School TypeProject Type
Project Highlights
• project details listed here
$$$$$
School Type Additional Project Types included in Option
$$$$$
Project Highlights
• project details listed here
Option Index Number
Option Highlights
• Summary of option as a whole +
Benefits
• lists out the advantages of the option• items in orange text have been added by the commuity
task force
Challenges
• lists out the disadvantages of the option• items in orange text have been added by the commuity
task force
Community Level of Support and Feedback Summary
Replacement Renovation Addition
Project Type Icon Legend
Relative Cost
Average Level of Support Measured by Online Survey
Community Feedback Gathered Through Online Survey
Page Number 0Understanding the Phase II Options Phase II Options Document
Indicates additional projects included
in option
1
9/09/21, v1
Option Index Cost # of Schools Renewed Types of Facility Actions
1 $94,000,000 2
2 $146,000,000 4
3 $157,000,000 4
4 $180,000,000 5+
5 $220,000,000 4+
CEP1 $400,000 NA NA
CEP2 $13,000,000 NA NA
CEP3 $12,000,000 NA NA
CEP4 $800,000 NA NA
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
Options Summary
Replacement Renovation Addition
2
9/09/21, v1
High SchoolMajor Renovation/Partial Replacement
Project Highlights
• Thomas Worthington HS • Replaces classrooms• Replaces dining area• Replaces existing entrance
• 145k sqft gets replaced
$$$$$
High SchoolModerate Renovation
$$$$$
Project Highlights
• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades
• Renovate science labs
Option Highlights
• Both high schools undergo renovations• Entire sum of levy is spent on two high schools• Potentially no increase to current bond tax rate• Approximate cost is $94 million*
+
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
Benefits
• Completes long needed renovations at TWHS• Updates educational spaces for modern programs• Maintains mechanical systems• Keeps technology up-to-date• Focuses on high school needs• Doesn’t unnecessarily spend funding on buildings that
need replacement
• Right-sizes TWHS• Allocates more funding to TWHS• Affects all students in district• Leaves funding capacity for a Phase 3
Challenges
• May require relocation of tennis courts• WKHS is considered newer school with fewer needs in
district• No remaining funds for other schools• Doesn’t add needed capacity at elementary schools• No elementary renovations or replacements• Continues the usage of portable buildings
• Doesn’t address condition needs at elementary schools• Elementary schools have to wait longer for condition
repairs• Doesn’t distribute funding across the district to “spread
the wealth”
Community Level of Support and Feedback Summary
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
Option 1
3
9/09/21, v1
High SchoolMajor Renovation/
Partial Replacement
Project Highlights
• Thomas Worthington HS• Replaces classrooms• Replaces dining area• Replaces existing entrance• 145k sqft gets replaced
Option 2Option Highlights
• Both high schools receive renovations• Two elementary schools are replaced• Adds approximately 400 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $146 million*
Benefits
• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• New capacities are similar to most elementary schools in
the District• Right-sizes TWHS
• Affects all students in district• Leaves some funding capacity for a Phase 3
Challenges
• Delays needed replacement of some elementary buildings
• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs in
district
+Elementary School
Replacement
$$$$$
Project Highlights
• Brookside ES replacement @ 600 seats
High SchoolModerate Renovation
Project Highlights
• Worthington Kilbourne HS • HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs
Elementary SchoolReplacement
$$$$$
Project Highlights
• Colonial Hills ES replacement @ 600 seats
+ +
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
$$$$$ $$$$$
Community Level of Support and Feedback Summary
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
4
9/09/21, v1
High SchoolMajor Renovation/
Partial Replacement
Option 3Option Highlights
• Both high schools receive renovations• Two elementary schools are replaced• Adds approximately 600 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $157 million*
Benefits
• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• Right-sizes TWHS• Projects at both elementary and high school• Affects all students in district
• Leaves some funding capacity for a Phase 3
Challenges
• Delays needed replacement of some elementary buildings
• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs in
district
+Elementary School
Replacement
$$$$$
Project Highlights
• Brookside ES replacement @ 700 seats
High SchoolModerate Renovation
Project Highlights
• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs
Elementary SchoolReplacement
$$$$$
Project Highlights
• Colonial Hills ES replacement @ 700 seats
+ +
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
$$$$$ $$$$$
Community Level of Support and Feedback Summary
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
Project Highlights
• Thomas Worthington HS• Replaces classrooms• Replaces dining area• Replaces existing entrance• 145k sqft gets replaced
5
9/09/21, v1
High SchoolMajor Renovation/
Partial Replacement
Option 4Option Highlights
• Both high schools receive renovations• Two elementary schools are replaced along with
elementary renovations OR three elementary schools are replaced
