COLUMBUS CITY SCHOOLS CONSOLIDATED OPTIONS PACKET DRAFT 1 CONDITION: WORST TO FIRST BY PLANNING AREA NORTHWEST NORTHEAST WEST 2015 Condition/Cost School Escalated FCI Como Elementary School 106% Mifflin Middle School 91% Highland Elementary School 92% Hubbard Mastery School 103% Devonshire Alternative Elementary School 90% West Broad Elementary School 89% Dominion Middle School 101% Valley Forge Elementary School 90% Westgate Alternative Elementary School 88% Winterset Elementary School 95% Maize Elementary School 89% Eakin Elementary School 86% Ridgeview Middle School 94% North Linden Elementary School 89% Westmoor Middle School 84% Indian Springs Elementary School 92% Forest Park Elementary School 87% West High School 82% Salem Elementary School 85% Alpine Elementary School 85% Valleyview Elementary School 79% Cranbrook Elementary School 81% Hamilton STEM Academy 85% Hilltonia Middle School 75% Colerain Elementary School 80% Windsor STEM Academy 83% Lindbergh Elementary School 67% Whetstone High School 74% Woodward Park Middle School 81% Briggs High School 37% Gables Elementary School 66% Cassady Alternative Elementary School 80% Centennial High School 58% Northtowne Elementary School 78% Beechcroft High School 74% Medina Middle School 73% Northland High School 62% Innis Elementary School 62% Avalon Elementary School 62% CITYWIDE ALTERNATIVES EAST Mifflin High School 60% Parkmoor Elementary School 45% Hubbard Mastery School 103% DRAFTSOUTH Broadleigh Elementary School 95% Columbus Alternative High School 98% Johnson Park Middle School 85% (Beck) Columbus Gifted Academy 93% Sherwood Middle School 83% (North Ed Center) Columbus International HS 91% Walnut Ridge High School 82% Duxberry Park Alternative Elementary School 86% Fairwood Alternative Elementary School 111% Yorktown Middle School 81% (Eastmoor MS) CCS Prep School for Boys 84% Southmoor MS/Moler Elementary School 91% Easthaven Elementary School 79% Eastmoor Academy High School 78% Siebert Elementary School 80% Scottwood Elementary School 68% (Brookhaven) Columbus Global Academy 77% Marion Franklin High School 73% Independence High School 45% (Franklin MS) CCS Prep School for Girls 70% Buckeye Middle School 67% Woodcrest Elementary School 21% 2 NORTHWEST ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results Ad Hoc Results 80% 70% 80% 74% 70% 70% 60% 60% 50% 50% 40% 30% 40% 30% 30% 26% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $150,266,865 ESTIMATED COST: $150,266,865 Ad Hoc Results Ad Hoc Results 90% 85% 60% 56% 80% 70% 50% 44% 60% 40% DRAFT 50% 40% 30% 30% 20% 20% 15% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $164,403,585 ESTIMATED COST: $155,445,101 3 NORTHWEST ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results 90% 85% Ad Hoc Results 80% 60% 56% 70% 60% 50% 41% 50% 40% 40% 30% 30% 15% 20% 20% 10% 0% 10% Ad Hoc Yes Ad Hoc No 0% DRAFT Ad Hoc Yes Ad Hoc No ESTIMATED COST: $155,445,101 ESTIMATED COST: $164,403,585 4 NORTHWEST HIGH SCHOOLS Ad Hoc Results 90% 79% 80% 70% 60% 50% 40% 30% 21% 20% 10% 0% Ad Hoc Results Ad Hoc Yes Ad Hoc No 90% 79% 80% 70% ESTIMATED COST: $57,058,369 60% 50% 40% 30% 21% 20% Ad Hoc Results 10% 0% 100% 