School District of Wisconsin Dells

Steve Kieckhafer

Nicholas Kent

Overview of Process

Development of Preferred Options

Review Options and Costs

Next Steps of process

Conclusion/ Create other Options

February 10, 2016

7:00 pm

Review of Options

Review of OptionsSteve Kieckhafer & Nick Kent

School District of Wisconsin Dells - Option 1

Neenah Creek Elementary School Spring Hill SchoolNew 4K, K-4 School to replace Lake Delton Elementary School &DistrictAdministrationOffice

Wisconsin Dells High School District School Bus Facility

Currently: 4K, K-5, 6-7Proposed: 4K, K-4 (300 students); 5-8 (475 students)

800 target capacity

Currently: 8-12Proposed: 9-12 (500 students)

500 target capacity

GROUND FLOOR

GROUND FLOOR

STEMW121

GYMW126

A

B

A

BG8

TLTS.G119

TLTS.G118

G128

G124G115

G126

G113E

G9G8

C A B

E102

TLTS.E117

TLTS.E118

A

BANDW108

CHOIRW112

ARTW117

124123

122

FOREIGNLANGUAGE

W116

CB

A

W120-C

FACE /ARTW120

W119

BOYSLOCKERS

W116

GIRLSLOCKERS

STO.W115

KITCHENW109

STO.W110

AA

DC

B

A

W104

TLTS.

W103

N115

INT.N109

STO. T.N126

T.N127

C133C131

C134C135

C129 C130

C139

C136

C128

C127

C137

A

A

LMC132

OT / PTE124 SE CR

E105

E E103

E107ARTE109

C112

C113C111

C125 C124

C107

C115 C116 C117 C118 C119 C120 C121 C122

C106

C124

4KCLASSROOM

NEG131

MECH.

ADMIN OFFICES

VESTIBULE

LOBBY

WK. RM.

SE CR

SP.

SE

T/O

COMP.

ELL

T.

T.

TLTS.

MODULARCR

MODULARCR

NEW AQUATICFACILITY

8TH 8TH

8TH

8TH

8TH

7TH

7TH 7TH

7TH

6TH

6TH

6TH

7TH

SE

SE

6THSC

SE 6TH 5TH 5TH5TH

5TH

5TH

5TH4TH 4TH

1ST 2ND 2ND

K. K. SE

K.

2ND

3RD3RD

3RD

NEW CAFETERIAFLOOR

IMPROVE DROP-OFF

NEW AQUATICFACILITY

1ST1ST

1ST GRADECLASSROOM

NEG132

NE117

2ND GRADECLASSROOM

4THE110

4THGRADE

CR

CAFETERIAADDITION

3

LOWER LEVEL

GYMNASIUM

ARTCLASSROOM

306 504

PROJ.

TLT.

302

BUSINESSCLASSROOM

300

305

101

SOCIAL STUDIES102

SECLASSROOM

104

SOCIAL STUDIESCLASSROOM

107

ENGLISHCLASSROOM

109

T. T.

ENGLISHCLASSROOM

201

M.

W.

CONF.

DATA

PRIN

T

JAN.

207

BIOLOGYCLASSROOM

210

STOR PREP

SE CLASSROOM208

163

MATHCLASSROOM

206

MATHCLASSROOM

204

MATHCLASSROOM

202

MATHCLASSROOM

200

MAG. A/VEQUIP.

OFF WORK

IMC MATHCLASSROOM

108

SCIENCECLASSROOM

104

SOCIAL STUDIESCLASSROOM

102106100

STO.

OFF.

ST.

WEIGHT RM

GIRLS LOCKER

212

211

212

209

RECEP.

RESTROOMS301 303

RESTROOMS

402

400

405

401

COMP

CHEMISTRYCLASSROOM

FLCLASSROOM

SCIENCECLASSROOM

SCIENCECLASSROOM

BUSINESSCLASSROOM

ARTCLASSROOM

ENGLISHCLASSROOM

FACE

FACECLASSROOMAT RISKHEALTH

SECLASSROOM

SOCIALSTUDIES

SECR

SOCIALSTUDIES

CLASSROOM

ENGLISHCLASSROOM

NURSE

PREP

PREP

ANIMALOFFICEELEC.

STO.

CONTROLROOM

MECH.

IMC

BOO

K ST

O.

STAFF

FILE

S

MEC

HANI

CAL

TLT.

