Ignacio School Didstrict Facility Master Plan

1. IGNACIO SCHOOL DISTRICT 11JT Facility Master Plan Elements Overview Presented by Strategic Resources West, Inc. (303) 688-7963 June 29, 2009

3. Development Potential & Student Generation

4. Enrollment History & Forecasts

5. Capacity Analysis

6. Facility Adequacy – 2009 to 2014

8. Census Population: 2000 to 2007 est.

9. Population and Distribution by Age Range and vis-à-vis Total: 2000 Census

11. Housing Units Built by Period

12. Student Generation

13. Retail Sales

14. Assessed Value & Bonding Capacity

16. Water & sanitary sewer controlled by Southern Utes

17. Major influence on employment from relatively few industries

18. Distance to employment; lack of local jobs

25. Castaldi

26. University of Wisconsin

27. Oklahoma Department of Education

28. Key methodology issues:

29. Room size

30. Room type (utilization)

31. Efficiency

32. Optimum/maximum

35. Capacity per Grade Balance

37. Child population (enrollment) has rebounded

38. Births have been erratic but increasing recently

39. Age of facilities is evident in lack of spaces designed for special ed., music, etc.

40. Elementary enrollment is near its capacity and may be compromised in 2-5 years

42. Jr. High lacks certain amenities in its building, e.g. library & cafeteria

43. Certain Sr. High spaces used for purposes other than original design, e.g. training (Rm. 3) & Resource (Rm. 5)

45. All school levels could benefit from developing a thorough educational specification and appropriate long-term plan to achieve

47. Might be a good opportunity to cooperate with the Town re: Elementary School sale and relocation (if financially feasible)

48. Coordination important regarding future development to west

49. Land dedication or cash-in-lieu:

50. Student generation