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Richardson Independent School District
Long Range Facility Planning
February 13, 2017
Facility recommendation to address overcrowding at White Rock Elementary School (WRE)
February 13, 2017 Richardson Independent School District Long Range - - PowerPoint PPT Presentation
February 13, 2017 Richardson Independent School District Long Range - - PowerPoint PPT Presentation
February 13, 2017 Richardson Independent School District Long Range Facility Planning Long Range Facility Planning Phase 1 Facility recommendation to address overcrowding at White Rock Elementary School (WRE) Long Range Facility Planning
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Long Range Facility Planning Phase 2 Lake Highlands Zone Phase 3 Remainder of Richardson ISD
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1 Lake Highlands Elementary School (LHE) 2 Northlake Elementary School (NLE) 3 White Rock Elementary School (WRE)
Long Range Facility Planning Phase 1
Step 1 – Capacity Analysis
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Goals
1 Determine the student capacity of the campus 2 Identify room use compared with programed use 3 Chart room utilization 4 Chart demographic trends 5 Site assessment of buildable area
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Methodology
1 Floor plan analysis 2 Map instructional program to floor plan 3 Tour school with Principal and the Assistant
Superintendent, Elementary Schools
Facility Curriculum Campus
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Concepts
1 Instructional capacity 2 90% capacity threshold 3 Snapshot in time
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28 Classrooms 17 Support
LHE
Lake Highlands ES
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Capacity Room Program Use Utilization
LHE
Lake Highlands ES
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Capacity 912 is the current
listed capacity
LHE
Lake Highlands ES
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Room Program Use What is the Variation Telling Us?
LHE
Lake Highlands ES
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Utilization
LHE
Lake Highlands ES
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Utilization Demographic Trends
LHE
Lake Highlands ES
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1 Campus is functioning below capacity 2 Little variation between room and program use 3 Utilization is moderate with options 4 Demography indicates sustained moderate utilization) Analysis LHE
Lake Highlands ES
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- The campus is operating below capacity with moderate
utilization with expected demographic trends that allow the campus to operate over the next few years much as it does currently.
- Demographic projections indicate peak enrollment over
the next 10 years at 745 students. With a capacity of 848 students, the campus will not surpass 90% usage based upon current demographic projections.
LHE
Lake Highlands ES
Conclusion
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NLE
Northlake ES 26 Classrooms 10 Support
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Capacity Room Program Use Utilization
NLE
Northlake ES
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Capacity 680 is the current
listed capacity
NLE
Northlake ES
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NLE
Northlake ES Room Program Use What is the Variation Telling Us?
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NLE
Northlake ES Utilization
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Utilization Demographic Trends
NLE
Northlake ES
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1 Campus is functioning below capacity 2 Some variation between room and program use 3 Utilization is moderate with options 4 Demography indicates sustained moderate utilization) Analysis NLE
Northlake ES
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Conclusion
- The campus is operating below capacity with moderate
utilization with expected demographic trends that allow the campus to operate over the next few years much as it does currently.
- Demographic projections indicate peak enrollment over
the next 10 years at 593 students. With a capacity of 672 students, the campus will not surpass 90% usage based upon current demographic projections.
NLE
Northlake ES
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WRE
White Rock ES 40 Classrooms 12 Support
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Capacity Room Program Use Utilization
WRE
White Rock ES
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Capacity
WRE
White Rock ES 912 is the current
listed capacity
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WRE
White Rock ES Room Program Use What is the Variation Telling Us?
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WRE
White Rock ES Utilization
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Utilization Demographic Trends
WRE
White Rock ES
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1 Campus is functioning above capacity 2 Significant variation between room and program use 3 Utilization is high with limited options 4 Demography indicates sustained high utilization) Analysis WRE
White Rock ES
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- The campus is operating above capacity with high
utilization and expected demographic trends that will continue to challenge students and staff over the next decade unless relief is provided.
- Demographic projections indicate peak enrollment over
the next 10 years at 1,024 students, suggesting that the campus could be expanded to handle at least 1,138 students (90% = 1,024.)
