blissfield community schools 2008-2012 strategic plan facilities team
TRANSCRIPT
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
(2.28 mills levied for 30 years = $228 annual tax increase (2.28 mills levied for 30 years = $228 annual tax increase for avg. home*)for avg. home*)
Construction of new Performing Arts 600 seat Construction of new Performing Arts 600 seat AuditoriumAuditorium – – Cost $8 millionCost $8 million
(1.52 mills levied for 30 years = $152 annual tax increase (1.52 mills levied for 30 years = $152 annual tax increase for avg. home*)for avg. home*)
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
(1.00 mills levied for 30 years = $100 annual tax increase (1.00 mills levied for 30 years = $100 annual tax increase for avg. home*)for avg. home*)
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
StrategiesStrategies
Explore all issues in cost analysis.Explore all issues in cost analysis.
Evidence of SuccessEvidence of Success
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.
StrategiesStrategies
Science/Technology Science/Technology Fine/Performing Arts Fine/Performing Arts Language Arts Language Arts Distance LearningDistance Learning
Evidence of SuccessEvidence of Success
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 Ceiling Replacement
ES Second Grade Restroom Remodeling
ES Second Grade Restroom Remodeling
ES Computer Lab Installation
ES Computer Lab Installation
MS Media Center
MS Media Center
MS Media Center
MS Media Center
HS Computer Lab Upgrade
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
StrategiesStrategies
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.
Evidence of SuccessEvidence of Success
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
MS Landscape Improvement
HS Interior Painting
HS Interior Painting
HS Water Coolers and Trash Receptacles
HS Gym Painting
Athletic Field Improvements