Option 1: Deferred Maintenance of All District Facilities

Option 2: Consensus Basis

Option 3: New Central Elementary

Option 4: New Central Elementary/t>c:.'(:{{ Expansion

Option 5A: Two Middle Schools

Option 5C: Two Middle Schools (variation 1)

Option 5E: Two Middle Schools (variation 2)

Option 6: Con~rt Neshaminy MS to Elementary & Close Hoover

Option 6C: Con~rt Neshaminy MS to Elementary & Close E~ritt

Option 7: Maple Point as Elementary

Option 8: K-2 Primary Centers

Option 9: Con~rt Middle Schools to Grade 5-8

Option 10: Con~rt Middle Schools to Grades 3-8

Option 11: Maximum Consolidation, Four Elementary/Middle School Centers

Option 12: K-6 Grade Alignment with One Middle School.

Option 13: K-6 Elementary Alignment with Two Middle Schools.

Total Cost (2007 Costs)

$72,581 ,603

$67,513,795

$77,735,855

$79,567,204

$67,203,524

$58,733,351

$76,637,002

$75,772,136

$70,446,936

$63,733,296

$65,508,267

$52, 193,386

$57,520,495

$76,757,355

$73,750,020

$70,498,226

Estimated State Aid

(Afte r MVAR)

$0

$21,061,424

$19,283,101

$17,396,509

$15,927,405

$17,704,799

$15,793,617

$18,114,360

$20,473,653

$17,179,873

$18,108,708

$17,449,137

$17,955,380

$17,182,396

$13,109,679

$15,527,014

Local Effort

$72,581,603

$46,452,372

$58,452,754

$62,170,695

$51,276,119

$41,028,552

$60,843,385

$57,657,776

$49,973,283

$46,553,423

$47,399,559

$34,744,249

$39,565,114

$59,574,958

$60,640,341

$54,971,212

J-fJf

K-12 Capacity 12,607 Excess 3,931EffiillL!)1~ I w:::: II ""'rj

;I~~lmO=I!5E Cost $ 72,581,603i. rr \;::­ .....ffi3 ill'}, 1613 9·12 2,659..... IIiiiII

__ L --------------­---

Local $ 72,581,603 rental use alternative

L.', _ ---.........--.-........-..-.,.".,.. ,....---,---..-"-- -----...._----­L_ m::' .. L·:m t_ rut~m:L - .... .... ­6-8 1.0446-8 1,6616·8 1,1426-8 935

ILl

K-12 Capacity 10,994r.rf.jrO=II~mlITT1 Excess 2,268!:ffiiWI' Ba IT]~ -J[L~ Cost $ 67,513,795.... 9-12 2,659

Local $46,452,372... ­ -closealternative

~ - !­ ===="",----."=-~

~ ~ ...

~"-'m': .. . -.

,

lom -m'.!1­ ,- -ill"Ii j" i _.~,: . "' )..- ...­

6-8 935

........;->close 6-8 1,661 6·8 1,044

---1<-5 637

25­

K·12 Capacity 10,892 Excess 2,216

o . i:llJ.,iUl' "... ... '''' Cost $ 77,735,855 ~ . El

;f~~~ ~c,~ ,~~ ~"", ·':E:j;, ~1

;';;~I~ lJITl§E[[]..­~ 9·12 2.659

:.=..'"="~

local $ 58,452,754 alternative close .... 1IIIIIIII

I ~_ ....~ ...~

~m~ L .lillI- "rnr :_« u., , , '_i'.u "..,,, ".. " ,.~_

6·8 935 close 6-8 1,661 6-8 1,044 -

!1~\ " ",,,.... ".". ,,> ...~" •• "., <,""." •• " ......,~ ... ",,"' 00_" q"' """"~ ..

