Capital Facilities Update
Capital Facilities Update February, 2016
Unlimited Possibilities
EXISTING CONDITIONS SOUTH RIDGE ELEMENTARY
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
525
577
K-6
61,049
UNION RIDGE ELEMENTARY
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
700
800
K-6
81,821
VIEW RIDGE MIDDLE SCHOOL
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
297
386
7-8
45,291
RIDGEFIELD HIGH SCHOOL
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
637
696
9-12
143,996
City of Ridgefield
Unlimited Possibilities
Enrollment in 2035 Forecast Baseline
K-6 2,961
7-8 860
9-12 1,442
Total 5,263
Alternative
3,835
1,155
2,186
7,176
Unlimited Possibilities
Capital Facilities Advisory Committee Serve as an advisory committee to the Board of
Directors and Superintendent Encourage community-wide input Make fiscally responsible recommendations that reflect RSD’s aspirations and our community values and priorities
Unlimited Possibilities
CFAC Duties Evaluate current conditions and needs Review proposed concepts Explore specific program needs in detail Host a community forum to solicit valuable
input on capital facilities needs Develop decision-making criteria for facility needs Make recommendations to the Board Unlimited Possibilities
District Purpose Statement Ridgefield School District aspires to be the state's premier district, leveraging strong community partnerships to provide each student personalized learning experiences, opportunities, and skills that ensure success and unlimited possibilities.
Unlimited Possibilities
Possible Solutions Build K-12 Short-term Capacity Purchase Portables Build 5-8 and 9-12 Capacity (Phase I) Build a New School for Grades 5-8
5-6 Intermediate and 7-8 Middle School
Replace a Classroom building at RHS Improve safety/security at UR, SR, and existing RHS Potential collaboration with City of Ridgefield for new athletic/recreational facilities
Purchase Portables RIDGEFIELD K-8 STUDENT PORTABLE NEEDS 6
4000
25
41
69
92
PORTABLES NEEDED * 25 students per portable
3600 3200
2800
Baseline (K-8)
2400
EH Projection
2000 1600 1200 2015
2020
2025
2030
2035
RIDGEFIELD 9-12 STUDENT PORTABLE NEEDS 1600
7
17
20
29
PORTABLES NEEDED * 28 students per portable
1400 1200
Baseline (9-12)
1000
EH Projection
800 600 2015
2020
2025
2030
2035
Build New Schools for Grades 5-8 • Proposed 1200 student 5-6 & 7-8 schools on a shared campus and with shared core facilities. • Site area required 20-25 acres • Projected Total Project Cost $69,800,000
Build New Schools for Grades 5-8 Project Costs Summary Total: Area: Direct Construction $/SF: Direct Construction Cost: Owners Contingency 5%: Construction Contingency 5%: Inflation to July 2018: Sales Tax: Soft Costs 25%: (Furniture, equipment, fees, permits, technology)
*Rider Levett Bucknall Cost Estimator
$69,869,462 150,000 GSF $275/SF $41,250,000 $2,062,500 $2,062,500 $7,000,909 $4,399,576 $13,093,977
Replace a Classroom Pod at Ridgefield HS 1500
1300
9-12 Projected Enrollment (EH) Current RHS Capacity
9-12 enrollment could exceed new capacity by 2028
1100
Current Capacity + new POD
900
700
500 2015
2020
2025
PROJECTED GROWTH AT RIDGEFIELD HIGH SCHOOL
2030
2035
Replace Classroom Building at RHS
• Demo Pod • Construct new two-story pod • Projected Total Project Cost $22,000,000
Historical Tax Rates Year
M & O Levy ($)
Bonds ($)
Total ($)
2001
2.14
0.58
2.68
2002
2.47
0.60
3.08
2003
2.49
0.59
3.08
2004
2.38
0.55
2.93
2005
2.14
0.42
2.56
2006
1.87
0.08
1.94
2007
1.44
0.05
1.49
2008
1.41
0.05
1.46
2009
1.49
0.05
1.54
2010
1.92
0.05
1.97
2011
2.06
0.06
2.11
2012
2.16
0.06
2.22
2013
2.27
1.72
3.99
2014
2.17
1.61
3.77
2015
2.06
1.46
3.52
2016
1.97
1.41 Unlimited Possibilities
3.38
Tax Rate Comparison (2015) District
Bonds ($)
Green Mountain Ridgefield
1.4567
Mt. Pleasant
M & O ($)
Capital ($)
Total ($)
2.9384
0.4772
3.4156
2.0587
3.5154
3.6416
3.6416
La Center
1.4856
3.0980
4.5836
Woodland
1.8904
2.7565
4.6470
Battle Ground
0.8630
3.8372
4.7002
Washougal
1.6654
3.0096
0.3326
5.0077
Vancouver
1.5741
3.2554
0.2910
5.1205
Evergreen
1.8520
3.6757
Hockinson
1.8350
3.3315
0.4988
5.6652
Camas
2.9493
2.8663
0.3132
6.1288
5.5277
Unlimited Possibilities
Looking Back to Look Forward
Unlimited Possibilities
Subcommittees Special Education General Education
Athletics/Extra-Curriculars School Safety
Unlimited Possibilities
Questions?
