Growth & Planning Board Presentation August 27, 2013 Presented - - PowerPoint PPT Presentation

Growth & Planning

Board Presentation – August 27, 2013 Presented by: Melissa deVita – Deputy Superintendent – Finance & Operations Jack McLeod – Director, Carl Sweetland – Director, Technology The Bellevue School District Mission:  To provide all students with an exemplary college preparatory education so they can succeed in college, career and life. For additional information regarding this presentation contact: Melissa deVita, Deputy Superintendent Email: devitam@bsd405.org Phone: (425)456-4025 1

Agenda

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• Highlights
• Recommendations
• Board Questions and Discussions
• Background Material

Highlights

• Enrollment is expected to continue to grow steadily through

2019 then flatten some through 2022.

• Bellevue is expected to have over 20,000 students in 2015 and

almost 22,800 by 2022. In 2012/2013 enrollment was 18,233.

• By 2015 – 4 elementary schools (Ardmore, Clyde Hill, Enatai,

Woodridge) and 2 high schools (Bellevue, Newport) are expected to exceed capacity.

• By 2019 – 2 more elementary schools (add Sherwood Forest &

Stevenson) and 2 middle schools (Chinook & Tillicum) are expected to exceed capacity

• By 2022 – Interlake HS is expected to exceed capacity

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Recommendations

• Study (September – November)
• Identify options to address elementary school enrollment impacts

at Clyde Hill, Newport Heights, Cherry Crest and Spiritridge

• Pre-K facilities and potential growth
• Impact of small class sizes on facility needs for P – 3rd grade
• Added site for elementary gifted programming
• Permanent location for the Mandarin Dual Language School

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Recommendations

• Add capacity and complete the school re-build as identified in

the Phase III plan

• Re-build remaining elementary schools (Enatai, Clyde Hill, Puesta

del Sol, Stevenson, and Bennett)

• Re-build remaining middle schools (Odle, Tillicum, and Highland)
• Add classrooms to Woodridge Elementary & Newport High School
• Convert Ringdall & Bellewood to permanent school sites once

Phase III re-building is completed

• Build two new elementary schools

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Discussion, comments, and questions

6 For additional information regarding this presentation contact: Melissa deVita - Deputy Superintendent Email: devitam@bsd405.org Phone: (425)456-4025 The Bellevue School District Mission:  To provide all students with an exemplary college preparatory education so they can succeed in college, career and life.

Backup Materials

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Enrollment Trends

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5,000 7,000 9,000 11,000 13,000 15,000 17,000 19,000 21,000 23,000 25,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Enrollment Forecasts

• 5,000

10,000 15,000 20,000 25,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Conservative Moderate 9

Enrollment Forecasts

5000 10000 15000 20000 25000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Elementary Middle School High School Capacity 10

Enrollment & Capacity by Feeder

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Bellevue High, Chinook MS, Clyde Hill, Enatai, Medina, & Woodridge

• 1,000

2,000 3,000 4,000 5,000 6,000 7,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Elementary Middle School High School Capacity

Specifics

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• Clyde Hill, Enatai, and Woodridge Elementary Schools will

be over capacity for the majority of the planning horizon

• Unlike the others, Medina Elementary is anticipated to be

under capacity for the entire forecasted time frame

• When completed, Chinook Middle School will have room

for all students within its attendance area

• Bellevue High School could have as many as 500 students
• ver capacity in 2021 & 2022
• There is an opportunity to add capacity to the elementary

schools that have not yet been rebuilt (Clyde Hill & Enatai)

Enrollment & Capacity by Feeder

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Interlake HS, Highland MS, Ardmore, Bennett, Sherwood Forest, Stevenson

• 1,000

2,000 3,000 4,000 5,000 6,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Elementary Middle School High School Capacity

Specifics

• Ardmore, Sherwood Forest & Stevenson enrollment are all

forecasted to exceed capacity within the next few years

• Bennett will continue to have capacity
• Stevenson can increase capacity if it is re-built during the

planning horizon

• Highland MS will continue to have available capacity
• Interlake HS will be reach or slightly exceed capacity based
• n forecast

