ENROLLMENT & CAPACITY PRESENTATION October 20, 2014 AGENDA 1. - - PowerPoint PPT Presentation
UPPER MERION AREA SCHOOL DISTRICT FEASIBILITY STUDY AND DISTRICT MASTER PLANNING ENROLLMENT & CAPACITY PRESENTATION October 20, 2014 AGENDA 1. Master Planning Process - Recap 1 2. District Enrollment Projections 2 3. Enrollment to
FEASIBILITY STUDY AND DISTRICT MASTER PLANNING
October 20, 2014
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UPPER MERION AREA SCHOOL DISTRICT 2 4 5
DISTRICT FACILITIES MUST SUPPORT LEARNING
The District must provide facilities that:
1. 1. Suppo pport ac achievement t an and ac d accomplishment t for r al all s stu tude dents th thro rough gh:
1. 1. Personal nalizat ation 2. 2. Enga ngage gement 3. 3. Connecti tion
4. 4. Rigor, r relevanc ance a and relat ations nshi hips ps
2. 2. Suppo pport s stu tude dent t learn arners, adu adult l lear arners an and o d our r commu mmunity 3. 3. Max aximi mize s syste tems to to impr mprove security, ai air r qu qual ality, c comf mfort, l ligh ghti ting an and d energy rgy efficie ciency cy 4. 4. Built f t for r susta tainability ty f fro rom m an an edu ducational an and d infra rastructure pe pers rspective
UPPER MERION AREA SCHOOL DISTRICT 3
MASTER PLANNING PROCESS
UPPER MERION AREA SCHOOL DISTRICT 4
5 UPPER MERION AREA SCHOOL DISTRICT
MASTER PLANNING PROCESS
Month Activity
2014 2014 Jun une/ e/Jul uly Conduct Facilit cility A y Assessments Jul uly/Aug ugus ust Develo lop A Analy lysis is Sep eptem ember er 15 15 Presentatio ion of Facilit cility A y Assessment Oct ctober 20 20 Presentati ation o
acity ty v
Enrollme ment t Projecti tions TB TBD Opti ptions W Works rkshop Decem ember er Developme ment of Opti ptions an and d Costs ts 2015 2015 Januar ary Pre resenta tation o
ptions Feb eb Presentation
Revision
Marc rch Presentati ation o
al M Master P Plan an * The c compl plete ti timeline is av avai ailabl able o
the Distr trict F t Feas asibi bility ty W Web b Page age
SUMMARY ESTIMATED COSTS *
UPPER MERION AREA SCHOOL DISTRICT
BUILDING Est. Soft Costs TOTAL COSTS
(@ 20 %) Bridgeport Elementary School $ 2,160,775 $ 432,155 $ 2,592,930 Caley Elementary School $ 11,889,149 $ 2,377,830 $ 14,266,979 Candlebrook Elementary School $ 2,647,773 $ 529,554 $ 3,177,327 Roberts Elementary School $ 2,156,601 $ 431,320 $ 2,587,921 Upper Merion Area Middle School $ 4,900,007 $ 980,001 $ 5,880,008 Upper Merion Area High School $ 37,297,602 $ 7,459,521 $ 44,757,123 Upper Merion Area Admin Building $ 949,048 $ 189,810 $ 1,138,858 Belmont School $ 6,568,057 $ 1,313,611 $ 7,881,668 Gulph School $ 6,565,324 $ 1,313,065 $ 7,878,389 Bus Garage & Maintenance $ 552,861 $ 110,572 $ 663,433 The Boat House $ 689,959 $ 137,992 $ 827,951 Athletic Fields (District-wide) $ 464,523 $ 92,905 $ 557,428 TOTALS $ 76,841,679 $ 15,368,336 $ 92,210,015 * The costs included here are for existing condition renovations in 2014 dollars
These costs do not include educational enhancements to support new programs nor do they provide for an increase in building area to accommodate expected enrollment growth.
