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Facilities Presentation

Facilities Presentation. 2007. Overview. Purpose of meeting Structure of meeting. High School. Actual and Projected Grades 9-12 Enrollment. Student Enrollment projections from 1994/95. November 95 Measure A (Fails). April 98 Measure A (Passes). March 95 Measure N (Fails).

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Facilities Presentation

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  1. Facilities Presentation 2007

  2. Overview • Purpose of meeting • Structure of meeting

  3. High School

  4. Actual and Projected Grades 9-12 Enrollment Student Enrollment projections from 1994/95 November 95 Measure A (Fails) April 98 Measure A (Passes) March 95 Measure N (Fails) August 02 Canyon View EIR Certified Site Acquisition begins May 04 Canyon View Site Purchased Enrollment Projections Prepared by: JM King Associates 2006 School Years

  5. Current Options for High School Students • Comprehensive High School • Online Courses • College Connection • Smaller Learning Communities • Independent Study • Career Technical Education • Charter Schools • Academy for Change • Fair View High School • Concurrent Enrollment • Loma Vista School • Opportunity Program • Regional Occupational Programs

  6. Future Options Under Consideration for High School Students • Online High School • Early College High School • Additional Career Technical Education Opportunities • PVHS: Building Trades & Construction (Residential and Commercial Pathway) • CHS: Arts, Media & Entertainment Industry (CTE Restructuring Plan) • PVHS: Manufacturing & Product Development (Welding Technology Pathway)

  7. Recommendations from February 2007 Board Facilities Workshop • Online High School Facility using modified existing facilities (Pending Board Approval targeted to open January 2008.) • PVHS Performing Arts Center(Pending Board approval-targeted bid 2008.) • CHS Classrooms(Awaiting Board approval for architect selection.) • Early College High School (Pending further negotiations with Butte College.) • Career Technical Education(modernization)

  8. K-8

  9. K-8 Educational Options • Neighborhood Schools • Open Structure (K-8) • Charter Schools • Academics Plus • Gifted and Talented Education (GATE) • Two-way Spanish Immersion • Special Education • Innovative Preschool (Partnership) • Independent Study (K-8) • Opportunity Classes (7-8) • Form 10’s

  10. Changing Face of Education • Charter Schools • Increase in Special Education students • Changing demographics • Changing family needs • No Child Left Behind and Parent Choice • legislation

  11. Enrollment Projections by NCLB Status Non-PI Schools Projected Enrollment Non-PI Schools Capacity (Emma Wilson, Hooker Oak, Little Chico Creek, Marigold, Neal Dow, Shasta, Sierra View) PI Schools Capacity PI Schools Projected Enrollment (Chapman, Citrus, McManus, Parkview, Rosedale)

  12. Enrollment Projections by Geographical Area North Chico Schools Projected Enrollment North Chico Schools Practical Capacity South Chico Schools Practical Capacity South Chico Schools Projected Enrollment

  13. Junior High

  14. Junior High Enrollment Projections The above capacities assume full utilization of all available classroom space.

  15. K-8 Needs Considerations • New school at Henshaw/Guynn site • New school sites in southeast or • southwest Chico • Modernization

  16. How do we decide to best spend our dollars? At any given point in time, facility needs will generally exceed available resources. The District must have a method of determining where to apply available resources to get the best “bang for the buck”.

  17. Facility Prioritization Criteria The following criteria are intended to provide assistance in prioritizing proposed facility projects: • Provide appropriate, sustainable, safe • educational facilities for all students. • Identify and prepare for demographic shifts and the • changing face of education. • Maximize utilization of underutilized facilities. • Maximize use of appropriate funding sources • including State funds. • Provide adequate support facilities for all schools. • Minimize loss of buying power due to inflation.

  18. Measure A Ballot Language - 1998 “Shall Chico Unified School District construct an additional high school to reduce classroom overcrowding; build and renovate additional classrooms and school facilities; renovate school bathrooms; replace old heating, cooling and ventilation systems; repair worn-out playgrounds and pavement; improve student drop-off zones in front of elementary schools; acquire school site and classrooms; and install wiring to support classroom technology by issuing $48,725,000 of bonds at an interest rate within the legal limit?”

  19. Summary of Funding Resources Developer Fees $ 6,692,000 Available Balance Measure A $ 9,950,000 Available Balance Measure A $ 30,725,000 Unissued State Income $ TBD Requires State approval District staff will aggressively pursue access to State dollars for new construction and modernization.

  20. Construction Cost Increases Construction costs have increased over the last ten years. The OPSC Construction Cost Index reflects a 48.06% increase from April 1998 to August 2007. The same project costing $1,000,000 in April 1998 would cost $1,480,620 in August of 2007.

  21. Decreased Buying Power The $30,000,000 of authorized but not issued bonds is being impacted by inflation. We are losing $125,000 per month in buying power with 5% inflation. This totals $1,500,000 per year.

  22. We need your feedback!! • Table designations – • K-8th • 9th-12th • Funding Resources • Proposed Projects • Comment/Suggestion Box -- • Contact Information --

  23. Questions and Answers

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