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Facilities Committee – Meeting 6

Facilities Committee – Meeting 6. Top 3 Options Opt C Opt D / D.1 / D.2 / D.3 Opt F. OPTION C CLC / K Center / 1-5 / 6-8 / 9-12. Changes: Additions to 5 of the 7 school buildings Cost: $ 21.7M Impact on District SF: 6% Increase (70,000 Additions)

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Facilities Committee – Meeting 6

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  1. Facilities Committee – Meeting 6

  2. Top 3 Options Opt C Opt D / D.1 / D.2 / D.3 Opt F

  3. OPTION C CLC / K Center / 1-5 / 6-8 / 9-12 Changes: • Additions to 5 of the 7 school buildings Cost: • $ 21.7M Impact on District SF: • 6% Increase (70,000 Additions) • K-8 is within 3% of year 19/20 projection Mar 25, 2011

  4. OPT C: CLC / K Center / 1-5 / 6-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Kindergarten Addition Internal Alterations for K and Tech K 440 Tech / 4 CR addition 1-5 590 Tech / 4 CR addition 1-5 492 Tech / 4 CR addition 1-5 590 Tech 1-5 6-8 1,350 Tech / CR / Lab addition Tech 9-12 Mar 16, 2011

  5. Austin Opt C District Map ISD #492 1-5 Sumner Elem (1-5) Neveln Elem (1-5) Banfield Elem (1-5) 1-5 expand 1-5 expand Ellis MS (6-8) K expand 6-8 expand Woodson Kindergarten Center (K) Austin HS / District Office / ALC Southgate Elem (1-5) 1-5 expand Boundaries May Change

  6. OPTION D CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: • Addition to Woodson • 5th grade is removed from the Elementary Schools • 6th grade is removed from the Ellis Middle School • New Intermediate 886 student grade 5-6 building, new site. Cost: • $ 34.3M Impact on District SF: • 10% Increase (14,000 Addition / 111,000 New) • K-8 is within 8% of year 19/20 projection Mar 25, 2011

  7. OPT D: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Kindergarten Addition Internal Alterations for K and Tech K 440 Tech 1-4 Tech 1-4 Tech 1-4 5th grade Tech 1-4 6th grade 5-6 886 NEW Intermediate (5-6) 7-8 Tech Tech 9-12 Mar 16, 2011

  8. Austin Opt D District Map ISD #492 1-4 Sumner Elem (1-5) 5-6 ? Neveln Elem (1-5) Banfield Elem (1-5) 1-4 1-4 Ellis MS (6-8) K expand 7-8 Woodson Kindergarten Center (K) Austin HS / District Office / ALC Southgate Elem (1-5) 1-4 Boundaries Stay

  9. OPTION D.1 CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: • Addition to Woodson (4 rooms) – no Alterations • 5th grade is removed from the Elementary Schools • 6th grade is removed from the Ellis Middle School • New Intermediate 886 student grade 5-6 building, new site. Cost: • $ 29.7M Impact on District SF: • 9% Increase (7,000 Addition / 111,000 New) • K-8 is within 8% of year 19/20 projection Mar 25, 2011

  10. OPT D.1: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Kindergarten Addition (4 CR) and Tech K 440 Tech 1-4 Tech 1-4 Tech 1-4 5th grade Tech 1-4 6th grade 5-6 886 NEW Intermediate (5-6) 7-8 Tech Tech 9-12 Mar 16, 2011

  11. OPTION D.2 CLC / K Center / 1-4 / 5-6,7-8 / 9-12 Changes: • Addition to Woodson (4 rooms) – no Alterations • 5th grade is removed from the Elementary Schools • Addition to Ellis MS for Intermediate 886 student grade 5-6. • 6th grade is combined with Intermediate 5-6 portion of Ellis. Cost: • $ 26.9M Impact on District SF: • 9% Increase (14,000 Addition / 101,000 New) • K-8 is within 6% of year 19/20 projection Mar 25, 2011

  12. OPT D.2: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Kindergarten Addition (4 CR) and Tech K 440 Tech 1-4 Tech 1-4 Tech 1-4 5th grade Tech 1-4 Intermediate Center addition share gym / kitch / café. Tech. ADD Intermediate (5-6) 5-6 886 7-8 975 Tech 9-12 Mar 25, 2011

  13. OPTION D.3 CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 Changes: • Addition to Woodson (4 rooms) – no Alterations • 5th grade is removed from the Elementary Schools • 6th grade is removed from the Ellis Middle School • Kmart remod. / add. for Intermediate 886 student grade 5-6. Cost: • $ 28.7M Impact on District SF: • 9% Increase (24,000 Addition / 80,000 renovation of Kmart) • K-8 is within 8% of year 19/20 projection Mar 25, 2011

  14. OPT D.3: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Kindergarten Addition (4 CR) and Tech K 440 Tech 1-4 Tech 1-4 Tech 1-4 5th grade Tech 1-4 Tech 6th grade 5-6 886 Intermediate (5-6) (Remodel / Addition to Kmart) 7-8 Tech Addition Tech 9-12 Mar 25, 2011

  15. OPTION F CLC / K-4 / 5-6 / 7-8 / 9-12 Changes: • Woodson converts to Elementary • 5th grade is removed from the Elementary Schools • 6th grade is removed from the Ellis Middle School • New Intermediate 886 student grade 5-6 building, new site. Cost: • $ 32.3M Impact on District SF: • 9% Increase (111,000 New) • K-8 is within 6% of year 19/20 projection Mar 16, 2011

  16. OPT F: CLC / K Center / 1-4 / 5-6 / 7-8 / 9-12 HS Elem. CLC MS K EC CLC (EC) Woodson (K) Banfield (1-5) Nelveln (1-5 Southgate (1-5) Sumner (1-5) Ellis MS (6-8) Austin HS (9-12) Tech K-4 K Tech K-4 Tech K-4 Tech K-4 5th grade Tech K-4 6th grade 5-6 886 NEW Intermediate (5-6) 7-8 Tech Tech 9-12 Mar 16, 2011

  17. Austin Opt F District Map ISD #492 K-4 Sumner Elem (1-5) 5-6 ? Neveln Elem (1-5) Banfield Elem (1-5) K-4 K-4 Ellis MS (6-8) 7-8 Woodson Kindergarten Center (K) K-4 Austin HS / District Office / ALC Southgate Elem (1-5) K-4 Boundaries Change

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