OFFICE OFFICE

CAREERSERVICES

FACECLASSROOM

CONF. KITCHEN

KITCH.

RECEP./WAITING

OFF.

BREAK

ASSIST.PRINC.OFFICE

REST-ROOMS OFFICE

ELEC.

CONF.PRINC.OFFICE

STO. WORKROOM

SCIENCECLASSROOM

GRE

EN H

OUS

E

POTTING

TLT.

COMP.

KILN

TWLS.

DRY

SHWR.

PEEQUIPMENT

OFF.

MECH.

MEC

H.

TLT.

TLT.

CAFETERIAEXPANSION

CAFETERIAUPGRADE

BIOL.

RECE

IVIN

G

GYMNASIUM

CHOIR

AUDITORIUM

TECH. ED.TECH. ED.AG.

A D D I T I O N A L P A R K I N G

ATHLETIC FIELD UPGRADES

PHASE 1 PHASE 2

PHAS

E 2

PHAS

E 1

RECEIVING

MAINENTRY

PARKING

WRE

STLI

NG

BAND

EXISTINGPARKING

GREENHOUSE

120

MULTIPURPOSEROOM / CAFETERIA

KITCHEN121ST

AIR

STORAGE123

JANITOR

VEST.GIRLSTLTS.

BOYSTLTS.133

GUID.OFFICELMC

129

3RD GRADECLASSROOM

1054TH GRADE

CLASSROOM106

5TH GRADECLASSROOM

107

ART / MUSIC108

STO.PRINC.OFFICE

114

RDG.SPC.

2ND GRADECLASSROOM

109 110 111

118

WORKLOUNGE

ADMIN.OFFICE

118

COMP.130

116

SICKRM.

VEST

STO.

1ST GRADECLASSROOM

KINDERGARTENCLASSROOM

115

Currently: K-5Proposed: Remains as is; K-5 (110 students)

110 target capacity

Currently: Lake Delton Elementary School; 4K, K-5Proposed: New School & District Administration Office on New Property; 4K, K-4 (450 students)

450 target capacity

NEW 4K, K-4SCHOOL

DIST

.O

FF.

BUS DROP-OFF

PARE

NT D

ROP-

OFF

APPROX. 15 ACRES

PROPERTY F

HWY 23

BUS

GAR

AGE

HWY 16

KEY

Addition Reassignment / Minor Renovation Major Renovation New Construction

School District of Wisconsin Dells

Option 1 2/10/2016

Summary

Lake Delton Elementary

New School on 4K, K-4 on new property 19,147,500

Sell existing school building To be determined

New property To be determined

*These figures do not represent any potential assistance from PRT funds.

Sub-Total 19,147,500

Neenah Creek Elementary

Close building move to Spring Hill (Consider savings)

Option 1A, Neenah Creek remains open as K-5. Update classrooms 60,000

Upgrade mechanical systems 30,000

Sub-Total 90,000

Spring Hill School

Upgrade 4K, K-4 classrooms 610,000

Upgrade 5-8 classrooms & common areas 500,000

Update student drop-off area 750,000

Enlarge & update student cafeteria 384,000

Update & install HVAC in entire building 1,500,000

Sub-Total 3,744,000

Wisconsin Dells High School

Gymnasium addition (competition or auxillary options) 8,320,000 - 10,400,000

Technology Education/STEM/Agriculture addition/renovation 3,800,000

Music/ Fine Arts 4,100,000

Cafeteria/kitchen upgrade 1,800,000

Update HVAC systems 1,500,000

Improved corridor circulation Included

Sub-Total 21,600,000

School District of Wiscsonsin Dells Administration Office 975,000

Total Educational Facility Uprades Cost 45,556,500$

Community/School Projects to Consider as Alternate Options

New School/Community Aquatic Center-Attached to Spring Hill School 8,380,000

Gussel Family Donation/Pledge (3,600,000)

New School/Community Auditorium 8,209,000

2,135,000

*These figures do not represent any potential assistance from PRT funds.

Sub-Total 15,124,000

Replace District School Bus Facility New Construction on District Property, east of HWY 16

School District of Wisconsin Dells

Option 1A 2/10/2016

Summary

Lake Delton Elementary

New School on 4K, K-4 on new property 19,147,500

Sell existing school building To be determined

New property To be determined

*These figures do not represent any potential assistance from PRT funds.

