PROJECTED ENROLLMENT
Facility
the facilities to the Portrait of a Knight by reviewing the following: • Educational Framework • Condition & Adequacy Assessments
Enrollment vs. Capacity
Cost to Correct Deficiencies & Provide Equitable Facilities
OFCC
District’s
The Facility
Plan
the
the Portrait of a Knight
reviewing the following: • Educational Framework • Condition & Adequacy Assessments
Enrollment vs. Capacity
Cost to Correct Deficiencies &
Equitable Facilities
The
Master Plan aligns
•
•
The Facility Master Plan reviewed the
Assessment Data to validate the
needs.
Master
aligns
facilities to
by
•
•
Provide
The Facility Master Plan reviewed the OFCC Assessment Data to validate the District’s needs.
NEIGHBORING District Schools Grades Served Enrollment Students / Grade Central Primary School K-3 466 117 Glendale Primary School PK-3 372 88 Carylwood Intermediate School 4-6 286 95 Columbus Intermediate School 4-6 333 111 Heskett Middle School 7-8 463 232 Bedford High School 9-12 994 249 Stepping Stone Preschool PK 48 48 Chippewa Elementary School K-4 428 86 Highland Drive Elementary School K-4 364 73 Hilton Elementary School K-4 412 82 Brecksville-Broadview Heights Middle Scho 5-8 1,123 281 Brecksville-Broadview Heights High School 9-12 1,262 316 Evamere Elementary School PK-K 361 289 Ellsworth Hill Elementary School 1-2 639 320 East Woods Elementary School 3-5 992 331 Hudson Middle School 6-8 1,039 346 Hudson High School 9-12 1,539 385 Independence Primary School PK-4 441 84 Independence Middle School 5-8 329 82 Independence High School 9-12 319 80 Ledgeview Elementary School K-4 423 85 Northfield Elementary School K-4 359 72 Rushwood Elementary School K-4 334 67 Lee Eaton Elementary School 5-6 504 252 Nordonia Middle School 7-8 635 318 Nordonia High School 9-12 1,230 308 Richfield Elementary School PK-2 584 180 Bath Elementary School 3-5 634 211 Revere Middle School 6-8 700 233 Revere High School 9-12 857 214 Solon Preschool PK 43 43 Dorothy E Lewis Elementary School K-4 521 104 Grace L Roxbury Elementary School K-4 501 100 Parkside Elementary School K-4 484 97 Orchard Middle School 5-6 702 351 Solon Middle School 7-8 681 341 Solon High School 9-12 1,572 393 Wilcox Elementary School PK-1 704 313 Samuel Bissell Elementary School 2-3 558 279 Geo G Dodge Elementary School 4-6 889 296 R B Chamberlin Middle School 7-8 640 320 Twinsburg High School 9-12 1,320 330 Woodridge Elementary School PK-5 848 136 Woodridge Middle School 6-8 400 133 Woodridge High School 9-12 715 179 Solon City Schools PK, K-4, 5-6, 7-8, 9-12 4,504 Students Twinsburg City Schools PK-1, 2-3, 4-6, 7-8, 9-12 4,111 Students Woodridge Local Schools PK-5, 6-8, 9-12 1,963 Students Bedford City Schools: PK-3, 4-6, 7-8, 9-12 2,914 Students Brecksville-Broadview Heights City Schools: PK, K-4, 5-8, 9-12 3,637 Students Hudson City Schools: PK-K, 1-2, 3-5, 6-8, 9-12 4,570 Students Independence Local Schools: PK-4, 5-8, 9-12 1,089 Students Nordonia Hills City Schools K-4, 5-6, 7-8, 9-12 3,485 Students Revere Local Schools PK-2, 3-5, 6-8, 9-12 2,775 Students Source (2020): https://education.ohio.gov/Topics/Data/FrequentlyRequestedData/EnrollmentData MAP OF NEIGHBORING District Schools Grades Served Enrollment Students / Grade Central Primary School K-3 466 117 Glendale Primary School PK-3 372 88 Carylwood Intermediate School 4-6 286 95 Columbus Intermediate School 4-6 333 111 Heskett Middle School 7-8 463 232 Bedford High School 9-12 994 249 Stepping Stone Preschool PK 48 48 Chippewa Elementary School K-4 428 86 Highland Drive Elementary School K-4 364 73 Hilton Elementary School K-4 412 82 Brecksville-Broadview Heights Middle Scho 5-8 1,123 281 Brecksville-Broadview Heights High School 9-12 1,262 316 Evamere Elementary School PK-K 361 289 Ellsworth Hill Elementary School 1-2 639 320 East Woods Elementary School 3-5 992 331 Hudson Middle School 6-8 1,039 346 Hudson High School 