93% Ad Hoc Yes Ad Hoc No 80% 60% DRAFT ESTIMATED COST: $64,309,137 40% 20% 7% 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: $57,058,369 5 NORTHWEST HIGH SCHOOLS Ad Hoc Results Ad Hoc Results 53% 80% 52% 69% 52% 70% 51% 60% 50% 50% 40% 49% 31% 48% 30% 48% 20% 47% 10% 46% 0% Ad Hoc DRAFTYes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $64,309,137 ESTIMATED COST: $57,058,369 6 NORTHEAST ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results Ad Hoc Results 80% 70% 72% 59% 70% 60% 60% 50% 41% 50% 40% 40% 30% 30% 26% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $118,808,394 ESTIMATED COST: $280,436,689 Ad Hoc Results 100% 93% Ad Hoc Results 80% 90% 79% 80% DRAFT 60% 70% 60% 40% 50% 40% 20% 7% 30% 21% 20% 0% 10% Ad Hoc Yes Ad Hoc No 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: ESTIMATED COST: $277,909,249 7 NORTHEAST ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results 100% 93% Ad Hoc Results 80% 53% 52% 60% 52% 51% 40% 50% 20% 7% 49% 48% 0% 48% 47% Ad Hoc Yes Ad Hoc No 46% Ad DRAFTHoc Yes Ad Hoc No ESTIMATED COST: $272,533,560 ESTIMATED COST: $270,006,120 8 NORTHEAST HIGH SCHOOLS Ad Hoc Results 80% Ad Hoc Results 68% 70% 90% 80% 80% 60% 70% 50% 60% 40% 32% 50% 30% 40% 20% 30% 20% 10% 20% 0% 10% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $108,015,538 ESTIMATED COST: $106,508,956 Ad Hoc Results Ad Hoc Results 90% 82% 80% 67% 80% 70% 70% 60% DRAFT 60% 50% 50% 40% 33% 40% 30% 30% 18% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $108,563,386 ESTIMATED COST: $112,443,976 9 NORTHEAST HIGH SCHOOLS Ad Hoc Results Ad Hoc Results 70% 62% 90% 81% 60% 80% 50% 70% 38% 60% 40% 50% 30% 40% 20% 30% 19% 10% 20% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $108,563,386 ESTIMATED COST: $0 Ad Hoc Results 60% 56% Ad Hoc Results 50% 44% 100% 89% 40% 80% 30% DRAFT 60% 20% 40% 10% 20% 0% 11% Ad Hoc Yes Ad Hoc No 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: $106,508,956 ESTIMATED COST: $0 10 SOUTH ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results Ad Hoc Results 53% 52% 90% 81% 52% 80% 51% 70% 50% 60% 50% 49% 48% 40% 48% 30% 19% 47% 20% 46% 10% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $54,319,441 ESTIMATED COST: $83,345,761 Ad Hoc Results Ad Hoc Results 70% 63% 70% 63% 60% 60% 50% DRAFT 50% 37% 40% 37% 40% 30% 30% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $57,779,521 ESTIMATED COST: $32,213,281 11 SOUTH ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results Ad Hoc Results 70% 53% 62% 52% 60% 52% 50% 51% 38% 40% 50% 30% 49% 48% 20% 48% 10% 47% 0% 46% Ad HocDRAFT Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $32,213,281 ESTIMATED COST: $57,779,521 12 SOUTH HIGH SCHOOLS Ad Hoc Results Ad Hoc Results 60% 56% 90% 80% 80% 50% 44% 70% 60% 40% 50% 30% 40% 20% 30% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $47,153,277 ESTIMATED COST: $30,241,210 Ad Hoc Results Ad Hoc Results 70% 63% 100% 92% 60% 80% 50% DRAFT 40% 37% 60% 30% 40% 20% 20% 10% 8% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $40,093,343 ESTIMATED COST: $30,241,210 13 SOUTH HIGH SCHOOLS Ad Hoc Results 80% 74% 70% 60% 50% 40% 30% 26% 20% 10% Ad Hoc Results 0% 80% 