Boulder Valley School District Educational Facilities Master Plan

Boulder Valley School DistrictEducational Facilities Master PlanHorizons K-8 Charter at BurkeCampusOriginal Construction Date: 1959Total Gross Square Footage: 29,350Program Capacity: 315Student Enrollment May 2006: 318Facility Condition Score: 56%Program Compatibility Score: N/ASchool Budget: $2,500,000The Educational Facilities Master Plan includes the following work at Horizons K-8Charter:Facility Condition Assessment (FCA):• Communication systems improvements• Ventilation improvements• Irrigation system upgrades• Interior finishes upgraded (i.e. ceiling tiles, carpet, wall finishes, etc.)• Upgrade electrical service and distribution• Interior Signage ProgramProgram Compatibility Assessment (PCA):• Kindergarten improvements• Add science labs• Add art and music rooms• Expand gym/cafeteria• Computer lab expansion• Add IMC• Administrative offices expansionMulti-Use Outdoor Facilities (MUOF):• Upgrade playground surfacing, equipment, and fencing• Provide adequate curbing and drainage• Replace aged and/or unsafe playground equipment• Make playgrounds ADA accessibleInformation Technology (IT):• Upgrade WAN to provide capacity to support applications with high bandwidthdemands• Upgrade LANs to provide reliable and responsive access to data, research, andinformation• Implement VoIP to enhance communications capabilities and reduce costs*The final determination of overall campus improvements will be determined as thecharter school completes its facility master plan.Capital Improvement Planning Committee May 2006 Page 61