2006 Bond Update

Parent Advisory

January 17, 2012

The Investment:

8 New Schools2 Renovations9 Additions2 Replacements2 HVAC projectsMoved into the buildings, 91 classrooms

(Closed 70 mobiles and 3 pods)

New Schools

Caleb’s Creek ElementaryKimmel Farm ElementaryFlat Rock MiddleC. Douglas Carter High SchoolDiggs @ LathamFrank Morgan ElementaryWalkertown MS/HSZone 1 Elementary

Renovations

West Forsyth High SchoolSpeas (combo reno/with an addition)

Additions

Reagan High School Parkland High School Rural Hall Elementary Sherwood Elementary Sedge Garden Elementary Downtown Middle School Glenn High School Northwest Middle School Speas Elementary

Replacements

Ibraham ElementaryMoore Elementary

HVAC Projects

Piney Grove ElementaryVienna Elementary (Starts Feb. 1)

Bond Project Photo’s

Caleb’s Creek Elementary

Kernersville Welcomes Caleb’s Creek Ele.

Kimmel Farm Prototype to Caleb’s Creek

New Stage at Diggs/Latham

C. Douglas Carter High School

Frank Morgan Elementary

Flat Rock MS

Downtown MS Addition

Walkertown…The Past to the Future

Due to the favorable bid climate

Additives above the bond scope:

10 Pre K classrooms 37 classrooms Speas added Cafeteria/Kitchen & Mechanical that

provides the infrastructure for future classroom renovations.

Technology Department installed the classroom solution in all schools within the 2006 bond

Using The New Technology at Caleb’s Creek Ele.

Location of Projects

Bond Savings

Total savings to date: $16,829,581 Spent $10,427,361

Media/Permanent Furniture Instructional/Pod Payoff

Set Aside for land banking $ 3,200,000Savings $ 3,202,220Available $ in land banking +$1,699,590

Total Available Savings $ 4,901,810

Land Banking Purchases

Shore Rd 20 Acres

Robinhood Road 60 Acres

Smith Farm 30 Acres

Ebert Road (across from Kimmel/Fl. Rock)

Architects

$ for Architects in the 2001 & 2006 bonds stayed in Forsyth County

Breakdown of Contractors for 2006 Bond

14 GC’s from Forsyth (56% of the projects) 6 GC’s Guilford 1 Davie 1 Mecklenburg (used local subs) 1 Yadkin ( used local subs) 1 Iredell (used local subs) 1 SC (used local subs) 84% of the GC’s are from

Forsyth/Davie/Guilford

Projects to complete-2006 bond

Complete Walkertown The Women and Men's Basketball Teams will play @ Home

on Tuesday, January 10 with the Women starting @ 5:00 pm vs Glenn and the Men starting @ 6:30 pm vs East

Northwest Middle

Vienna Elementary

Zone 1 Elementary

Zone 1 Elementary is under construction… Prototype to Moore Elementary

2008 Higher Ed Bond

Purchased the “Central Office” on Miller Street and The Career Center

These Funds allowed us to purchase and renovate:The Administrative Center (475)The Education Building (4801)To build a new Career Center

The beginning of something new…

Career South- From MLK

Green Roof

First Floor Lobby

Cosmetology

Downtown Skyline

Evening Photo from the North Lot

Career Center

Items to note: Snap On Tools donated close to ¾ of a million $ for tools/cabinetry and our district will be featured in their advertising campaign

Thank You

BOE County Commissioners Citizens All those who made phone calls, attended

community meetings and worked the polls to make this all possible.

Staff and community partners ( building inspectors, health dept, fire marshal etc…)