Montrose MP Strategic Plan Priority 2 Items

 

Montrose County School District

Master Capital Plan

 

    School District Website

         
    Welcome Page   Process Overview    Research & Investigation     Master Capital Plan     Implementation    
         
   

Strategic Plan

   
   

Select from the Icoms below for more information about each Disctrict Priority and identified improvement projects:

priority1 iconpriority2 iconpriority3 iconpriority4 iconpriority5 iconpriority6 iconpriority7 icon

 
 
 

   header priority 1

 

 
   

In reviewing the current Early Childhood Center facilities, government regulations and local demand for services, it became very clear to the Planning Advisory Team that expanding the ECC program and associated facilities should be a priority for the District. The following considerations guide the decision to make Early Childhood Center a high priority.

ECC needs diagram final

Government Mandates

Federal mandates required that the ECC programs offer full-day, full school year to 46 Head Start eligible children in 2021. Head Start law requires that ECC will need to offer full-day, full school year preschool program to all 102 allocated Head Start opportunities. No compliance date has been determined, however, the law still exists and will require compliance.

The new State Department of Early Childhood is currently developing the guidelines for the universal preschool program. Implementation of the universal preschool program will begin in 2023. While the details of this program are not fully defined, the effects will result in an increased preschool student population.


Local Demand

Montrose County is currently considered a “childcare desert.” The demand for preschool and early childhood care will require additional facilities to meet the needs of the Montrose County community. The State Demographer is expecting significant growth in the early childhood population. Additional, or larger facilities, would be necessary to bridge the gap for students and families needing and wanting services. Please refer to the link below for the Montrose Childcare Needs Assessment.

Montrose Childcare Needs Assessment


Improved Student Performance

Many studies show early childhood education provides a solid foundation for learning and is a measurable benefit for student achievement. The District desires to expand preschool programming that is more diverse and equitable. To adequately meet this commitment for our community, a larger facility would be necessary to serve an increased number of children.


Facility Considerations

The ECC program is currently operating in modular classrooms buildings at three campuses. The main campus is located near the District Administration offices and consists of fifteen modular buildings. Two modular classroom buildings are being used for this program at the Olathe Elementary School campus. One modular building is being used at Johnson Elementary School to offer preschool programming. Most of these District modular buildings are outdated and expensive for the District to operate and maintain. Safety and security are other valid concerns with students moving from building to building.

A new, larger capacity facility would be necessary to accommodate the anticipated enrollment growth and to allow the District to move out of the modular classroom buildings at the main campus and Johnson Elementary campus. The facility in Olathe will continue to be used with planned facilities upgrades.
The modular buildings at the Olathe Campus are newer and in good condition. Planned improvements will provide for program expansion and continued development.

The Planning Advisory Team studied multiple options for the new ECC facility. It was agreed that both of the District owned sites, at Johnson Elementary School and Brown Ranch, should continue to be studied. Test fits for both sites are included as part of this master plan.

   
         
    Identified Projects:    
   
 
  1. New ECC Facility 
    Construct a new Early childhood Center Facility on the District owned Brown Ranch site or the vacant District owned property at Johnson Elementary. The new facility will accommodate students from the Montrose and surrounding community. The facility will be approximately 55,000 sq. ft. and have a preschool student capacity of approximately 360 preschool students.

     Preliminary Conceptual Space Program

    Preliminary Conceptual Site Plan TEST FIT

    OPTION A: Brown Ranch Site

    The following site plan is used for TEST FIT purposes only.
    All future improvements are subject to stakeholder input through a future planning process.

     Priority 2 ECC Site Plan on Brown Ranch Site

       

      Preliminary Conceptual Site Plan TEST FIT

      OPTION B: Johnson Elementary School Site

      The following site plan is used for TEST FIT purposes only.
      All future improvements are subject to stakeholder input through a future planning process.

      Priority 2 ECC Site Plan on Johnson Site

       

      Estimated Project Costs:

      Construction Costs (from FCI):   $20,430,434
      Owner Soft Costs (25%):             $5,107,608
      Owner Contingency (15%):         $3,064,565
      Total:                                           $28,602,607

      Concept Planning Construction Cost Estimate (by FCI)

       

       
       
      1. Remove ECC Modulars Classrooms (Main Campus)
        Remove ECC modular classrooms at the main campus and clean up the open site area for future District use.
            a.  Estimated Project Costs: Included Above
       
       
      1. Remove ECC Modulars Classrooms (Johnson Elementary School)
        Remove one ECC modular classroom building at Johnson Elementary School and clean up the open site area for future school use.
            a. Estimated Project Costs: Included Above
       
       
      1. Improve ECC Facility in Olathe
        Perform identified repairs and improvements of ECC facility in Olathe.
            a. Identified Repair and Facility Improvements:
                •  0-25 Deficiency Category and 26-50 Deficiency Category assessment items
            b. Estimated Project Costs: $200,000
       
         

       

      Select from the Icons below for more information about each District Priority and identified improvement projects:

      priority1 iconpriority2 iconpriority3 iconpriority4 iconpriority5 iconpriority6 iconpriority7 icon

       
       
        Welcome Page   Process Overview    Research & Investigation     Master Capital Plan     Implementation  
       
       
       

      Quick Links / Additional Information

       
       

      BEST Program Information
      Colorado Department of Energy (CDE) Assessment
      School District Website
      Montrose Childcare Needs Assessment

       
           
        Thank you for taking the time to review and consider the Master Planning Process.
      Feel free to share your thoughts by email with us at: feedback@mcsd.org