1. School Facilities Update New Hanover County Board of Commissioners New Hanover County Board of Education

2. NHCS FACILITIES 40 Schools (Pre-K through High School) 2 Early College Sites at UNCW & CFCC 3 Administrative Support Buildings 2 Leased Buildings 84 Mobile Units 900+ acres total 3.5+ million sf total

3. School “Facility Needs”

4. Facility Needs The first paragraph of G.S. 115c-521 requires Local Boards of Education to submit their long-range plans for meeting school facility needs to the State Board of Education every five years. The last plan was submitted in 2010-11. Capacities and Enrollment Projections for each School Condition of Existing Facilities Educational Adequacy of Existing Facilities The survey considers:

5. 2010-11 Long-Range Plan Totaled $390,248,000

6. School “Capacity Needs”

7. Current Membership / Student Enrollment 26,247

8. Current Enrollment 3,548 students over capacity Elementary 1,960 Middle 422 High 1,166 2010-11 SY 24,805 stds 2011-12 SY 25,001 stds + 196 stds 2012-13 SY 25,756 stds + 755 stds 2013-14 SY 26,247 stds + 491 stds

9. Projected Membership Source: NC Dept. of Public Instruction

10. School “Funding Needs”

11. Past Bond Funding 1994 Local Bond Program$39,900,000 Supplemental Funding$5,398,469$45,298,469 1996 State Bond Program$20,352,573 1997 Local Bond Program$125,000,000 Supplemental Funding$6,231,906$131,231,906 2005 Local Capital (Anderson ES)$11,650,000 2005 Local Bond Program$123,000,000 Supplemental Funding$11,192,006 $134,192,006 $342,724,954

12. Use of Past Bond Funds

13. Total Capital Funding Primarily for building upkeep & repair Includes State Lottery and County Appropriation State ADM fund eliminated 2007-08

14. Education Lottery Annually, New Hanover County Schools receives approximately $1.7 million for building upkeep and repairs.

15. Summary

16. Proposed School Bond

17. Timeline of Bond Planning 2010-11 Facility Needs Survey Priority Years 1-5 Update/Consideration of Additional Needs BOE Retreat January 23, 2013 BOE Meeting July 2, 2013 Joint Meeting of the BOE & County Commissioners October 16, 2013

18. Highest Project Priorities

20. The proposed bond includes improvements for safety & security and technology at all schools

21. The New Hanover County Board of Education, based on the needs presented, is requesting the New Hanover County Board of Commissioners to approve a school bond referendum to be included on the November 2014 ballot.

22. http://www.nhcs.net/facplanning/ planning__design.htm