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Board Workshop for Long Range Facility Master Plan November 29, 2007

CSRS/T HE F ACILITY G ROUP. East Baton Rouge Parish School System. Board Workshop for Long Range Facility Master Plan November 29, 2007. Agenda. Update since Oct 3, 2007 Work Session New Items for Consideration from Meetings Update on Baton Rouge Magnet HS High School Utilization

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Board Workshop for Long Range Facility Master Plan November 29, 2007

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  1. CSRS/THE FACILITY GROUP East Baton Rouge Parish School System Board Workshop for Long Range Facility Master Plan November 29, 2007

  2. Agenda • Update since Oct 3, 2007 Work Session • New Items for Consideration from Meetings • Update on Baton Rouge Magnet HS • High School Utilization • Proposed New Housing Option • New Sales Tax Program Duration • Revenue Projections • Next Steps • Questions and Answers

  3. Update • Community Meetings Held: Scotlandville Area Woodlawn Area Capitol Area • Long Range Planning Committee • Principals and Central Office Staff • ELT Team

  4. New Items for Consideration From Meetings • New Progress ES Replacement instead of Closing • Do not consolidate Capitol/Istrouma HS • New Broadmoor/Audubon at Broadmoor ES Site • New East Side Specialty School at Audubon ES Site • Scotlandville K-8 School in lieu of MS Addition

  5. New Items for Consideration From Meetings • New Career Academy Program at Istrouma HS Adjacent to La. Tech. College • Pre K and Early Childhood Facilities • Professional Development Center at Repurposed Site • Student Transportation Needs • New Gifted and Talented Programs in Woodlawn Area

  6. New Items for Consideration From Meetings • Close R.E. Lee HS and use as Swing Space/Temporary Housing • Medical Magnet Partnership with Medical Community • New East Parish Middle School in lieu of 3 MS Additions on Existing Property • Overage MS Student Facilities at Repurposed Sites

  7. Update On BR Magnet HS • Met on 10/2, 10/30 and 11/27 • Mid City Community Meeting on 11/6 • Reviewed Possible Site/Floor Plans • Reviewed Potential Cost Estimates and Financing Options • Reviewed Various Temp Housing Options • Committee Recommendation to Supt.: • Renov. and Additions at Existing School Site • Funding From New Sales Tax Plan Continuation, Alumni Assoc., EBR Funds, Historical Society, Grants, Legislative Capital Outlay • Use Existing Available Capacity in High Schools to Relocate to a Single Facility for Temp. Housing

  8. Baton Rouge Magnet HS Site Plan CSRS/THE FACILITY GROUP

  9. Baton Rouge Magnet HS Basement CSRS/THE FACILITY GROUP

  10. Baton Rouge Magnet HS Ground Floor CSRS/THE FACILITY GROUP

  11. Baton Rouge Magnet HS 2nd Floor CSRS/THE FACILITY GROUP

  12. Baton Rouge Magnet HS 3rd Floor CSRS/THE FACILITY GROUP

  13. High School Building Utilization • Discuss High School Excess Capacity • Discuss High School Future Enrollment Projections ThroughRedistribution of Students

  14. Proposed New Housing Option • Will allow for the closing/consolidation of small schools into new schools • Uses major roads as school boundaries • Allows for future flexibility • Will provide for full time Art, Music, PE, Counselors and other specialists • Lower annual operating costs realized

  15. Proposed New Housing Option • Plan will provide: • 8 New Schools • 3 Replacement Schools • Closure/repurposing of 13 Schools • 11 Elementary School Additions • 5 Middle School Additions • 3 High School Additions • New Career Academy at Istrouma HS • BR Magnet HS-Major Additions and Extensive Renovations

  16. Proposed New Housing Option Total Estimated cost is $ 759,392,098 which includes Renovations, Modifications and Facility Improvements at every other school that remains in operation.

  17. Elementary Schools CSRS/THE FACILITY GROUP

  18. Elementary Schools CSRS/THE FACILITY GROUP

  19. Elementary Schools CSRS/THE FACILITY GROUP

  20. Elementary Schools CSRS/THE FACILITY GROUP

  21. Elementary Schools CSRS/THE FACILITY GROUP

  22. Elementary Schools CSRS/THE FACILITY GROUP

  23. Elementary Schools CSRS/THE FACILITY GROUP

  24. Elementary Schools CSRS/THE FACILITY GROUP

  25. Elementary Schools CSRS/THE FACILITY GROUP

  26. Elementary Schools CSRS/THE FACILITY GROUP

  27. Elementary Schools CSRS/THE FACILITY GROUP

  28. Middle Schools CSRS/THE FACILITY GROUP

  29. High Schools CSRS/THE FACILITY GROUP

  30. Proposed New Schools CSRS/THE FACILITY GROUP

  31. New Replacement Schools CSRS/THE FACILITY GROUP

  32. Proposed Close/Repurpose Schools CSRS/THE FACILITY GROUP

  33. New Sales Tax Duration • Supt. Placide will address the Sales Tax Plan Continuation Duration Options. • School Board Attorney Rutledge will address the proposed wording of the Sales Tax Continuation Resolution.

  34. Revenue Projections Estimated Revenues at 2% growth will generate approx. $ 200,294,512 over 5 years and $ 421,141,327 over 10 years

  35. Next Steps • March 8, 2008 Vote • Plan Must be Approved by Board No Later than Jan. 4, 2008 • Project Prioritization • Present Master Plan to Board for Approval in Dec. 2007 or Early Jan. 2008

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