Project Priorities STRATEGIC PLANNING COMMITTEE Needs identified by - - PowerPoint PPT Presentation

STRATEGIC PLANNING COMMITTEE

Project Priorities

• Needs identified by Facilities Assessment (Dec. 2012)
• Safety and security

CENTER GROVE 100

• STEM Lab
• CGHS music space

School Building Timeline

Project Planning

YEAR

2015 2020 2025 2030 2035 2040 2043 2046 Elementary

Enrollment: 3,750 Year: 2028

Middle

Enrollment: 2,200 Year: 2046

High School

Enrollment : 2,800 Year: 2043

2009-2015 Center Grove Tax Rate

Financial Capacity

1.0422 1.0214 0.9863 0.9556 0.991 0.9464 0.9954

$0.85 $0.90 $0.95 $1.00 $1.05 $1.10

2009 2010 2011 2012 2013 2014 2015

2015 Tax Rate Comparison

Financial Capacity

$0.0000 $0.3000 $0.6000 $0.9000 $1.2000 $1.5000 $1.8000 $2.1000

Nineveh Greenwood Center Grove Edinburgh Franklin Clark Pleasant

$0.7268 $0.8590 $0.9954 $1.0415 $1.4768 $1.8990

0.0000 0.1000 0.2000 0.3000 0.4000 0.5000 0.6000

2012 2017 2022 2027 2032

Proposed Student Activity Center

Projected Debt Service Rate

Financial Capacity

Current Debt Service Payments Funding Capacity

Objectives

• Fulfill unmet needs
• Fit into allotted time period
• Maintain tax rate

Project Planning

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