FEASIBILITY STUDY South Montgomery Community School Corporation - - PowerPoint PPT Presentation
Board Work Session FEASIBILITY STUDY South Montgomery Community School Corporation January 11, 2016 SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION Outline Alignment with 2015-2016 Board Goals- discussion Initial Facility Review Findings
South Montgomery Community School Corporation
January 11, 2016
Board Work Session
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Alignment with 2015-2016 Board
Initial Facility Review Findings Process Schedule
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Student Achievement Programming & Facilities Communication Governance & Fiscal Stability
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Student Achievement
Improve Test Scores and
Graduation Rates
Culture of use/integration of
technology
Plan for the use of personal
technology devices
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Programming & Facilities
Junior/Senior High School
Site Master Plan CTE Programs Infrastructure improvements Technology needs
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Programming & Facilities
Elementary Schools
Site Master Plan Infrastructure improvements Technology needs
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Programming & Facilities
Grade Reconfiguration
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Communication
Maintain communications that
is timely and informative to stakeholders and promotes the school corporation
Use [electronic media] in this
effort
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Governance & Fiscal Stability
Explore cost savings strategies
within the current corporation footprint
Ensure the long-term viability
sound, strategic and responsible financial panning
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Grades K-6 224 Enrollment 42,978 Square Feet Construction Plans
1976
Renovations/Additions
1996
Renovations
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Site
Vehicular congestion Playground access Drainage
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Building
Roof needs replaced Secure entrance with curb appeal Interior finishes need replaced HVAC system needs replaced Improve electrical power and
technology access/reliability
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Grades K-6 181 Enrollment 51,033 Square Feet Construction Plans
1989
Renovation/Addition
2008
Renovation/Addition
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Site
Replace on-site sewage
treatment plant or provide connection to nearby municipal facility
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Building
Roof repairs needed Secure entrance with curb appeal Interior finishes need updated HVAC system needs replaced Improve technology
access/reliability
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Grades K-6 500 Enrollment 80,577 Square Feet Construction Plans
1989
Additions/Renovation
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Site
Vehicular congestion Remove portable
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Building
Roof needs replaced Improve entrance security Interior finishes need
replaced
Consider additional rest
room facilities
HVAC system needs
replaced
Improve electrical power and
technology access/reliability
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Estimate $258,000 for total
Partial demolition, with
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Grades 7-8/9-12 277/519 Enrollment 282,184 Square Feet Construction Plans
1969 Renovation/Addition 1989 Renovation/Addition 2004
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Site
Master Plan
Expanded athletic facilities
Soccer Baseball Softball Football-practice Parking Support facilities
Future district support facilities
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Building
Security/zoning CTE entrance and facilities Collaborative learning spaces Specific infrastructure improvements
Roof repairs/replacement Plumbing Elevator(s) JH bleachers Doors/hardware
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
District-wide needs
WAN fiber improvements New transportation
support building
Additional areas for
evaluation will be identified in this process
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Junior/Senior High School
Campus Master Plan Floor plans
Elementary School
Floor plans
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Community Outreach
Presentation at each School site
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Document proposed
Correlate improvements to
available funding
Prioritize project improvements
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
Final Report
Executive Summary Documented findings as
noted above
Recommended Option(s):
Timeline Cost Funding
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION
2015 November Kick-off Meeting Data Collection begins Building Visitations Board Meeting- Study Overview 2016 January Board Work Session February Board Review- initial concepts March Community Meetings April Draft Study Review May Board Meeting- Final Study Presentation
SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION