Understanding the Phase II Options Document Page Number 0

School TypeProject Type

Project Highlights

• project details listed here

$$$$$

School Type Additional Project Types included in Option

$$$$$

Project Highlights

• project details listed here

Option Index Number

Option Highlights

• Summary of option as a whole +

Benefits

• lists out the advantages of the option• items in orange text have been added by the commuity

task force

Challenges

• lists out the disadvantages of the option• items in orange text have been added by the commuity

task force

Community Level of Support and Feedback Summary

Replacement Renovation Addition

Project Type Icon Legend

Relative Cost

Average Level of Support Measured by Online Survey

Community Feedback Gathered Through Online Survey

Page Number 0Understanding the Phase II Options Phase II Options Document

Indicates additional projects included

in option

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Option Index Cost # of Schools Renewed Types of Facility Actions

1 $94,000,000 2

2 $146,000,000 4

3 $157,000,000 4

4 $180,000,000 5+

5 $220,000,000 4+

CEP1 $400,000 NA NA

CEP2 $13,000,000 NA NA

CEP3 $12,000,000 NA NA

CEP4 $800,000 NA NA

Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options

Options Summary

Replacement Renovation Addition

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High SchoolMajor Renovation/Partial Replacement

Project Highlights

• Thomas Worthington HS • Replaces classrooms• Replaces dining area• Replaces existing entrance

• 145k sqft gets replaced

$$$$$

High SchoolModerate Renovation

$$$$$

Project Highlights

• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades

• Renovate science labs

Option Highlights

• Both high schools undergo renovations• Entire sum of levy is spent on two high schools• Potentially no increase to current bond tax rate• Approximate cost is $94 million*

+


Benefits

• Completes long needed renovations at TWHS• Updates educational spaces for modern programs• Maintains mechanical systems• Keeps technology up-to-date• Focuses on high school needs• Doesn’t unnecessarily spend funding on buildings that

need replacement

• Right-sizes TWHS• Allocates more funding to TWHS• Affects all students in district• Leaves funding capacity for a Phase 3

Challenges

• May require relocation of tennis courts• WKHS is considered newer school with fewer needs in

district• No remaining funds for other schools• Doesn’t add needed capacity at elementary schools• No elementary renovations or replacements• Continues the usage of portable buildings

• Doesn’t address condition needs at elementary schools• Elementary schools have to wait longer for condition

repairs• Doesn’t distribute funding across the district to “spread

the wealth”


*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.

Option 1

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High SchoolMajor Renovation/

Partial Replacement

Project Highlights

• Thomas Worthington HS• Replaces classrooms• Replaces dining area• Replaces existing entrance• 145k sqft gets replaced

Option 2Option Highlights

• Both high schools receive renovations• Two elementary schools are replaced• Adds approximately 400 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $146 million*

Benefits

• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• New capacities are similar to most elementary schools in

the District• Right-sizes TWHS

• Affects all students in district• Leaves some funding capacity for a Phase 3

Challenges

• Delays needed replacement of some elementary buildings

• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs in

district

+Elementary School

Replacement

$$$$$

Project Highlights

• Brookside ES replacement @ 600 seats


Project Highlights

• Worthington Kilbourne HS • HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs

Elementary SchoolReplacement

$$$$$

Project Highlights

• Colonial Hills ES replacement @ 600 seats

+ +


$$$$$ $$$$$



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Partial Replacement


• Both high schools receive renovations• Two elementary schools are replaced• Adds approximately 600 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $157 million*

Benefits

• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• Right-sizes TWHS• Projects at both elementary and high school• Affects all students in district

• Leaves some funding capacity for a Phase 3

Challenges


• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs in

district

+Elementary School

Replacement

$$$$$

Project Highlights



Project Highlights

• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs


$$$$$

Project Highlights


+ +


$$$$$ $$$$$



Project Highlights


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Partial Replacement


• Both high schools receive renovations• Two elementary schools are replaced along with

elementary renovations OR three elementary schools are replaced

• Adds approximately 700 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $180 million*

Benefits

• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• May not require a third phase• Right-sizes TWHS

• Balances projects at both elementary and high school

• Balances hybrid plans• Affects all students in district

Challenges


• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs

in district• Potentially unnecessarily spends money on

buildings that should be replaced

• Will likely delay funding capacity for a Phase 3

+High School

Moderate Renovation

Project Highlights


Elementary SchoolReplacement X 2

$$$$$

Project Highlights



+

+


$$$$$ $$$$$


Elementary SchoolMinor Renovation

$$$$$OR


$$$$$

Project Highlights

• Evening St. ES replacement @ 600 seats

Project Highlights


Project Highlights

• Elelmentary renovations at locations TBD

• Seat additions at locations TBD


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Partial Replacement


• Both high schools receive renovations• Two elementary schools are replaced• Renovates majority of elementary schools TBD• Adds approximately 600 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $220 million*

Benefits

• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• May not require a third phase• Right-sizes TWHS• Balances projects at both elementary and high

school• Balances hybrid plans• Affects all students in district

Challenges


• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs

in district• Potentially unnecessarily spends money on

buildings that should be replaced

• Will likely delay funding capacity for a Phase 3

+High School

Moderate Renovation

Project Highlights


Elementary SchoolReplacement X 2

$$$$$

Project Highlights



+ +


$$$$$ $$$$$


Elementary SchoolMinor Renovation

$$$$$

Project Highlights

• Elelmentary renovations at majority of locations TBD

• Seat additions at locations TBD

Project Highlights



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Community Enhancement Projects - Option CEP 1-4


Option Highlights

• Renovates existing extra-curricular spaces• Constructs additional extra-curricular spaces• Provides recreational spaces for community at-large

Extra Curricular Fields Improvements

Project Highlights

This would address improvement to current outdoor practice & competition fields to improve all sports facilities in the District.Examples could include irrigation, additional land for WYB and other school practice and competition fields.

Benefits

• Accessible to larger community• Could possibly generate revenue• No longer need to rent these types of spaces in other towns• Creates a draw to Worthington

Challenges

• Takes away from capital budget for schools• Would be difficult to get community support• Extra-curricular is essential but money spent cannot come before

schools

Estimated cost: ~$400k

Indoor Training Center/Recreation Center

Project Highlights

This multi-function facility would include an indoor track, weight/cardio training space, and versatile surface for indoor turf sport and court sports. The facility would be intended as a school/community space for shared use of citizens and school district functions.

Estimated cost: $12-$13 mil.

Indoor Pool

Estimated cost: ~ $12 mil.

Project Highlights

This community enhancement project would fund the new construction of an indoor competition pool/aquatics center to replace the existing pool. By constructing a new facility, this center could be built for multi function community and school events.

Turf Practice Fields

Estimated cost: ~ $800k/field

Project Highlights

Turf practice fields would provide the ability for more access to practice field time (due to variable weather conditions).


Option CEP 1 Option CEP 2 Option CEP 3 Option CEP 4


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Online Questionnaire

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Documents

Understanding the Phase II Options Document Page Number 0