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PUBLIC FORUM Proposed 20-Year Facilities Plan January 16 & 31, 2008 6:30 – 8:00 pm. Thank you for your interest in the future of Center Grove Schools. We look forward to hearing your thoughts. Presentation Format. During the presentation, please make a note of any questions you may have
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Proposed 20-Year Facilities Plan
January 16 & 31, 2008
6:30 – 8:00 pm
We look forward to hearing your thoughts.
Committed to keeping our buildings clean, well-maintained, and safe for all staff and students.
Annual Maintenance Expenses for all Facilities
2019 $ 564,500
Corporation Total through 2020 - $24,536,950
CGCSC Enrollment Projections
Four Existing Buildings Can Meet Efficiency Requirements:
Two Existing Buildings Do Not Meet Efficiency Requirements:
It is not feasible to renovate or add on to either school to accommodate 650-750 students due to building and site restrictions.
Build New Elementary School
Renovate North Grove and West Grove
Annual Savings to the General Fund:
This “solution” does not allow expanded programs in the classroom
Renovation of West Grove & North Grove Facilities
Large group instruction room
Large teacher workroom
Large media center
Increased student capacity
Appropriate classroom space for full day kindergarten
Modern, energy-efficient building
maintain one new building, rather than two older ones
Meets efficiency goal of serving 650-750 students
Easily accommodates high-tech multimedia classrooms
New building is longer-term facility solution, due to modern construction techniques allowing for future flexibility
New Elementary School
CG, MG, SG, WG, NG, and PG
6 Art teachers
6 PE teachers
6 Music teachers
6 Kitchen staffs
6 Custodial supervisors
6 Office staffs
(nurse assistant, media assistant, secretary-treasurer, office assistant)
New School and CG, MG, SG, & PG
5 Principals (and one asst. principal)
5 Art teachers
5 PE teachers
5 Music teachers
5 Kitchen staffs
5 Custodial supervisors
5 Office staffs
(nurse assistant, media assistant, secretary-treasurer, office assistant)Staff Adjustments
Staff reductions will save approximately $500,000 per year.
We believe that changes can be handled through retirements and resignations.
Meeting High Expectations for Excellence
Disposal of Unneeded Facilities
Over the next 20 years, every building will be renovated
Over the next 20 years, four new schools will be built
Three elementary schools
One middle school
In the next five years, seven buildings will be sold or razed
“The good news is, we can complete this
20-Year Plan without raising the tax rate.”
Preparing for growth and equipping students with 21st Century Skills
Questions and Answers