9-12 1,539 385 Independence Primary School PK-4 441 84 Independence Middle School 5-8 329 82 Independence High School 9-12 319 80 Ledgeview Elementary School K-4 423 85 Northfield Elementary School K-4 359 72 Rushwood Elementary School K-4 334 67 Lee Eaton Elementary School 5-6 504 252 Nordonia Middle School 7-8 635 318 Nordonia High School 9-12 1,230 308 Richfield Elementary School PK-2 584 180 Bath Elementary School 3-5 634 211 Revere Middle School 6-8 700 233 Revere High School 9-12 857 214 Solon Preschool PK 43 43 Dorothy E Lewis Elementary School K-4 521 104 Grace L Roxbury Elementary School K-4 501 100 Parkside Elementary School K-4 484 97 Orchard Middle School 5-6 702 351 Solon Middle School 7-8 681 341 Solon High School 9-12 1,572 393 Wilcox Elementary School PK-1 704 313 Samuel Bissell Elementary School 2-3 558 279 Geo G Dodge Elementary School 4-6 889 296 R B Chamberlin Middle School 7-8 640 320 Twinsburg High School 9-12 1,320 330 Woodridge Elementary School PK-5 848 136 Woodridge Middle School 6-8 400 133 Woodridge High School 9-12 715 179 Solon City Schools PK, K-4, 5-6, 7-8, 9-12 4,504 Students Twinsburg City Schools PK-1, 2-3, 4-6, 7-8, 9-12 4,111 Students Woodridge Local Schools PK-5, 6-8, 9-12 1,963 Students Bedford City Schools: PK-3, 4-6, 7-8, 9-12 2,914 Students Brecksville-Broadview Heights City Schools: PK, K-4, 5-8, 9-12 3,637 Students Hudson City Schools: PK-K, 1-2, 3-5, 6-8, 9-12 4,570 Students Independence Local Schools: PK-4, 5-8, 9-12 1,089 Students Nordonia Hills City Schools K-4, 5-6, 7-8, 9-12 3,485 Students Revere Local Schools PK-2, 3-5, 6-8, 9-12 2,775 Students Source (2020): https://education.ohio.gov/Topics/Data/FrequentlyRequestedData/EnrollmentData
MAP OF
@ High School
@ Lee Eaton
DISTRICT MAP 50 acres 11 acres 22 acres 11.5 acres 11.6 acres 6.7 acres Nordonia HS / Transportation Ledgeview ES LeeEaton ES Rushwood ES Northfield ES Nordonia MS ALL SITES NordoniaHS /Transportation Ledgeview ES LeeEaton ES Rushwood ES ALL SITES NordoniaHS /Transportation Ledgeview Lee Eaton ES Rushwood ES Northfield ES Nordonia MS ALL SITES LeeEaton Rushwood ES Northfield ES Nordonia MS ALL Rushwood ES Northfield ES LeeEaton Rushwood ES Northfield ES Nordonia MS ALL 11.6 acres Nordonia HS / Transportation Ledgeview ES LeeEaton ES SITES NordoniaHS /Transportation Ledgeview ES SITES NordoniaHS /Transportation Ledgeview Lee Eaton ES Nordonia MS ALL SITES Rushwood ES Northfield ES Nordonia MS Rushwood ES Northfield ES LeeEaton Rushwood ES Northfield ES Nordonia MS ALL
Costs to renovate e xisting f acilities
• Do not include any changes to the functionality of the facility (No reprogramming
• Costs are based on 2021 assessment costs and are N OT updated based on (15% to 17% inflation)
• The Steering Committee does not feel that this is a good option considering o perational efficiency gained, and if we consider market volatility, this could building newer and fewer facilities
High School Eaton
CURRENT FACILITIES: RENOVATION CONSIDERATIONS
Facility Ac�on Ledgeview ES Renovate Northfield ES Renovate Rushwood ES Renovate Lee E aton Inte rmediate Renovate Nordonia MS Renovate Total Nordonia High School Renovate Grade Configura�on K4 K4 K4 56 78 912 Capital Costs $14.7M $15.2M $11.1M $14.5M $20.8M $42.4M $118.7M 10Year Opera�onal Savings None None None None None None None Proposed Enrollment 394 394 394 482 550 1,093 3,307 Square Footage 72,572 49,085 + 13,506 48,593 63,114 117,696 226,431 591,017
OPTIONS
Option 1 Option 2 Option 3 Option 4 Grade Configuration K-3, 4-6, 7-8, 9-12 Two K-4, 5-8, 9-12 K-4, 5-8, 9-12 K-3, 4-6, 7-12 Total Buildings 4 4 3 3 Total Square Footage 515,242 sq. ft. 511,006 sq. ft. 500,263 sq. ft. 502,242 sq. ft. Total Costs $173.3m $172.1m $168.6m $169.1m 10-Year Operational Savings $14m $14m $21m $21m Option 1 Option 2 Option 3 Option 4 K3 954 students $34.7M 78 550 students $31.4M 912 1,093 students $67.3M 46 710 students $33.2M 58 1,032 students $52.6M 912 1,093 students $67.3M K4 591 students $23M K4 591 students $23M 58 1,032 students $51.9M 912 1,093 students $67.3M K4 1,182 students $42M 46 710 students $33.2M 712 1643 students $94M K3 954 students $34.5M
