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
Top Related