1. CMSD Revised Master Plan Proposal “From Vision to Victory” Community Forums May 2008

2. PRE ISSUE 14 (MAY 2001)  2001 CMSD student enrollment was 77,000 students  There was a drastic need to fix crumbling buildings….Plain Dealer January 23, 2001.  OSFC Accelerated Urban Program was not in effect  Issue 14 raised $335 million to repair most drastic conditions (failed boilers, failed roofs and windows, repair out of service plumbing and electrical equipment.  Charter School Enrollment was 2,887 students

3. 2001-2006  OSFC building condition assessments were completed January 2002  CMSD/OSFC Master Plan was agreed to May 2002  OSFC’s Master Plan enrollment projection was 72,500 for 2005/2006  County-wide/urban enrollment decline  Inflation factors have increased the cost of building schools

4. KEY POINTS  All funding is tied to enrollment count  Maximize the number of PreK-8 neighborhood schools  Plan for PreK academic space  Provide 20:1 student/teacher ratio for grades K-3  Create future flexibility by maintaining at least 1 large elementary school in each academic area  Maintain all comprehensive high schools  Schools not receiving OSFC dollars will be maintained by the District

5. OSFC Enrollment Projections 2015  Sp. Ed. PreK-523,505  6-8 Grades 8,335*  9-12 Grades 8,197*  Vocational Ed 706 Total40,743 Total40,743 *Appeal to OSFC 6-811,391 *Appeal to OFSC 9-1215,188

6. Segments 1-4 Allocated Space  Sp. Ed. PreK – 5 9, 962  6-8 Grades 4,808  9-12 Grades 3,917  Vocational Education 55  Total18,742

7. OSFC Enrollment Projections 2015-2016 1798 1654 2214 3237 2545 2854 2936 3150 3395 3910 4293 4408 PreK 726 (funded)

8. Voc.Ed 651 Grades 9-12 4,280 Grades 6-8 3,527 Sp. Ed. PreK-5 13,543 Unallocated Enrollment Balance as of 2007-08

9. Concerns (H.S.)  Inconsistency between District plans and OSFC enrollment projections (+750)  CMSD’s contribution to project -$23.5 million  Lack of funding plan (Needed: large bond issue and additional revenue)  West Side Relief HS – Within months of having early site package bid  CSA planned as a renovation

10. Concerns K-8  Maximizes number of schools – building smaller 350 student schools  Maximizes number of neighborhood schools  Disadvantage: increased cost per square foot associated with smaller schools