Northwest ISD Aquatic Center June 10, 2019
NISD Aquatic Center… The What If? What if we could… • Provide an for our students • Provide a for our students, staff, & community • Provide a for our students, staff, & community • Provide a for our students, staff, & community long-term of the facility
NISD Aquatic Center
NISD Aquatic Center Swim Areas Dry Land Training Areas Medical Areas F i r s t F l o o r
NISD Aquatic Center Swim Areas Rehabilitation Areas S e c o n d F l o o r
NISD Aquatic Center
NISD Aquatic Center
NISD Aquatic Center
NISD Aquatic Center
NISD Aquatic Center
NISD Aquatic Center – Practice Pool • The practice pool will be one of the facility’s best opportunities to offset operating costs and generate revenue through water aerobics, rehabilitation services, club practice, private lessons, etc. • NISD swim/safety courses for our elementary students will be better served through the use of the practice pool. • Year round swim lessons. • The shallower depth of practice pool will allow us to better meet the needs for rehabilitation and those needing wheelchair accessibility. • This pool would also serve as a great rehabilitation benefit for both Texas Health and NISD. • The practice pool can be used to accommodate up to 5 high school swim teams, postponing the cost of building a second natatorium.
NISD Aquatic Center – Athletic Training Area • Turf area to enhance CTE Sports Medicine Pathway • Addition of a turf room for dry land training opportunities • Negotiate lease of space with an elite training company with an expected payback period of 15-18 years • Ability to offer discounted training memberships to NISD Staff • Ability to offer elite athlete training • Police & Firefighters • College recruits / off-season athletes • Professional athletes and trainers • Additional weight room space
NISD Aquatic Center – CTE Benefits Students will work alongside Opportunity for clinical rotations industry professionals to gain to enhance CTE Health Sciences insight into the various career Programs pathways Implement an innovative program of study through Sports Medicine and Health Sciences • This will not only generate additional weighted funding, but provide students with a competitive advantage for pursing postsecondary options
NISD Aquatic Center – CTE Benefits Students pursue Industry professionals serve as postsecondary education and mentors to advise and guide work to be part of the Texas students along the way Health family Increased visibility for More resources available to programs with our larger our students in the various community certification programs we offer
NISD Aquatic Center • Implement an innovative program of study through Sports Medicine and Health Sciences – utilizing medical, rehab, and dry land training areas. • Opportunity for clinical rotations to enhance CTE Health Sciences Programs • Accommodate future growth (up to 5 high schools with the practice pool) • Water safety and swim lessons for NISD youth • “One stop shop” for our swim and dive athletes • Pool / Weight room / Dry land training all in one facility • Training opportunities for NISD athletes, staff, and community members • Rehab opportunities for NISD athletes, staff, and community members • Community relationships / New opportunities
NISD Aquatic Center
NISD Aquatic Center Expanded Scope • NISD Administration realized an opportunity to expand the scope of this project from just a natatorium to a facility that adds value to our students and community. Texas Health Resources (THR) is committed to support the new vision of the • Aquatic Center. • Orthopedic doctors and staff • Rehabilitation and physical therapy professionals and resources • Nutritional professionals • Concussion management resources • Learning opportunities for our students through the Sports Medicine Pathway • Serves a significant need with services not offered anywhere else in our district Total Project Cost Estimate $ 36,546,433 THR Medical/Rehab Contribution $ - 3,425,726 Balance remaining for the project $ 33,120,707
NISD Aquatic Center 100% Construction Drawings Cost Estimate Summary NISD Aquatic Center (original budget) $ 27,500,000 Construction Cost Escalation/Drivers $ 1,841,707 Additional Practice Pool $ 2,116,000 Additional Athletic Training Area $ 1,663,000 Total Cost Estimate $ 33,120,707 Difference from Original Budget $ 5,620,707
NISD Aquatic Center Capital Bond Programs Summaries 03/31/19 2008 Bond Open Projects: Project Project Budget Expenditure Balance Balance to Finish Savings Elementary #18 28,303,953.57 25,645,054.91 2,658,898.66 2,207,114.70 451,783.96 Administration Renovations/Furniture 452,311.11 102,290.00 350,021.11 350,021.11 0.00 Subtotal 28,756,264.68 25,747,344.91 3,008,919.77 2,557,135.81 451,783.96 Total All Projects 260,000,000.00 256,977,080.23 3,022,919.77 2,557,135.81 465,783.96 2012 Bond Open Projects: Project Project Budget Expenditure Balance Balance to Finish Savings Middle School #6 65,748,000.00 60,656,142.84 5,091,857.16 1,538,707.61 3,553,149.55 Technology 25,224,000.00 25,198,588.44 25,411.56 25,411.56 0.00 Administration Roof Replacement 0.00 0.00 0.00 0.00 0.00 Undesignated Savings 4,500,728.38 0.05 4,500,728.33 0.00 4,500,728.33 Subtotal 95,472,728.38 85,854,731.33 9,617,997.05 1,564,119.17 8,053,877.88 Total All Projects 255,000,000.00 243,048,878.50 11,951,121.50 3,891,908.54 8,059,212.96 Combined Bond Programs (2008 & 2012 ) Budget Expenditure Balance Balance to Finish Savings GRAND TOTAL 515,000,000.00 500,025,958.73 14,974,041.27 6,449,044.35 8,524,996.92 NISD Aquatic Center (if approved) 5,620,707 Balance Remaining 2,904,289.92
Discussion
Recommend
More recommend