Unlimited Possibilities
Unlimited Possibilities
EXISTING CONDITIONS SOUTH RIDGE ELEMENTARY
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
525
577
K-6
61,049
UNION RIDGE ELEMENTARY
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
700
800
K-6
81,821
VIEW RIDGE MIDDLE SCHOOL
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
297
386
7-8
45,291
RIDGEFIELD HIGH SCHOOL
CAPACITY
ENROLLMENT
GRADE CONFIG.
SQUARE FTG.
637
696
9-12
143,996
City of Ridgefield
Unlimited Possibilities
Enrollment in 2035 Forecast Baseline
K-6 2,961
7-8 860
9-12 1,442
Total 5,263
Alternative
3,835
1,155
2,186
7,176
Unlimited Possibilities
Capital Facilities Advisory Committee Serve as an advisory committee to the Board of
Directors and Superintendent Encourage community-wide input Make fiscally responsible recommendations that reflect RSD’s aspirations and our community values and priorities
Unlimited Possibilities
CFAC Duties Evaluate current conditions and needs Review proposed concepts Explore specific program needs in detail Host a community forum to solicit valuable
input on capital facilities needs Develop decision-making criteria for facility needs Make recommendations to the Board Unlimited Possibilities
District Purpose Statement Ridgefield School District aspires to be the state's premier district, leveraging strong community partnerships to provide each student personalized learning experiences, opportunities, and skills that ensure success and unlimited possibilities.
Unlimited Possibilities
Possible Solutions Build K-12 Short-term Capacity Purchase Portables Build 5-8 and 9-12 Capacity (Phase I) Build a New School for Grades 5-8
5-6 Intermediate and 7-8 Middle School
Replace a Classroom building at RHS Improve safety/security at UR, SR, and existing RHS Potential collaboration with City of Ridgefield for new athletic/recreational facilities
Purchase Portables RIDGEFIELD K-8 STUDENT PORTABLE NEEDS 6
4000
25
41
69
92
PORTABLES NEEDED * 25 students per portable
3600 3200
2800
Baseline (K-8)
2400
EH Projection
2000 1600 1200 2015
2020
2025
2030
2035
RIDGEFIELD 9-12 STUDENT PORTABLE NEEDS 1600
7
17
20
29
PORTABLES NEEDED * 28 students per portable
1400 1200
Baseline (9-12)
1000
EH Projection
800 600 2015
2020
2025
2030
2035
Build New Schools for Grades 5-8 • Proposed 1200 student 5-6 & 7-8 schools on a shared campus and with shared core facilities. • Site area required 20-25 acres • Projected Total Project Cost $69,800,000
Build New Schools for Grades 5-8 Project Costs Summary Total: Area: Direct Construction $/SF: Direct Construction Cost: Owners Contingency 5%: Construction Contingency 5%: Inflation to July 2018: Sales Tax: Soft Costs 25%: (Furniture, equipment, fees, permits, technology)
*Rider Levett Bucknall Cost Estimator
$69,869,462 150,000 GSF $275/SF $41,250,000 $2,062,500 $2,062,500 $7,000,909 $4,399,576 $13,093,977
Replace a Classroom Pod at Ridgefield HS 1500
1300
9-12 Projected Enrollment (EH) Current RHS Capacity
9-12 enrollment could exceed new capacity by 2028
1100
Current Capacity + new POD
900
700
500 2015
2020
2025
PROJECTED GROWTH AT RIDGEFIELD HIGH SCHOOL
2030
2035
Replace Classroom Building at RHS
• Demo Pod • Construct new two-story pod • Projected Total Project Cost $22,000,000
Historical Tax Rates Year
M & O Levy ($)
Bonds ($)
Total ($)
2001
2.14
0.58
2.68
2002
2.47
0.60
3.08
2003
2.49
0.59
3.08
2004
2.38
0.55
2.93
2005
2.14
0.42
2.56
2006
1.87
0.08
1.94
2007
1.44
0.05
1.49
2008
1.41
0.05
1.46
2009
1.49
0.05
1.54
2010
1.92
0.05
1.97
2011
2.06
0.06
2.11
2012
2.16
0.06
2.22
2013
2.27
1.72
3.99
2014
2.17
1.61
3.77
2015
2.06
1.46
3.52
2016
1.97
1.41 Unlimited Possibilities
3.38
Tax Rate Comparison (2015) District
Bonds ($)
Green Mountain Ridgefield
1.4567
Mt. Pleasant
M & O ($)
Capital ($)
Total ($)
2.9384
0.4772
3.4156
2.0587
3.5154
3.6416
3.6416
La Center
1.4856
3.0980
4.5836
Woodland
1.8904
2.7565
4.6470
Battle Ground
0.8630
3.8372
4.7002
Washougal
1.6654
3.0096
0.3326
5.0077
Vancouver
1.5741
3.2554
0.2910
5.1205
Evergreen
1.8520
3.6757
Hockinson
1.8350
3.3315
0.4988
5.6652
Camas
2.9493
2.8663
0.3132
6.1288
5.5277
Unlimited Possibilities
Looking Back to Look Forward
Unlimited Possibilities
Subcommittees Special Education General Education
Athletics/Extra-Curriculars School Safety
Unlimited Possibilities
Questions?
Unlimited Possibilities
