City of Norwalk, Norwalk Public Schools School Facilities - - PowerPoint PPT Presentation

Norwalk Public Schools School Facilities Feasibility

City of Norwalk, Norwalk Public Schools

School Facilities Feasibility Study – Utilization Phase, Recommendations January 25, 2016 Presentation to Facilities Committee of the Norwalk Board of Education

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Norwalk Public Schools School Facilities Feasibility

Overview - today’s update

Pre-K program at all schools, no portables, growing school population with 750 +/- seat deficient Equity in educational programming, 21st century learning. Creating Choice, new Pre-K to 8th grade schools, recommended improvements to all schools.

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Norwalk Public Schools School Facilities Feasibility

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 Marvin Jefferson Wolfpit Cranbury Fox Run Silvermine Rowayton Naramake Tracey Brookside Columbus Kendall

Elementary Schools -10 Year Needs/Investment Comparison

Building Capital Needs Site Capital Needs Norwalk/State Investment

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Norwalk Public Schools School Facilities Feasibility

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 West Rocks Ponus Ridge Roton Nathen Hale

Middle Schools - 10 Year Needs/Investment Comparison

Building Capital Needs Site Capital Needs Norwalk/State Investment

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Norwalk Public Schools School Facilities Feasibility

Utilization Based on standard deployment, no portables, Expansion of 2 PreK classrooms – 10 year plan

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Norwalk Public Schools School Facilities Feasibility

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Base Scenario: Utilization After Addressing Deficiencies

• Pre-K at all school, all portable removed
• Equitable provision of special support space: ”standard deployment model”

15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 PK-5 Enroll 5511 5700 5642 5551 5506 5489 5487 5529 5606 5700 5793 PK-5 Seats 4901 4901 4901 4901 4901 4901 4901 4901 4901 4901 4901

PK-5 Utilization 112.4% 116.3% 115.1% 113.3% 112.3% 112.0% 112.0% 112.8% 114.4% 116.3% 118.2%

+/- PK-5 Seats

• 610
• 799
• 741
• 650
• 605
• 588
• 586
• 628
• 705
• 799
• 892

6-8 Enroll 2490 2495 2527 2557 2591 2577 2540 2505 2446 2373 2353 6-8 Seats 2505 2505 2505 2505 2505 2505 2505 2505 2505 2505 2505

6-8 Utilization 99.4% 99.6% 100.9% 102.1% 103.4% 102.9% 101.4% 100.0% 97.6% 94.7% 93.9%

+/- 6-8 Seats +15 +10

• 22
• 52
• 86
• 72
• 35

+59 +132 +152

Total Utilization 108.0% 110.7% 110.3% 109.5% 109.3% 108.9% 108.4% 108.5% 108.7% 109.0% 110.0%

+/- Total Seats

• 595
• 789
• 763
• 702
• 691
• 660
• 621
• 628
• 646
• 667
• 740

Base Scenario: Portables Offline, Roosevelt Online, Standard Deployment

Elementary Middle Total

Norwalk Public Schools School Facilities Feasibility

Vision for Master Plan

The City of Norwalk and Norwalk Public Schools are committed to providing an exceptional education experience for all students enrolled in Norwalk Public Schools. To ensure this commitment, City officials realize that school facilities require ongoing maintenance and modernization to provide environments conducive to 21st century learning and teaching. This facility Master Plan is more than just an examination of the physical environment of Norwalk Public Schools, but rather a comprehensive vision that takes into consideration enrollments, capacities, the educational framework and vision, as well as finances. This Master Plan provides a 10-year framework for modernization through major capital investments including renovations, repairs or additions to existing facilities, new construction proposals, and optimized facilities management operations to ensure that every Norwalk School Facility meets educational standards, anticipates future demand and provides equitable opportunities for all Norwalk Students. These recommendations of this Master Plan are data-driven, informed by broad based community input, and guided by the following goals: 7

Norwalk Public Schools School Facilities Feasibility

• Identify the highest and best locations to expand the Norwalk Schools to effectively address steady projected

growth in the district.

• Provide school buildings that support greater educational choices to meet the needs and interests of Norwalk

students.

• Introduce and create new Intra-district schools, grades K to 8th.
• Improve and modernize the school’s physical environment to bring all the schools to a safe and equitable

standard.

• Eliminate all portable classrooms.
• Provide equitable core facilities by providing a separate Gym, Cafeteria with improved Kitchens, and Media Center

for all elementary schools. (7 of the 12 do, 5 do not).

