Board Facility Committee

Meeting December 3, 2014

Goal Develop plan to enhance student academic

opportunities through facility improvements while meeting fiscal responsibilitiesAll K-12 schools Long term view to meet future

educational needsMaximize use of district assetsAddress urgent needs first and invest for

futurePhases that optimize bonding capacity

K-12 Facility Vision West East

 

High School DistrictNew CHS New HHSPurchase Land Purchase Land

 

Elementary District (K-8)Renovate CHS to Middle School Renovate HHS to Middle School

Renovate CRA to K-5 Renovate HMS to K-5New Jim Darcy New / Renovate SmithRenovate Rossiter Renovate WarrenRenovate Four Georgians Renovate JeffersonRenovate Broadwater  Safety and Technology at Kessler and Hawthorne

Safety and Technology at Bryant and Central-Linc.

Note: Safety and Technology are also included in Renovate and New

K-12 Facility Vision Relative Cost West East

$110 Million Bond Capacity High School District$$$ New CHS New HHS$ Purchase Land Purchase Land$73 Million Bond Capacity Elementary District (K-8)$ Renovate CHS to Middle

SchoolRenovate HHS to Middle School

$ Renovate CRA to K-5 Renovate HMS to K-5$$ New Jim Darcy New / Renovate Smith$ Renovate Rossiter Renovate Warren$ Renovate Four

GeorgiansRenovate Jefferson

$ Renovate Broadwater  $ Safety and Technology

at Kessler and Hawthorne

Safety and Technology at Bryant and Central Linc.Note: Safety and Technology are also include in Renovate and New

K-12 Facility Vision Years Cost  

  $110 Million Bond Capacity High School District

50-70 $$$ New CHS New HHS100 $ Purchase Land Purchase Land  $73 Million

Bond Capacity Elementary District (K-8) 

50-75 $ Renovate CHS to Middle School

Renovate HHS to Middle School

50-75 $ Renovate CRA to K-5 Renovate HMS to K-550-75 $$ New Jim Darcy New / Renovate Smith25-40 $ Renovate Rossiter Renovate Warren25-40 $ Renovate Four

GeorgiansRenovate Jefferson

25-40 $ Renovate Broadwater  8-10 $ Safety and Technology

at Kessler and Hawthorne

Safety and Technology at Bryant and Central-Linc.

Note: Safety and Technology are also included in Renovate and New

K-12 Facility Options   West East

A 1. Renovate CHS2. New Middle School –

Purchase Land3. Renovate CRA to K-5

1. Renovate HHS2. New Middle School - Purchase

Land3. Renovate HMS to K-5

B   1. Renovate HHS – Land2. Renovate HMS3. New/Renovate Elementary at

Central

C   1. New HHS/ Purchase Land2. Renovate HMS3. New K-5 at HHS Site

Questions