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

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