Board Meeting September 6, 2011

Board of Trustees

Site Acreages
School Site(s) McMillen HS/Murphy MS Williams HS Clark HS Vines HS Jasper HS/Robinson MS Shepton HS/Huffman Elem. Acreage 104.5 25.5 25.5 17.4 78.8 26.1

Site Acreages
School Site(s) PESH PSHS/Haggard MS PWSH/Renner Acreage 69.7 100.6 100.9

Campus Square Footage

School Site(s) McMillen HS Williams HS Clark HS Vines HS Jasper HS Shepton HS Square Footage 276,783 284,075 258,516 233,308 262,875 236,956

Campus Square Footage

School Site(s) PESH PSHS PWSH Square Footage 479,007 464,437 426,174

PWSH Pre-Alignment Bond Initiative

Kitchen/Serving/Cafeteria

2,772,353

Fine Arts -( Art Addition/Storage)

2,500,000

Total

$ 5,272,353

PWSH Campus Modifications

Plano West Expansion

AREA
Science Labs (8 Labs) $

COST
4,000,000

Athletics

$
$ $

600,000
5,200,000 750,000

Classrooms (26 Classrooms) Additional Parking

PWSH Campus Modifications

Plano West Expansion

AREA Infrastructure Renovation

Fine Arts Expansion Furniture/Fixtures /Technology/Fees PROJECT ESTIMATE

COST $
$

2,000,000
2,000,000 2,764,500 17,314,500

$ $

Plano West Senior High Expansion

"New Senior High" (Jasper)

Jasper High School Conversion Site Baseball Field Track Student Parking/Band Field $ $ $ Cost Estimate 350,000 450,000 2,300,000

Tennis Courts
Water Feature Total Site Estimate

$
$ $

350,000
150,000 3,600,000

"New Senior High" (Jasper)

Jasper High School Conversion

Site Administration
Administration Suite $ $

Cost Estimate
367,500 857,500

Food Service
Kitchen/Dining/Serving Areas Athletics Competition Gym Indoor Workout Facility Total

$
$ $

6,834,520
3,000,000 9,834,520

"New Senior High" (Jasper)

Jasper High School Conversion
Site Fine Arts Theater - Auditorium $ 6,256,075 Cost Estimate

Art
Total Library Classrooms Career Ed

$
$

1,274,000
7,530,075

$
$

Library with support spaces

1,225,000
3,552,500

"New Senior High" (Jasper)

Jasper High School Conversion
Site Cost Estimate $ $ 5,123,748 32,090,843

Other
Furniture/Fixtures/Technology/Fees PROJECT ESTIMATE NEW SENIOR HIGH

Additional Cost

*Modifications to existing 3 high schools

6,300,000

"New Senior High" (Jasper)

Current

Feeder Pattern

Current Feeder Pattern

Key Elements 4 Senior Highs

No No No

split High School or Middle School changes to current PESH Feeder

changes in Elementary patterns to Middle Schools different examples of combinations of Middle School Feeders 1-4

Four

Maps

Examples

of Various Feeder Options

Senior High Schools

Schools

2014-15 Projected Enrollment

2020-21 Projected Enrollment

Plano East Senior High stays the same as in the current alignment.
High Schools McMillen Williams Senior High PESH 2,174 2,484 1,171 1,253 1,311 1,385

Schools Middle Schools Haggard Carpenter Wilson High Schools Vines Senior High PSHS

2014-15 Projected Enrollment

2020-21 Projected Enrollment

897 907 1,024

912 928 1,059

1,931

1,898

1,666

1,751

Schools Middle Schools Hendrick Robinson Schimelpfenig High Schools Clark Senior High PNSH (Jasper)

2014-15 Projected Enrollment

2020-21 Projected Enrollment

855 939 895

747 856 760

1,971

1,706

1,863

1,863

Schools Middle Schools Frankford Renner Rice High Schools Shepton Senior High PWSH

2014-15 Projected Enrollment

2020-21 Projected Enrollment

1,212 1,372 1,138

1,252 1,279 928

2,580

2,394

2,257

2,359

Schools Middle Schools Haggard Carpenter Wilson High Schools Vines Senior High PSHS

2014-15 Projected Enrollment

2020-21 Projected Enrollment

897 907 1,024

912 928 1,059

1,931

1,898

1,666

1,751

Schools Middle Schools Hendrick Rice Robinson High Schools Clark Senior High PNSH (Jasper)

2014-15 Projected Enrollment

2020-21 Projected Enrollment

855 1,138 939

747 928 856

2,139

1,831

1,972

1,971

Schools Middle Schools Frankford Renner Schimelpfenig High Schools Shepton Senior High PWSH

2014-15 Projected Enrollment

2020-21 Projected Enrollment

1,212 1,372 895

1,252 1,279 760

2,416

2,275

2,143

2,257

Schools Middle Schools Carpenter Haggard Schimelpfenig High Schools Vines Senior High PSHS

2014-15 Projected Enrollment

2020-21 Projected Enrollment

907 897 895

928 912 760

1,888

1,721

1,696

1,701

Schools Middle Schools Hendrick Rice Robinson High Schools Clark Senior High PNSH (Jasper)

2014-15 Projected Enrollment

2020-21 Projected Enrollment

855 1,138 939

747 928 856

2,139

1,831

1,972

1,971

Schools Middle Schools Frankford Renner Wilson High Schools Shepton Senior High PWSH

2014-15 Projected Enrollment

2020-21 Projected Enrollment

1,212 1,372 1,024

1,252 1,279 1,059

2,457

2,449

2,113

2,300

Schools Middle Schools Carpenter Haggard Wilson High Schools Vines Senior High PSHS

2014-15 Projected Enrollment

2020-21 Projected Enrollment

907 897 1,024

928 912 1,059

1,931

1,898

1,666

1,751

Schools Middle Schools Hendrick Rice Schimelpfenig High Schools Clark Senior High PNSH (Jasper)

2014-15 Projected Enrollment

2020-21 Projected Enrollment

855 1,138 895

747 928 760

2,104

1,753

1,894

1,952

Schools Middle Schools Frankford Renner Robinson High Schools Shepton Senior High PWSH

2014-15 Projected Enrollment

2020-21 Projected Enrollment

1,212 1,372 939

1,252 1,279 856

2,446

2,345

2,221

2,263

Board Meeting September 6, 2011

Board of Trustees