• Update and improve alternative education. (Norwalk Pathways Academy at Briggs)
• Improve site safety through separation of vehicle and bus circulation and adequate parking.
• Provide safe exterior playscapes and athletic facilities.
• Provide Safe and Secure School Environments that meet or exceed NPS current Standards.
• Create more energy efficient and environmentally sustainable schools.

Goals:

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Norwalk Public Schools School Facilities Feasibility

Programming – ideal standard

Equity in educational programming. Equity for Pre-K to 5 schools. Creating choice with new Pre-K to 8th grade schools.

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Norwalk Public Schools School Facilities Feasibility

Programming & Standards for Pre-K-5 schools, 482 students

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Norwalk Public Schools School Facilities Feasibility

Programming & Standards for Pre-K-5 schools, 482 students

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Norwalk Public Schools School Facilities Feasibility

Programming & Space Standards for Pre-K-5 schools, 482 students

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Norwalk Public Schools School Facilities Feasibility

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Programming & Space Standards for Pre-K-5 schools, Project Costs.

School Project Cost per square foot Percent Area Totals Renovate as New

$350 Average cost per square foot 60,043 $21,015,050 Total estimated Project Cost

$21,015,050

Anticipated Reimbursement 32.50% $6,829,891 Anticipated City of Norwalk share

$14,185,159

Norwalk Public Schools - Feasibility Study Pre-K to 5th grade School Programming

Norwalk Public Schools School Facilities Feasibility

Programming & Standards for New Pre-K-8 school, 734 students

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Norwalk Public Schools School Facilities Feasibility

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Programming & Standards for New Pre-K-8 school, 734 students

Norwalk Public Schools School Facilities Feasibility

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Programming & Space Standards for New Pre-K-8 school, 734 students

Norwalk Public Schools School Facilities Feasibility

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Programming & Standards for new Pre-K-8 schools, Project Costs.

School Project Cost per square foot Percent Area Totals Renovate as New

$350 Average cost per square foot 100,998 $35,349,300 Total estimated Project Cost

$35,349,300

Anticipated Reimbursement 32.50% $11,488,523 Anticipated City of Norwalk share

$23,860,778

Norwalk Public Schools - Feasibility Study Pre-K through 8th grade School Programming Option

Norwalk Public Schools School Facilities Feasibility

Process to solutions

Together with the feasibility study committee, we reviewed 16-18 different deployment

• ptions from new construction, renovations, and expansion, as well as 7-10 new sites

and have arrived at the following recommendation.

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Norwalk Public Schools School Facilities Feasibility

School Site Selection Analysis Results

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Norwalk Public Schools School Facilities Feasibility

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• Currently 332 elementary

students within Unassigned district; potential movement to local school impacts utilization at other elementary schools

• Under existing deployment,

Fox Run and Naramake fall back under 100% and reduces utilization at Columbus, Kendall, Silvermine

Impacts of Ely on Unassigned Students

Norwalk Public Schools School Facilities Feasibility

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Recommended solutions and creation of two new Pre-K to 8th grade schools.

Recommended Nathaniel Ely as Pre-K to 5th, 3 sections Naramake as Pre-K to 8th, 3 sections Ponus Ridge as Pre-K to 8th, 4 sections* Alternate Nathaniel Ely as Pre-K to 5th, 3 sections Naramake as Pre-K to 8th, 3 sections *St. Philip as Pre-K to 8th, 3 sections

Balance of Schools 3 schools to follow the Renovation process 7 schools to follow the Alteration/Extensions process 4 school to complete the Capital Needs process

Norwalk Public Schools School Facilities Feasibility

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Recommended Option

New School Nathaniel Ely as Pre-K to 5th, 3 sections Renovation & Extension Naramake as Pre-K to 8th, 3 sections Renovation & Extension Ponus Ridge as Pre-K to 8th, 4 sections

Norwalk Public Schools School Facilities Feasibility

Nathaniel Ely School Building Plan: Pre-K-5, 3 Section at 482 students

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Norwalk Public Schools School Facilities Feasibility

Nathaniel Ely School Site Plan

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Norwalk Public Schools School Facilities Feasibility

Naramake School Building Plan PK-8 3 section at 734 Students

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Norwalk Public Schools School Facilities Feasibility

Naramake School Site Plan

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Norwalk Public Schools School Facilities Feasibility

Ponus Ridge School floor plan PK-8 4 Section at 956 students

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Norwalk Public Schools School Facilities Feasibility

Ponus Ridge School site plan PK-8

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Norwalk Public Schools School Facilities Feasibility