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DISTRICT ENROLLMENT PROJECTIONS
UPPER MERION AREA SCHOOL DISTRICT 7
ENROLLMENT PROJECTIONS
DECISION INSITE used the following methodology to develop the projections:
1. 1. Coh
Survival – Histor
throu
the school
2. 2. Residenti tial al D Developme pment I t Impac act – The he dwelling u uni nits p planne ned withi hin t n the he di district bro broke ken do down by by dw dwelling ty type pe an and th d the stu tude dent t po popu pulation e eac ach dw dwelling ty type pe pro produces 3. 3. Int Intra-Dis istric ict T Transfers – Tre rends ds re reflecti ting th the stu tude dents w who mo move i in an and o d out t of the d district ict 4. 4. Non
School
Enrol
rending of s stu tude dents ts who e enro roll in C Chart arter Sc School
School
and C Cyber Sc School
UPPER MERION AREA SCHOOL DISTRICT 8
UPPER MERION AREA SCHOOL DISTRICT 9
DI CONSERVATIVE PROJECTIONS
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DI MODERATE PROJECTIONS
DISTRICT BUILDING CAPACITIES vs ENROLLMENT PROJECTIONS
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UPPER MERION AREA SCHOOL DISTRICT 12
UMASD DESIRED PLANNING STANDARDS
Grade Structure Proposed Capacities Kindergarten 18 students per classroom Grade 1 and 2 23 students per classroom Grade 3 and 4 25 students per classroom Grades 5 through 8 25 students per classroom Grades 9 through 12 25 students per classroom
can physically accommodate
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INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE
UPPER MERION AREA SCHOOL DISTRICT
UPPER MERION AREA SCHOOL DISTRICT 14
INDICATES BUILDING SUPPORT SPACE CURRENTLY BEING USED AS EDUCATIONAL SPACE
UPPER MERION AREA SCHOOL DISTRICT 15
UMASD ELEMENTARY CAPACITIES – May 2014
* These building enrollments already reflect students being housed in buildings other than their neighborhood schools May 2014 Proposed Excess Enrollment * Capacity Capacity Bridgeport 380 367 (13) Caley 440 513 73 Candlebrook 426 397 (29) Roberts 378 347 (31) TOTAL 1624 1624
UPPER MERION AREA SCHOOL DISTRICT 16
UMASD SECONDARY CAPACITIES – May 2014
May 2014 Proposed Excess Enrollment Capacity Capacity Middle School 1245 1488 243 High School 1150 1368 218 TOTAL 2395 2856 461
UPPER MERION AREA SCHOOL DISTRICT 17
UMASD DISTRICT-WIDE CAPACITIES – May 2014
May 2014 Proposed Excess Enrollment Capacity Capacity TOTAL 4019 4480 461
CAPACITY SUMMARY – 2014/2015
Using District maximum classroom size the current district buildings:
1. 1. The eleme mentary s schools are are c curr rrentl tly ri right at t at cap apacity 2. 2. The mi midd ddle an and h d high gh schools c currently pro provide over 2 r 200 addi additional seats ats o
cap apacity e eac ach ( (243 for r th the mi midd ddle s school an and 2 d 218 f for th r the high gh s school) for r a a to total tal o
tional s seats ats 3. 3. The di district t bu buildings as as a a whole pro provide app approximate tely 461 addi additional seats ats
capac pacity ty
UPPER MERION AREA SCHOOL DISTRICT 18
DISTRICT BUILDING CAPACITIES vs ENROLLMENT PROJECTIONS
UPPER MERION AREA SCHOOL DISTRICT 19
UPPER MERION AREA SCHOOL DISTRICT 20
UMASD CAPACITIES – 2022 MODERATE PROJECTIONS
2022 Proposed Excess Enrollment Capacity Capacity Projections Elementary Schools 2129 1624 (505) Middle School 1766 1488 (278) High School 1672 1368 (304) TOTAL 5567 4480 (1087)
CAPACITY SUMMARY – 2022
According to the DI enrollment projections, the current district buildings:
1. 1. Will be be de deficient t by by 1 1,087 seats ats in 2 2022 2. 2. The eleme mentary schools are are curr rrentl tly at c at cap apacity an and w d will be be de deficient t by by 505 seats i in 2022 using t the current t grade ade c configu gurati ations 3. 3. The mid iddle school l will b ill be defic icient by y 278 s seats in in 2022 a and w will r ill reach it its ca capacity i in 2018 2018 4. 4. The high gh s school w will be be de deficient by by 304 seats ats i in 2022 an and w d will re reac ach its ts ca capacity i in 2018 2018
UPPER MERION AREA SCHOOL DISTRICT 21
FEASIBILITY STUDY AND DISTRICT MASTER PLANNING