Project Priorities STRATEGIC PLANNING COMMITTEE • Needs identified by Facilities Assessment (Dec. 2012) • Safety and security CENTER GROVE 100 • STEM Lab • CGHS music space
Project Planning School Building Timeline YEAR 2015 2020 2025 2030 2035 2040 2043 2046 Enrollment: 3,750 Elementary Year: 2028 Enrollment: 2,200 Middle Year: 2046 Enrollment : 2,800 High School Year: 2043
Financial Capacity 2009-2015 Center Grove Tax Rate $1.10 1.0422 $1.05 1.0214 $1.00 0.9954 0.9863 0.991 $0.95 0.9556 0.9464 $0.90 $0.85 2009 2010 2011 2012 2013 2014 2015
Financial Capacity 2015 Tax Rate Comparison Clark Pleasant $1.8990 Franklin $1.4768 Edinburgh $1.0415 Center Grove $0.9954 Greenwood $0.8590 Nineveh $0.7268 $0.0000 $0.3000 $0.6000 $0.9000 $1.2000 $1.5000 $1.8000 $2.1000
Financial Capacity Projected Debt Service Rate 0.6000 0.5000 0.4000 Current Debt Service Payments Funding Capacity 0.3000 0.2000 Proposed Student 0.1000 Activity Center 0.0000 2012 2017 2022 2027 2032
Project Planning Objectives Fulfill unmet needs • Fit into allotted time period • Maintain tax rate •
High School Addition
Ground Floor Plan
Overhead View
Flexible Uses Track & Field
Flexible Uses Tennis
Flexible Uses Freshman Orientation
Flexible Uses Dances
Flexible Uses Robotics
Flexible Uses Cheer Competition
Flexible Uses Math/Science Fairs
Flexible Uses Band/Guard
Flexible Uses Wrestling
Flexible Uses Basketball Competition
Flexible Uses Basketball Multi-Use
Flexible Uses Volleyball
Flexible Uses Celebrations
Flexible Uses Emergency Evacuation
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