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HomeMy WebLinkAboutAgenda - 03-27-2000 - 2ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 27, 2000 Action Agenda Item No. 2 SUBJECT: Issues Identified /Presented by Orange County Schools DEPARTMENT: County Manager PUBLIC HEARING: (Y /N) No ATTACHMENT(S): INFORMATION CONTACT: 3/23/00 OCS Superintendent Memo Randy Bridges, 732 -8126 TELEPHONE NUMBERS: Hillsborough 732 -8181 Chapel Hill 968 -4501 Durham 688 -7331 Mebane 336 - 227 -2031 PURPOSE: To discuss issues of concern to the Orange County Board of Education. BACKGROUND: As outlined in a March 23 memo (Attachment 2a) from Superintendent Bridges, the Orange County Board of Education requested that the following topics be included on the March 27 work session agenda. a) Significant Elements of 2000 -2010 CIP b) New Middle School c) Community School /Media Center Shared Usage d) Recreational Park (Pathways Elementary School) FINANCIAL IMPACT: There is no financial impact tied directly to the discussion at this meeting. However, decisions that may be made by one or more of the elected boards at subsequent meetings are likely to have significant implications for future capital and operating budgets. RECOMMENDATION(S): The Manager recommends that the boards discuss the issues noted and provide direction to staff, as appropriate. ®range Countp 38oarb of 41bucation RANDY BRIDGES, SUPERINTENDENT jbifftborougb, .eC 2727S BOARD MEMBERS SUSAN HALKIOTIS, CHAIR KEITH COOK, VICE CHAIR ROBERT H. BATEMAN RICHARD KENNEDY DAVID KOLBINSKY DELORES SIMPSON BRENDA STEPHENS MEMORANDUM TO: John Link, County Manager FROM: Randy Bridges fL& RE: March 27h Joint Meeting with Commissioners DATE: March 23, 2000 Attachment 2a 200 EAST KING STREET HILLSBOROUGH, NC 27278 TELEPHONE: 919- 7324126 FAX: 919 - 7324120 Listed below are brief statements about the topics the Orange County Board of Education has asked to be placed on the agenda for our meeting with the Commissioners. If you need further explanation, please let me know. As always, we look forward to the opportunity to have open discussion about the importance of educating the youth of our community. Significant Elements of 2000 -2010 CEP — As the Commissioners are aware, the major portion of our CIP will provide the 12.5 million to match the funding secured from the passage of the last bond to build a new high school in our district. However, the Technology funding will remain consistent throughout the ten -year projection, and we have various projects such as energy management upgrades, renovations at Orange High School, re- roofing projects, and preparing for three of our schools that will reach fifty years of service in 2008. New Middle School — We have shared with the Commissioners before our need for a new middle school. It has also been added to our CIP as an unfunded item. We are appreciative of the new elementary and high schools, and the next logical step would be a middle school. A. L. Stanback Middle School is currently approaching capacity and a mobile unit was placed on site for the 1999 -2000 school year. C. W. Stanford Middle School, which currently has three mobile units and we could possibly be requesting two more for next year, has been over capacity for the past three years. I would also mention that the Building Capacity and Program Capacity are two different items. The Program Capacity is really reducing the space in our schools. I will be glad to give further explanation on Monday night. Department of Public Instruction's Middle School Projections for OCS: Year Enrollment Projections 1999 -2000 1412 2000 -2001 1485 2001 -2002 1546 John Link -2- March 23, 2000 2002 -2003 1642 2003 -2004 1676 2004 -2005 1684 2005 -2006 1659 The current Building Capacity for both middle schools is 1512. Community /School Media Center Shared Usage — There has been and continues to be much discussion on shared use of facilities in the county. We feel the new high school presents an opportunity for possible shared use of the Media Center. The Media Center is located at the front entrance of the building, and will provide excellent access to this area and not the rest of the school. We are aware of the Commissioners' support of the request by the model already in place in the Chapel Hill/Carrboro School System. We don't have precise funding amounts, but we feel that start-up costs would be approximately $10 -15, 000.00. Materials and staffing would be an additional cost; an analysis of the existing program could provide information of total funding needed. Recreational Park (Pathways Elementary School) — The owner of the property donated 18 acres for us to build Pathways Elementary School. During the time of transferring this property a discussion of a Recreational Park on this site occurred. The owner at the time was not interested in selling the additional land for a park. It has come to our attention that the possibility exists of approximately 12 acres between the school and Mars Hill Baptist Church being available for purchase at this time. The Board would like to know if the Commissioners are interested in this possibility. /ha