Federal Way Public Schools 2018 Facilities Planning Committee - - PowerPoint PPT Presentation

federal way public schools 2018 facilities planning
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Federal Way Public Schools 2018 Facilities Planning Committee - - PowerPoint PPT Presentation

Meeting begins promptly at 5:15 p.m. Meeting Notes from January 31 meeting on the table. You may use this time to review those notes. Please enjoy your meal! Federal Way Public Schools 2018 Facilities Planning Committee February 15, 2017


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SLIDE 1

Federal Way Public Schools 2018 Facilities Planning Committee

February 15, 2017 Meeting begins promptly at 5:15 p.m. Meeting Notes from January 31 meeting on the table. You may use this time to review those notes. Please enjoy your meal!

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Federal Way Public Schools

  • Welcome
  • Introduce: Guiding Principles of District

Facilities Planning

  • Share Capacity & Development Options
  • Share FWPS Facility Size Guidelines
  • Participate in 3 activities to analyze expansion

areas, elementary capacity and K-8 distribution

  • Share the Learning Environment Scores
  • Using information, prioritize top 10 list
  • Next Steps

agenda

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SLIDE 3

Federal Way Public Schools

  • Dr. Tammy Campbell, Superintendent
  • Dr. Dani Pfeiffer, Deputy

Superintendent

  • Sally McLean, Chief Finance and

Operations Officer

  • Rebecca Baibak, Principal

Integrus Architecture

  • Sara Wilder, Project Manager

Integrus Architecture

welcome

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SLIDE 4

Federal Way Public Schools

  • 5. Persistence to

Graduation: HS Graduation through Successful Transitions

  • 3. Active Learners:

Engaged, Empowered, Critical Thinkers

  • 2. Whole Child:

Thriving, Confident, Responsible Individuals

  • 1. Early Years: Building

the Foundation

  • 4. Content-Area

Competency: Mastery

  • f All Subjects

End 1: Graduation and Attainment End 2: Academic Achievement End 3: Personal Responsibility and Leadership

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SLIDE 5

Federal Way Public Schools purpose

The purpose of the 2018 Facilities Planning Committee is:

  • to establish a shared understanding
  • f our current reality related to

FWPS facilities

  • to establish a shared vision of future
  • pportunities and possibilities

related to FWPS facilities

  • to make a recommendation to the

community and the Superintendent for Phase 2 school construction, remodeling and/or modernization for voter consideration in 2018.

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Federal Way Public Schools

Capacity & Development Options

  • For almost two years,

seeking property in the North end to relieve elementary crowding.

  • Without pursuing the

rights of eminent domain, buildable land (a minimum

  • f six acres) is scarce and

undeveloped land tends to be classified as a wetland

  • r peat bog significantly

impacting the time and cost of development.

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Federal Way Public Schools

Capacity & Development Options

  • Storefront property also surveyed. A single property north of 288th offers

42,000 square feet – smaller than the last four elementary schools.

  • Permitting store fronts for elementary students requires a broad range of

modifications ranging from change of use, to building code triggers, and traffic, fire and water compliance. A generic review by the City of Federal Way has been requested.

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SLIDE 8

Federal Way Public Schools

Capacity & Development Options

  • Previous capacity needs

have been handled through additions – part of this evening’s discussion.

  • With the final

recommendation to the Superintendent, an in-depth analysis can be done related to the costs of modernizing vs replacing.

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Federal Way Public Schools

Capacity & Development Options

  • Expand the distribution of K-8 schools.
  • Serve more scholars
  • Minimize scholar transitions
  • Achievement results are trending upwards
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Federal Way Public Schools

Guiding Principles of District Facilities Planning

Change your opinions, keep to your principles. Change your leaves, keep to your roots.

~Victor Hugo

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Federal Way Public Schools

Guiding Principles of District Facilities Planning

  • Advances strategic goals
  • Learner centered
  • Equity of opportunity
  • Personalized environments
  • Sustainability
  • Safety
  • Community connections
  • Aesthetics
  • Right size for growing communities
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SLIDE 12

Federal Way Public Schools

  • Facilities plan aligns with and

supports the vision, goals and metrics within the strategic plan.

  • Equity and access are at heart of

all decisions

  • Spaces support a range of formats

for students to demonstrate their knowledge, such as exhibitions, projects, portfolios advances strategic goals

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SLIDE 13

Federal Way Public Schools

  • Planning aligns with research on learning

theory and how school design promotes learning

  • Provide spaces for interdisciplinary

learning to occur

  • Learning environments promote and

facilitate engagement

  • Parents & community can collaborate

meaningfully as learning partners

learner centered environment

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SLIDE 14

Federal Way Public Schools

equity of opportunity

  • Facilities plan ensure equitable
  • pportunities for high quality programs

across the district

  • Right-size buildings to promote community

amongst scholars, parents, and educators

  • Continual upgrading and modernizing of

facilities across the district

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SLIDE 15

Federal Way Public Schools

personalized environments

  • Provide spaces for students to work

and socialize with peers, as well as develop personalized relationships with adults

  • Supports both small group and whole

group instruction

  • Spaces support a wide range of

academic subjects and learning

  • pportunities
  • Support K-8 grade alignment in

every feeder pattern

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Federal Way Public Schools

  • Create schools that encourage a culture
  • f conservation and environmentally

responsible behaviors by combining learning with sustainability.

