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Goal Develop plan to enhance student academic opportunities through facility improvements while meeting fiscal responsibilities All K-12 schools Long.

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Presentation on theme: "Goal Develop plan to enhance student academic opportunities through facility improvements while meeting fiscal responsibilities All K-12 schools Long."— Presentation transcript:

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2 Goal Develop plan to enhance student academic opportunities through facility improvements while meeting fiscal responsibilities All K-12 schools Long term view to meet future educational needs Maximize use of district assets Address urgent needs first and invest for future Phases that optimize bonding capacity

3 K-12 Facility Vision WestEast High School District New CHSNew HHS Purchase Land Elementary District (K-8) Renovate CHS to Middle SchoolRenovate HHS to Middle School Renovate CRA to K-5Renovate HMS to K-5 New Jim DarcyNew / Renovate Smith Renovate RossiterRenovate 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 included in Renovate and New

4 K-12 Facility Vision Relative CostWestEast $110 Million Bond Capacity High School District $$$New CHSNew HHS $Purchase Land $73 Million Bond Capacity Elementary District (K-8) $ Renovate CHS to Middle School Renovate HHS to Middle School $Renovate CRA to K-5Renovate HMS to K-5 $$New Jim DarcyNew / Renovate Smith $Renovate RossiterRenovate 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

5 K-12 Facility Vision YearsCost $110 Million Bond Capacity High School District 50-70$$$New CHSNew HHS 100$Purchase Land $73 Million Bond Capacity Elementary District (K-8) 50-75$ Renovate CHS to Middle School Renovate HHS to Middle School 50-75$Renovate CRA to K-5Renovate HMS to K $$New Jim DarcyNew / Renovate Smith 25-40$Renovate RossiterRenovate Warren 25-40$ Renovate Four Georgians Renovate 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

6 K-12 Facility Options WestEast A 1.Renovate CHS 2.New Middle School – Purchase Land 3.Renovate CRA to K-5 1.Renovate HHS 2.New Middle School - Purchase Land 3.Renovate HMS to K-5 B 1.Renovate HHS – Land 2.Renovate HMS 3.New/Renovate Elementary at Central C 1.New HHS/ Purchase Land 2.Renovate HMS 3.New K-5 at HHS Site

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