facilities master plan phase i improvements

Facilities Master PlanPhase I Improvements

"For the children, For the community, For the future"

2

Mission

Our mission is to provide a safe learning environment where academics and integrity are

expected from all.  We challenge all students to reach their full learning potential and inspire them to become productive

members of our society.

3

4

Pinecrest High

Phase I project already completed: • 11-classroom modular with restrooms, office/work space

• Began use in early 2007

• Funding through the County without impacting taxes

5

Area III - Pinehurst Elementary

Concerns: • Nearly 33% over capacity

• 9 classroom mobiles, 1 bathroom mobile

• Additional mobiles not permitted

• Rapid growth in this area

• Using buildings constructed between 1940's and 1990's

6

Area III - West End Elementary

Concerns:• Approaching 100 students over capacity

• 4 classroom mobiles

• Rapid growth in this area

• Using buildings constructed between the 1950's and the 1980's

7

Area III

Solution: • A new elementary school will be constructed along the Hwy. 211 corridor between Pinehurst and West End

• Core capacity: 650 students

• Initial classroom capacity: 500 students

8

Area I - New Century Middle

Concerns:• Beyond capacity

• 8 mobile classroom units and one mobile bathroom unit

• Significant growth predicted in Area I

9

Area I

Solution:• Construct a new middle school in the Union Pines "feeder" area

• Core capacity: 850 students

• Initial classroom capacity: 450 students

10

Highfalls Elementary

Concerns: • Nearing 100 students over capacity

• 6 classroom mobiles

• Inadequate, well-based water supply

11

Highfalls Elementary

Solution: • Construction of approximately 17,500 sq. ft.

of classroom and student support space

• Establish connection to existing municipal/county water system

12

Robbins Elementary

Concerns: • Insufficient program capacity

• 4 classroom mobiles

• Growing student population

13

Robbins Elementary

Solution: • Construct 13,860 sq. ft. of additional classroom and student support space

14

Westmoore Elementary

Concerns: • Student population exceeds capacity

• 5 classroom mobiles

• Inadequate, well-based water supply and on-site sewage system

15

Westmoore Elementary

Solution: • Construction of approximately 13,440 sq. ft.

of classroom and student support space

• Establish connection to existing municipal/county water/sewer system

16

Sandhills Farm Life Elementary

Concerns: • Student population exceeds capacity

• 5 classroom mobiles

• Growing student population

17

Sandhills Farm Life Elementary

Solution: • Construction of approximately 7,560 sq. ft.

of classroom and student support space

18

Cameron Elementary

Concerns: • Inadequate, on-site sewage system

19

Cameron Elementary

Solution: • Establish connection to existing municipal/county sewer system

20

Union Pines High

Concerns: • Nearly 300 students over capacity

• 5 classroom mobiles

• Insufficient program capacity

• Rapid growth in this area

21

Union Pines High

Solution: • Installation of 12-room modular unit

• 11,900 sq. ft. addition

• Teacher work stations

22

North Moore High

Concerns: • Insufficient program capacity

• Continued growth predicted

• School built 1965; one addition 1987

23

North Moore High

Solution: • Installation of 6-room modular unit

• 5,280 sq. ft. addition

• Teacher work stations

24

Union Pines/North Moore

Why Modular Units?

• Flexibility for future decisions regarding construction needs

• Meets needs in approximately 1/3 the time of permanent construction

• Cost effective way to meet immediate needs

• Meets same N.C. building standards as permanent, on-site construction

25

Athletic Facilities Improvements

Concerns: • Inadequate facilities for programs

• Growing participation in programs

• Limited handicap access

• Limited facilities support (restrooms, seating, etc.) for spectators

26

Athletic Facilities Improvements

Identified needs based on input of school/community athletic study:

Includes:

• Stadium/other athletic seating

• Tennis court improvements

• Field house expansion

• Field improvements

• Public restrooms

and . . .

27

Athletic Facilities Improvements

• Gymnasium improvements

• Concession facilities

• Fencing

• Storage facilities

• Water resources

28

Athletic Facilities Improvements

• Pinecrest High

• Union Pines High

• North Moore High

• West Pine Middle

All middle and high schools impacted!

• Elise Middle

• Westmoore Elementary

• Highfalls Elementary

• New Century Middle

• Southern Middle

29

Facilities Master Plan: Phase I

• New Middle School $17,750,045

• New Elementary School $12,666,060

• Highfalls Elementary $ 4,261,289

• Robbins Elementary $ 2,492,942

• Westmoore Elementary $ 5,015,864

• Sandhills Farm Life Elem. $ 1,421,671

• Union Pines High $ 746,800

and . . .

30

Costs

• North Moore High $ 539,400

• Cameron Elementary $ 1,227,072

• Middle/High school athletic

facilities improvements $ 6,032,400

• Contingency, other fees

$ 1,846,457

TOTAL $54,000,000

31

Mission

Our mission is to provide a safe learning environment where academics and integrity are

expected from all.  We challenge all students to reach their full learning potential and inspire them to become productive

members of our society.

32

"For the children, For the community, For the future"