2013 Bond Referendum Board of Education Presentation July 23, 2013 - PowerPoint PPT Presentation

2013 Bond Referendum Board of Education Presentation July 23, 2013

Agenda • Promises Made, Promises Kept • Timeline • 2013 Bond Referendum Project List • Projects by Board of Education District • Questions 2

Promises Made, Promised Kept 1996 - 2008 Bond Expenditures • 24 New Elementary Schools $293.7M School District Highland Renaissance Academy 3 Joseph W. Grier Academy 3 Walter G. Byers Elementary 2 Mountain Island Elementary 1 Providence Spring Elementary 6 Endhaven Elementary 6 Torrence Creek Elementary 1 Highland Creek Elementary 1 J.V. Washam Elementary 1 Winget Park Elementary 2 Polo Ridge Elementary 6 Ballantyne Elementary 6 Barnette Elementary 1 Croft Community School 1 Elon Park Elementary 6 Whitewater Academy 2 Berewick Elementary 2 River Oaks Academy 1 Stoney Creek Elementary 3 River Gate Elementary 2 Grand Oak Elementary 1 Winget/Lake Wylie Relief 2 *Highland Creek Relief 1 *Hickory Grove Relief 4 3

Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued) • 8 New Middle Schools $170.1M School District Jay M. Robinson Middle 6 Martin Luther King, Jr. Middle 3 Mint Hill Middle 6 Southwest Middle 2 Community House Middle 6 Bailey Middle 1 Ridge Road Middle 1 Whitewater Middle 2 • 7 New High Schools $328.4M School District Hopewell High 1 E.E. Waddell High 2 Phillip O. Berry Academy of 2 Technology Ardrey Kell High 6 Mallard Creek High 1 Hough High 1 Rocky River High 6 4

Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued) • 17 Replacement Elementary Schools $186.7M School District Druid Hills Elementary 3 Barringer Academic Center 2 Highland Mill Montessori 3 Lincoln Heights Elementary 2 Sedgefield Elementary 5 J.H. Gunn Elementary 4 Sterling Elementary 2 Merry Oaks Elementary 4 Selwyn Elementary 5 First Ward Creative Arts Academy 3 Windsor Park Elementary 4 Pinewood Elementary 5 Hickory Grove Elementary 4 Long Creek Elementary 1 Bain Elementary 6 Pineville Elementary 6 *Newell Elementary 3 5

Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued) • 2 Replacement Middle Schools $44.4M School District Military & Global Leadership Academy at 2 Marie G. Davis McClintock Middle 4 • 1 Replacement High School $22.8M School District Metro 3 • Renovations at 91 Schools $713.9M Total 1996-2008 Bond Expenditures $1,760B * Project not started and not included in the total Bond Expenditure amount 6

Timeline • Capital Needs Assessment (CNA)/Capital Improvement Plan (CIP) Presentation to Board of Education (BOE) (3-26-13) • Scorecards Submitted to County Staff (4-16-13) • CIP Approved by BOE (4-23-13) • County Chief Financial Officer Presentation to BOE (4-23-13) • Superintendent Presents CIP to Board of County Commissioners (BOCC) (5-7-13) • County Approval of CMS Capital Program (5-21-13) • County Approval of Revised CMS Capital Program (6-18-13) • BOE Asked to Adopt Resolution for Bond Referendum (7-23-13) • BOCC Adopts Bond Referendum (8-6-13) • Bond Referendum (11-5-13) 7

2013 Bond Referendum Project List and Anticipated Delivery Dates Anticipated BOE Project Budget Delivery District Oakhurst STEAM Magnet ES/Starmount $5,940,000 August 2015 4,5 ES Conversion Nations Ford ES Replacement $19,440,000 August 2016 2 Statesville Road ES Replacement $20,340,000 August 2016 3 Olympic HS Addition/Renovation $8,964,000 January 2017 2 J.M. Alexander MS Replacement $30,672,000 August 2017 1 New Language Immersion PK-8 Albemarle $30,376,000 August 2017 4 Rd. ES/MS Relief New PK-8 Berryhill-Reid Park Relief $30,376,000 August 2017 2 Selwyn ES Renovation $2,592,000 January 2018 5 East Mecklenburg HS Addition $12,744,000 August 2018 4 8

2013 Bond Referendum Project List and Anticipated Delivery Dates (Continued) Project Budget Anticipated BOE Delivery District Myers Park HS Addition $22,248,000 August 2018 5 Northridge MS Addition $6,448,000 August 2018 3 Northwest School of the Arts Renovation $12,420,000 August 2018 2 South Mecklenburg HS Addition $18,360,000 August 2018 5 Davidson K-8 Conversion $9,500,000 January 2019 1 Career and Technology Education Phase I: $8,640,000 August 2019 1,2,3,6 Garinger/West Meck/ North Meck/Independence $24,732,000 August 2019 PK8 Conversion Phase II (Ashley Park, Bruns Ave, 2,3 Walter G. Byers, Druid Hills, Reid Park, Westerly Hills) New STEAM K-8 (Potential Ballantyne, Elon, Hawk $31,376,000 August 2019 6 Ridge, Polo, Community House, Jay M. Robinson Relief) Total $295,168,000 9

Total Projects Per BOE District District Number of Total Projects 1 3 42,332,000 2 6 93,880,000 3 4 33,160,000 4 3 44,740,000 5 4 47,520,000 6 2 33,536,000 $295,168,000 7

10