Sub-Total 19,147,500

Neenah Creek Elementary

Option 1A, Neenah Creek remains open as K-5. Update classrooms 60,000

Upgrade mechanical systems 30,000

Sub-Total 90,000

Spring Hill School

Upgrade 4K, K-4 classrooms 610,000

Upgrade 5-8 classrooms & common areas 500,000

Update student drop-off area 750,000

Enlarge & update student cafeteria 384,000

Update & install HVAC in entire building 1,500,000

Sub-Total 3,744,000

Wisconsin Dells High School

Gymnasium addition (competition or auxillary options) 8,320,000 - 10,400,000

Technology Education/STEM/Agriculture addition/renovation 3,800,000

Music/ Fine Arts 4,100,000

Less PRT eligible expenses for gym and infrastructure. (4,000,000)

Cafeteria/kitchen upgrade 1,800,000

Update HVAC systems 1,500,000

Improved corridor circulation Included

Sub-Total 17,600,000

School District of Wiscsonsin Dells Administration Office 975,000

Total Educational Facility Uprades Cost 41,556,500$

Community/School Projects to Consider as Alternate Options

New School/Community Aquatic Center-Attached to Spring Hill School 8,380,000

Gussel Family Donation/Pledge (3,600,000)

New School/Community Auditorium 8,209,000

Replace District School Bus Facility New Construction on District Property, east of HWY 16 2,135,000

Sub-Total 15,124,000

School District of Wisconsin Dells - Option 3

KEY

Addition Reassignment / Minor Renovation Major Renovation New Construction

Neenah Creek Elementary School Spring Hill School Wisconsin Dells High School

New High School to replace Wisconsin Dells High School &DistrictAdministrationOffice

District School Bus Facility

GROUND FLOOR

GROUND FLOOR

STEMW121

GYMW126

A

B

A

BG8

TLTS.G119

TLTS.G118

G128

G126

G113E

G9G8

C A B

E102

TLTS.E117

TLTS.E118

A

BANDW108

CHOIRW112

ARTW117

124123

122

FOREIGNLANGUAGE

W116

CB

A

W120-C

FACE /ARTW120

W119

BOYSLOCKERS

W116

GIRLSLOCKERS

STO.W115

KITCHENW109

STO.W110

AA

DC

B

A

W104

TLTS.

W103

N115

INT.N109

STO. T.N126

T.N127

C133C131

C134C135

C129 C130

C139

C136

C128

C127

C137

A

A

LMC132

OT / PTE124 SE CR

E105

E E103

E107ARTE109

C112

C113C111

C125 C124

C107

C115 C116 C117 C118 C119 C120 C121 C122

C106

C124

MECH.

ADMIN OFFICES

VESTIBULE

LOBBY

WK. RM.

SE CR

SP.

SE

T/O

COMP.

ELL

T.

T.

TLTS.

MODULARCR

MODULARCR

NEW AQUATICFACILITY

4TH

4TH

4TH

4TH

4TH

4TH

3RD

3RD

3RD

3RDSE

SE

3RD 3RD

2ND

2ND2ND

K. K. K.

K. K. K.

K.

K.

1ST

NEW CAFETERIAFLOOR

IMPROVE DROP-OFF

NEW AQUATICFACILITY

N111

N122

6THGRADE

CR

SE CR

SE CRN124

1ST GRADECLASSROOM

NEG132 4KCLASSROOM

NEG131

4KCLASSROOM

NEG129

NEG130

1ST GRADECLASSROOM

1ST

1ST

1ST

SE / CDCRE123

2ND

K.4K

2ND

2ND

4THGRADE

CRE108

6THGRADE

SCIENCEN107

E120

6THGRADE

SCIENCEN116

3RDGRADE CR

4THGRADE CR

CAFETERIAADDITION

Currently: 4K, K-5, 6-7Proposed: 4K, K-4 (750 students)

800 target capacity

GREENHOUSE

120

MULTIPURPOSEROOM / CAFETERIA

KITCHEN121ST

AIR

STORAGE123

JANITOR

VEST.GIRLSTLTS.

BOYSTLTS.133

GUID.OFFICELMC

129

3RD GRADECLASSROOM

1054TH GRADE

CLASSROOM106

5TH GRADECLASSROOM

107

ART / MUSIC108

STO.PRINC.OFFICE

114

RDG.SPC.

