Blissfield Community Schools 2008-2012 Strategic Plan Facilities Team

Blissfield Community Blissfield Community Schools Schools

2008-2012 Strategic Plan2008-2012 Strategic Plan

Facilities TeamFacilities Team

GOAL:GOAL:

Improve district facilities in order to meet the

educational needs of our students.

Objective #1 (Short-Term)Objective #1 (Short-Term)

Perform a cost analysis to Perform a cost analysis to address program, curriculum, address program, curriculum, and structural needsand structural needs

StrategiesStrategies

Cost analysis to include:

• Technology • Communication • Student achievement • Finance • Facilities

Evidence of SuccessEvidence of Success

Review findings of cost Review findings of cost comparison and prioritizecomparison and prioritize

FACILITY ENHANCEMENT OPTIONSFACILITY ENHANCEMENT OPTIONS

Construction of new Blissfield High SchoolConstruction of new Blissfield High School – – Cost $17.5 millionCost $17.5 million

(3.33 mills levied for 30 years = $333 annual tax increase (3.33 mills levied for 30 years = $333 annual tax increase for avg. home*)for avg. home*)

Renovation and retrofit of existing Blissfield High Renovation and retrofit of existing Blissfield High School –School – Cost $12 millionCost $12 million

Construction of new Performing Arts 600 seat Construction of new Performing Arts 600 seat AuditoriumAuditorium – – Cost $8 millionCost $8 million

Heating and Ventilation System Upgrade to include Heating and Ventilation System Upgrade to include air conditioning air conditioning

at Blissfield Elementary and Middle Schoolat Blissfield Elementary and Middle School - Cost $5 million - Cost $5 million

FACILITY ENHANCEMENT OPTIONSFACILITY ENHANCEMENT OPTIONS

E. Construction of new Gymnasium at Blissfield E. Construction of new Gymnasium at Blissfield Elementary - Cost $2 millionElementary - Cost $2 million

(.39 mills levied for 30 years = $39 annual tax increase for (.39 mills levied for 30 years = $39 annual tax increase for avg. home*)avg. home*)

Construction of new District Transportation Bus Construction of new District Transportation Bus Garage Garage – – Cost $2 millionCost $2 million

(.39 mills levied for 30 years = $39 annual tax increase for (.39 mills levied for 30 years = $39 annual tax increase for avg. home*)avg. home*)

Window replacement and Playground enhancementsWindow replacement and Playground enhancements at Blissfield Elementary Schoolat Blissfield Elementary School - -

Cost $1 millionCost $1 million (.20 mills levied for 30 years = $20 annual tax increase for (.20 mills levied for 30 years = $20 annual tax increase for

avg. home*)avg. home*) Construction of new Bus Transportation Loop to Construction of new Bus Transportation Loop to

isolate bus transportation from vehicle traffic - isolate bus transportation from vehicle traffic - Cost $425,000Cost $425,000

(.082 mills levied for 30 years = $8.20 annual tax increase (.082 mills levied for 30 years = $8.20 annual tax increase for avg.home*)for avg.home*)

Objective #2 (Short-Term)Objective #2 (Short-Term)

Establish a bond committee Establish a bond committee consisting of staff, administration consisting of staff, administration and community members under the and community members under the direction of the school board and direction of the school board and superintendentsuperintendent

Explore all issues in cost analysis.Explore all issues in cost analysis.

A bond presentation to school boardA bond presentation to school board

Objective #3 (Long-Term)Objective #3 (Long-Term)

Provide for upgrades to our school Provide for upgrades to our school facilities to promote Blissfield facilities to promote Blissfield Community Schools as a school of Community Schools as a school of choice. To provide curriculum choice. To provide curriculum improvements and student learning improvements and student learning opportunities.opportunities.

Science/Technology Science/Technology Fine/Performing Arts Fine/Performing Arts Language Arts Language Arts Distance LearningDistance Learning

Retention of current and increased Retention of current and increased enrollment levels enrollment levels

Survey of students/graduates to Survey of students/graduates to determine confidence in academic determine confidence in academic achievement levelsachievement levels

ES Ceiling Replacement

ES Second Grade Restroom Remodeling

ES Computer Lab Installation

MS Media Center

HS Computer Lab Upgrade

HS High School Computer Lab

HS Girls’ Locker Room

HS Boys’ Locker Room

HS Locker Rooms

Objective #4 (Long Term)Objective #4 (Long Term)

Provide aesthetic enhancements and Provide aesthetic enhancements and increase "curb appeal" to prospective increase "curb appeal" to prospective school of choice families and school of choice families and maintain respect and appreciation maintain respect and appreciation for Blissfield Community Schoolsfor Blissfield Community Schools

Form committee to explore funding Form committee to explore funding for new Elementary School for new Elementary School Playground Playground

Maintain current and develop future Maintain current and develop future landscaping needs landscaping needs

Entrances to buildings should be Entrances to buildings should be more prominent and welcoming. Less more prominent and welcoming. Less institutional.institutional.

Positive comments from students and Positive comments from students and families currently enrolled and from families currently enrolled and from families looking at Blissfield as families looking at Blissfield as possible school of choice.possible school of choice.

ES Exterior Painting

ES Door Replacement

Handicapped Access Improvements

ES Door Replacement

ES Service Drive Improvement

ES Water Cooler Replacement

MS Landscape Improvement

HS Interior Painting

HS Water Coolers and Trash Receptacles

HS Gym Painting

Athletic Field Improvements

Blissfield Community Schools 2008-2012 Strategic Plan Facilities Team

Documents

Independent Schools Facilities Revenue 101

Fairfax County Public Schools Facilities Planning Advisory ......1 Fairfax County Public Schools – Facilities Planning Advisory Council Annual Report Executive Summary and Recommendations

Federal Way Public Schools 2018 Facilities Planning Committee...Federal Way Public Schools 2018 Facilities Planning Committee December 15, 2016. Federal Way Public Schools ... (Read-Only)

Loyola Schools Facilities and Equipment Guidebookls.ateneo.edu/global/UserFiles/File/OAS Facilities...Loyola Schools Facilities and Equipment Guidebook oas Office of Administrative

Blissfield Presentation

Finding Space: Charter Schools in District-Owned Facilities

Nottinghamshire Schools Trade Union Facilities …...Nottinghamshire maintained, academy and free schools about the provision of the Nottinghamshire Trade Union Facilities Scheme (“the

PEQUOT LAKES SCHOOLS ISD #186 DISTRICT FACILITIES PLANNING

COLUMBUS CITY SCHOOLS 2018 FACILITIES TASK FORCE …

Facilities Financing Options for Charter Schools - CSDC

WESTSIDE COMMUNITY SCHOOLS—FACILITIES MASTER PLANimagineadistrict.org/wp-content/themes/bootstrap-basic/uploads/... · westside community schools—facilities master plan submitted

Facilities Options for Charter Schools - Webinar

PEQUOT LAKES SCHOOLS ISD #186 DISTRICT FACILITIES PLANNING

TherOx et. al. v. Blissfield Manufacturing Company et. al

Montgomery County Public Schools Facilities Guide DIVISION ... · Montgomery County Public Schools Facilities Guide DIVISION 16 – ELECTRICAL SECTION 16140 WIRING DEVICES PART 1

Village of Blissfield

Emergency Guidelines for Schools and Child Care Facilities

Schools Facilities Standards

Blissfield Community Schools

Facilities Financing for North Carolina Charter Schools