  • Features make the building healthier,

cleaner and less costly to operate

  • Ability to “show” resource utilization

and conservation – allow students and teachers to affect their environment in an “eco-friendly” manner (existing resource use/recycling)

  • Incorporate priority features identified in

Washington Schools Sustainable Protocol (WSSP)

sustainability

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SLIDE 17

Federal Way Public Schools

  • Spaces within the building promote

safety and security

  • Building is well lit and can be easily

monitored

  • Building access aligns with district

standard access control systems (CCTV surveillance, visitors management, keycard, burglary and fire alarms)

  • A variety of meeting spaces allows each

student to be known by adults

  • Provide spaces for support services for

students, including mental, physical, social & academic support

safety

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Federal Way Public Schools

community connections

  • Provide spaces for visible, active

community involvement & mentorship

  • Community resources and spaces help

support and supplement the school’s educational programs

  • Spaces for parent participation support

their role in helping students meet academic expectations

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Federal Way Public Schools

  • Comfortable and engaging spaces that

entice student learning

  • Reflects the unique programming and

needs of the community

  • A variety of interesting spatial types

that allow for exploration

  • A stimulating environment that is also

pleasing in a tactile way

  • Facilities and landscaping are easy to

maintain

aesthetics

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Federal Way Public Schools

  • K-5 Elementary Schools: up to 600 student.
  • Middle Schools: up to 850 students
  • High Schools: up to 2000 students
  • Pre-School spaces

Right-sized schools for growing communities

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Federal Way Public Schools regional size examples – elementary

DISTRICT GRADES ENROLLMENT SIZE (square feet) SQ FT per STUDENT Port Townsend K-5 600-750 73,000 97 to 122 Bellevue PK-5 650-700 84,000 120 to 129 Renton K-5 650 78,000 120 Tacoma K-5 475 57,000 120 Lake Washington PK-5 550 69,000 125 North Thurston K-5 650 62,000 95 Federal Way K-5 500 46,600 93

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Federal Way Public Schools regional size examples – secondary school

DISTRICT GRADES ENROLLMENT SIZE (square feet) SQ FT per STUDENT Edmonds 7-8 700 113,000 161 Snohomish 6-8 950 129,000 136 Bellevue 6-8 1200 145,000 121 Monroe 6-8 850 134,000 158 Federal Way 6-8 700 94,000 134 DISTRICT GRADES ENROLLMENT SIZE (square feet) SQ FT per STUDENT Shoreline 9-12 1600 227,000 142 Seattle 9-12 1600 259,000 162 Snohomish 9-12 1500 Bellevue 9-12 2000 306,000 153 Portland 9-12 1500 212,000 141 Federal Way 9-12 1600 206,000 129

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Federal Way Public Schools break

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Federal Way Public Schools enrollment, class size and capacity

Class Size @ 25 Class Size @ 20 Class Size @ 17 Class Size @ 15 458 K-5 Classrooms Serve 11,450 9,160 7,786 6,870 Additional Classrooms 4 63 146 226 Estimated New Schools 3 7 11

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Federal Way Public Schools enrollment, class size and capacity

10263 10879 9160 9160 8000 8500 9000 9500 10000 10500 11000 11500 October 1, 2016 Projected October 1, 2026 K-5 Capacity with projected growth (class size: 20)

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Federal Way Public Schools enrollment, class size and capacity Key Points for Elementary Schools

Right Now: We need 63 classrooms, or space for about 1000 students Based on independent demographer’s medium projections, in 2021 we will need 15 more classrooms (78 total) to house an additional 300 students. By 2026 we will need another 15 classrooms (93 total) to house a total of 10879 K-5 students.

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Federal Way Public Schools group exercises

Three different group exercises:

  • 1. Identify grade spans and areas

for expansion, based on current need for 63 more classrooms.

  • 2. Identify options for adding

elementary capacity to Phase 2 and Phase 3 schools

  • 3. Identify areas and options for

possible K-8 expansions.

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Federal Way Public Schools

  • Review the hand-outs
  • Identify areas (by feeder

pattern and grade span) for potential expansion, answering the question – where do we need to expand?

