Camas School District. * Gather data * Enrollment projections * Building capacities * Building utilization * Physical condition assessment * Debt capacity.

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Presentation transcript:

Camas School District

* Gather data * Enrollment projections * Building capacities * Building utilization * Physical condition assessment * Debt capacity

* Processing and Analysis * Data review * Scenario exploration * Financial analysis * Project prioritization

* Recommendation to School Board * Proposed scope of project * Total cost * Tax impact * Short- and long-term impact on capacity

* 1994-$30,000,000 * Skyridge Middle School * Improvements to all facilities * Technology acquisition * 1999-$57,000,000 * New Camas High School * Prune Hill Elementary * Liberty Middle School * Transportation Center

* 2007-$90,000,000 * Grass Valley Elementary * New Helen Baller Elementary * Hayes Freedom High School * Replace Doc Harris * Expand CHS, Lacamas, Fox and Transportation Center * Property acquisition * Convert JDZ to District Office * Woodburn Elementary

Current Elementary Capacity = 3,240

Current Middle School Capacity = 1,682

Current High School Capacity = 2,003

* Elementary capacity/expansion * Middle School capacity/expansion * High School capacity/expansion * Renovation/modernization projects * Property acquisition * Safety and security * Stadium, fields, and transportation center * Technology

* Initial Meeting * March 17, 2015 * Sub Committee Work * April-June, 2015 * Recommendation to Board * End of June, 2015

* Subcommittees * Chair/Co-Chairs * Future Meeting Sites