1. Wahoo Public School District Facility Planning Update April 18, 2016

2. Wahoo Public School District Facility Planning Update April 18, 2016 1.Overview of Facility Planning Process 2.Other Planning Factors & Considerations 3.Identify Potential Facility Options 4.Community Engagement & Consensus Building Process 5.Next Steps & Discussion Presentation Overview

3. Wahoo Public School District Facility Planning Update April 18, 2016 Enrollment – Current & Projected Existing Facility Enrollment Capacity Educational Program Assessment Physical Plant Assessment Overview of Planning Process

4. Wahoo Public School District Facility Planning Update April 18, 2016 Enrollment capacities are based upon current curriculum offering, established class size goal criteria and general educational facility planning guidelines Current Enrollment (2015-16)Existing CapacityAvailable Capacity Elementary – 487 50013 Middle School – 244 26016 High School – 289 34051 TOTAL – 1,020 1,10080 Available Capacity / % (2015-16) Elementary Building is at 97% of capacity Middle School Program is at 94% of capacity High School Program is at 85% of capacity TOTAL – 93% of total capacity Enrollment & Building Capacity Assessment

5. Wahoo Public School District Facility Planning Update April 18, 2016 Future Enrollment Projections are based upon historical growth trend data and future demographic projections Actual historical rate of growth 2005 - 2015 – 0.97% average annual growth 2010 – 2015 – 1.8% average annual growth Enrollment & Building Capacity Assessment

6. Wahoo Public School District Facility Planning Update April 18, 2016 1.5 Average Annual Growth Rate % 5 Year Enrollment Projection (2020-21) Elementary – 528 – 106% of capacity Middle School – 234 - 90% of capacity High School – 347 – 102% of capacity TOTAL – 1,108 – 101% of capacity 10 Year Enrollment Projection (2025-26) Elementary – 567 – 113% of capacity Middle School – 261 – 109% of capacity High School – 342 – 101% of capacity TOTAL – 1,170 – 106% of capacity Enrollment & Building Capacity Assessment

7. Wahoo Public School District Facility Planning Update April 18, 2016 Elementary School Consider additional space for Pre-School programs Using general classroom for kindergarten program Existing conference rooms being used for program space Core facility program spaces (cafeteria, gymnasium, music, art & media center) are maxed out Need additional hard surface play area Middle School Shared program areas with HS is efficient, but is near maximum capacity Additional PE and athletic practice space needed Existing multi-purpose space is useful for classroom breakout / large group activities High School Shared program areas with MS is efficient, but is near maximum capacity Desire to add Vo Ag / Tech Career space Additional PE and athletic practice space needed Need additional parking Existing multi-purpose space is under - utilized for classroom breakout / large group activities Educational Program Assessment

8. Wahoo Public School District Facility Planning Update April 18, 2016 Physical Plant Assessment Elementary School HVAC system components are within 5 years of expected life cycle HVAC system control / balancing to ensure appropriate temperature control throughout building Wireless signal capability need to be enhanced Middle School / High School Electrical Power capacity is maxed out Existing chiller needs to be replaced Existing window system in original building need to be replaced

9. Wahoo Public School District Facility Planning Update April 18, 2016 Other Planning Factors & Considerations Community College Programs Explore potential partnerships & shared facility options City Comprehensive Planning Goals Coordinate with future growth plans for the City of Wahoo National Guard Armory Explore future use of this facility for potential adaptive re-use Pre-School Vo-Ag programs Maintenance New Superintendent Allow time for new superintendent to acclimate and give input

10. Wahoo Public School District Facility Planning Update April 18, 2016 Identify Potential Facility Options Portable Classroom PK – 2 Building Middle School Building Increase class sizes Do nothing High School Expansion Middle School Options (6-8 vs 5-8) Reduce program offerings What to do with 5 th Grade?

11. Wahoo Public School District Facility Planning Update April 18, 2016

12. Wahoo Public School District Facility Planning Update April 18, 2016

13. Wahoo Public School District Facility Planning Update April 18, 2016 Community Engagement & Consensus Building Participants School Board Administration Staff Patrons Timeline Permission vs. Dictation Community engagement process - Fall 2016 Funding options Two years before any decision is implemented Objectives and Outcomes Build on areas of success Consider areas in need of improvement Provide for flexibility to change in the future Short term decisions that are made it light of the long term goals

14. Wahoo Public School District Facility Planning Update April 18, 2016 Discussion & Questions?