28
Meeting Growing Meeting Growing Needs Needs

Capital Projects 200809 Revised

Embed Size (px)

DESCRIPTION

 

Citation preview

Page 1: Capital Projects 200809 Revised

Meeting Growing Meeting Growing NeedsNeeds

Page 2: Capital Projects 200809 Revised

GROWING ENROLLMENTS GROWING ENROLLMENTS PRESENTPRESENTBIG CHALLENGESBIG CHALLENGES

Puyallup is the ninth largest district in Washington

21,500 students and growing

Page 3: Capital Projects 200809 Revised

2004 SCHOOL BOND 2004 SCHOOL BOND PROJECTSPROJECTS

Constructed Glacier View Junior High and rebuilt Aylen and Kalles junior high schools

Built Carson and Edgerton elementary schools

Provided for a classroom wing at Puyallup High School East Campus, Phase 1

Page 4: Capital Projects 200809 Revised

2004 SCHOOL BOND 2004 SCHOOL BOND PROJECTSPROJECTS

Relocated Information Technology Center/ added South Hill Transportation Satellite

Provided computers for students and staff

Remodeled portions of schools and classrooms

Completed infrastructure and lifecycle projects

Page 5: Capital Projects 200809 Revised

2009 SCHOOL BOND 2009 SCHOOL BOND AND CAPITAL LEVYAND CAPITAL LEVY

Schools are continuing to grow and change

Enrollments are outpacing classroom capacity

Aging schools are in need of replacement

Outdated technology must be upgraded

Page 6: Capital Projects 200809 Revised

2009 SCHOOL BOND2009 SCHOOL BONDPROJECTSPROJECTSEight Projects TotalTimeline: Five YearsConstruction projects include:

- One new elementary school- Three rebuilt elementary schools- Major additions at three high schools- Upgrades to seven elementary lunch areas

Page 7: Capital Projects 200809 Revised

Six Projects Total Timeline: Six Years

2009 CAPITAL LEVY2009 CAPITAL LEVYPROJECTSPROJECTS

Projects list:- Increased computer bandwidth- Student and staff computer replacements- Bus rider check-in and GPS routing systems- Seismic upgrades- Accessibility improvements- Building lifecycle improvements

Page 8: Capital Projects 200809 Revised

2009 SCHOOL BOND 2009 SCHOOL BOND CAPITAL PROJECTSCAPITAL PROJECTS

Page 9: Capital Projects 200809 Revised

NEW ELEMENTARY SCHOOLNEW ELEMENTARY SCHOOL750-student elementary school near 144th

Street East and 80th Avenue EastEases overcrowding at neighboring schoolsReady for 2012-2013 school year

Page 10: Capital Projects 200809 Revised

REPLACE FIRGROVE REPLACE FIRGROVE ELEMENTARYELEMENTARY

550-student replacement school built further from road to increase safety

Outdated school needs improved student learning upgrades

Ready for 2012-13 school year

Page 11: Capital Projects 200809 Revised

REPLACE SPINNING REPLACE SPINNING ELEMENTARYELEMENTARY

550-student replacement school built further from road to increase safety

Old building needs technology improvements

Ready for 2013-2014 school year

Page 12: Capital Projects 200809 Revised

REPLACE WALLER ROAD REPLACE WALLER ROAD ELEMENTARYELEMENTARY

550-student replacement school built further from road to increase safety

Outdated school needs modern classroom improvements

Ready for 2013-2014 school year

Page 13: Capital Projects 200809 Revised

EMERALD RIDGE HIGH EMERALD RIDGE HIGH CLASSROOMSCLASSROOMS400-student classroom addition Major remodel of the commons,

library and science areasReady for 2011-12 school year

Page 14: Capital Projects 200809 Revised

PUYALLUP HIGH PHASE TWOPUYALLUP HIGH PHASE TWO200-student classroom additionIncludes general classrooms, arts,

and science lab spaceReady for 2011-12 school year

Page 15: Capital Projects 200809 Revised

ROGERS HIGH EXPANSIONROGERS HIGH EXPANSIONPractice gymnasium and performing

arts equipment storageReady for 2012-13 school year

Page 16: Capital Projects 200809 Revised

UPGRADE LUNCH SERVICE UPGRADE LUNCH SERVICE AREASAREASCreate dedicated food service space

at Fruitland, Karshner, Mt. View, Northwood, Pope, Ridgecrest, and Sunrise elementary schools

Eliminate need to serve meals in temporary spaces such as libraries and hallways

Page 17: Capital Projects 200809 Revised

2009 CAPITAL LEVY 2009 CAPITAL LEVY PROJECTSPROJECTS

Page 18: Capital Projects 200809 Revised

REPLACE AGING COMPUTERSREPLACE AGING COMPUTERSReplace outdated

computers for students and staff

Increase capacity to meet advanced technology requirements

Page 19: Capital Projects 200809 Revised

DISTRICTWIDE COMPUTER DISTRICTWIDE COMPUTER BANDWIDTH UPGRADEBANDWIDTH UPGRADE

Significantly increase amount of computer data that can be shared at one time

Meet ever-increasing technology demands

Page 20: Capital Projects 200809 Revised

DISTRICTWIDE COMPUTER DISTRICTWIDE COMPUTER BANDWIDTH UPGRADEBANDWIDTH UPGRADE

Create districtwide connected library system

Improve efficiency and reduce costs

Page 21: Capital Projects 200809 Revised

SCHOOL BUS RIDER CHECK-IN SCHOOL BUS RIDER CHECK-IN AND GPS ROUTING SYSTEMAND GPS ROUTING SYSTEMCreate student check-in system to improve

safety and securityInstall Global Positioning System (GPS)

devices on all busesUse route analysis

software to improve fuel efficiency and reduce costs

Page 22: Capital Projects 200809 Revised

LIFECYCLE, ACCESSIBILITY, AND LIFECYCLE, ACCESSIBILITY, AND SEISMIC IMPROVEMENTSSEISMIC IMPROVEMENTSUpgrade roofs, heating and cooling systems,

flooring, plumbing, and fields at several schools

Improve wheelchair access to parking lots, buildings, and fields throughout the district

Improve the ability of buildings to absorb the effects of earthquakes

Page 23: Capital Projects 200809 Revised

WHAT IS THE COST?WHAT IS THE COST?$2.45 per $1,000 of

assessed valuationIncrease of 58 cents

over the 2008 tax rate

Page 24: Capital Projects 200809 Revised

OVERSIGHT & PARTNERSHIPOVERSIGHT & PARTNERSHIP

Bond Oversight Committee helps District assure funds are spent wisely

District and community are partners in meeting growing needs

BOND OVERSIGHT COMMITTEE

Page 25: Capital Projects 200809 Revised

CONTINUED CONTINUED PARTNERSHIPPARTNERSHIPLook ahead to

future needsCommunity

continues to grow

Page 26: Capital Projects 200809 Revised

YOUR INVOLVEMENTYOUR INVOLVEMENTIS CRITICALIS CRITICALStay informed about

capital projects and future needs

Join in celebrations as new facilities are completed

Work with us to meet future challenges together

Page 27: Capital Projects 200809 Revised

SCHOOL BOND AND CAPITAL SCHOOL BOND AND CAPITAL LEVY ELECTIONLEVY ELECTION

March 10, 2009Register to vote

Page 28: Capital Projects 200809 Revised

Visit online at: www.puyallup.k12.wa.us

For More InformationCall (253) 841-8703