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Five Year Facility Plan Summary

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Presentation on theme: "Five Year Facility Plan Summary"— Presentation transcript:

1 Five Year Facility Plan Summary
August 9, 2011

2 Projected Enrollment & # of Mobile Units for the 2011-2012 School Year
J.D.. Lever Elementary 590 6 Schofiled Middle 630 Millbrook elementary 614 3 Aiken Middle 611 Oakwood-Windsor elementary 459 Kennedy Middle 906 7 East Aiken Elementary North Augusta Middle 649 Aiken Elementary 781 4 Paul Knox Middle 602 2 Chukker Creek Elementary 771 LBC Middle 519 North Aiken Elementary 473 LMMS 504 North Augusta Elementary 717 Jackson Middle 336 Hammond Hill elementary 748 8 New Ellenton Middle 233 Mossy Creek Elementary 675 South Aiken High 1500 Belvedere Elementary 633 Aiken High 1483 17 Jefferson elementary North Augusta High 1586 9 Byrd elementary 759 Midland Valley 1212 Clearwater Elementary 418 RSM High 259 Gloverville Elementary 338 WSHS 302 Warrenville Elementary 489 5 Silver Bluff High 682 Busbee Elem/Middle 768 RSM Elem/Middle 592 Redcliffe Elementary 803 Greendale Elementary 426

3

4 Existing Needs Project Funds in Existing Plan Total Funds Needed
A.L. Corbett Gym/Restrooms $500,000 $1,200,000 Aiken High School $8,350,000 $60,000,000 North Augusta High School $9,300,00 $80,000,000 Gloverville Elementary $6,375,000 $7,500,000 RSM K-12 $6,575,000 $35,000,000 New Ellenton Middle $9,000,000 $15,000,000 North Augusta Middle Phase II -0- $16,000,000 Millbrook Elementary Phase II $7,300,000 Leavelle McCampbell Middle $25,000,000 ACCTC

5 Revenue Summary Revenue Additional Funds Total 2011-2012 $14,500,000
$1,500,000 $16,000,000 $1,200,000 $15,700,000 $2,500,000 $17,000,000 $3,000,000 $17,500,000

6 Add funds to Project in the Plan
Possible Options Add funds to Project in the Plan $1,300, RSM Elem/Middle $1,000, Aiken High School $1,500, North Augusta High School $ 700, Gloverville Elementary $2,800, New Ellenton Middle School Add funds to Cyclic Maintenance $2,000, South Aiken High HVAC Phase IV $2,000,000 Silver Bluff High HVAC Phase IV $2,000, Kennedy Middle Roof $2,000, Byrd Learning Center HVAC $2,000, Leavelle McCampbell HVAC Add funds to New Projects Safety (ongoing process of defining Issues $ ,000 ADA Issues $ ,000 (per year) North Augusta Middle $16,000,000 Leavelle McCampbell Middle $25,000,000 RSM/K-12 Phase II $25,000,000 ACCTC $ 9,000,000


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