WRE
White Rock ES
Conclusion
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Enrollment Growth 2008 - 2016
WRE
White Rock ES
Phase 1- White Rock Elementary
Current Building Capacity
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Projected Enrollment
WRE
White Rock ES
Phase 1- White Rock Elementary
Current Building Capacity
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Facility Options to address growth
1 Adding on to WRE to accommodate current and
future enrollment
2 Building a new K-6 School within the current WRE
attendance zone, this option would require dividing the current zone into two zones
3 Rebalancing the current attendance zone with
neighboring schools, this option would require rezoning WRE.
WRE
White Rock ES
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Option 1 – Add on to WRE
WRE
White Rock ES
Facility options to address growth
Current Building Capacity
Increased Building Capacity (by additions/ renovations)
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WRE
White Rock ES
Option 1 – Add on to WRE
Considerations
In order to meet the needs of around 1,150 students new program building area is required including:
- Additional Classrooms
- Music Room
- Library
- Food service and student dining
- Administrative support
- Restrooms
- Larger school assembly space
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WRE
White Rock ES
Option 1 – Add on to WRE
- Flood plain
- Parking
- On-site drive lanes (drop off)
- East-West building circulation
- Service
- Emergency access
Other Considerations
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Current Site
Flood Plain
WRE
White Rock ES
Option 1 – Add on to WRE
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Buildable Site Area
Flood Plain Addition Renovation
WRE
White Rock ES
Option 1 – Add on to WRE
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Flood Plain
Guiding principles – Add on to WRE
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
Option 1 – Add on to WRE
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Flood Plain
Option 2 – New K6 School
White Rock Elementary
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Flood Plain
Option 2 – New K6 School
Considerations:
- Each school would serve
500 students
- Finding land in a built out
neighborhood
- Under utilization of
existing WRE campus
- Require breaking the
existing WRE zone into two new zones
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Flood Plain
Guiding principles
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
Option 2 – New K6 School
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Option 3 – Rebalance LH Schools
White Rock Elementary Northlake Elementary Lake Highlands Elementary
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Option 3 – Rebalance LH Schools
- There is available capacity
- This would require rezoning
and disrupt boundaries of three schools
- Northlake and Lake
Highlands (core needs renovation to take on capacity)
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Guiding principles
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
Option 3 – Rebalance LH Schools
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What is your WRE community saying?
WRE
White Rock ES
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WRE
White Rock ES
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Survey Results
WRE
White Rock ES
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Flood Plain
Option 4 – 5/6 grade
Stand Alone 5/6 grade = 250 – 300 students OR 5/6 grade at LHJH = 750 (for 3 ES)/ 1000 Students (entire LHJH feeder pattern)
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Flood Plain
Option 4 – 5/6 grade
Considerations:
- Under utilization of most other elementary campuses
- Increased operations/ transportation costs
- Additional transition at critical 4/ 5 grade.
- Not consistent with current RISD educational model
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Flood Plain
Evaluating 5/6 grade – Stand alone
Representative Demographics Instructional Implications Neighborhood Schools Concept
Efficient Operations Fiscal
Responsibility
Future Flexibility
Flood Plain
Evaluating 5/6 grade – at LHJH
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
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Flood Plain
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
Options Evaluation
Add to WRE New K-6 Rebalance 5/6 at JH
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Flood Plain
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility
Options Evaluation
Add to WRE New K-6 Rebalance 5/6 at JH
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Flood Plain
Representative Demographics Instructional Implications Neighborhood Schools Concept Efficient Operations Fiscal Responsibility Future Flexibility Community Input
Options Evaluation
Add to WRE New K-6 Rebalance 5/6 at JH
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Recommendation:
To add and renovate existing White Rock Elementary to expand the school to accommodate 1,150 students.
WRE
White Rock ES
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Timeline
Flood Plain
Board Approval
February
Community Workshops
March
Design/ Document
May
Bid Construction
October Fall 2018
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Questions
Flood Plain
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Thank you
Flood Plain