1. New Market Skills Center Draft 10 Year Major Projects Capital Plan
Administrative Council
December 2, 2011
12/02/2011

2. Guidelines - RCW 28A
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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3. 12/2/2011

4. Professional Assistance
Contract with Tovani Hart Architects
Develop 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
12/02/2011

5. Project Overview 2013-2017 Growth Modernization
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
Modernization
Energy Efficiency Upgrades – Envelope, Mechanical and Electrical systems
Existing Lab Modernizations – Configuration, Technology Distribution and Equipment
Interior Finishes
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6. and
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
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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7. New Market Skills Center Major Projects Draft Ten-Year Plan
Biennium
New Market Skills Center
$1,600,000 Est.
$21,200,000 Est.
Minor Works
10% Local Contribution (incl. in-kind)
$160,000
$2,120,000
N/A
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– Minor Works – As needed
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8. 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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9. 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, Submit Draft of New Market Skills Center 10 year plan to OSPI.
January 20, Administrative Council Action
Consider approving a resolution recommending that Tumwater School District Board approve the 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 – Skills Center Guidelines
January 26, 2012 – Tumwater School Board approve final 10 year plan
January 27, Submit project proposal to OSPI
May 1, Submit final project budget to OSPI
12/02/2011

10. Recommended Administrative Council Action
The Council approves the Draft version of New Market Skills Center 10 year Major Projects Capital plan as presented.
12/02/2011