimates of the 10 year plan– Review 10% match requirements and discuss options– Review Cooperative Agreement and address language deficiencies

with WAC 392-600 – Skills Center Guidelines• January 26, 2012 – Tumwater School Board approve final 10

year plan• January 27, 2012 - Submit 2013-2015 project proposal to OSPI• May 1, 2012 - Submit final 2013-2015 project budget to OSPI

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Recommended AdministrativeCouncil Action

The Council approves the Draft version of New Market Skills Center 10 year Major Projects Capital plan as presented.

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