Educational Support Center “A 21st Century training and support center for our amazing teachers”

Educational Support Center Training Rooms, Board Room, ITC, Child Nutrition and Offices Central Office Offices, Training and Meeting Room, Records Storage Crabtree Child Nutrition CHHS Board Room and Instructional Technology Center (ITC) Former Hazelwood 14 Exceptional Child Support Staff Offices, and Large Training Room

Central Haywood (CHHS) Convert the current Board Room to a gym for Central Haywood Move Instructional Technology Center (ITC) to Educational Support Center Move Adult Learning Center to vacated ITC space at Central Haywood Move two Training Rooms and Board Room to Educational Support Center

Crabtree property Move Child Nutrition to Educational Support Center

Former Hazelwood Elementary Move Adult Learning Center to Central Haywood Move large training room to Educational Support Center Move 14 Exceptional Child support staff to Educational Support Center

Central Elementary Maintain as an elementary school option for anticipated growth in student population 400 residential units are projected 127 Single Family Permits issued in Haywood County in 2018 36 Single Family Permits in the Town of Waynesville in 2018 252 New Residential Start-up Permits in the Town of Waynesville in 2019 House Bill 13: Maximum Class Size Requirement 115C-301

Educational Support Center Provides for integrated instructional support services Creates needed training space for teachers and staff Maintains Central Elementary for potential growth in student population Eliminates the need to replace Central Haywood gym Allows us to completely vacate Former Hazelwood, Crabtree property, and current Central Office Provides office space for current central office and Exceptional Child support staff

Educational Support Center Reduces maintenance repairs and replacement costs Provides a integrated hub for training, meetings, and on-site instructional technology support Reduces the amount of break-down and set-up time for trainings and meetings Reduces the amount of travel on the part of teachers, trainers, and support staff Streamlines scheduling and allows for on-site food preparation Serves as a recruitment tool for teachers by offering a 21st Century training facility

Educational Support Center: Specifications Training Rooms, Instructional Technology Center, Child Nutrition, and Support Staff 5 Acres of usable land Training/Meeting Space 9,000 sq ft Instructional Technology Center Office, Lab, Server, and Storage 10,000 sq ft Support Staff Space 8,750 sq ft Child Nutrition Office Space 1,000 sq ft Dry storage, Cooler and Freezer 9,000 sq ft Exceptional Child Support Staff Space 5,000 sq ft Total Space Needed 42,750 sq ft

Educational Support Center: Future considerations Maintenance and Transportation Facility 6 Acres of usable land Maintenance 15,000 sq ft Lawnmower Shop 4,500 sq ft Welding / Carpentry Shop 5,000 sq ft Transportation 15,000 sq ft Total Space Needed 39,500 sq ft

Educational Support center Training Rooms, Instructional Technology Center, Child Nutrition, and Support Staff Total Space Needed 42,750 sq ft Cost Estimate $12.6 million

Educational Support center: Alternative Central Haywood Gym & Shop Class Replacement $5.1 million New Elementary School $27 million Gym $3.9 million Office & Meeting Space $3.6 million Cost Estimate $39.6 million

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