2ND GRADECLASSROOM

109 110 111

118

WORKLOUNGE

ADMIN.OFFICE

118

COMP.130

116

SICKRM.

VEST

STO.

1ST GRADECLASSROOM

KINDERGARTENCLASSROOM

115

Currently: K-5Proposed: Remains as is; K-5 (110 students)

110 target capacity

PROPERTY F

HWY 23

BUS

GAR

AGE

HWY 16

Currently: 8-12Proposed: 5-8 (475 students)

500 target capacity

Currently: Wisconsin Dells High School; 8-12Proposed: New School & District Administration Office on New Property; 9-12 (500 students)

500 target capacity

PARE

NT D

ROP-

OFF

BUS DROP-OFF

NEW 9-12SCHOOL

APPROX. 50 ACRES

DIST.OFF.

8

3

LOWER LEVEL

WOOD SHOP601

BOILER

RECV'G

STO.

TOO

L

STO.

TESTING

OFFICE OFFICE

POWER SHOP602

TECH ED.CLASSROOM

603

TLT. TLT.

METAL SHOP600

IT OFFICE506

CTRL. TEST

OFF STORENS.

P.

P.

STO.

BAND

CHORUS501

STAGE

GYMNASIUM

ARTCLASSROOM

306 504

PROJ.

TLT.

305

101

SECLASSROOM

104

T. T.

M.

W.

CONF.

DATA

PRIN

T

JAN.

STOR PREP

SE CLASSROOM208

163

MAG. A/VEQUIP.

OFF WORK

IMC100

STO.

OFF.

CAFETERIA /COMMONS

KITCHEN

ST.

WEIGHT RM

CORR

GIRLS LOCKER

BOYS LOCKER

211

212

RECEP.

RESTROOMS303

RESTROOMS

405

COMP

FLCLASSROOM

ARTCLASSROOM

FACE

FACECLASSROOMAT RISK

SECLASSROOM

SECR

NURSE

PREP

PREP

ANIMALOFFICEELEC.

STO.

CONTROLROOM

MECH.

IMC

BO

OK

STO

.

STAFF

FILE

S

MEC

HANI

CAL

TLT.

OFFICE OFFICE

CAREERSERVICES

FACECLASSROOM

CONF. KITCHEN

KITCH.

RECEP./WAITING

OFF.

BREAK

ASSIST.PRINC.OFFICE

REST-ROOMS OFFICE

MECH.

ELEC.

CONF.PRINC.OFFICE

STO. WORKROOM

GRE

EN H

OUS

E

POTTING

TLT.

M.

P.

OFF.

RECEIVING

REF.TLT.

STO.

COMP.

KILN

TV SET

ELEC.

MECH.

STO.

FINISH

PRINT SHOP

PE EQUIPMENT

WRESTLING

STORAGE

LAUNDRY

TOILET SHOWERS DRYING

JAN.

OFF.

ELEC.

TRAIN.ROOM

TWLS.

DRY

SHWR.

PEEQUIPMENT

OFF.

MECH.

MEC

H.

TLT.

TLT.

STO.

OFF

ICE

8TH

8TH

8TH 8TH 8TH

8TH

7TH

6TH

7TH

7TH

7TH

7TH7TH

5TH 5TH

6TH

6TH

5TH 5TH 5TH 5TH

5TH

6TH

5TH

ACCESSIBILITYTO MUSIC

SCIENCE

SCIENCE

SCIENCE

SCIENCE

School District of Wisconsin Dells

Option 3 2/10/2016

Summary

Lake Delton Elementary

Close building move to Spring Hill sell exising school building

Sub-Total -

Neenah Creek Elementary

Close building move to Spring Hill (Consider savings)

Option 1A, Neenah Creek remains open as K-5. Update classrooms 60,000

Upgrade mechanical systems 30,000

Sub-Total 90,000

Spring Hill School

Upgrade 4K, K-4 classrooms 1,120,000

Update student drop-off area 750,000

Upgrade cafeteria floor 64,000

Update & install HVAC in entire building 1,500,000

Sub-Total 3,434,000

Wisconsin Dells High School (Existing)