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Recommended Option: Nathaniel Ely PK-5; Naramake and Ponus Ridge PK-8s

• Meets net seat needs well with small net surplus
• Phased transition from 6-8 to PK-8 model at Ponus Ridge may provide flexibility in meeting

needs in 2021-22 and 2022-23

15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 PK-5 Enroll 5511 5700 5642 5551 5506 5489 5487 5529 5606 5700 5793 PK-5 Seats 4901 4901 4901 4901 4901 5893 5893 5893 5893 5893 5893

PK-5 Utilization 112.4% 116.3% 115.1% 113.3% 112.3% 93.1% 93.1% 93.8% 95.1% 96.7% 98.3%

+/- PK-5 Seats

• 610
• 799
• 741
• 650
• 605

+404 +406 +364 +287 +193 +100 6-8 Enroll 2490 2495 2527 2557 2591 2577 2540 2505 2446 2373 2353 6-8 Seats 2505 2505 2505 2505 2505 2426 2426 2426 2426 2426 2426

6-8 Utilization 99.4% 99.6% 100.9% 102.1% 103.4% 106.2% 104.7% 103.3% 100.8% 97.8% 97.0%

+/- 6-8 Seats +15 +10

• 22
• 52
• 86
• 151
• 114
• 79
• 20

+53 +73

Total Utilization 108.0% 110.7% 110.3% 109.5% 109.3% 97.0% 96.5% 96.6% 96.8% 97.0% 97.9%

+/- Total Seats

• 595
• 789
• 763
• 702
• 691

+253 +292 +285 +267 +246 +173

Recommended Option: Ely as 3§ PK-5, Naramake as 3§ PK-8, Ponus as 4§ PK-8

Elementary Middle Total

Norwalk Public Schools School Facilities Feasibility

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Recommended Option: Nathaniel Ely PK-5; Naramake and Ponus Ridge PK-8s

School Project Cost / sf Percent Totals New Pre-K to 5th Nathaniel Ely School - 482 Students

Total Estimated Project Cost $27,019,350 Anticipated Reimbursement, w/o special legislation $6,079,354 Anticipated City of Norwalk share $20,939,996

New Pre-K to 8 School at Naramake School - 734 students

Total Estimated Project Cost $37,344,350 Anticipated Reimbursement $12,136,914 Anticipated City of Norwalk share $25,207,436

New Pre-K to 8 School at Ponus Ridge (MS) - 954 Students

Total Estimated Project Cost $48,393,800 Anticipated Reimbursement $15,727,985 Anticipated City of Norwalk share $32,665,815

Total anticipated project costs

Total Estimated Project Cost

$112,757,500

Anticipated Reimbursement $33,944,253 Anticipated City of Norwalk share

$78,813,248

Norwalk Public Schools School Facilities Feasibility

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Alternate Recommendation

Nathaniel Ely as Pre-K to 5th, 3 sections Naramake as Pre-K to 8th, 3 sections

• St. Philip as Pre-K to 8th, 3 sections

Norwalk Public Schools School Facilities Feasibility

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Tracey (St. Philip) school floor plan

Norwalk Public Schools School Facilities Feasibility

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(Tracey) St. Philip school floor plan

Norwalk Public Schools School Facilities Feasibility

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Tracey & St. Philip school site plan

Norwalk Public Schools School Facilities Feasibility

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Alternate Recommendation: Nathaniel Ely, Naramake, and Tracey & St. Philip

• Meets net seat needs very well with minimal net surplus relative to projected enrollments,

with a mismatch between PK-5/6-8 seat needs.

• Remains close to target utilization level throughout projection horizon

15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 PK-5 Enroll 5511 5700 5642 5551 5506 5489 5487 5529 5606 5700 5793 PK-5 Seats 4901 4901 4901 4901 4901 5335 5335 5335 5335 5335 5335

PK-5 Utilization 112.4% 116.3% 115.1% 113.3% 112.3% 102.9% 102.8% 103.6% 105.1% 106.8% 108.6%

+/- PK-5 Seats

• 610
• 799
• 741
• 650
• 605
• 154
• 152
• 194
• 271
• 365
• 458

6-8 Enroll 2490 2495 2527 2557 2591 2577 2540 2505 2446 2373 2353 6-8 Seats 2505 2505 2505 2505 2505 2902 2902 2902 2902 2902 2902

6-8 Utilization 99.4% 99.6% 100.9% 102.1% 103.4% 88.8% 87.5% 86.3% 84.3% 81.8% 81.1%