Option 2 Option 3 Option 4 Two K-4, 5-8, 9-12 K-4, 5-8, 9-12 K-3, 4-6, 7-12 4 3 3 511,006 sq. ft. 500,263 sq. ft. 502,242 sq. ft. $172.1m $168.6m $169.1m $14m $21m $21m Option 2 Option 3 Option 4 58 1,032 students $52.6M 912 1,093 students $67.3M K4 591 students $23M K4 591 students $23M 58 1,032 students $51.9M 912 1,093 students $67.3M K4 1,182 students $42M 46 710 students $33.2M 712 1643 students $94M K3 954 students $34.5M OPTIONS SUMMARY Option 1 Option 2 Option 3 Option 4 Grade Configuration K-3, 4-6, 7-8, 9-12 Two K-4, 5-8, 9-12 K-4, 5-8, 9-12 K-3, 4-6, 7-12 Total Buildings 4 4 3 3 Total Square Footage 515,242 sq. ft. 511,006 sq. ft. 500,263 sq. ft. 502,242 sq. ft. Total Costs $173.3m $172.1m $168.6m $169.1m 10-Year Operational Savings $14m $14m $21m $21m Option 1 Option 2 Option 3 Option 4 K3 954 students $34.7M 78 550 students $31.4M 912 1,093 students $67.3M 46 710 students $33.2M 58 1,032 students $52.6M 912 1,093 students $67.3M K4 591 students $23M K4 591 students $23M 58 1,032 students $51.9M 912 1,093 students $67.3M K4 1,182 students $42M 46 710 students $33.2M 712 1643 students $94M K3 954 students $34.5M
SUMMARY
OPTIONS SUMMARY
FINAL RECOMMENDATIONS @ High School @ Lee Eaton @ Rushwood @ High School @ Lee Eaton OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M
@ High School @ Lee Eaton @ Rushwood @ High School @ Lee Eaton OR 58 1,032 students $46.7M 912 1,093 students $67.3M K 4 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M
FINAL RECOMMENDATIONS
FINAL RECOMMENDATIONS @ @ Lee OR 58 1,032 students $46.7M 912 1,093 students $67.3M Costs FINAL RECOMMENDATIONS @ High School @ Lee Eaton @ Rushwood @ @ Lee OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M Costs • • • • • FINAL RECOMMENDATIONS @ High School @ Lee Eaton @ Rushwood @ @ Lee OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M Costs
Ledgeview ES Ledgeview ES Eaton ES ALL SITES Nordonia HS / Transportation Ledgeview ES Nordonia HS / Transportation ES SITES Ledgeview ES Nordonia HS / Transportation Ledgeview ES Eaton ES ALL SITES Nordonia HS / Transportation Ledgeview ES Lee Eaton ES Nordonia MS ALL SITES Nordonia HS / Transportation Ledgeview ES ES SITES
School OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M @ High School @ Lee Eaton @ Rushwood OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M • • • • • • @ High School @ Lee Eaton @ Rushwood OR 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M
NEIGHBORING SCHOOL DISTRICTS NEIGHBORING SCHOOL DISTRICTS
FINAL RECOMMENDATIONS 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M Facility New K4 @ TBD New K4 127,263 1,182 $42.0M New 58 @ TBD New 58 142,000 1,032 $46.7M Replacement 912 New 912 200,000 469,263 1,093 3,307 $67.3M $158.5M Reducing from (6) buildings to (3) results in anticipated savings of $700,000 per building $21M $2.5M Abate/Demo Existing Buildings Total Action Grade Configuration Proposed Enrollment Square Footage Capital Costs 10-Year Operational Savings RECOMMENDATIONS Action Grade Configuration Proposed Enrollment Square Footage Capital Costs 10-Year Operational Savings FINAL RECOMMENDATIONS 58 1,032 students $46.7M 912 1,093 students $67.3M K4 1,182 students $42M Facility Action Grade Configuration Proposed Enrollment Square Footage Capital Costs 10-Year Operational Savings
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CREATING A BRIGHT FUTURE FOR OUR STUDENTS NORDONIA HILLS CITY SCHOOL DISTRICT 9370 Olde Eight Rd. North eld, OH 44067 Published By Town Money Saver, Inc. © 2022 TMS Franchising, Inc. All rights reserved. PRSRT STD ECRWSS U.S. POSTAGE PAID Town Money Saver, Inc.