• Adds approximately 700 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $180 million*
Benefits
• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• May not require a third phase• Right-sizes TWHS
• Balances projects at both elementary and high school
• Balances hybrid plans• Affects all students in district
Challenges
• Delays needed replacement of some elementary buildings
• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs
in district• Potentially unnecessarily spends money on
buildings that should be replaced
• Will likely delay funding capacity for a Phase 3
+High School
Moderate Renovation
Project Highlights
• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs
Elementary SchoolReplacement X 2
$$$$$
Project Highlights
• Colonial Hills ES replacement @ 700 seats
• Brookside ES replacement @ 700 seats
+
+
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
$$$$$ $$$$$
Community Level of Support and Feedback Summary
Elementary SchoolMinor Renovation
$$$$$OR
Elementary SchoolReplacement
$$$$$
Project Highlights
• Evening St. ES replacement @ 600 seats
Project Highlights
• Thomas Worthington HS• Replaces classrooms• Replaces dining area• Replaces existing entrance• 145k sqft gets replaced
Project Highlights
• Elelmentary renovations at locations TBD
• Seat additions at locations TBD
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
6
9/09/21, v1
High SchoolMajor Renovation/
Partial Replacement
Option 5Option Highlights
• Both high schools receive renovations• Two elementary schools are replaced• Renovates majority of elementary schools TBD• Adds approximately 600 seats at elementary level• Potental inrease in current bond tax rate• Approximate cost is $220 million*
Benefits
• Completes long needed renovations at TWHS• Opportunity to implement modern flexible spaces• Less long-term maintenance costs• Adds needed capacity at elementary level• May not require a third phase• Right-sizes TWHS• Balances projects at both elementary and high
school• Balances hybrid plans• Affects all students in district
Challenges
• Delays needed replacement of some elementary buildings
• May require boundary adjustments within feeder• WKHS is considered newer school with fewer needs
in district• Potentially unnecessarily spends money on
buildings that should be replaced
• Will likely delay funding capacity for a Phase 3
+High School
Moderate Renovation
Project Highlights
• Worthington Kilbourne HS• HVAC renovation• Restrooms upgrades• Technology upgrades• Renovate science labs
Elementary SchoolReplacement X 2
$$$$$
Project Highlights
• Colonial Hills ES replacement @ 700 seats
• Brookside ES replacement @ 700 seats
+ +
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
$$$$$ $$$$$
Community Level of Support and Feedback Summary
Elementary SchoolMinor Renovation
$$$$$
Project Highlights
• Elelmentary renovations at majority of locations TBD
• Seat additions at locations TBD
Project Highlights
• Thomas Worthington HS• Replaces classrooms• Replaces dining area• Replaces existing entrance• 145k sqft gets replaced
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
7
9/09/21, v1
Community Enhancement Projects - Option CEP 1-4
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
Option Highlights
• Renovates existing extra-curricular spaces• Constructs additional extra-curricular spaces• Provides recreational spaces for community at-large
Extra Curricular Fields Improvements
Project Highlights
This would address improvement to current outdoor practice & competition fields to improve all sports facilities in the District.Examples could include irrigation, additional land for WYB and other school practice and competition fields.
Benefits
• Accessible to larger community• Could possibly generate revenue• No longer need to rent these types of spaces in other towns• Creates a draw to Worthington
Challenges
• Takes away from capital budget for schools• Would be difficult to get community support• Extra-curricular is essential but money spent cannot come before
schools
Estimated cost: ~$400k
Indoor Training Center/Recreation Center
Project Highlights
This multi-function facility would include an indoor track, weight/cardio training space, and versatile surface for indoor turf sport and court sports. The facility would be intended as a school/community space for shared use of citizens and school district functions.
Estimated cost: $12-$13 mil.
Indoor Pool
Estimated cost: ~ $12 mil.
Project Highlights
This community enhancement project would fund the new construction of an indoor competition pool/aquatics center to replace the existing pool. By constructing a new facility, this center could be built for multi function community and school events.
Turf Practice Fields
Estimated cost: ~ $800k/field
Project Highlights
Turf practice fields would provide the ability for more access to practice field time (due to variable weather conditions).
Community Level of Support and Feedback Summary
Option CEP 1 Option CEP 2 Option CEP 3 Option CEP 4
*In addition to the Option cost, there is an additional $40 million of capital need to continue the maintenance and operation of facilities. Within that $40 million, $20 million has historically been required to maintain existing facilities.
8
9/09/21, v1
Worthington Schools Master Facility Plan Worthington Schools Master Facility Plan Phase II OptionsPhase II Options
Online Questionnaire
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