Maintaining E Excel ellen ence i e in Maintaining E Excel ellen ence i e in Columbia P Public Schoo ools Columbia P Public Schoo ools
Faci ciliti ties and I Infrastru ructure By By t the Numbers 36 School buildings 3 Support facilities 3.4 million Square feet of building space 799 Acres maintained 1.9 million Square feet of roof space Columbia Public Schools
Age o of E f Existi ting Buildings 107 107 Grant, Jefferson 101 101 Douglass, Field 95 95 Ridgeway 92 92 Hickman, Benton 83 83 Lee 68 68 West Boulevard 59-63 59-63 Midway Heights, New Haven, Parkade, Rock Bridge Elem., Russell Blvd. 47 47 Rock Bridge High School Columbia Public Schools
Distri rict En Enrollment Pre reK-12 12 19,000 18,500 18,000 17,500 17,000 16,500 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Enrollment 17,186 17,245 17,419 17,550 17,709 17,722 17,905 18,012 18,015 18,170 18,552 Change 59 174 131 159 13 183 107 3 155 382 Columbia Public Schools
District Enrol ollmen ent Proj ojec ection ons 2026-27: Pre reK-12 12 19,808 20,000 19,500 19,000 18,500 18,000 Kansas City: 17,500 15,000 17,000 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Enrollment 18,066 18,233 18,401 18,571 18,743 18,916 19,091 19,268 19,446 19,626 19,808 Projections by Business Information Services, LLC Columbia Public Schools
2006 E 2006 Edu ducational Ade dequacy acy Study • Reduce overcrowding in schools, including eliminating trailers • Improve the physical and learning environments in all facilities • Reduce the number of student grade-level transitions • Increase the functional life and efficiency of facilities Columbia Public Schools
Deliver ered ed a as Prom omised ed Bon ond P Proj ojects cts T Throu ough gh t the Y Years Alpha Hart Lewis Battle High 2 high school gym Battle Elementary Elementary School School additions School 2010 2013 2013 2015 Shepard Boulevard West Boulevard Beulah Ralph Center for Early Elementary School Elementary School Elementary School Learning – North addition addition 2016 2017 2015 2016 Douglass High Rock Bridge High Cedar Ridge Grant Elementary School renovation School stadium Elementary School School addition 2017 2017 (opens 2018) (opens 2018) Columbia Public Schools
Other er Accom omplishmen ents Adjusted grade level Air- Became more configuration: conditioned all energy- K-5 the schools efficient 6-8 9-12 Columbia Public Schools
Trailers Number o of T f Trailers i in Columbia Public S Schools • No trailers at high schools 200 173 73 180 160 • The 65 remaining 123 23 140 trailers are at 120 middle and 100 elementary schools 65 65 80 60 • By 2020 there will 40 < 20 20 20 be less than 20 0 trailers in CPS 2006- 20 06-07 20 2013- 13-14 2017- 20 17-18 2020 20 20 Columbia Public Schools
2018 Gui 2018 G uiding Principles • Reducing overcrowding in schools, including eliminating trailers used as classrooms • Improving the physical and learning environments in all facilities • Increasing the functional life and efficiency of facilities • AEO/Innovation Columbia Public Schools
What’s ’s N Next We need permission New Middle Building School Additions $30,000,000 $5 million $9.5 million Bond 2018 Technology Building NO TAX Infrastructure Improve- and Safety/ INCREASE ments Security $13.15 million $2.35 million Columbia Public Schools
New M ew Middle Schoo ool: $5 mi million on • Total cost of the project is $34 million • The remaining $29 million necessary for the project was previously approved by voters in 2014 and 2016 bond issues Columbia Public Schools
Building A Additi tions: $9.5 m million • $6 million for a classroom addition at Lee Expressive Arts Elementary School to eliminate 7 trailers • $3.5 million for an elementary school classroom addition to be determined by facilities planning Columbia Public Schools
Building Improvements: $13.15 million • $6 million for building renovations to Jefferson Middle School, to begin in 2020 • $2 million for middle school athletic facility improvements, including the installation of tracks and fencing • $2.4 million for tuckpointing at Oakland Middle School, Field School, and Midway Heights, West Boulevard, and Benton STEM elementary schools • $2.3 million for HVAC improvements and replacements at Gentry, Lange, and Smithton middle schools, including AC chillers and ventilation systems • $450,000 for roof replacements at Hickman High School and Fairview Elementary School Columbia Public Schools
