Northern Tioga School District

Facility Study

Community PresentationMarch 28, 29, 30, 2011

Northern Tioga School District

District Wide Facility Study

Study Goals:

Explore ideas for :

1. Improving Educational Environment• Equitable Programs• Upgraded / updated facilities• Enhanced / advanced programs

2. Financial Sustainability• How to reduce cost• Efficient Building Utilization

Northern Tioga School District

District Wide Facility Study

Enrollment :

• steady decline for past 20 years

• 300 less students than in 1990 (grades 7-12)

• current High School students = 747 (Fall 2010)

• current grades 7-8 students = 284

Northern Tioga School District

District Wide Facility Study

High School Capacity:

Grades 7-12 in 3 High Schools :• currently occupy less than 60% of the buildings• projected enrollment will occupy less than 50%

Grades 7-12 :• Can be accommodated in any two High Schools

Northern Tioga School District

District Wide Facility Study

Enrollment - and the Gas Industry

Questions collected at the January 31, 2011

Board Workshop / Facility Study

Consider the following :

According to the US Census, nationally:

• The average number of children per all families is .90 child.

Let’s say 100 new families related to the gas industry move to NTSD.

Say 100 families = 100 children (not all families have children)

Grades 7 – 12 represent 46% of grades K – 12

Say 100 children = 50 students in grades 7 - 12

Northern Tioga School District

District Wide Facility Study

Study Goals:

Explore ideas for :

1. Improving Educational Environment• Equitable Programs• Upgraded / updated facilities• Enhanced / advanced programs

2. Financial Sustainability• How to reduce cost• Efficient Building Utilization

2 High School Idea :

Complete RenovationsUpgrades to meet : • current code • current construction standards

2 High School Idea :Complete RenovationsUpgrades to meet : • current code • current construction standards

• Elkland $ 5.6 - 7.2 million

• CV $ 8.9 – 10.7 million

• Williamson $ 9.7 – 12.2 million

Complete Renovations

RenovationsGeneral Construction

renov. tlt. to ADA compliant

door replacmnt. (exist grills)

painting/finishes

replace carpet in C.R./coor.

security gates

stairs and railings

auditorium finishes

auditorium seating

dish room configuration

exterior repoint/caulking

EFIS reconstruction

parking lot resurface site work/walks/ramps/curbsHVAC Construction

upgrade heating system upgarde ventilation system install DDC controlsPlumbing Construction

upgrade piping & values ADA compliant fixtures fire alarm ADA complianceElectrical Construction

lighting futures & sensorsTechnology Construction

wireless clock system VOIP phone/data/paging Security system upgrades

2 High School Idea :HS Renovations

“Complete” Renovations

Elkland + Williamson = $ 19.4 million

CV + Williamson = $ 22.9 million

CV + Elkland = $ 17.9 million

2 High School Idea :HS Renovations

Elkland + Williamson = MIDDLE Cost

CV + Williamson = HIGHEST Cost

CV + Elkland = LOWEST Cost

There is no requirement forcing

“complete” renovation

2 High School Idea :HS Renovations

“Budgeted” Renovation

Elkland + Williamson = $ 5 million

CV + Williamson = $ 5 million

CV + Elkland = $ 5 million

Elkland HS :• newest building built in 1978• least expensive to operate and maintain

CV HS :• Smallest Building• Original construction 1958

Williamson HS :• 6% larger than Elkland• Close to population center• Original Construction 1954

Technology Ed / Shop Areas

Elkland HS5,393 sf

CV HS8,523 sf

Williamson HS7,491 sf