Preble Shawnee Local Schools Community Advisory Team April 2, 2019 - PowerPoint PPT Presentation

Preble Shawnee Local Schools Community Advisory Team April 2, 2019 1 190402 PSLS cat.key - April 3, 2019

JUN JUL AUG SEP OCT NOV AUG SEP OCT NOV DEC JAN FEB MAR APR MAY 2019 FORUM FORUM BOE COMMUNITY ADVISORY FACILITY STEERING TEAM POLLING Master Plan Engagement Timeline 2 190402 PSLS cat.key - April 3, 2019

Co 1 Maintain All B/16 3 Building Reno: Camden PK-2; WE 4-6; HS 7-12 C/17 3 Building Reno: Camden PK-5; WE PK-5; HS 6-12 5 3 Building New PK-3; New 4-6.5; Renovate 7-12 6 1 New; Reno HS New PK-5; Renovate 6-12; WE as Central Office/Preschool 9 1 New; Reno HS New PK-5 (Camden); Reno 6-12 (HS) 10 2 Reno's WE reno/add PK-5; HS reno 6-12 A/15 2 Reno's Reno: Camden PK-3; HS 4-12 9a 1 New; Reno HS New PK-3 (Camden); Reno 4-12 (HS) 8 3 Building Reno: Camden PK-3; WE 4-6; HS 7-12 (demo 38ksf) 7 3 Building Reno: Camden PK-3 (demo '56); WE 3-6; HS 7-12 (demo 38ksf) 3a 3 Building Replace all with 3 New Schools 2 3 Building Replace all with 3 New Schools 3 3 Building Replace all with 3 New Schools 4 3 Building Replace all with 3 New Schools 11 2 Reno's Camden: partial demo/add 7-12; WE add PK-6 12 Central PK-12 HS: reno/add PK-12 (BASE OFCC cofunding Reno/Add) 13 Central PK-12 Central PK-12 Campus: New (BASE OFCC cofunding) 14 2 New New PK-6; New 7-12 D/18 2 New New PK-5; New 6-12; WE as Central Office/Preschool D/18a 2 New New PK-5; New 6-12 D/18b 2 New Camden PK-5 (add to '99 wing); New 6-12 E/19 2 New New: WE PK-6; Camden 7-12; Central Office @ Gratis 3 190402 PSLS cat.key - April 3, 2019

3 SCHOOLS - OPTION 1 R MAINTAIN ALL LONG TERM FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM ES GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ (NO OFCC) SQ.FT: 268,362 LOCAL COST: $30,220,386 STATE SHARE: $0 MILLAGE @ 5% FOR 38YRS: 8.95 P.I. LEVY: 0 COST / PER $100K HOME: $318.18 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 62% 9% 14% 14% 9% 53% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 4 190402 PSLS cat.key - April 3, 2019

2 NEW SCHOOLS - OPTION 18 R N+ N+ N+ R N N N New PK-5; New 6-12; WE as Central FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ Office/Preschool SQ.FT: 234,357 LOCAL COST: $32,009,389 STATE SHARE: $28,734,727 MILLAGE @ 5% FOR 38YRS: 9.5 P.I. LEVY: 0.5 COST / PER $100K HOME: $350.16 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 50% 13% 22% 15% 20% 30% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 5 190402 PSLS cat.key - April 3, 2019

2 NEW SCHOOLS - OPTION 18A N+ N+ N+ N N N New PK-5; New 6-12 FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ SQ.FT: 181,304 LOCAL COST: $25,654,949 STATE SHARE: $28,734,727 MILLAGE @ 5% FOR 38YRS: 7.6 P.I. LEVY: 0.5 COST / PER $100K HOME: $283.37 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 48% 48% 34% 14% 5% 18% 30% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 6 190402 PSLS cat.key - April 3, 2019

2 NEW SCHOOLS - OPTION 18B N+ N+ N+ N N N New PK-5 add to Camden 1999 wing; FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ New 6-12 SQ.FT: 181,304 LOCAL COST: $24,444,395 STATE SHARE: $28,734,727 MILLAGE @ 5% FOR 38YRS: 7.24 P.I. LEVY: 0.5 COST / PER $100K HOME: $270.83 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 55% 5% 23% 18% 20% 35% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 7 190402 PSLS cat.key - April 3, 2019

1 NEW, 1 RENO - OPTION 6 ? R N+ R R R R R N New PK-5; Reno 6-12; WE as Central FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ Office/Preschool SQ.FT: 283,254 LOCAL COST: $32,815,129 STATE SHARE: $22,842,446 MILLAGE @ 5% FOR 38YRS: 9.72 P.I. LEVY: 0.5 COST / PER $100K HOME: $357.57 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 29% 53% 11% 18% 18% 29% 24% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 8 190402 PSLS cat.key - April 3, 2019