+/- 6-8 Seats +15 +10

• 22
• 52
• 86

+325 +362 +397 +456 +529 +549

Total Utilization 108.0% 110.7% 110.3% 109.5% 109.3% 97.9% 97.5% 97.5% 97.8% 98.0% 98.9%

+/- Total Seats

• 595
• 789
• 763
• 702
• 691

+171 +210 +203 +185 +164 +91

Alternate Option: Ely as 3§ PK-5, Naramake as 3§ PK-8, Tracey as 3§ PK-8

Elementary Middle Total

Norwalk Public Schools School Facilities Feasibility

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Alternate Recommendation: Nathaniel Ely, Naramake, and Tracey & St. Philip

School Project Cost / sf Percent Totals New Pre-K to 5th Nathaniel Ely School - 482 Students

Total Estimated Project Cost $27,019,350 Anticipated Reimbursement $6,079,354 Anticipated City of Norwalk share $20,939,996

New Pre-K to 8 School at Naramake School - 734 students

Total Estimated Project Cost $37,344,350 Anticipated Reimbursement $12,136,914 Anticipated City of Norwalk share $25,207,436

New Pre-K to 8 Tracey & St. Philip School - 734 Students

Total Estimated Project Cost $41,207,050 Anticipated Reimbursement $11,767,291 Anticipated City of Norwalk share $29,439,759

Total anticipated project costs

Total Estimated Project Cost

$105,570,750

Anticipated Reimbursement $29,983,559 Anticipated City of Norwalk share

$75,587,191

Norwalk Public Schools School Facilities Feasibility

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Equity & Choice

Achieving the goal of equity at all schools. Three options - Renovation, Expansion/Alterations, and Capital Needs - Recommendations

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Brookside Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

68,727 Brookside ES

Capitol Needs 68,727

• $3,157,250

16.25% $2,644,197 Extention

• $450

$0 32.50% $0

$3,157,250 $2,644,197

Option 1 Alteration 68,727 $250 $17,181,750 27.00% $12,542,678 Extention

• $450

$0 32.50% $0 $17,181,750 $12,542,678 Option 2 Reno as new 68,727 $350 $24,054,450 32.50% $16,236,754 Extention

• $450

$0 32.50% $0 $24,054,450 $16,236,754 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Columbus Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

48,968 Columbus ES

Capitol Needs 48,968

• $2,766,000

16.25% $2,316,525 Extention 7,881 $450 $3,546,450 32.50% $2,393,854 Option 1 $6,312,450 $4,710,379 Alteration 48,968 $250 $12,242,000 27.00% $8,936,660 Extention 7,881 $450 $3,546,450 32.50% $2,393,854 $15,788,450 $11,330,514 Option 2 Reno as New 48,968 $350 $17,138,800 32.50% $11,568,690 Extention 7,881 $450 $3,546,450 32.50% $2,393,854

$20,685,250

$13,962,544

Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Columbus Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Columbus Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Cranbury Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

45,796 Cranbury ES

Capitol Needs 45,796

• $5,713,300

16.25% $4,784,889 Extention 8,257 $450 $3,715,650 32.50% $2,508,064 Option 1 $9,428,950 $7,292,953 Alteration 45,796 $250 $11,449,000 27.00% $8,357,770 Extention 8,257 $450 $3,715,650 32.50% $2,508,064

$15,164,650

$10,865,834

Option 2 Reno as New 45,796 $350 $16,028,600 32.50% $10,819,305 Extention 8,257 $450 $3,715,650 32.50% $2,508,064 $19,744,250 $13,327,369 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Cranbury Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Cranbury Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Fox Run Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

53,336 Fox Run ES

Capitol Needs 53,336

• $5,327,580

16.25% $4,461,848.25 Extention

• $450

$0 32.50% $0 Option 1 $5,327,580 $4,461,848 Alteration 45,336 $250 $11,334,000 27.00% $8,273,820 Extention

• $450

$0 32.50% $0

$11,334,000

$8,273,820

Option 2 Reno as New 53,336 $350 $18,667,600 32.50% $12,600,630 Extention

• $450

$0 32.50% $0 $18,667,600 $12,600,630 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Jefferson Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

44,672 Jefferson ES

Capitol Needs 44,672

• $5,731,160

16.25% $4,799,847 Extention 13,364 $450 $6,013,800 32.50% $4,059,315 Option 1 $11,744,960 $8,859,162 Alteration 44,672 $250 $11,168,000 27.00% $8,152,640 Extention 13,364 $450 $6,013,800 32.50% $4,059,315 $17,181,800 $12,211,955 Option 2 Reno as New 44,672 $350 $15,635,200 32.50% $10,553,760 Extention 13,364 $450 $6,013,800 32.50% $4,059,315 58,036

