1. Facilities Master Plan Phase I Improvements "For the children, For the community, For the future"

2. 2 Mission Our mission is to provide a safe learning environment where academics and integrity are expected from all. We challenge all students to reach their full learning potential and inspire them to become productive members of our society.

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4. 4 Pinecrest High Phase I project already completed: 11-classroom modular with restrooms, office/work space Began use in early 2007 Funding through the County without impacting taxes

5. 5 Area III - Pinehurst Elementary Concerns: Nearly 33% over capacity 9 classroom mobiles, 1 bathroom mobile Additional mobiles not permitted Rapid growth in this area Using buildings constructed between 1940's and 1990's

6. 6 Area III - West End Elementary Concerns: Approaching 100 students over capacity 4 classroom mobiles Rapid growth in this area Using buildings constructed between the 1950's and the 1980's

7. 7 Area III Solution: A new elementary school will be constructed along the Hwy. 211 corridor between Pinehurst and West End Core capacity: 650 students Initial classroom capacity: 500 students

8. 8 Area I - New Century Middle Concerns: Beyond capacity 8 mobile classroom units and one mobile bathroom unit Significant growth predicted in Area I

9. 9 Area I Solution: Construct a new middle school in the Union Pines "feeder" area Core capacity: 850 students Initial classroom capacity: 450 students

10. 10 Highfalls Elementary Concerns: Nearing 100 students over capacity 6 classroom mobiles Inadequate, well-based water supply

11. 11 Highfalls Elementary Solution: Construction of approximately 17,500 sq. ft. of classroom and student support space Establish connection to existing municipal/county water system

12. 12 Robbins Elementary Concerns: Insufficient program capacity 4 classroom mobiles Growing student population

13. 13 Robbins Elementary Solution: Construct 13,860 sq. ft. of additional classroom and student support space

14. 14 Westmoore Elementary Concerns: Student population exceeds capacity 5 classroom mobiles Inadequate, well-based water supply and on-site sewage system

15. 15 Westmoore Elementary Solution: Construction of approximately 13,440 sq. ft. of classroom and student support space Establish connection to existing municipal/county water/sewer system

16. 16 Sandhills Farm Life Elementary Concerns: Student population exceeds capacity 5 classroom mobiles Growing student population

17. 17 Sandhills Farm Life Elementary Solution: Construction of approximately 7,560 sq. ft. of classroom and student support space

18. 18 Cameron Elementary Concerns: Inadequate, on-site sewage system

19. 19 Cameron Elementary Solution: Establish connection to existing municipal/county sewer system

20. 20 Union Pines High Concerns: Nearly 300 students over capacity 5 classroom mobiles Insufficient program capacity Rapid growth in this area

21. 21 Union Pines High Solution: Installation of 12-room modular unit 11,900 sq. ft. addition Teacher work stations

22. 22 North Moore High Concerns: Insufficient program capacity Continued growth predicted School built 1965; one addition 1987

23. 23 North Moore High Solution: Installation of 6-room modular unit 5,280 sq. ft. addition Teacher work stations

24. 24 Union Pines/North Moore Why Modular Units? Flexibility for future decisions regarding construction needs Meets needs in approximately 1/3 the time of permanent construction Cost effective way to meet immediate needs Meets same N.C. building standards as permanent, on-site construction

25. 25 Athletic Facilities Improvements Concerns: Inadequate facilities for programs Growing participation in programs Limited handicap access Limited facilities support (restrooms, seating, etc.) for spectators

26. 26 Athletic Facilities Improvements Identified needs based on input of school/community athletic study: Includes: Stadium/other athletic seating Tennis court improvements Field house expansion Field improvements Public restrooms and...

27. 27 Athletic Facilities Improvements Gymnasium improvements Concession facilities Fencing Storage facilities Water resources

28. 28 Athletic Facilities Improvements Pinecrest High Union Pines High North Moore High West Pine Middle All middle and high schools impacted! Elise Middle Westmoore Elementary Highfalls Elementary New Century Middle Southern Middle

29. 29 Facilities Master Plan: Phase I New Middle School$17,750,045 New Elementary School$12,666,060 Highfalls Elementary$ 4,261,289 Robbins Elementary$ 2,492,942 Westmoore Elementary$ 5,015,864 Sandhills Farm Life Elem.$ 1,421,671 Union Pines High$ 746,800 and...

30. 30 Costs North Moore High$ 539,400 Cameron Elementary$ 1,227,072 Middle/High school athletic facilities improvements$ 6,032,400 Contingency, other fees $ 1,846,457 TOTAL $54,000,000

31. 31 Mission Our mission is to provide a safe learning environment where academics and integrity are expected from all. We challenge all students to reach their full learning potential and inspire them to become productive members of our society.

32. 32 "For the children, For the community, For the future"