Renovate to become grade 5-8 school 1,090,000

Renovate to accommodate grade levels 1,050,000

Cafeteria/kitchen upgrade 180,000

Update HVAC systems 1,500,000

Sub-Total 2,730,000

New Wisconsin Dells High School

New High School grades 9-12 on District Propery 26,216,000

Athletic Field development 5,952,000

Site to be determined Sub-Total 32,168,000

School District of Wiscsonsin Dells Administration Office 975,000

Total Educational Facility Uprades Cost 39,397,000$

Community/School Projects to Consider as Alternate Options

New School/Community Aquatic Center-Attached to Spring Hill School 8,380,000

Gussel Family Donation/Pledge (3,600,000)

New School/Community Auditorium 8,209,000

Replace District School Bus Facility New Construction on District Property, east of HWY 162,135,000

Sub-Total 15,124,000

Neenah Creek Elementary School Spring Hill School

Wisconsin Dells High School District School Bus Facility

New 4K, K-4 School to replace Lake Delton Elementary School &DistrictAdministrationOffice

School District of Wisconsin Dells - Option 4

Currently: 4K, K-5, 6-7Proposed: 4K, K-5 (350 students); 6-8 (350 students)

800 target capacity

GROUND FLOOR

GROUND FLOOR

STEMW121

GYMW126

A

B

A

BG8

TLTS.G119

TLTS.G118

G128

G126

G113E

G9G8

C A B

E102

TLTS.E117

TLTS.E118

A

BANDW108

CHOIRW112

ARTW117

124123

122

FOREIGNLANGUAGE

W116

CB

A

W120-C

FACE /ARTW120

W119

BOYSLOCKERS

W116

GIRLSLOCKERS

STO.W115

KITCHENW109

STO.W110

AA

DC

B

A

W104

TLTS.

W103

N115

INT.N109

STO. T.N126

T.N127

C133C131

C134C135

C129 C130

C139

C136

C128

C127

C137

A

A

LMC132

OT / PTE124 SE CR

E105

E E103

E107ARTE109

C112

C113C111

C125 C124

C107

C115 C116 C117 C118 C119 C120 C121 C122

C106

C124

MECH.

ADMIN OFFICES

VESTIBULE

LOBBY

WK. RM.

SE CR

SP.

SE

T/O

COMP.

ELL

T.

T.

TLTS.

MODULARCR

MODULARCR

NEW AQUATICFACILITY

8TH 8TH

8TH

8TH

8TH

7TH

7TH 7TH

7TH

6TH

6TH

6THSE

6TH 5TH 5TH5TH

3RD

3ND

3RD4TH

K. K. 1ST

K. K. SE

2ND

2ND

NEW CAFETERIAFLOOR

IMPROVE DROP-OFF

NEW AQUATICFACILITY

1ST GRADECLASSROOM

NEG132 4KCLASSROOM

NEG131

4KCLASSROOM

NEG129

NEG130

1ST GRADECLASSROOM

SE / CDCRE123

4TH 4TH

2ND

6THSC

7TH

SE

G124G115

CAFETERIAADDITION

PROPERTY F

HWY 23

BUS

GAR

AGE

HWY 16

GREENHOUSE

120

MULTIPURPOSEROOM / CAFETERIA

KITCHEN121ST

AIR

STORAGE123

JANITOR

VEST.GIRLSTLTS.

BOYSTLTS.133

GUID.OFFICELMC

129

3RD GRADECLASSROOM

1054TH GRADE

CLASSROOM106

5TH GRADECLASSROOM

107

ART / MUSIC108

STO.PRINC.OFFICE

114

RDG.SPC.

2ND GRADECLASSROOM

109 110 111

118

WORKLOUNGE

ADMIN.OFFICE

118

COMP.130

116

SICKRM.

VEST

STO.

1ST GRADECLASSROOM

KINDERGARTENCLASSROOM

115

Currently: K-5Proposed: Remains as is; K-5 (110 students)

110 target capacity

Currently: 8-12Proposed: 9-12 (500 students)

500 target capacity

3

LOWER LEVEL

GYMNASIUM

ARTCLASSROOM

306 504

PROJ.

TLT.

302

BUSINESSCLASSROOM

300

305

101

SOCIAL STUDIES102

SECLASSROOM

104

SOCIAL STUDIESCLASSROOM

107

ENGLISHCLASSROOM

109

T. T.

ENGLISHCLASSROOM

201

M.

W.

CONF.

DATA

PRIN

T

JAN.

