Maintaining E Excel ellen ence i e in Maintaining E Excel - - PowerPoint PPT Presentation
Maintaining E Excel ellen ence i e in Maintaining E Excel ellen ence i e in Columbia P Public Schoo ools Columbia P Public Schoo ools Faci ciliti ties and I Infrastru ructure By By t the Numbers 36 School buildings 3
By By t the Numbers
Columbia Public Schools
School buildings Support facilities Square feet of building space Acres maintained Square feet of roof space
36 3 3.4 million 799 1.9 million
Columbia Public Schools
Grant, Jefferson
107
Douglass, Field
101
Ridgeway
95
Hickman, Benton
92
Lee
83
West Boulevard
68
Midway Heights, New Haven, Parkade, Rock Bridge Elem., Russell Blvd.
59-63
Rock Bridge High School
47
107 101 95 92 83 68 59-63 47
Columbia Public Schools
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Enrollment 17,186 17,245 17,419 17,550 17,709 17,722 17,905 18,012 18,015 18,170 18,552 Change 59 174 131 159 13 183 107 3 155 382 16,500 17,000 17,500 18,000 18,500 19,000
Pre reK-12 12
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Enrollment 18,066 18,233 18,401 18,571 18,743 18,916 19,091 19,268 19,446 19,626 19,808 17,000 17,500 18,000 18,500 19,000 19,500 20,000
2026-27:
19,808
Projections by Business Information Services, LLC Columbia Public Schools
Pre reK-12 12
Kansas City: 15,000
Columbia Public Schools
trailers
learning environments in all facilities
grade-level transitions
and efficiency of facilities
Columbia Public Schools
Bon
Proj
cts T Throu
gh t the Y Years
Alpha Hart Lewis Elementary School 2010 Battle High School 2013 2 high school gym additions 2013 Battle Elementary School 2015 Shepard Boulevard Elementary School addition 2015 Beulah Ralph Elementary School 2016 West Boulevard Elementary School addition 2016 Center for Early Learning – North 2017 Douglass High School renovation 2017 Rock Bridge High School stadium 2017 Cedar Ridge Elementary School (opens 2018) Grant Elementary School addition (opens 2018)
Columbia Public Schools
Adjusted grade level configuration: K-5 6-8 9-12 Air- conditioned all the schools Became more energy- efficient
Columbia Public Schools
173 73 123 23 65 65 20 20
20 40 60 80 100 120 140 160 180 200
20 2006- 06-07 20 2013- 13-14 20 2017- 17-18 20 2020 20
Number o
f Trailers i in Columbia Public S Schools
high schools
trailers are at middle and elementary schools
be less than 20 trailers in CPS
<
Columbia Public Schools
trailers used as classrooms
learning environments in all facilities
and efficiency of facilities
We need permission
$30,000,000 Bond 2018 NO TAX INCREASE
Columbia Public Schools
New Middle School $5 million Building Additions $9.5 million Building Improve- ments $13.15 million Technology Infrastructure and Safety/ Security $2.35 million
Columbia Public Schools
necessary for the project was previously approved by voters in 2014 and 2016 bond issues
Columbia Public Schools
addition at Lee Expressive Arts Elementary School to eliminate 7 trailers
school classroom addition to be determined by facilities planning
Columbia Public Schools
begin in 2020
including the installation of tracks and fencing
School, and Midway Heights, West Boulevard, and Benton STEM elementary schools
Gentry, Lange, and Smithton middle schools, including AC chillers and ventilation systems
Fairview Elementary School
Columbia Public Schools
infrastructure needs
enhancements, including additional exterior cameras, protective glass window sheeting, and additional access control systems for building doors
Colu lumbia ia P Public lic Schools ls Fac acilit lity an and Bond P Plan
Columbia Public Schools
Vote April 2010
$120 million bond (no tax increase)
April 2012
$50 million bond and 12-cent debt service levy increase
April 2014
$50 million bond and 4-cent debt service levy increase
April 2016
$30 million bond (no tax increase)
April 2018
$30 million bond (no tax increase)
April 2022
$40 million to $50 million bond (estimated—no tax increase expected)
Issue
2011 2012 2014 $41m $33m $46m
Feb 2014 Mar 2016
$35m
Apr 2017
$15m
Jun 2018 Jun 2019 Jun 2023
Projects
(and completion dates)
(2015)
elementary school renovation (2015)
Elementary School expansion (2016)
Rock Bridge high schools (2013)
upgrades (2014)
infrastructure
facility needs
Elementary School expansion (2015)
kitchen (2015)
Elementary School (2016)
Learning – North (2017)
infrastructure
critical facility needs
School renovation (2017)
School stadium (2017)
Elementary School (opens 2018)
infrastructure
critical facility needs
School addition (opens 2018)
infrastructure
critical facility needs
and design
expansion(s)
athletic improvement
infrastructure
critical facility needs
Elementary School addition
addition
and improvements
infrastructure
critical facility needs
instructional space to accommodate growth
infrastructure
critical facility needs Completed as promised In progress Planned
173 123 65 20
50 100 150 200Number er o
Trailer ers i in Colum umbia P Public Schools
<
CPS KEEPS ITS PROMISES
Columbia Public Schools
Shall The School District of Columbia, Boone County, Missouri, issue its general obligation bonds in the amount of Thirty Million Dollars ($30,000,000) for the purpose of paying costs of acquiring, constructing, improving, extending, repairing, remodeling, renovating, furnishing and equipping new and existing school facilities and acquiring land therefor, including, without limitation, completing construction of the new middle school, constructing additions to elementary schools, renovating and upgrading aging facilities, improving outdoor middle school athletic facilities, repairing or replacing roofs, windows, parking lots, and heating and air conditioning, and improving technology? Approval of this question is expected to result in no increase of the District’s current debt service tax levy, which is estimated to remain at $0.9719 per
Columbia Public Schools
Operating Tax Levies
Provide funds to be used to pay regular operating expenses of the school district:
facilities
Bond Issues
Provide funds for:
March 7, 2018
(fourth Wednesday before election)
Voter Registration Division of the Boone County Clerk’s Office, 801 E. Walnut, Room 236 (8:00 a.m. to 5:00 p.m., Monday-Friday)
‒ May cast absentee ballots through Monday, April 2, at the County Government Center, 801 E. Walnut ‒ By mail, must request ballot by Wednesday, March 28 ‒ Voter registration office hours for absentee voting:
Columbia Public Schools
Columbia Public Schools