Agenda for March 19 BOE Meeting

Yesterday I received the electronic copy of the Board Packet. Included was the agenda for the upcoming BOE meeting. The consent agenda includes the usual minutes, bills payable, some policy revisions, and Resolution #7 the Ten Year Facilities Plan.

That is correct, the plan that has never been revealed in its entirety to the BOE or the community, will be voted on Wednesday night. If you had any plan on taking part in this process, I suggest you clear your calendar and attend the next BOE meeting, it may be your last chance. So much for limiting this to $40 million.

Some highlights of the plan include boundary changes like children in the Roosevelt, Tipler, West path will be Roosevelt, Merrill, and North. Other boundary changes will be made as the plan moves forward.

Schools we are keeping are:
K-5
Traeger Elem
E. Cook
Franklin
Jefferson
Merrill Elem
New Northside
Oakwood
Tipler Elem
Read
Roosevelt
Shapiro
Washington
Webster Elem

6-8
Traeger MS
Merrill MS
South Park MS
Webster MS

9-12
East HS
North HS
West HS

Costs of Upgardes in Phase 1
E. Cook $ 7,235,000
Merrill K-8 $ 4,895,000
New North School $12,960,000
Oshkosh West $ 2,100,000
Convert Tipler Middle to Elem $ 3,050,000
South Park $ 1,300,000
Webster Stanley K-8 $ 4,135,000

Total for Phase 1 $39,775,000

Costs of Upgrades in Phase 2
Franklin $ 500,000- 800,000
Shapiro $ 9,300,000- 9,900,000
Oakwood $ 6,600,000- 7,200,000
Oshkosh North $ 1,700,000- 2,200,000
Oshkosh West $ 1,700,000- 2,200,000
Read $ 200,000- 700,000
Roosevelt $ 2,200,000- 2,700,000
South Park $ 500,000- 1,000,000
Washington $ 800,000- 1,300,000
Webster Stanley $ 500,000- 1,000,000

Total for Phase 2 $29,500,000- 34,500,000

Grand Total for 10 Year Plan $69,275,000 - 74,275,000