30

K·12 Capacity 10,080 fJJJ ,: IJJ [[JJr;n:i! 0= II ;~1 . Excess 1,404l¥1i:rnrr ~I!TIJWJ 1 jlt, .~J...lJ

.....:.....bb,;~ Cost $ 79,567,204IIIIIIII ~ 9-12 2,659

Local $ 62,170,695... ..... closealternative

. : . ... .""",,:,

t :frrn.. ,- ~ . ', ...~ m. -~ ·:m~ ...ill w

_<,(.,,«<<<"""" "" .. ~_:''" , ))1,._ -

-close

6·8 1,044

721K-5

Everitt (expanded)-­K·5 637

6-8 935 close 6-8 1,661

-K-5 550

31

K-12 Capacity 9,648ffB \~I'~'

c· ':•• j; ~ ')",:. l\i..w."1~1 "~'IWTl Excess 972': rTf 1.::1 ."ffBdrLUi§]

Cost $ 67,203,524....ITJJ

9-12 2,659 Local $ 51,276,119.... ­closeclose

.,.,,.,

-_...__._._..._­---'"_ 'L

>~.,.T~· ____.lWL

'=..i=="""'=;

'me Poquessing/Ferderbar MS ';'Jfi:~~"."<''''''''o."""~_\:""~.,",.,"",.~,,,~,,,,,,,,,,,,,", -""'"'~~'_"~K"""""·"·""'"'··""·"'""·'· ."'"...,,",c_

close 6·8 1,661 6-8 1,0441,308

32..

--

':"~ \\ '~ JI

-fmj 9,336

md 0:::: 1'1 Excess 659rn:!i'm- ~,' WJmJ i rr l;::;:n rrn WJ " IJIJ ILJJLkk;_' Cost $ 58,733,351...­9·12 2,659

Local

. "-m"-- ~~

-..::-..... ..

~m,i

$41,028,552.... alternative close

H]I' :, ,-,W"- L ­..... ­

K·12 Capacity 'FTII

6·8 1,lt446-8 1,661clOseclose

-­K·5 637 closeclose

33

K·12 Capacity 9,157 ~ I.'i mO:::::: III m:JI Excess 480 crD I IT 1;±Il

.- ... (n1UIJ;" Ji .I~ , '~t.LlJ

~!r..l- Cost $ 76,637,002.... bE]

~ 9·12 2,559

Local $ 60,843,385 alternative close

.'''' ,.",., ".,." .,~"."••• ",,,,,"." "'" .,,,, "'._ ."0' •• "'.- ...,,, •••• ,,,.,, , •• " "". ""~""'.",".",,,,._u,.,. "",. _'".n.· .. '"",., •• ",'", <._"" •• _",",_,.,

-1.- -_..... - ... ...

. , ~.~- 1ffilL-m~ .ill·.... liliiii ­close close 6-8 1,661 6-8 1,044

_ --L

Everitt (expanded)

close close K·5 621

3Lf

<l.'!'t:1l:!~ .I\""'!)'/ 'i'j~ iP .t-~'I:~(. ~"X'

~

K·12 Capacity 10,006 Excess 1,329

Cost $ 75,772,136

Local $ 57,657,776

~! 0:::: 1\' ~]I8'TlUl..·".'..Jd· '.' .. m. illJ.." 1.hkW.'r:rn. , [Try' ::::::Il rr-lQ]l:j!J [jJ ~ , l......Lb_... 9·12 2,659....

close -close

"em' :M 'J~_t"ull .c j. !..,-«"...,,.... ,. .. ,.,, .. .. _.~-"',. ..... ........ ..,,,',.,'''''''?P'-m,...._ ,_ ..

6-8 935 repurpose 6-8 (all) 1,361 6-8 1,044 -

-­close close close

35

K-12 Capacity 10,383 filJ:ll 0= II ~llTTlOJ] ,I: \ =:JJ ~ Excess 1,706.,!Ii'n-" ':..;.. :; IlIDtmJ5E [[]J

Cost $ 70,446,936... 9·12 2,659

....-...--.~--_._--

Local $ 49,973,283...-close close

-------_.

"'~''" ".... ,1.

f

~==--=

L -m- rnr JillF_.,( " '_1' " ?;,_6-8 935 repurpose 6-8 (all) 1,361 6·8 1,044 -

635K·5 -close ....

close

3b

-- -

-

1,6156-86-8 935 close repurpose

-close

tIf1LI-K·5 673

K-12 Capacity 9,163 t1J.J "w...;.;jl LillIW!.'.' 1.. ~ .. ] II. £il." ITn.

