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Bond CBOC Update to BOE _ 10.28.2025.pdf (11,537 KB)

Regular Meeting, October 28, 2025 · item 7.1: Community Bond Oversight Committee Update · 15 pages

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CBOC/Bond Board of Education Update | October 28, 2025

Building for Student Success Bond Summer Construction Review

Summer Construction 2025

$74.5 million 22 sites 2

Building for Student Success Update

Project Timeline - Phases 2, 3, & 4 2025

2026

J J

F

M

A

M

J

J

A

S

O

N

D

J

F

M

2027 A

M

J

J

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S

O

N

D

J

F

M

A

M

J

J

A

S

O

N

D

Ph. 1 Construction Ph. 2 Construction

(const. continues for some projects)

Ph. 3 Schematic Design Ph. 3 Design Development Ph. 3 Construction Documents Ph. 3 Construction Bidding Ph. 3 Construction Ph. 4 Project Team Selection Process Ph. 4 Schematic Design Ph. 4 Design Development Ph. 4 Construction Documents Ph. 4 Construction Bidding Ph. 4 Construction

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Building for Student Success Update

Project Cycle

Construction SUBSTANTIALLY COMPLETE (Phase 1) ● Broomfield High ● Centaurus ● New Vista

Design

ONGOING

ONGOING (Phase 3)

RFP (Phase 4)

● Arapahoe Ridge High/Apex/ Transitions/Boulder Universal ● Boulder High ● Monarch High ● Summit Middle

● Aspen Creek PK-8 ● BCSIS/High Peaks ● Birch Elementary ● Centennial Middle ● Crest View Elementary ● Fairview High ● Lafayette Bus ● Manhattan Middle ● Mapleton ECC ● Platt Middle ● Southern Hills Middle ● Whittier Elementary

● Bear Creek Elementary ● Coal Creek Elementary ● Community Montessori ● Eisenhower Elementary ● Eldorado PK-8 ● Flatirons Elementary ● Foothill Elementary ● Gold Hill Elementary ● Heatherwood Elementary ● Jamestown Elementary ● Kohl Elementary ● Mesa Elementary ● Nederland Elementary ● Nederland MS/HS ● Superior Elementary

(Phase 2) ● Casey Middle ● Escuela Bilingüe Pioneer ● Horizons K-8 ● Louisville Elementary ● Louisville Middle ● Monarch PK-8 ● Ryan Elementary ● Nederland MSHS - (track & field) ● UA Playgrounds Phase II ● Peak to Peak

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Building for Student Success Update

Phase 1 Projects Status ●

Work is substantially complete at all Phase 1 projects.

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Closeout packages are being prepared with general contractors.

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Broomfield will have repairs made to a domestic water line Summer 2026.

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Building for Student Success Update

New Vista ●

Site work is substantially complete. Punch walks are being conducted.

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Photovoltaic system scheduled to be installed late January through February 2026.

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Site coordination will allow for solar installation to be done without interruption or risk to school activities.

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November 13th - Ribbon Cutting & Open House

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Building for Student Success Update

Phase 2 Projects Status

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One year projects are substantially complete, and closeout packages have begun.

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Apex will complete phase 3 of 5 in December. The new entry and instructional space on the first floor will open January 2026.

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Boulder HS summer 2 scheduling and activity planning is ongoing.

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Monarch HS summer 2 scheduling and activity planning is ongoing.

2024/25 CONSTRUCTION (Phase 2) ● Apex/Arapahoe Ridge High/Boulder Universal/Transitions * ● Boulder High * ● Casey Middle ● Escuela Bilingüe Pioneer ● Horizons K-8 ● Louisville Elementary ● Louisville Middle ● Monarch High * ● Monarch PK-8 ● Peak to Peak ● Ryan Elementary ● Summit Middle * Indicates 2-year project

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Building for Student Success Update

Apex Construction - Phase 1 FIRST FLOOR RENOVATIONS On the first floor, the North wing has been renovated into a classroom suite to house the Biomedical and Criminology pathways. The area includes an open, flex space and outdoor courtyard for both crime scene and emergency scenarios.

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Building for Student Success Update

Apex Construction - Phase 1 SECOND FLOOR RENOVATIONS The former second floor library has become a flex space and adjacent rooms will house counselors for Apex. The second floor also houses the new teacher academy. The east/west wing has been renovated and updated for Arapahoe Ridge High School.

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Building for Student Success Update

Phase 2 Project Photos

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Building for Student Success Update

Phase 3 Projects Status ●

Construction Documents (CD) are complete.

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Contractors are completing pricing for contract amendments to be presented at Nov. 18 Board meeting.

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School activity coordination and scheduling meetings for Summer 2026 are underway.

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Staff construction preparation meetings (Bond 102) will begin Spring 2026.

2025/26 DESIGN (Phase 3) ● Aspen Creek PK-8 ● BCSIS/High Peaks ● Birch Elementary ● Centennial Middle ● Crest View Elementary ● Fairview High ● Lafayette Bus ● Manhattan Middle ● Mapleton ECC ● Platt Middle ● Southern Hills Middle ● Whittier Elementary

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Building for Student Success Update

Phase 4 Projects Status ●

RFPs have been issued and evaluated.

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Architect and General Contractor teams are being selected.

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Contracts are estimated for BOE review in November & December.

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Introductory and planning meetings will begin in November & December.

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Design will start in January 2026.

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Have received positive feedback from Architects and GCs on BVSD timing/preparation.

2026/27 DESIGN (Phase 4) ● Bear Creek Elementary ● Coal Creek Elementary ● Community Montessori ● Eisenhower Elementary ● Eldorado PK-8 School ● Flatirons Elementary ● Foothill Elementary ● Gold Hill Elementary ● Heatherwood Elementary ● Jamestown Elementary ● Kohl Elementary ● Mesa Elementary ● Nederland Elementary ● Nederland MS/HS ● Superior Elementary

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Building for Student Success Update

Community Bond Oversight Committee ●

Last meeting Sept. 17

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Reviewed financial documents ○

Expenditures through Sept. 9: $158M

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Encumbered: $47M

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Forecasted remaining expenditures: $183M

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Heard project updates

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Action item for Crest View ES

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Building for Student Success Update

CBOC Action Items Crest View Elementary Recommendation ● ●

Transfer $875,814 from Bond Premium Older roof & gutter replacement

Older Roofing Replacement

$646,343

Gutter & Fascia Renewal

$320,743

10% Contingency

$96,6709

SUBTOTAL

$1,063,795

Less Current Scope Funding

($187,981)

TOTAL REQUEST (Bond Premium)

$875,814

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Questions?