2 RENO/ADD - OPTION 11 N+ N+ N N N ? New 7-12 add to Camden 1999 wing; FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ WE add for PK-6 SQ.FT: 182,210 LOCAL COST: $25,229,978 STATE SHARE: $24,691,654 MILLAGE @ 5% FOR 38YRS: 7.47 P.I. LEVY: 0.5 COST / PER $100K HOME: $278.97 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 73% 7% 11% 9% 24% 49% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 9 190402 PSLS cat.key - April 3, 2019

2 RENO/ADD - OPTION 11 N+ N+ N N N ? New 7-12 add to Camden 1999 wing; FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ WE add for PK-6 SQ.FT: 182,210 LOCAL COST: $25,229,978 STATE SHARE: $24,691,654 MILLAGE @ 5% FOR 38YRS: 7.47 P.I. LEVY: 0.5 COST / PER $100K HOME: $278.97 HOW APPROPRIATE IS IT TO BUILD NEW OUTDOOR SPORTS FACILITIES AT THE NEW 7-12 CAMPUS (ESTIMATED COST OF $6.7M) 72% 2% 14% 12% 23% 49% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 10 190402 PSLS cat.key - April 3, 2019

SINGLE PREK-12 - OPTION 12 R R R R Central PK-12 Campus FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ reno existing JH/HS + addition SQ.FT: 186,994 LOCAL COST: $15,513,321 STATE SHARE: $24,691,654 MILLAGE @ 5% FOR 38YRS: 4.59 P.I. LEVY: 0.5 COST / PER $100K HOME: $178.27 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 48% 42% 35% 13% 11% 9% 33% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 11 190402 PSLS cat.key - April 3, 2019

SINGLE PREK-12 - OPTION 13 N+ N N N N New PK-12 Campus FULL RENO OF WEST ELKTON ES GYM MS GYM HS GYM EXTRA GYM (WE) AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ SQ.FT: 180,967 LOCAL COST: $23,667,635 STATE SHARE: $28,734,727 MILLAGE @ 5% FOR 38YRS: 7.01 P.I. LEVY: 0.5 COST / PER $100K HOME: $262.78 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY? 49% 47% 27% 22% 4% 9% 38% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 12 190402 PSLS cat.key - April 3, 2019

SEGMENT - OPTIONS 18, 18A, 18B & 6 New PK-5 SQ.FT: 74,142 LOCAL COST: $9,280,608 STATE SHARE: $11,561,690 MILLAGE @ 5% FOR 38YRS: 2.75 P.I. LEVY: 0.5 COST / PER $100K HOME: $113.68 HOW APPROPRIATE IS IT TO PROCEED WITH THE PK-5 SEGMENT FIRST, AND FUND THE 6-12 PORTION AT A LATER DATE? 49% 15% 34% 20% 10% 22% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 13 190402 PSLS cat.key - April 3, 2019

AUDITORIUM REGARDING THE NEW HIGH SCHOOL OPTIONS (K-12 OR 6-12) HOW APPROPRIATE IS IT TO INCLUDE AN AUDITORIUM AT A LOCAL EXPENSE OF $3M? 56% 26% 30% 19% 16% 9% VERY NOT NOT AT ALL APPROPRIATE NEUTRAL APPROPRIATE APPROPRIATE APPROPRIATE 14 190402 PSLS cat.key - April 3, 2019

Co 1 Maintain All B/16 3 Building Reno: Camden PK-2; WE 4-6; HS 7-12 C/17 3 Building Reno: Camden PK-5; WE PK-5; HS 6-12 5 3 Building New PK-3; New 4-6.5; Renovate 7-12 6 1 New; Reno HS New PK-5; Renovate 6-12; WE as Central Office/Preschool 9 1 New; Reno HS New PK-5 (Camden); Reno 6-12 (HS) 10 2 Reno's WE reno/add PK-5; HS reno 6-12 A/15 2 Reno's Reno: Camden PK-3; HS 4-12 9a 1 New; Reno HS New PK-3 (Camden); Reno 4-12 (HS) 8 3 Building Reno: Camden PK-3; WE 4-6; HS 7-12 (demo 38ksf) 7 3 Building Reno: Camden PK-3 (demo '56); WE 3-6; HS 7-12 (demo 38ksf) 3a 3 Building Replace all with 3 New Schools 2 3 Building Replace all with 3 New Schools 3 3 Building Replace all with 3 New Schools 4 3 Building Replace all with 3 New Schools 11 2 Reno's Camden: partial demo/add 7-12; WE add PK-6 12 Central PK-12 HS: reno/add PK-12 (BASE OFCC cofunding Reno/Add) 13 Central PK-12 Central PK-12 Campus: New (BASE OFCC cofunding) 14 2 New New PK-6; New 7-12 D/18 2 New New PK-5; New 6-12; WE as Central Office/Preschool D/18a 2 New New PK-5; New 6-12 D/18b 2 New Camden PK-5 (add to '99 wing); New 6-12 E/19 2 New New: WE PK-6; Camden 7-12; Central Office @ Gratis 15 190402 PSLS cat.key - April 3, 2019