The School District of Escambia County February 2014
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1 The School District of Escambia County February 2014
2 Presentation 1. Major District Wide Facilities Challenges 2. Strategic Overview 3. Benefits
3 1. Major District Wide Facilities Challenges Focus from Right sizing, replacement and concurrency Barrineau Park Byrneville Molino Pensacola Beach Carver/Century Edgewater Woodham HS Brentwood MS Brown Barge MS (old) Wedgewood MS Brownsville MS Hallmark Yniestra A.V.Clubbs Spencer Bibbs ESEAL Sid Nelson Judy Andrews
4 1. Major District Wide Facilities Challenges Focus From Right sizing, replacement and concurrency Blue Angels Molino Park Global Learning Academy A.K. Suter Ernest Ward MS Permanent & modular capacity at over 15 schools
5 1. Major District Wide Facilities Challenges Focus From Capacity Alignment Growth Planning Recovery Enhancement
6 1. Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
7 1. Major District Wide Facilities Challenges Planning Challenges Cost of New Construction $24 million Elementary $48+ million Middle Consumption of available annual capital Redistricting/Attendance Zones 2005/2006 Closure Challenges Long Range Capital Resources ½ cent sales tax renewal LCIF proceeds availability
8 New Co located Campuses Construct N.W. elementary school to relieve B.E.S. & P.M.E.S. Programmed in current referendum Construct N.W. middle school to relieve R.M.S. & absorb W.M.S. Funding challenge and implications 2.5 years sales tax revenue constraining cash flow
9 Impact on Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools (Predominantly Middle) Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
10 Reconfigure, Relocate and Close Multiple Schools Redistrict Woodham Middle School to New Construction in N.W. Growth Corridor, Ransom Middle and Adjacent Schools Relocate West Florida Technical High School to Reconfigured Former Woodham Middle School No attendance zone implications Renovation funding challenge Relocate Brown Barge to Reconfigured Former West Florida Technical High School Excess capacity resolves G.S.T.C. issues Longleaf corridor Improved facility
11 Impact on Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools (Predominantly Middle) Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
12 Reconfigure, Relocate and Close Multiple Schools Reconfigure Former B.B.M.S. (Hancock Campus) as Compound/Service Center Until Sold Offsets Woodham compound Relieves regional bus compounding at multiple schools Vacates C/D st. Facilities crew facility for resale (LCIF gain)
13 Impact on Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools (Predominantly Middle) Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
14 Construct New West Side Elementary School Programmed in existing and prior referendums Relieves Blue Angels, Hellen Caro and Pleasant Grove elementary schools
15 Impact on Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools (Predominantly Middle) Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
16 Address Cash Flow Constraints Via Financing Favorable Bond Market Improved Cash Flow By Relieving Large One Time Outlays Extended Borrow Term (13 Years) Enables Accelerated Construction Time lines /Economy
17 Financing Provides Ten Years ( ) of Improved Cash Flow Enabling District to Address District Wide Facilities Needs $250,000/yr/school potential infusion for 10 years! Reinstatement of school/stakeholder driven priority needs renovation approach
18 Impact on Major District Wide Facilities Challenges Insufficient Funds to Address Renovation and New Construction Needs at All District Sites (Cash Flow) N.W./Mid County Elementary Schools at Capacity (Beulah, Pine Meadow) N.W./Mid County Middle School at Capacity (Ransom) N.W./Mid County Regional Growth (Future Needs) Under Utilized NCLB/Choice Exit Schools (Predominantly Middle) Widespread Relocatable ( Portable ) /Modular Spaces Longleaf Corridor Facilities Issues West Florida Tech Facilities Inadequacies George Stone Tech. Center Insufficient Capacity West County Elementary Schools Capacity Issues Brown Barge Middle School Facility Inadequacy Long Range N.W. Secondary Facility Projected Needs Decentralized Compounding/Service Center Needs
19 3. Benefits Infusion of $55+ million into local economy from Contains Rising Cost of Construction Provides Promotional Platform for Sales Tax Referendum Renewal Improves Student Learning Environment! Improved cash flow enables resumption of modernization of all district facilities Elimination of relocatables
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