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HomeMy WebLinkAboutC.054.93011_1472 (2)(Dr. Miller said the site would have to be 100% environmentally clean to house children. He noted that VOCs (volatile organic compounds) were around everyone each day as well as chemicals from carpets and car seats.) Objectives *Replacement of Northview & Ebenezer elementaries -Math, science & technology magnet -Shared space -112,000 ftz vs. 90,000 ftZ eProvide additional seats for K-12 growth -300 additional K-5 seats -Will serve 1,800 9-12 students -Will serve 900 community-based students *Reform high school to lower dropout rate -Rigorous 6-12 International Baccalaureate Program -Relevance-Duplicate successful programs such as auto tech in areas such as health care, culinary arts, criminal justice, biotechnology, broadcast journalism & technology -Relationships-Provide smaller learning communities & internships with business start-ups located onsite *Provide community lifelong Teaming opportunities -Partnership with Mitchell Community College for degree and workforce development programs (truck driving, criminal justice, health care, technology and small business support) *Provide partnership for economic development -Provide 100,000 ftz for small business start-ups & Mitchell Community College courses -Provide internship opportunities for students -Low-cost lease provides revenue for I-SS/Chamber (100,000 ftz @ 5.00/year = $500,000/year) *Delay the need for a 6`" high school -Delays Phase 11120 10-11 to 2013-14 -Provides more rigorous & relevant opportunities for students in a more effective & efficient setting *Provide a low-cost replacement for central office support services -Existing facilities have exceeded their life expectancy -Current facilities are inefficient -Current set-up requires duplicate staff & excessive travel •More efficiently operate central office support services -Guaranteed savings of $500,000 per year to be moved to capital outlay budget -Energy -Repair/replacement -Travel expenses -Duplicate staff reduction Final Obiective *Save taxpayer money How does it Save Taxpayer Money? *New elementary school = $23.3 million vs. 2151 Century Center = $20 million *New high school = $61.7 million vs. 21" Century Center= $19 million eNew support services = $17.1 million vs. 2151 Century Center = $4.5 million *Purchase of Dana Facility = $10 million *New facilities = $102 million vs. 2151 Century Center = $53 million Total Savinps: $49 million