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BSD Capital Improvement Plan
PRIORITY PROJECTS&
TIMELINE
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2
BSD 10 Year Capital NeedsChamplain Elementary School $3,942,042Edmund's Elementary & Middle School $10,007,561Flynn Elementary School $844,036Integrated Arts Academy $1,269,772Sustainability Academy $1,299,837Smith Elementary School $352,556Hunt Middle School $6,103,505IRA Allen $3,239,601Property Services $357,956BHS Accessibility & Maintenance Reserve $1,700,000Design & Contingency $9,883,134
Total Needs over 10 years $39,000,000
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3
Year 1 Priorities
★ Champlain second floor windows (Complete)
★ Voice over IP phone and intercom safety system (Work in Progress)
★ Planning and design work
○ Edmunds C building renovations○ Champlain student drop off lane○ Elementary school 4 classroom addition○ IAA building envelope & HVAC upgrade○ Early Ed Preschool Center
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EDMUND’S “C” BUILDING
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EDMUNDS
“C”
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EDMUNDS “C” BUILDING
Scope of Work Timeline Displacement of Students
Basement Cafeteria Renovation,ADA Secure Entrance
Phase I - Summer 2017(4-6 Month)
NO (Basement overflow PE class ONLY)
Relocation of Admin Staff Phase II - Summer 2018(Summer Vacation)
NO
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CHAMPLAIN ELEMENTARY SCHOOLCURRENT CONDITION
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CHAMPLAIN ELEMENTARY SCHOOL
Scope of Work Timeline Displacement of Students
Second Floor Renovation, Elevator, 4 Classroom Addition, Cafeteria/Kitchen Renovation & Parent Drop Off
Phased over 2 years Students may need to be relocated to off site to alternate location
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INTEGRATED ARTS ACADEMY
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IAAPROPOSED RENOVATIONS
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IAA
INTEGRATED ARTS ACADEMY
Scope of Work Timeline Displacement of Students
Building Windows & Envelope, Cafeteria Renovation and ADA Secure Entrance
Phased over 2 Years Half the student body relocated to off site to alternate location for several months
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150 Colchester Ave.Existing Floor Plan
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CENTRALLY LOCATED EARLY ED CENTER
INITIAL OPTION PLAN “A”
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CENTRAL LOCATED EARLY ED CENTER
PLAN “A”
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PLAN “B”NORTH & SOUTH END
PRESCHOOLS
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SOUTH END EARLY ED CENTER287 Shelburne Road
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SOUTH END EARLY ED CENTER287 Shelburne Road
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SOUTH END EARLY ED CENTER
287 Shelburne Road
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NORTH END SATELLITE PRESCHOOL PROGRAM
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NORTH END SATELLITE PRESCHOOL PROGRAM
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NORTH END SATELLITE PRESCHOOL PROGRAM
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PRESCHOOL OPTIONS
School Project Scope Timeline Displacement of Students Estimated Project Cost
Central Early Ed
Center
9 Classroom
Renovation at 150
Colchester Ave
8-10 Month Construction Period
MAY 18' - JAN/FEB 19'
Relocate Admin Staff to leased office
space - PreK occupancy presence
during construction period $ 4.5 - 5.0 mil
North & South
End Programs
New 5 Classroom
Center at 287
Shelburne Rd.
New 5 Classroom
Satellite Program
332 Ethan Allen
Parkway and
12-14 Month Construction
Period (2 summers & 1
academic year) MAY 18' - AUG
19'
NO $ 5.0 - 5.5 mil
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NORTH END AND SOUTH END PRESCHOOL OPTION SUMMARY
OPTION “B” NORTH & SOUTH PROGRAMS
● Ira Allen used as swing space for displacement of students from other sites during renovation○ Upon completion of other capital improvement projects building could be used for alternate programs or sold
● More convenient for north and south end families● Greater program support options available being adjacent to existing elementary school● More efficient bus routes with less travel time for students● Both sites allow for potential future growth ● Building could be designed to accommodate additional programs on second floor● Proposed site work for both north and south programs also provide significant improvements to
Champlain & Smith for student drop off and pick up● Potential additional Act 166 funding available
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