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Merger presentation
- 1. PROPOSED ESSEX NORTHSHORE AGRICULTURAL AND TECHNICAL SCHOOL DISTRICT 10/6/2009 1
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- 3. Educational Model –Career Academies Four Small Schools within a School Animal & Plant Sciences •Veterinary Technology & Research Animals •Veterinary Technology & Equine Sciences •Companion Animals & Pet Shop Management •Greenhouse Management & Floriculture •Landscape & Arboriculture Common Facilities, Programs Technology & Services & Services Academy •Administration •Culinary Arts Construction •Student Support Services •Cosmetology Technology •Athletics •Design & Graphic •Carpentry •School Nurse Communication •Masonry & Tile Setting •Cafeteria •Automotive Technology •Electrical •Library •Auto Collision Repair •HVAC & R •Gym & Auditorium •Information Support •Plumbing •Athletic Fields Services & Networking •Facilities, Grounds & Farm •Machine Tool Maintenance Technology & Robotics Life & Natural Sciences •Environmental Technology •Natural Resources & Park Management •Health/Medical Assisting •Dental Assisting 10/6/2009 •Biotechnology 3
- 4. Cost and Funding 125.00M MSBA eligible construction costs 8.77M MSBA ineligible construction costs 133.77M Total Project Cost 77.5 M MSBA reimbursement 21.1 M State’s Capital Bond Program 98.6 M State Funding Commitment (74%) 35,168,750 Local District Share of Project - 4,000,000 Anticipated Sale of North Shore Tech (3%) 31,168,750.00 Total Debt Service to Member Municipalities (23%) NOTE: A 501(C) 3 Educational Foundation is being formed to support the school during construction and beyond through major fundraising activities and the creation of Business Partnership Entrustments. 10/6/2009 4
- 5. More than justa High School A state-of-the-art career-focused Vocational Technical High School during the day offering 23 occupational career paths. A workforce development and training facility serving the needs of adult learners and industry partners during the evening and weekends hours (18/6). 10/6/2009 5
- 6. Proposed New School– Architect’s Rendering 10/6/2009 6
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- 11. Historical Background In1974, the North Shore Regional Vocational School District failed to pass a referendum vote which would have funded 15.5 million dollars for the construction of a new regional vocational school with a 90% Federal/State reimbursement rate. Failure of that referendum forced the school district to rent space in a former shoe factory in Beverly for the next 20 years. At that time, 25 out of 26 Regional Vocational School Districts opted to construct new schools. The only new Vocational Technical school to be constructed since 1977 is Worcester Tech which opened 3 years ago in the Fall of 2006. 10/6/2009 11
- 12. Worcester Tech Architect’s Rendering 10/6/2009 12
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- 16. 10/6/2009 Auto Collision Repair 16
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- 18. Information Support Servicesand Networking 10/6/2009 18
- 19. Machine Technology and Robotics 10/6/2009 19
- 20. Automotive Technology 10/6/2009 20
- 21. HVAC&R 10/6/2009 Design & Graphic Communication 21
- 22. Background Information 2004:Legislature approves & Governor signs Ch. 463 of the Acts of 2004, authorizing a formal merger process. 2005: Temporary Oversight Board established to oversee planning, development, and feasibility study process. 2008: MSBA eligible costs established at $125 million for a 1,440 student and 370,000 sq. ft. school. 2009: State Treasurer’s Office/Mass School Building Authority (MSBA) commits to $77.5M. 2009: Governor’s Office/Division of Capital Asset Management (DCAM) tentatively commits to $21.1M. 10/6/2009 22
- 23. Moving Forward Summer/Fall 2009: Public presentation of the project to potential member communities. 2009: Obtain community votes of support by 12/15/09 of communities representing 75% of the 2004 NS Tech Foundation Enrollment. 2010: The new school district is formed and the design and bidding phases of the project are completed. 2011-12: Projected construction phase of project. 2013: School projected to open in September of 2013. 10/6/2009 23