“Progress is impossible without change, and those who...

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Transcript of “Progress is impossible without change, and those who...

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“Progress is impossible without change, and those who cannot

change their minds cannot

change anything.” —George Bernard Shaw

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Strategic investment: Careful use of financial resources

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•  Optimize space and resources

•  Use tax dollars more efficiently

•  Maximize Education

Why is this important?

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• Construction cost savings

• Stronger, innovative curricula

• Enhanced facilities and teacher pay

• Equity of educational programs

•  Increased grant opportunities

Key benefits

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Bristol Educational

Facilities Master Plan

•  Commissioned in 2006 – Initiated by the City Council

– Comprehensive study of capacity, infrastructure, and programming

– Multiple community/stakeholder meetings

•  Findings – Immediate and long-term improvements

were needed

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Bristol Educational

Facilities Master Plan

•  Recommendations – Replace Fairmount Elementary

– Renovate and/or replace Vance Middle School

– Additions and renovations to Tennessee High School

– Additions and renovations to other facilities

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Kingsport/Sullivan County

Facility Studies Timeline

•  Facility Studies begin – Early 2014

•  Education Futures Conference – May 16, 2014

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Kingsport/Sullivan County

Facility Studies Timeline

•  Steering Committee Meetings – September 2014

– October 2014

– December 2014

– January 2015

– March 2015

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Kingsport/Sullivan County

Facility Studies Timeline

•  Community Dialogue Meetings – November 2014

– January 2015

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•  Facility Options Workshops

– December 2014

– February 2015

•  Board of Education Updates

– October 2014

– December 2014

– May 2015

– June 2015 (Final Report Acceptance)

Kingsport/Sullivan County

Facility Studies Timeline

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Capital Plan Funding

•  Three phases

•  15-year period

•  End in 2029

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Capital Plan Funding

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Capital Plan Funding

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Capital Plan Funding

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Capital Plan Funding

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Capital Plan Funding

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•  February 2016

– Sullivan County Commission approves

funding

– Approval to purchase Sullivan North High School by Kingsport City Schools

– Sullivan North remain open as a Sullivan County High School until May 2019

Tentative Funding Timeline

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•  RFQ for Architectural Services – Bristol: February 2016

– Kingsport: October 2015

– Sullivan County: February 2016

Tentative Funding Timeline

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•  Secure Architectural Services

– Bristol: June 2016

– Kingsport: February 2016

– Sullivan County: June 2016

•  Land Acquisition

– Sullivan County: 2016

Tentative Funding Timeline

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•  Facility Construction – Bristol: June 2017

– Kingsport: March 2017

– Sullivan County: June 2017

Tentative Funding Timeline

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•  Completed – New Fairmount Elementary School

– Energy efficient infrastructure upgrades

•  Remaining and immediate need – New Middle School

Bristol Capital Projects

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•  New Science and Technology Center – Open Fall of 2018 (date subject to change)

– 400 student capacity

•  Repurpose space in existing facility

•  Complete identified renovation needs

•  Enlarge cafeteria

Kingsport Capital Projects

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•  Renovate Sullivan North and prepare for Kingsport transition – 2019-20 school year

– Occupy in the fall of 2020

•  Renovation of Sevier Middle, prepare for elementary school transition – 2020 school year

– Occupy in the fall of 2021

Kingsport Capital Projects

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•  New High School in western area of County – To open in fall of 2019

– 1700 student capacity

– Enhanced Career and Technical Education (CTE) focus

Sullivan County Capital Projects

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•  New Middle School, eastern area of county

– To open in fall of 2019

– 700 student capacity

•  Convert Sullivan South High School to middle school

Sullivan County Capital Projects

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S

T

E

M

cience echnology ngineering athematics

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•  Optimize space and resources

•  Use tax dollars more efficiently

•  Maximize Education

Why is this important?

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Bristol City Improvements

•  Better learning environment

•  Create a true middle school concept

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Bristol City Improvements

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Bristol City Improvements

•  Improved programming capabilities

– 1:1 personalized learning

– STEM connections

– Multimedia spaces

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Bristol City Improvements

•  Reduce overcrowding at elementary schools

•  Better programmatic alignment

•  Begin preparing students for post-secondary success at an early age

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Bristol City Improvements

•  Reduce overcrowding at elementary schools

•  Better programmatic alignment

•  Begin preparing students for post-secondary success at an early age

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• Consistent, equitable opportunities

-  in academics

- art, theater and music

- extra-curricular activities

Sullivan County School

System Improvements

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Agriculture,

Food, and Natural

Resources

Architecture

and Construction

Hospitality

and Tourism

STEM

Education

and Training

Arts, A/V

Technology, and

Communications

Law, Public

Safety,

Corrections,

and Security

Information

Technology

Human

Services

Business

Management and

Administration

Advanced

Manufacturing

Health

Science

Government

and Public

Administration

Finance

Transportation,

Distribution and

Logistics

Marketing

CTE

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Strengthening CTE

supports major initiatives

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Why is CTE important? •  Improves academic performance

• Raises graduation rates

• Encourages postsecondary

education

• Enables dual enrollment, certifications and technical endorsements or “Diploma Plus”

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Machine Tool Cer.fica.on program in coopera.on  

with Bell Helicopter (above); Mobile app development 

students intern with ntara (right) 

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Our mission:

“to create a culture that inspires innovation through

science and technology.”

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Goals: • Support scientific inquiry

• Foster creativity & problem-solving

• Meaningful career opportunities

• Application-based experiences through integrated curriculum

• Utilize power and flexibility of technology

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Importance of STEM

• Prepares for STEM-driven workplace

• Gives students competitive edge

• Connects students to job opportunities

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Dickenson County, Ridgeview 

Middle and High School Campus 

Wise County,  

Union High School 

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Union High School 

Central High School 

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