207

BIOLOGYCLASSROOM

210

STOR PREP

SE CLASSROOM208

163

MATHCLASSROOM

206

MATHCLASSROOM

204

MATHCLASSROOM

202

MATHCLASSROOM

200

MAG. A/VEQUIP.

OFF WORK

IMC MATHCLASSROOM

108

SCIENCECLASSROOM

104

SOCIAL STUDIESCLASSROOM

102106100

STO.

OFF.

ST.

WEIGHT RM

GIRLS LOCKER

212

211

212

209

RECEP.

RESTROOMS301 303

RESTROOMS

402

400

405

401

COMP

CHEMISTRYCLASSROOM

FLCLASSROOM

SCIENCECLASSROOM

SCIENCECLASSROOM

BUSINESSCLASSROOM

ARTCLASSROOM

ENGLISHCLASSROOM

FACE

FACECLASSROOMAT RISKHEALTH

SECLASSROOM

SOCIALSTUDIES

SECR

SOCIALSTUDIES

CLASSROOM

ENGLISHCLASSROOM

NURSE

PREP

PREP

ANIMALOFFICEELEC.

STO.

CONTROLROOM

MECH.

IMC

BOO

K ST

O.

STAFF

FILE

S

MEC

HANI

CAL

TLT.

OFFICE OFFICE

CAREERSERVICES

FACECLASSROOM

CONF. KITCHEN

KITCH.

RECEP./WAITING

OFF.

BREAK

ASSIST.PRINC.OFFICE

REST-ROOMS OFFICE

ELEC.

CONF.PRINC.OFFICE

STO. WORKROOM

SCIENCECLASSROOM

GRE

EN H

OUS

E

POTTING

TLT.

COMP.

KILN

TWLS.

DRY

SHWR.

PEEQUIPMENT

OFF.

MECH.

MEC

H.

TLT.

TLT.

CAFETERIAEXPANSION

CAFETERIAUPGRADE

BIOL.

RECE

IVIN

G

GYMNASIUM

CHOIR

AUDITORIUM

TECH. ED.TECH. ED.AG.

A D D I T I O N A L P A R K I N G

ATHLETIC FIELD UPGRADES

PHASE 1 PHASE 2

PHAS

E 2

PHAS

E 1

RECEIVING

MAINENTRY

PARKING

WRE

STLI

NG

BAND

EXISTINGPARKING

KEY

Addition Reassignment / Minor Renovation Major Renovation New Construction

NEW 4K, K-5SCHOOL

DIST

.O

FF.

BUS DROP-OFF

PARE

NT D

ROP-

OFF

APPROX. 15 ACRES

Currently: Lake Delton Elementary School; 4K, K-5Proposed: New School & District Administration Office on New Property; 4K, K-5 (525 students)

525 target capacity

School District of Wisconsin Dells

Option 4 2/10/2016

Summary

Lake Delton Elementary

New School on 4K, K-5 on new property 22,138,750

Sell existing school building To be determined

New property To be determined

*These figures do not represent any potential assistance from PRT funds.

Sub-Total 22,138,750

Neenah Creek Elementary

Close building move to Spring Hill (Consider savings)

Option 1A, Neenah Creek remains open as K-5. Update classrooms 60,000

Upgrade mechanical systems 30,000

Sub-Total 90,000

Spring Hill School

Upgrade 4K, K-5 classrooms 610,000

Upgrade 6-8 classrooms & common areas 500,000

Update student drop-off area 750,000

Enlarge & update student cafeteria 384,000

Update & install HVAC in entire building 1,500,000

Sub-Total 3,744,000

Wisconsin Dells High School

Gymnasium addition (competition or auxillary options) 8,320,000 - 10,400,000

Technology Education/STEM/Agriculture addition/renovation 3,800,000

Music/ Fine Arts 4,100,000

Cafeteria/kitchen upgrade 1,800,000

Update HVAC systems 1,500,000

Improved corridor circulation Included

Sub-Total 21,600,000

School District of Wiscsonsin Dells Administration Office 975,000

Total Educational Facility Uprades Cost 48,547,750$

Community/School Projects to Consider as Alternate Options

New School/Community Aquatic Center-Attached to Spring Hill School 8,380,000

Gussel Family Donation/Pledge (3,600,000)

New School/Community Auditorium 8,209,000

Replace District School Bus Facility New Construction on District Property, east of HWY 16 2,135,000

Sub-Total 15,124,000