$21,649,000

$14,613,075

Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Jefferson Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Jefferson Elementary School

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Kendall Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

55,966 Kendall ES

Capitol Needs 55,966

• $2,372,450

16.25% $1,986,927 Extention

• $450

$0 32.50% $0 Option 1 $2,372,450 $1,986,927 Alteration 55,966 $250 $13,991,500 27.00% $10,213,795 Extention

• $450

$0 32.50% $0

$13,991,500

$10,213,795

Option 2 Reno as New 55,966 $350 $19,588,100 32.50% $13,221,968 Extention

• $450

$0 32.50% $0 $19,588,100 $13,221,968 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Marvin Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

56,800 Marvin ES

Capitol Needs 56,800

• $6,198,450

16.25% $5,191,202 Extention

• $450

$0 32.50% $0 Option 1 $6,198,450 $5,191,202 Alteration 56,800 $250 $14,200,000 27.00% $10,366,000 Extention

• $450

$0 32.50% $0

$14,200,000

$10,366,000

Option 2 Reno as New 56,800 $350 $19,880,000 32.50% $13,419,000 Extention

• $450

$0 32.50% $0 $19,880,000 $13,419,000.00 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Nathan Hale Middle School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

98,505

Capitol Needs 98,505

• $4,233,260

16.25% $3,545,355 Extention

• $450

$0 32.50% $0.00

Nathen Hale MS

Option 1 $4,233,260 $3,545,355 Alteration 98,505 $250 $24,626,250 27.00% $17,977,163 Extention

• $450

$0 32.50% $0

$24,626,250

$17,977,163

Reno as New 98,505 $350 $34,476,750 32.50% $23,271,806 Extention

• $450

$0 32.50% $0 $34,476,750 $23,271,806 Option 2 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Ponus Ridge Middle School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School 104,365 Capitol Needs 104,365

• $5,719,780

16.25% $4,790,316 Extention

• $450

$0 32.50% $0

Ponus Ridge MS

Option 1 $5,719,780 $4,790,316 Alteration 104,365 $250 $26,091,250 27.00% $19,046,613 Extention

• $450

$0 32.50% $0

$26,091,250

$19,046,613

Reno as New 104,365 $350 $36,527,750 32.50% $24,656,231 Extention

• $450

$0 32.50% $0 $36,527,750 $24,656,231 Option 3 Option 2

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Roton Middle School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

98,390

Capitol Needs 98,390

• $5,117,290

16.25% $4,285,730 Extention

• $450

$0 32.50% $0

Roton MS

Option 1

$5,117,290 $4,285,730

Alteration 98,390 $250 $24,597,500 27.00% $17,956,175 Extention

• $450

$0 32.50% $0 $24,597,500 $17,956,175 Reno as New 98,390 $350 $34,436,500 32.50% $23,244,638 Extention

• $450

$0 32.50% $0 $34,436,500 $23,244,638 Option 2 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Rowayton Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

62,899

Capitol Needs 62,899

• $4,735,000

16.25% $3,965,563 Extention

• $450

$0 32.50% $0

Rowayton ES

Option 1

$4,735,000 $3,965,563

Alteration 62,899 $250 $15,724,750 27.00% $11,479,068 Extention

• $450

$0 32.50% $0 $15,724,750 $11,479,068 Reno as New 62,899 $350 $22,014,650 32.50% $14,859,889 Extention

• $450

$0 32.50% $0 $22,014,650 $14,859,889 Option 3 Option 2

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Silvermine Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

48,626

Capitol Needs 48,626

• $4,964,430

16.25% $4,157,710 Extention

• $450

$0 32.50% $0 Option 1

Silvermine ES

$4,964,430 $4,157,710 Alteration 48,626 $250 $12,156,500 27.00% $8,874,245 Extention

• $450

$0 32.50% $0

$12,156,500

$8,874,245

Reno as New 48,626 $350 $17,019,100 32.50% $11,487,893 Extention

• $450

$0 32.50% $0 $17,019,100 $11,487,893 Option 2 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Tracey Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

58,577

Capitol Needs 58,577

• $3,426,570

16.25% $3,426,570 Extention

• $450

$0 32.50% $0.00

Tracey ES

Option 1 $3,426,570 $3,426,570 Alteration 58,577 $250 $14,644,250 27.00% $10,690,303 Extention

