• Option #1

    • How can we address capacity and safety needs?
    • How can we address diversity and equity through programming?
    • How can we use the opening of new schools as way to create options for year-round or single-gender?

     

    Project

    Total Cost

    Description

    Priority Projects

    Konnoak Elementary

    $18,986,625

    Partial replacement, increase capacity from 400 to 750, 2 pre-K classrooms

    Lowrance Middle

    $19,542,314

    Relocation @ Paisley

    John F. Kennedy High

    $18,263,634

    Renovation for CTE classrooms

    WSPA

    Enhance post-secondary opportunities

    $6,904,800

    Relocation of high school program

    Hanes Magnet

    HAG*, Expand STEM*

    $5,040,000

    Relocation @ Cameron Ave.

    Innovative Learning Centers

    $21,185,145

    Re-imagine media centers in all schools

    New middle school

    $26,989,200

    New, addresses capacity needs, capacity of 800

    Maintenance and capital improvements

    $29,400,000

    Replace building component systems (roofs, boilers, chillers, controls, windows, lights, fire alarms, etc.)

    High school stadium upgrade

    $3,000,000

    Mount Tabor home side

    Priority Project TOTAL

    $149,311,718

     

    Elementary School Improvements

    Ashley Academy

    Global Technology Academy

    $25,225,200

    Replacement, increase capacity from 450 to 800, 2 pre-K classrooms

    Brunson Elementary

    $25,225,200

    Replacement, increase capacity from 400 to 800, 2 pre-K classrooms

    Cook Elementary

    Repurpose as possible Pre-K Center, year-round, single gender or other

    $14,810,796

    Renovation and addition, increase capacity from 450 to 600, 2 pre-K classrooms

    Easton Elementary

    $9,009,000

    Addition, increase capacity from 300 to 550, 2 pre-K classrooms, new cafeteria

    Sherwood Forest Elementary

    $14,811,206

    Replacement, increase capacity from 552 to 600

    Southwest Elementary

    $25,225,200

    Replacement, increase capacity from 657 to 800, 2 pre-K classrooms

    New Zone 8 Elementary

    STEM OR Year-round possibilities

    $25,225,200

    New, capacity of 800, 2 pre-K classrooms

    Pre-Kindergarten Center

    $3,024,000

    New, increase pre-K capacity by 108, 6 pre-K classrooms

    Land for an eastern elementary

    $1,500,000

    Land purchase for future needs

    Elementary School TOTAL

    $144,055,802

    Increase capacity from 2809 to 4150 and 800 new

    Middle School Improvements

    Hill Middle

    Possible HAG expansion

    $28,507,343

    Replacement, increase capacity from 631 to 845

    Paisley IB Magnet

    Expand IB Programme, more HS classrooms

    $23,490,086

    Renovation, increase capacity from 627 to 827

    Philo-Hill Magnet

    Enhance magnet theme OR STEM

    $17,096,649

    Renovation, increase capacity from 445 to 550

    Wiley Magnet

    Expand STEAM*

    $9,324,000

    Renovation, increase capacity from 600 to 700, replace gym

    New middle at Smith Farm

    Dual language OR Newcomer Center

    $26,989,200

    New, relieve Southeast Middle, capacity of 800

    New Walkertown Middle

    $26,989,200

    New, increase Walkertown High capacity, capacity of 800

    New Southwest Middle

    $26,989,200

    New; relieve Clemmons, Flat Rock, Jefferson and Meadowlark; capacity of 800

    New middle on Robinhood Rd. 

    $26,989,200

    New, relieve Meadowlark and Jefferson, capacity of 800

    Middle School TOTAL**

    $159,385,678

    Increase capacity from 2303 to 2922 and 3200 new

    High School Improvements

    North Forsyth High

    $27,547,045

    Renovation to update buildings, safety, ADA access, gyms

    Reynolds High

    $20,553,410

    Replacement of history building, renovation of gyms, ADA access, HVAC system

    East Forsyth High

    $20,139,230

    Renovation to update buildings, safety, ADA access, cafeteria

    High School TOTAL

    $68,239,685

     

    Other Improvements

    Safety/Cameras

    $3,500,000

    Cameras to district standard for all schools, entry access controls for all middle schools

    High school stadium upgrades

    $13,000,000

    Glenn home side ($3M), North Forsyth home side ($2.5M), Deaton-Thompson home and visiting sides ($5M), Reynolds contribution to home side ($2.5M)

    Operations improvements

    $14,994,000

    Bus garage and food services operational needs @ Indiana Ave. property

    Other TOTAL

    $31,494,000

     

    Option #1 TOTAL

    $552,486,883

     

    *Definitions: HAG = highly academically gifted; STEM = science, technology, engineering, math; STEAM = science, technology, engineering, arts, math

    **Cost of one new middle school included in Priority Projects