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PPS 2015 Bond Program�Sequence and Timeline

  • Site Master Plans developed using charrettes with Steering Committee, Advisory Groups and Core Team have allowed us to develop the sequence and timeline of our bond projects.

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  • Constraints in developing sequence and timeline

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    • Must have a logical path to complete the Campus Master Plan and other improvements
    • Must allow us to maintain and support daily operations
    • Must meet the timeline of funding from the two bond sales

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Program Sequence and Timeline�Considerations

  • Safety and site accessibility
  • Educational continuity
  • Athletics and co-curricular programming impact
  • Consideration of logical and efficient design and construction sequencing
  • Operational capabilities
    • Facility operations and logistics support
    • Shutdown and startup transition (equipment, technology, etc.)

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Program Sequence and Timeline�Dependencies

  • Several components are dependent upon others

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    • New stadium at PNHS before rebuilding stadium at PCHS
    • New North Middle must be complete before redevelopment of existing North Middle school site
    • New middle school design informs improvements for PWMS

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  • Verified cash flow requirements to meet fund availability timeline

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    • First bond sale in spring of 2016
    • Second bond sale spring of 2019

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Program Sequence and Timeline�Next Steps

  • Design phase continues through balance of 2016
  • Schematic and Design Development
    • New middle schools
    • New stadiums
    • New pool facilities
    • Site improvements
  • Targeting optimal construction bidding window
  • Subsequent design work
    • West Middle School improvements
    • PCEC/CK facility improvements

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Program Sequence and Timeline�Anticipated Start and Completion

  • PNHS stadium / athletics Spring 2017 thru summer 2018
  • New North Middle School Spring 2017 thru summer 2019
  • New pool @ Central campus Spring 2017 thru winter 2018
  • New Central Middle School Spring 2018 thru summer 2020
  • PCHS stadium / athletics Spring 2018 thru summer 2019
  • PCEC/CK improvements Spring 2019 thru fall 2019
  • West Middle School Renovate Spring 2019 thru summer 2020
  • New pool @ Northern campus Summer 2019 thru winter 2020

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Program Sequence and Timeline�Buses and Technology

  • Buses will be acquired in phases over five years
    • Began this past January (next purchase summer of 2017)

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  • Technology will be acquired in phases over five years
    • Supporting ongoing instruction(1 to 1)
    • Other tech element Installed as new facilities come on line

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Program Sequence and Timeline�Summary

  • Engaged many resources and stakeholders to create plan
  • Focused on safety, educational and operational needs, athletic programming, budgetary constraints
  • Allows for district resources to support occupancy
  • Logical and efficient
  • Meets funding availability timeline
  • Will involve some challenges but minimizes disruption while focusing on long-term solutions for district needs
  • Will evolve as we move forward through the program
  • Consistent with our “Guiding Principles”

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