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

2013 Bond Referendum

Board of Education Presentation July 23, 2013

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

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Agenda

• 24 New Elementary Schools

$293.7M Promises Made, Promised Kept 1996 - 2008 Bond Expenditures 3

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

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• 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 School District Hopewell High 1 E.E. Waddell High 2 Phillip O. Berry Academy of Technology 2 Ardrey Kell High 6 Mallard Creek High 1 Hough High 1 Rocky River High 6

• 7 New High Schools

$328.4M Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued)

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• 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

Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued)

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• 2 Replacement Middle Schools

$44.4M

School District Military & Global Leadership Academy at Marie G. Davis 2 McClintock Middle 4

• 1 Replacement High School

$22.8M

• Renovations at 91 Schools

$713.9M Total 1996-2008 Bond Expenditures $1,760B Promises Made, Promised Kept 1996 - 2008 Bond Expenditures (continued)

School District Metro 3

*Project not started and not included in the total Bond Expenditure amount

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)

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2013 Bond Referendum Project List and Anticipated Delivery Dates

Project Budget Anticipated Delivery BOE District Oakhurst STEAM Magnet ES/Starmount ES Conversion $5,940,000 August 2015 4,5 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

• Rd. ES/MS Relief

$30,376,000 August 2017 4 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

Project Budget Anticipated Delivery BOE 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: Garinger/West Meck/ North Meck/Independence $8,640,000 August 2019 1,2,3,6 PK8 Conversion Phase II (Ashley Park, Bruns Ave, Walter G. Byers, Druid Hills, Reid Park, Westerly Hills) $24,732,000 August 2019 2,3 New STEAM K-8 (Potential Ballantyne, Elon, Hawk Ridge, Polo, Community House, Jay M. Robinson Relief) $31,376,000 August 2019 6 Total $295,168,000

2013 Bond Referendum Project List and Anticipated Delivery Dates (Continued)

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District Number of Projects Total 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

Total Projects Per BOE District

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