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HomeMy WebLinkAboutC.054.93009_21444. Conduct a study to consider the feasibility of using centralized kitchens by zones as a way to conserve future building and operating costs. For example, a large kitchen could be designed for the new elementary school in the western area of the county to satellite meals for other schools in the areas thus eliminating the need to build a new kitchen at Sharon, Monticello or Scotts. 5. Consider options for the use of existing facilities that are scheduled to be phased out as new construction comes online. 6. Appoint a committee to consider possible options and make recommendations for student space needs. If funding for increased student growth does not accelerate to provide additional classrooms; the system will need to investigate alternatives for accommodating student growth. Some sites may need to implement alternative options by the fall of 2000. Possible options could include: • implementation of a split schedule, such as MTW/ThFS or 6:00 a.m.-Noon & Noon -6:00 p.m.; • implementation of a multi -track schedule for four tracks with 314 of the students in a building at a given time; • locate the maximum number of mobile units on all sites and redistrict as needed to place students in spaces A specific time line was shared with the following recommendations. 1999-2000 New Lakeshore Middle School ($7,850,000) New Southern High School ($24,200,000) Annex Replacement ($2,623, 000) 2000-2001 Troutman Middle School Addition (150,000) Scotts Addition ($250, 000) New Western Elementary School ($10,000,000) West Middle School Addition ($500, 000) North Middle School Addition ($1,000,000) ADRIWayside Replacement ($11,000,000) Statesville High School Addition ($250,000) Bus Garage Expansion ($2,000,000) 2001-2002 New Western Middle ($$000,000) Harmony Addition ($2,000,000) 2002-2003 New Southern Elementary ($10,500, 000) Troutman Elementary Addition ($1,000,000) Sharon Addition ($2, 000, 000) Redraw Statesville Middle/East Middle Lines 2003-2004 Lake Norman Addition ($2,000,000) Monticello Addition ($1,500,000) EbenezerAddltion (2,000,000) 2004-2005 South Iredell High School Addition ($1,500,000) West Iredell High School Addition ($2, 000, 000) New Western High School ($24,200,000) North Iredell high School Addition ($1,500,000) Statesville High Addition ($3,500,000) 2005-2006 NorthviewAddition ($1,000,000) 2006-2007 Mt. Mourne Addition ($2,000,000) 2007-2008 Shepherd A ddition ($1,500,000) (Monetary estimates in 1999 dollars) The total additional student spaces that will be needed, including elementary, middle, and high school, from 1999 through 2008 is predicted to be 2,241. Sprinkle said the school system had reached a saturation point and that mobile units were becoming a large expense in the budget. He also said he didn't think the needs could be funded on a pay-as-you-go basis or on the county's current tax rate.