1. Initial Discussion For $200 Mil General Obligation Bonds

2. Operations Assessment
Categorized
All facilities were categorized into 6 groups
Targeted the worst elementary schools in each District
Standardization Models
3 standard models for Pre K - 5 and Pre K - 8 were developed utilizing current best practices
1 standard model for Career Magnet High School
Estimates for all models were prepared reflecting current market conditions
Logistics
Assess the potential method of delivery
Identification of potential sites with available land to build new schools
Demographics
Assess the facility for under or over utilization
Identification of population areas of high or low student densities
Educational
Multiple career pathways to graduation and developing a Career Magnet Program
Expanding the Pre K program
Overall Methodology
Operations Assessment

3. Categories for All Facilities
Total Replacement
Historical Renovation with Partial Replacement
Major Renovation with Partial Replacement
Major Renovation
Upgrades Needed
Minor Improvements

4. School By Categories Total Replacement Airline Park Birney Bridgedale
Ellis
Fisher
George Cox
Green Park
Gretna Park
Harris Elem
Hart
Hazel Park
Hearst
Keller
Live Oak
Marrero Middle
McDonogh 26
St. Ville
Washington
Historical
Butler
Dolhonde
Douglass
Gretna #2
Harahan
Haynes
Metairie Academy
Riverdale Middle
Partial Replacement
Clancy
East Jefferson
Estelle
Marrero Academy
Pitre
Thibodeaux
Wall
West Jefferson
Woods
Major Renovation
Bissonet Plaza
Bonnabel High
Helen Cox
Cuillier Center
Ehret
Ellender
Greenlawn
Harris Middle
Jefferson Elem
Livaudais
Matas
Pittman
Riverdale High
Riviere
Schneckenburger
Strehle
Thomas Jefferson
Truman
Westbank Community
Woodland West
Worley
Upgrades Needed
Adams
Alexander
Audubon
Boudreaux
Chateau Estates
Cherbonnier
Deckbar
Ford
Gretna Middle
Higgins
Janet
John Martyn
Kerner
King
Meisler
Roosevelt
Solis
Minor Improvements
Collins
Grand Isle
Lincoln
Ruppel
Taylor
Terrytown
School By Categories

5. COST Impact of School models
School Model Type
Number of Students
Square Footage
Cost for Each New Facility*
Pre K - 5 Large
91,095
$27 Mil
Pre K - 8
110,275
$33 Mil
Pre K - 8 Large
136,976
$41 Mil
Magnet High
163,779
$58 Mil
* Inclusive of Technology and FF&E Costs

6. Impact on School operations
New School
Minimal impact
Replacement/Historical Renovation School
Relocation of school for years
Phased Replacement School
Disruption to operations for years from moving students around campus
Partial Replacement School
Utilizing some temporary facilities for years
Renovated School
Minor disruption to operations for years

7. Sites with available land to build new Facilities without Impact
West Bank
Lafitte /
LaRose
Westminster
Rillieux
Marrero Middle
East Bank
Loyola
Hazel Park
Riverdale Middle

8. West Bank

9. East Bank

10. Phase One $200 Million New Harvey School New Westminster School
Pre K - 8
Will alleviate overcrowding and transportation concerns in the south of Harvey
Johnson Gretna Park can then become a swing school for other projects
New Westminster School
Build school inside of attendance zone
After renovation of Butler, Thibodeaux can become a swing school
Replacement of Washington Elementary
Eliminates the need to bus middle school students to Riverdale
Begins to alleviate overcrowding in the middle of the East bank
New Loyola School
Available in area of highest density of students
Will become swing school to address high enrollment concerns
New Career Magnet High School Full Day
$58 Mil
9 - 12
Career Pathways that address JEDCO’s Edge 20/20 Vision
Full core class load
Acquisition and Logistics
$10 Mil
Purchase 4 tracts of land for Harvey, Westminster, Washington, and new Career Magnet High School Projects
Renovate Johnson Gretna Park for swing school
Phase One $200 Million

11. Replacement Pre K-8
Washington Elem Site
$33 Mil
New Magnet High
Elmwood
$58 Mil

12. Phase Two $200 Million Replacement of Hazel Park
$30 Mil Pre K - 5
Replaces old outdated facility
Alleviates pressure in the middle of the East Bank
Historical Renovation of Butler Elementary
$23 Mil Pre K - 5
Thibodeaux would be moved into Butler
Thibodeaux can become a swing school for other projects
Renovations to Ford / Cherbonnier
$28 Mil Ford / Cherbonnier Pre K - 8
Allows for the consolidation of Strehle and Ford with repurposing of Strehle
Allows for the consolidation of Live Oak and Cherbonnier with repurposing of Live Oak
Replacement of Ellis Elementary
$30 Mil Pre K - 5
Temporarily to be housed at Martyn
Replacement Hart / Mc26 Elementary
Allows for the repurposing of Hart
To be temporarily housed at Johnson Gretna Park
Historical Renovation of Dolhonde Elementary
$23 Mil Pre K - 5
Alleviates the pressure in the middle of the East Bank with a larger capacity school
To be temporarily housed at Martyn
Replacement of Hearst Elementary
Alleviates the pressure in the middle of the East Bank
To be housed in the Loyola site
Logistics
$6 Mil
Swing Schools
Renovation of Deckbar to allow Martyn to move permanently to Deckbar
Martyn Becomes swing school for Dolhonde and Ellis
Phase Two $200 Million

13. Replacement Pre K-5 Ellis Elem $30 Mil Replacement Pre K-5
Hazel Park Elem
$30 Mil
Phase Two $200 Million
4 Replacement Pre K-5
2 Renovated Pre K-5 Schools
2 Renovated Pre K-8 Schools
Renovation Pre K-8
Ford / Cherbonnier
$28 Mil

14. Phase Three $200 Million Replacement St. Ville Elementary
Pre K - 8
Will alleviate overcrowding in the middle of the Westbank allowing the repurposing of Douglass
Johnson Gretna Park to be utilized as the swing school
Historical Renovation of Harahan Elementary
$19 Mil
Pre K - 5
Replaces old outdated facility
To be housed in the old Hazel Park
Replacement of Fisher High School
$42 Mil
6 - 12
Provides storm protection for the school
Phased construction students moved around campus
Replacement of Marrero Middle
Convert school to Pre K - 8
Marrero site big enough to build on site
Replacement of Birney Elementary
$33 Mil
To be housed in the Loyola site
Partial Replacement of Riverdale Middle
$30 Mil
6 - 8
Phase Three $200 Million

15. Renovation Pre K-5
Harahan Elem
$19 Mil

16. Phase Four $200 Million Renovation of Wall Elementary
$23 Mil Pre K - 5
Convert school to Pre K - 8
To be temporarily housed at Marrero
Replacement of Harris Elementary
$36 Mil Pre K - 5
Replaces old outdated facility
To be temporarily housed at Thibodeaux
Renovation of Green Park Elementary
To be housed at Hazel Park
Renovation of Vic Pitre Elementary
$23 Mil Pre K - 5
Replacement of George Cox
To be temporarily housed at Harvey
Renovation of Jefferson Elementary
To be temporarily housed at Martyn
New School on Lafitte / LaRose Hwy
Accommodates growth in the south
No impact
Phase Four $200 Million

17. Renovation Pre K-5
Green Park Elem
$23 Mil
Replacement Pre K-5
Harris Elem
$36 Mil
New Pre K-5
Lafitte / La Rose site
$36 Mil

18. At least 8 School Facilities could be repurposed during this process