Wk,W",i IT I::,L. Excess 480 tmU111i5±l !llJ

Cost $63,733,296

9-12 2,659 - $46,553,423 close close

Local

~. - ~

m··.. _~!i~"""'""""'"'''''''''''''''''*_{,'''''''''''''''''''''''''''''''·· ......_"..· .." .. "·· ..·····".. ···,, .. ·.... ·,,:11"· Sandburg/Schweitzer MS

repurpose ¥ ~ A "... "" .".. .~"." """"" .."...".. ,::,::':~'.~::,:':~ :~,: :::,:..~": ::::<~:'::,::::,:'f" ,"" ,... '.H <" >

37

K-12 Capacity 9,729I¥lt0::.; !l' ~I ITTI Excess 1,052~r,trrrl.l~ ~ OJ]LlliL~

-tLbJ

Cost $ 65,508,267ffi;ju ... .. ....

9-12 2,659

- -'

~m~

Local $47,399,559 alternative -close

_. _ L __ ~:

'. lID" :~!"- _<f:'""" , ,_-,.""."".,.""""""" ""

repurpose 6·8 1,142 6·8 1,661 close

-3·5 635

closeclose --­K·2 673 close K·2 898

~

$ 34,744,249Local

K·12 Capacity 9,405 Excess 729

Cost $52,193,386

, :-...:...: _:....-.-=;

IIIIIIII close

~m- , t ~m-L..", ,.",."' "'., .. =---­ ..... _:.. ~ ,

-'

L ~:m:-' L

5-8 1,044

.... close

close ....

close

_<il,"" ..· ".. "" ··."'"· .."" ~_I> "y!~._

5-8 935 close 5-B (all) 1,361

31

K·12 Capacity 9,237

l-

mi I 0:::::: II 'ffiExcess 581

ITIJ, rr i #J ....[IT)!TIl,."'Im'w"~' liliIl",­rnJ i Ii i '-ill

Cost $57,520,495

9·12 2,659.... Local

~m .. <,_----_.-.,.,---.~-

~:mml.:I'

$39,565,114 close close

1_, _

',;("""",.."",,",,1_,; . .

Poquessing/Ferderbar MS Sandburg/Schweitzer MS

3-8 (all) 1,308 close 3-8 1,661 3-8 1,615"""".:~~i'_

...-­rr

"... Buck (expanded)

close close K·2 630 K·2 750 close -10

--

K·12 Capacity 8,885BIH o::i'l EBIIillJ Excess 209',. rr --, ,~ !rfr.I.I3B Ern~ llijJ1L~

Cost $76,757,355

9-12 2,659 - Local $ 59,574,958.... alternative -close

-m -Jilll.~. m l_Jilll.ill--~---

PoquesslngfFerderbar Neshaminy (expanded) Sa ndburgfSchweitzer

1,615K-8 1,608 1,592 li~4i,if"

~.l-;

.-='~ ~-- .­repurpose close close close close close repurpose close ---'''' -

Lff

--------

K·12 Capacity

it

Ii'1\

8,892 Excess 215fffj i. imU=.' ]11 ~I fJ[Dtm! rr 5E;-1+,l

"-...:l;;:;l:;:i_ Cost $ 73,750,020....OW

9-12 2,659 Local $ 60,640,341-close

L' _ ;---~---_.~-_.

<m~-close -close -7·8 1,661 -close

~

J.f;}­

K·12 Capacity 9,208

I

I:m i, 0:= 1,1 ~~I ITTl. Excess 531. ,.

o . fffiimll;..-Ern~JJ._._ Cost $ 70,498,226• '" • !Jijo ...:1~

9-12 2,659 Local $ 54,971,212.­

close

L L,-­

.­alternative

C iillI -' : <rrnf _·I;{0 ..·.. ·.... ·· ..........·..··· ..··«_,··..·..........····....·..·..··· .. ··· .._··..·......··....····· ..·..·· ......;l~,·_

7-8 935 close repurpose 7-8 1,044

.......... ~ closeclose

f-3