Technology and and Safety/S ty/Secu curity • $1.6 million for technology infrastructure needs • $750,000 for safety and security enhancements, including additional exterior cameras, protective glass window sheeting, and additional access control systems for building doors Columbia Public Schools
Colu lumbia ia P Public lic Schools ls CPS KEEPS ITS PROMISES Fac acilit lity an and Bond P Plan Vote April 2010 April 2012 April 2014 April 2016 April 2018 April 2022 $50 million bond and 4-cent debt service $120 million bond (no $50 million bond $30 million bond $30 million bond $40 million to $50 levy increase tax increase) and 12-cent debt (no tax increase) (no tax increase) million bond service levy (estimated—no tax increase increase expected) 2011 $41m Issue Feb 2014 Mar 2016 Apr 2017 Jun 2018 Jun 2019 Jun 2023 2012 $33m $35m $15m 2014 $46m • Battle High School (2013) • Shepard Boulevard • Rock Bridge High • Grant Elementary • Middle school land • New middle school • New or renovated Projects • Battle Elementary School Elementary School School stadium School addition and design • Lee Expressive Arts instructional space (and completion (2015) expansion (2015) (2017) (opens 2018) • Elementary school Elementary School to accommodate dates) • Ridgeway and Lee • Lange Middle School • New Cedar Ridge • Technology expansion(s) addition growth elementary school kitchen (2015) Elementary School infrastructure • Middle school • Elementary school • Technology renovation (2015) • Beulah Ralph (opens 2018) • Roofs and other athletic addition infrastructure • West Boulevard Elementary School • Technology critical facility needs improvement • Building renovations • Roofs and other Elementary School (2016) infrastructure • Technology and improvements critical facility needs expansion (2016) • Center for Early • Roofs and other infrastructure • Technology Number er o of T Trailer ers i in • Gyms at Hickman and Learning – North critical facility needs • Roofs and other infrastructure Colum umbia P Public Schools ools Rock Bridge high schools (2017) critical facility needs • Safety and security 173 (2013) • Technology • Roofs and other 200 • Transportation facility infrastructure critical facility needs 123 150 upgrades (2014) • Roofs and other 65 100 • HVAC projects (2015) critical facility needs < 20 50 • Technology • Douglass High 0 Completed as promised infrastructure School renovation In progress • Roofs and other critical (2017) Planned facility needs Columbia Public Schools
Ballot Language Shall The School District of Columbia, Boone County, Missouri, issue its general obligation bonds in the amount of Thirty Million Dollars ($30,000,000) for the purpose of paying costs of acquiring, constructing, improving, extending, repairing, remodeling, renovating, furnishing and equipping new and existing school facilities and acquiring land therefor, including, without limitation, completing construction of the new middle school, constructing additions to elementary schools, renovating and upgrading aging facilities, improving outdoor middle school athletic facilities, repairing or replacing roofs, windows, parking lots, and heating and air conditioning, and improving technology? Approval of this question is expected to result in no increase of the District’s current debt service tax levy, which is estimated to remain at $0.9719 per one hundred dollars of assessed valuation. Columbia Public Schools
Bond Issues and Tax Levi vies: What’s the Differ eren ence? e? Operating Tax Levies Bond Issues Provide funds to be used to pay Provide funds for: regular operating expenses of the • New construction school district: • Renovation of existing facilities • Salaries and benefits • Furniture and equipment • Educational supplies and materials • Cannot be used to pay salaries or • General maintenance and upkeep of operating expenses facilities • 4/7 (57%) majority needed to pass • Utility costs • Simple majority needed to pass Columbia Public Schools
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