• $450

$0 32.50% $0.00

$14,644,250

$10,690,303

Reno as New 58,577 $350 $20,501,950 32.50% $13,838,816 Extention

• $450

$0 32.50% $0 $20,501,950 $13,838,816 Option 2 Option 3

Norwalk Public Schools School Facilities Feasibility

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Recommendation – West Rocks Middle School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

99,810

Capitol Needs 99,810

• $9,008,400

16.25% $7,544,535 Extention

• $450

$0 32.50% $0.00

West Rocks MS

Option 1 $9,008,400 $7,544,535 Alteration 99,810 $250 $24,952,500 27.00% $18,215,325 Extention

• $450

$0 32.50% $0 $24,952,500 $18,215,325 Reno as New 99,810 $350 $34,933,500 32.50% $23,580,113 Extention

• $450

$0 32.50% $0.00

$34,933,500

$23,580,113

Option 3 Option 2

Norwalk Public Schools School Facilities Feasibility

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Recommendation – Wolfpit Elementary School

SF Cost/sqft Total Cost Reimbursement Rate Anticipated City Cost School

50,560

Capitol Needs 50,560

• $5,060,232

16.25% $4,237,944 Extention 5,835 $450 $2,625,750 32.50% $1,772,381

Wolfpit ES

Option 1 $7,685,982 $6,010,326 Alteration 50,560 $250 $12,640,000 27.00% $9,227,200.00 Extention 5,835 $450 $2,625,750 32.50% $1,772,381

$15,265,750

$10,999,581

Reno as New 50,560 $350 $17,696,000 32.50% $11,944,800.00 Extention 5,835 $450 $2,625,750 32.50% $1,772,381 $20,321,750 $13,717,181 Option 2 Option 3

Norwalk Public Schools School Facilities Feasibility

59

Recommendation – Wolfpit Elementary School

Norwalk Public Schools School Facilities Feasibility

60

Recommendation – Wolfpit Elementary School

Norwalk Public Schools School Facilities Feasibility

61 Renovations Capital Needs Alterations/Extensions

Elementary Schools Importance Factor Ranking

Norwalk NPS Elementary Schools

ranked: 1-5

Importance Factor Brookside Columbus Cranbury Fox Run Jefferson Kendall Marvin Rowayton Silvermine Tracey Wolfpit

Capitol Needs 2 10 10 4 4 2 10 2 6 6 8 2 State Investment 2 10 6 4 6 6 8 6 8 4 6 2 Educational Equity 4 20 12 8 16 4 16 16 20 16 16 16 Facility Equity 1 5 1 2 4 1 5 3 4 4 4 2 Site Equity 1 4 1 3 3 1 3 3 2 1 3 2 Demographics 3 6 3 15 9 6 6 15 15 15 3 15

Score 55 33 36 42 20 48 45 55 46 40 39

Norwalk Public Schools School Facilities Feasibility

62

Norwalk NPS

ranked: 1-5

Importance Factor

Capitol Needs 2 State Investment 2 Educational Equity 4 Facility Equity 1 Site Equity 1 Demographics 3

Score

Middle Schools Importance Factor Ranking

Renovations Capital Needs Alterations/Extensions

Middle Schools

Nathan Hale Roton West Rocks

8 6 2 6 8 4 16 16 12 3 4 2 3 3 3 3 15 9

39 52 32

Norwalk Public Schools School Facilities Feasibility

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 West Rocks MS Nathen Hale MS Jefferson ES Columbus ES Wolfpit ES Cranbury ES Tracey ES Marvin ES Silvermine ES Fox Run ES Roton MS Rowayton ES Brookside ES Kendall ES

Renovations

Anticipated Reimbursement Anticipated City Cost

Alterations/Extensions

Anticipated Reimbursement Anticipated City Cost

Capitol Needs

Anticipated Reimbursement Anticipated City Cost

57

All Schools – Recommended Improvements

Norwalk Public Schools School Facilities Feasibility

64

Recommended Design Option:

$338,707,890

$112,757,500 10 year budget Recommended Improvements: $226,132,390

10-Year Financial Master Plan

Norwalk Public Schools School Facilities Feasibility

65

$0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000

Renovations Alterations/Extensions Capitol Needs New Const.

10-Year Dynamic Master Plan

Norwalk Public Schools School Facilities Feasibility

Discussion & Next Steps

Approval of this committee, recommendation to BOE. City leadership presentations on February 4, 2016.

66