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
1 190402 PSLS cat.key - April 3, 2019
AUG SEP JAN 2019 FEB MAR OCT NOV DEC APR MAY JUN JUL AUG SEP OCT NOV
COMMUNITY ADVISORY BOE
Master Plan Engagement Timeline
FORUM FORUM FACILITY STEERING TEAM POLLING
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
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM ES GYM
3 SCHOOLS - OPTION 1 MAINTAIN ALL LONG TERM (NO OFCC) SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 268,362 $30,220,386 $0 8.95 $318.18 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
R
9% 14% 14% 9% 53%
62%
4 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
R N+ N+ N+ R N N N
2 NEW SCHOOLS - OPTION 18 New PK-5; New 6-12; WE as Central Office/Preschool SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 234,357 $32,009,389 $28,734,727 9.5 0.5 $350.16 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
13% 22% 15% 20% 30%
50%
5 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
2 NEW SCHOOLS - OPTION 18A New PK-5; New 6-12 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 181,304 $25,654,949 $28,734,727 7.6 0.5 $283.37 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
N+ N+ N+ N N N
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
34% 14% 5% 18% 30%
48% 48%
6 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
2 NEW SCHOOLS - OPTION 18B New PK-5 add to Camden 1999 wing; New 6-12 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 181,304 $24,444,395 $28,734,727 7.24 0.5 $270.83 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
N+ N+ N+ N N N
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
5% 23% 18% 20% 35%
55%
7 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
1 NEW, 1 RENO - OPTION 6 New PK-5; Reno 6-12; WE as Central Office/Preschool SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 283,254 $32,815,129 $22,842,446 9.72 0.5 $357.57 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
N+ R R R R R N R
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
11% 18% 18% 29% 24%
53% 29%
8 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
2 RENO/ADD - OPTION 11 New 7-12 add to Camden 1999 wing; WE add for PK-6 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 182,210 $25,229,978 $24,691,654 7.47 0.5 $278.97 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
N+ N+ N N N ?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
7% 11% 9% 24% 49%
73%
9 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
2 RENO/ADD - OPTION 11 New 7-12 add to Camden 1999 wing; WE add for PK-6 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 182,210 $25,229,978 $24,691,654 7.47 0.5 $278.97 HOW APPROPRIATE IS IT TO BUILD NEW OUTDOOR SPORTS FACILITIES AT THE NEW 7-12 CAMPUS (ESTIMATED COST OF $6.7M)
N+ N+ N N N ?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
2% 14% 12% 23% 49%
72%
10 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
SINGLE PREK-12 - OPTION 12 Central PK-12 Campus reno existing JH/HS + addition SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 186,994 $15,513,321 $24,691,654 4.59 0.5 $178.27 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
R R R R
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
35% 13% 11% 9% 33%
42% 48%
11 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
SINGLE PREK-12 - OPTION 13 New PK-12 Campus SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 180,967 $23,667,635 $28,734,727 7.01 0.5 $262.78 HOW APPROPRIATE IS THE OPTION FOR THE PREBLE SHAWNEE COMMUNITY?
N+ N N N N
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
27% 22% 4% 9% 38%
47% 49%
12 190402 PSLS cat.key - April 3, 2019
SEGMENT - OPTIONS 18, 18A, 18B & 6 New PK-5 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 74,142 $9,280,608 $11,561,690 2.75 0.5 $113.68 HOW APPROPRIATE IS IT TO PROCEED WITH THE PK-5 SEGMENT FIRST, AND FUND THE 6-12 PORTION AT A LATER DATE?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
15% 34% 20% 10% 22%
49%
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?
VERY APPROPRIATE APPROPRIATE NEUTRAL NOT APPROPRIATE NOT AT ALL APPROPRIATE
26% 30% 19% 16% 9%
56%
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
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
2 NEW SCHOOLS - OPTION 18A New PK-5; New 6-12 SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 181,304 $25,654,949 $28,734,727 7.6 0.5 $283.37 POLLING INSIGHT:
N+ N+ N+ N N N
16 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
1 NEW, 1 RENO - OPTION 6B New PK-5; Reno 6-12; WE as Central Office/Preschool SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 283,254 $26,516,584 $22,842,446 7.85 0.5 $292.30
N+ R R ? R R N R
POLLING INSIGHT:
OPTION 6 283,254 $32,815,129 $22,842,446 9.72 0.5 $357.57
17 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
SINGLE PREK-12 - OPTION 12 Central PK-12 Campus reno existing JH/HS + addition SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 186,994 $15,513,321 $24,691,654 4.59 0.5 $178.27
R R R R
POLLING INSIGHT:
LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: $21,332,321 $24,691,654 6.32 0.5 $238.57
18 190402 PSLS cat.key - April 3, 2019
FULL RENO OF WEST ELKTON ES GYM MS GYM AUDITORIUM AG LAB ADDED CLASSROOMS OUTDOOR SPORTS STAY AT SOMERS/GRATIS DOES NOT INCLUDE SITE PURCHASE $$ HS GYM EXTRA GYM (WE)
SINGLE PREK-12 - OPTION 13 New PK-12 Campus SQ.FT: LOCAL COST: STATE SHARE: MILLAGE @ 5% FOR 38YRS: P.I. LEVY: COST / PER $100K HOME: 180,967 $23,667,635 $28,734,727 7.01 0.5 $262.78
N+ N N N N
19 190402 PSLS cat.key - April 3, 2019
20 190402 PSLS cat.key - April 3, 2019