2. What Is A Building Plan? ASD’s Comprehensive Building Plan includes history of the School District’s construction needs as well as the next 10 year’s capital improvement plan to meet projected growth in the district.

3. History of Construction 2008 Appoquinimink High School Opening 2007 Alfred G. Waters Middle School Opening 2006 Redding Middle School Addition 2005 Cedar Lane ECC 2003 Brick Mill Elementary School 2002 Olive Loss Elementary School 2002 Meredith Middle School Addition 2000 Middletown High School Addition 2000 Appoquinimink ECC 1999 Cedar Lane Elementary School Addition 1997 Middletown High School Past K12 Construction

4. Population Increase 1995-2030 Appoquinimink Population Data Source: WILMAPCO A federally designated metropolitan planning organization.

5. Housing Increase 1996-2016 1996 2006 2016 Appoquinimink Households

6. Student Enrollment Enrollment vs. Capacity PreK / KElementaryMiddleHigh

7. PreK / Kindergarten Enrollment vs. Capacity Student Enrollment New ECC Opens DEFICIT

8. Elementary School Enrollment vs. Capacity Student Enrollment New Elementary School Opens DEFICIT

9. Middle School Enrollment vs. Capacity Student Enrollment New Alfred G. Waters Middle School Opens DEFICIT

10. High School Enrollment vs. Capacity Student Enrollment Appoquinimink High School Opens DEFICIT

11. Future Projects Referendum #1 New 840 Student Elementary School Townsend Elementary Renovations Olive B. Loss Addition ACC Kitchen Addition Referendum #2 New 1,600 Student High School New Early Childhood Center New 1,000 Student Middle School Referendum #3 New 840 Student Elementary School

12. Master Schedule

13. Referendum #1 Schedule Total: $ 36,596,516 State Share: $ 26,349,491 Local Share: $ 10,247,024

14. Referendum #2 Schedule Total: $ 182,401,131 State Share: $ 131,328,815 Local Share: $ 51,072,317

15. Referendum #3 Schedule Total: $ 36,607,960 State Share: $ 26,357,731 Local Share: $ 10,250,229

16. Possible Sites for New Construction Includes Approved Development >2,000 Homes White Hall Odessa AHS Green Giant West Town The Highlands Bayberry Odessa National

17. Master Schedule

18. White Hall Site return to map White Hall 2 Possible Sites High School and Additional School

19. Odessa Site return to map Odessa Possible Elementary School or K-Center

20. Appoquinimink High Site return to map AHS Possible Early Childhood Center and Elementary School or Middle School

21. Green Giant Site return to map Green Giant Possible Middle School or Elementary and K-Center

22. The comprehensive plan is fluid There is room for adjustment should enrollment projections change over the course of the next ten years Timelines may be fine tuned and adjustments may be made for unforeseen events The plan gives a general direction and allows us to be proactive, especially with acquisition of property.