  • Be prepared to share out

Hand-Outs

  • District Map with current

enrollment

  • Feeder Pattern Enrollment

Totals

  • Current School Enrollment
  • Guiding Principles of District

Facilities Planning

Exercise 1: Expanding elementary capacity

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Federal Way Public Schools Exercise 2: Expanding elementary capacity

  • Each group has two elementary school

site plans

  • Use your program pieces to add capacity

to the schools, and answer these three questions: 1) Will these additions keep K-5’s within the desired 600 student size? 2) How many classrooms might be added? 3) Will there be space for pre- school?

  • Record results on chart paper
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Federal Way Public Schools Exercise 3: K-8 distribution

  • Using the information from Exercise

1 and 2, use your program pieces to add to the schools to convert to a K-8

  • Give consideration to the location of

current K-8’s and the existing high school geographic boundaries

  • How much additional capacity is

created?

  • Be prepared to report back to the

group

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Federal Way Public Schools

Building on Prior Activities

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Federal Way Public Schools purpose

The purpose of the 2018 Facilities Planning Committee is:

  • to establish a shared understanding
  • f our current reality related to

FWPS facilities

  • to establish a shared vision of future
  • pportunities and possibilities

related to FWPS facilities

  • to make a recommendation to the

community and the Superintendent for Phase 2 school construction, remodeling and/or modernization for voter consideration in 2018.

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SLIDE 33

Federal Way Public Schools

PHASE 3

Original construction date Building High Schools 1968 Thomas Jefferson High Middle Schools 1971 Illahee Middle School 1970 Kilo Middle School 1968 Sacajawea Middle School Elementary Schools 1964 Adelaide 1965 Camelot 1970 Lake Dolloff 1968 Mark Twain 1968 Nautilus 1968 Twin Lakes 1967 Wildwood District-Wide Facilities 1971 Memorial Stadium PHASE 2 Original construct ion date Building High Schools 1976 Decatur High School Middle Schools 1963 Totem Middle School Portables TAF Academy Elementary Schools 1970 Brigadoon 1965 Lake Grove 1956 Mirror Lake 1962 Olympic View 1958 Star Lake 1960 Woodmont *Subsequent phases will not begin until phase 1 is complete.

Phase 2 – First Reflection

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Federal Way Public Schools School-based learning environment Building the Recommendation

§ In addition to building conditions, consideration needs to be given to the learning environment. § Our school-based guiding principles were provided to an independent project management firm who walked through all 19 buildings. § This information will be available on February 15th.

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Federal Way Public Schools Learning Environment

On your tables you have a 11x14 print out. This data reflects the results of an independent review of the Learning Environment building guidelines on a 3 point scale. The higher the score the closer the building is to “meeting standard” A High School meets standard with a score of 50 Elementary and Middle Schools meet standard with a score of 48

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Federal Way Public Schools Phase 2 Updates

  • As a group, update the 1-31-17 rankings using information from

Exercise 1, 2, & 3 and the learning environment feedback.

  • Chart the top 10 choices and be prepared to share rationale.
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Federal Way Public Schools Financing considerations – next steps

The results of the updated Phase 2 recommendations will be used to develop various bond and financing scenarios for the March 21st meeting.

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Federal Way Public Schools

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Federal Way Public Schools Facilities Planning Committee Talking Points

§ We need 63 classrooms, or space for about 1000 students. In ten years this need will grow to 93 classrooms for 1600 students. § 19 schools are between 40 to 60 years old, with increasing maintenance costs, have been reviewed and prioritized by building condition and learning environment. § All options for remodeling, rebuilding, expanding, building new, utilizing store front and adding K-8 schools are under consideration. § We will continue to invest in major maintenance to sustain previous taxpayer investments.

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Federal Way Public Schools

Community Forums - Purpose

Build a broad foundation of shared understanding of the current reality related to FWPS facilities Gather feedback for Facility Planning Committee to consider prior to making the final recommendation to the Superintendent

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Federal Way Public Schools

Community Forums - Schedule

Date Location Board Director

Thursday, April 13 Federal Way High School Geoffery McAnalloy Monday, April 17 Thomas Jefferson HS Claire Wilson Thursday,April 20 Decatur High School Liz Drake Wednesday, April 26 ESC or Truman HS Carol Gregory Thursday, April 27 Todd Beamer HS Hiroshi Eto

All Meetings Scheduled from 5:30 – 7:00

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Federal Way Public Schools

Community Forums – Next Step

v Please sign up for at least

  • ne forum (two would be

awesome). v Sign up sheets (one for each forum) are posted on the wall. v Primary Role will be to help facilitate table top discussions. v Please indicate if you are willing to be part of the presenter panel.

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Federal Way Public Schools

February 2018

Bond Measure on Ballot

July 2017 – February 2018

Public Notification and Outreach

June 2017

Resolution Submitted to School Board

May 2017

Planning Committee Final Recommendation to Superintendent

April/May 2017

Community / District Presentations

March 21, 2017

Planning Committee Initial Recommendation to Superintendent

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Federal Way Public Schools Federal Way Community