74% Ad Hoc Yes Ad Hoc No 70% 60% ESTIMATED COST: $47,153,277 50% 40% 30% 26% 20% 10% 0% Ad Hoc Results Ad Hoc Yes Ad Hoc No 90% 78% 80% 70% 60% DRAFT ESTIMATED COST: $40,093,343 50% 40% 30% 22% 20% 10% 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: $0 14 CENTER CITY ELEMENTARY, MIDDLE, & HIGH SCHOOLS Ad Hoc Results 53% 52% 52% 51% 50% 49% 48% 48% 47% 46% Ad Hoc Yes Ad Hoc No Ad Hoc Results 90% 81% 80% ESTIMATED COST: $0 70% 60% 50% 40% 30% 19% 20% Ad Hoc Results 10% 90% 0% 78% 80% Ad Hoc Yes Ad Hoc No 70% 60% ESTIMATED COST: $0 50% DRAFT 40% 30% 22% 20% 10% 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: $0 15 WEST ELEMENTARY & MIDDLE SCHOOLS Ad Hoc Results Ad Hoc Results 80% 70% 63% 68% 70% 60% 60% 50% 50% 40% 37% 40% 32% 30% 30% 20% 20% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $97,793,095 ESTIMATED COST: $109,459,674 Ad Hoc Results Ad Hoc Results 53% 60% 57% 52% 52% 50% 43% 51% DRAFT 40% 50% 30% 49% 48% 20% 48% 47% 10% 46% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $94,433,224 ESTIMATED COST: $94,433,224 16 WEST HIGH SCHOOLS Ad Hoc Results Ad Hoc Results 100% 88% 80% 74% 80% 70% 60% 60% 50% 40% 40% 30% 26% 20% 12% 20% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $70,800,725 ESTIMATED COST: $92,069,326 Ad Hoc Results Ad Hoc Results 56% 90% 84% 54% 80% 54% 70% 52% DRAFT 60% 50% 50% 40% 48% 46% 30% 46% 20% 16% 44% 10% 42% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $85,696,713 ESTIMATED COST: $64,691,535 17 WEST HIGH SCHOOLS Ad Hoc Results Ad Hoc Results 80% 85% 68% 90% 70% 80% 60% 70% 50% 60% 40% 32% 50% 30% 40% 20% 30% 20% 15% 10% 10% 0% 0% Ad Hoc Yes Ad Hoc No DRAFT Ad Hoc Yes Ad Hoc No ESTIMATED COST: $54,489,647 ESTIMATED COST: $60,862,260 18 CITYWIDE ALTERNATIVE SCHOOLS COLUMBUS PREPARATORY SCHOOL FOR BOYS Ad Hoc Results 35% 31% 30% 25% 20% 15% 10% 5% 0% Ad Hoc Results Ad Hoc Yes Ad Hoc No 20% 19% ESTIMATED COST: $12,684,000 15% 10% 5% 0% Ad Hoc Results Ad Hoc Yes Ad Hoc No 60% 50% 50% ESTIMATED COST: $0 40% DRAFT 30% 20% 10% 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: $12,684,000 19 CITYWIDE ALTERNATIVE SCHOOLS COLUMBUS PREPARATORY SCHOOL FOR GIRLS Ad Hoc Results Ad Hoc Results 80% 73% 30% 27% 70% 25% 60% 50% 20% 40% 15% 30% 10% 20% 10% 5% 0% 0% 72 73 Ad Hoc Yes Ad Hoc No DRAFT Ad Hoc Yes Ad Hoc No ESTIMATED COST: $25,667,914 ESTIMATED COST: $17,730,000 20 CITYWIDE ALTERNATIVE SCHOOLS INFORMAL Ad Hoc Results 40% 36% 35% 30% 25% 20% 15% 10% 5% Ad Hoc Results 0% 45% 40% Ad Hoc Yes Ad Hoc No 40% 35% 30% ESTIMATED COST: TBD 25% 20% 15% 10% 5% 0% Ad Hoc Results Ad Hoc Yes Ad Hoc No 30% 24% 25% 20% DRAFT ESTIMATED COST: $0 15% 10% 5% 0% Ad Hoc Yes Ad Hoc No ESTIMATED COST: TBD 21 CITYWIDE ALTERNATIVE SCHOOLS IMMERSION Ad Hoc Results 100% Ad Hoc Results 60% 80% 48% 50% 60% 40% 40% 30% 20% 20% 0% 10% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $20,785,176 ESTIMATED COST: $20,785,176 Ad Hoc Results Ad Hoc Results 18% 5% 16% 4% 16% 4% 14% 4% 12% 3% DRAFT 10% 3% 8% 2% 6% 2% 4% 1% 2% 1% 0% 0% Ad Hoc Yes Ad Hoc No Ad Hoc Yes Ad Hoc No ESTIMATED COST: $30,937,176 ESTIMATED COST: $30,937,176 22 CITYWIDE ALTERNATIVE SCHOOLS IMMERSION Ad Hoc Results 18% 16% 16% 14%