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Capital Improvement

Plan

McAlester Public Schools2011/2012

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Part I:

These are our schools today

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EARLY CHILDHOOD

CENTERS

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Currentbathrooms are not age appropriate for Early Childhood Centers

Washington ECC

1963

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Washington ECC1963

Storage is really limited in our buildings.

Washington ECCs stage is used as a

the teachers & volunteers workroom,conference room, & teachers break room.Their boiler room is also used forstorage. This is not unique to Washington,all of our ECCs have the same problem.

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Flooring damage is shownin this picture of WashingtonECC. Water damage fromleaks are evident in all ofour buildings across thedistrict.

Washington ECC

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ELEMENTARY SCHOOLS

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Elementary bathrooms needremodeling at all sites. Ageand condition of fixtureshamper sanitation.

Will Rogers Elementary1954

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Water damage from leaksat Emerson Elementary (1955)

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Window units, outdated andinefficient, are still in use atEmerson and several other buildings.

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Multiple portable buildings, like the one shown here atWill Rogers Elementary, are also used at Washington,Parker, and Puterbaugh.

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Parker Intermediate Center

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ParkerIntermediateCenter1973

Due to lack of space,the kitchen appliancesmust be placed in theeating area. Performanceareas also serve askitchen storage.

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Puterbaugh Middle School

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A re-roof will be required atPuterbaugh, original MHSbuilding, and roof repair for

the Fine Arts Building.

Puterbaugh MiddleSchool

1968

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McAlester High School

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McAlester High School

1979

Water leaks causedamages to the ceilingsand floors.

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The seating atHook Eales Stadium

is UNSAFE!

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Hook EalesStadium

1957

Visitor bleachers

Home bleachers

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Home bleachers are deterioratingand becoming unsafe.

Chips of concrete fall onspectators below.

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Part II:

Here is what our schools

could be

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McAlester Early Childhood CenterEmerson

Renovation Of Existing Building: Restrooms,Ceilings, Walls, Floors, Windows/Doors,HVAC, Electrical, Plumbing, Full ADA

Compliance Interior And Exterior Security Surveillance

System

Playground Renovation And Upgrade Expand Parking and Access Roads

Improve Drainage

M Al t El t

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McAlester ElementaryGrades 2-5

Will Rogers/Puterbaugh

Renovation Of Existing Buildings: Restrooms,

Ceilings, Floors, Walls, Window/Doors, HVAC,Electrical, Plumbing, Full ADA Compliance

Interior And Exterior Security Surveillance System

Playground Renovation And Upgrade

Parking and Access Road New Roof On Puterbaugh

Improve Drainage

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Parker Middle SchoolGrades 6-8

12/14 New Classrooms (Safe Rooms)

Minor Renovations On ExistingBuilding, Full ADA Compliance

Add Interior And Exterior SecuritySurveillance System

Expand Parking And Access Road

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Other Facility Improvements

Comprehensive Technology Upgrades

Transportation Upgrades Improved Parking

Apply For FEMA Safe Room Funding

For All Sites

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Transportation

Three activity busses - $400K

Video cameras & recorders all busses

$15K A/C all busses $70K

Current communication devices all

busses $15K Total $500K

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Part III:

These are reasons to make a

difference

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Cost Savings of Master Project

Utilities

Travel

Maintenance Technology

Administrative Costs

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Other Benefits ofMaster Plan

Safe, Secure, & Sanitary Campuses for all Students All sites to meet ADA Compliance Equity in Class Size, Curriculum Resources, &

Student Activities

All Classrooms, Media Centers, & Computer Labs21st Century Equipped A Gym @ all sites, provides indoor activities during

inclement weather More parental options

Students are with the same peer group throughoutschool years Greater Ownership Eliminate unhealthy competition & comparisons

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Capital Improvement

Projects1979-Present

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2012-2013IMPACTTO

TAXPAYER

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2012-2013 IMPACT TO TAXPAYER

ESTIMATED OVERALL TAX INCREASE

TAXING ENTITY 2011-12 MILLAGE 2012-13 MILLAGE MILLAGE CHANGE % INCREASE

PITTS CO. 21.11 21.11 0.00

VO-TECH 12.40 12.40 0.00

MCA SCHOOLS 42.00 52.50 10.50__________________________________________________________________________________

75.51 86.01 10.50 13.91%

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Voter Registration Dates

September 16, 2011 This is the last daythat anyone can register in order to vote inthe October 11, 2011, Bond Election

Until October 5th Time frame forrequesting an Absentee Ballot

Friday, October 7th Monday, October

10th Early voting days