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MASTER FACILITY PLAN�

Implementation Update

Buena Vista School District

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MFP STATUS AND WORK TO DATE

Growth needs
Security concerns
Large capital improvement projects
Small capital improvement projects
Cultural shift in maitenance operations

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GROWTH NEEDS

New pre-school

Housed in contiguous structure
Security and Safety Concern
Consolidate two campuses

Re-model AVP south east wing for additional classrooms
Add heating and lighting to Sprung Building to function as practice space and indoor recess space.
Move Maintenance Department to Gregg drive property

Additional structures for both departments to use
Server/Technology building location TBD

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SAFETY/SECURITY ENHANCEMENTS

Preschool

Housed in contiguous structure
Security and Safety Concern
Consolidate two campuses

Avery Parsons

Upgraded keycard/camera system

CCHS

Security audit for improvements to egress/cameras

MS/HS

Industrial Arts HVAC

Admin

Accessibility to admin building
Remediation/Demo plan for Mcginnis gym

Bus Barn

Parking lot lighting
Gate repair

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AVERY PARSONS�CAPITAL IMPROVEMENTS

Replace lighting with LED fixtures throughout
Interactive displays in old wing classrooms
Improvements to field including landscape and hardscape for adequate accessibility to field and bleachers

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ADMIN BUILDING CAPITAL IMPROVEMENTS

Tuck pointing of exterior brick.
Demo connection to Mcginnis gym.
Egress and accessibility paths.
Lighting
HVAC

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MS/HS CAMPUS CAPITAL IMPROVEMENTS

Industrial arts building

HVAC
Lighting
Doors
Painting

Red Shed improvements for conditioned storage of sporting equipment
Track surface and field upgrades
MS hard surface play area
Red Gym wall painting and wood panelling
Wrestling room ceiling installation, floor covering and wall painting

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CHAFFEE COUNTY �HIGH SCHOOL �CAPITAL IMPROVEMENTS

HVAC
Stucco repair/sealer
LED lighting installation

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BUS BARN�CAPITAL IMPROVEMENTS

Paved surface
Covered parking with hardsurface
Expanded shop with wash bay
Roof repair or replacement

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NEXT STEPS

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Maintenance team weekly meetings to discuss schedule and budget for self performed projects

Continue identifying creative financing options to raise funds through BEST, Historical Society, Outside Grants and Donations

Evaluate current land holdings for how they can be best used to address the current needs

Board Facilities team meetings once a month to discuss course of action for major project /growth improvements

Board Actions

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QUESTIONS?

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