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Enrollment & Capacity by Feeder

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Newport HS, Tyee MS, Eastgate, Newport Heights, Somerset

• 500

1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Elementary Middle School High School Capacity

Specifics

• Eastgate & Newport Heights Elementary Schools will reach

capacity but should not exceed capacity based on the moderate forecast

• Somerset Elementary will continue to be under capacity
• Tyee Middle School is predicted to continue to operate at

near capacity

• Newport HS is anticipated to be over capacity by as many

as 400 students as the latter part of the decade approaches

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Enrollment & Capacity by Feeder

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Sammamish HS, Odle MS, Tillicum MS, Cherry Crest, Lake Hills, Phantom Lake, Spriritridge

• 1,000

2,000 3,000 4,000 5,000 6,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Elementary Middle School High School Capacity

Specifics

• The Sammamish HS feeder system is expected to remain

the “least” crowded for the next 10 years

• Every school in this feeder system with the exception of

Odle MS is expected to be close to or below capacity

• Once Odle MS is re-built, it will have additional capacity

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Other factors to consider:

• Unanticipated growth in the number of children living

downtown

• Continued expected growth along the Bel-Red corridor
• Continued need for program-specific space such as gifted

& talented programs, dual-language programs, and others

• ver next 10+ years
• Classrooms available for reducing P – 3rd class sizes
• Pre-K program continued expansion

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Bottom-line…

Need to continue to update our facilities & add capacity as we go

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Short-term for 2013-2014

• Add capacity via portables
• Woodridge Elementary – 2 portables
• Newport High School – 2 portables
• Move programs to Bellewood
• Mandarin Dual Language from Ardmore
• Early Learning from Spiritridge
• Change the use of “special” classrooms
• Music on the State – Cherry Crest
• Art on a Cart & ELC space at Clyde Hill

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Elementary Recommendations

• Free up space – Non-renewal of “Old” Newport Heights

lease to YMCA & update facility

• Re-build Enatai Elementary including adding at least 10

additional classrooms

• Begin construction July 2015, complete construction

August 2016

• Provide space for additional programs at Enatai –

possibly as a third Gifted & Talented site

• Re-build Clyde Hill Elementary including adding 5-10

additional classrooms for increasing capacity on west side

• Consider targeted boundary modifications for highly

impacted elementary schools

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Elementary Recommendations

• Between June 2017 & August 2020 complete re-build of

remaining elementary schools including Bennett Elementary, Puesta del Sol, and Stevenson. Add capacity to all as needed based on updated forecasts and program needs.

• Add 6 new permanent classrooms to Woodridge

Elementary to increase capacity

• Build new elementary schools to support downtown

growth & Bel-Red Corridor development

• Convert Bellewood site into permanent elementary school

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Elementary Campuses

24 Enatai Woodridge Bennett Clyde Hill Three Points Stevenson Puesta del Sol Old Newport Hghts Ivanhoe Galeno Bellewood Somerset Prty Key: Current Schools Swing School Occupied Property Vacant Lot Bolded indicates planned activity Newport Heights Medina Ardmore Cherry Crest Spiritridge Phantom Lake Lake Hills Eastgate Sherwood Forest Somerset

Secondary Recommendations

• Complete construction of Sammamish High School in

August 2017

• Re-build Odle MS adding capacity to 1,200 from the

current capacity of 781. To be completed in August 2016.

• Re-build Tillicum MS beginning with design in 2014 and

completing construction in August 2018 adding capacity to 1,200.

• Add 8 new classrooms at Newport High School increasing

capacity

• Re-build Highland MS following the completion of Tillicum

MS

• Determine needs at International School and Big Picture

School for potential rebuild beginning in 2020

• Re-build Ringdall into permanent middle school

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Secondary Campuses

26 Odle MS Ringdall Key: Current Schools Swing School Occupied Property Vacant Lot Bolded indicates planned activity International Big Picture Tillicum MS Highland MS Chinook MS Bellevue HS Newport HS Sammamish HS Interlake HS

Next Steps

• Continue to monitor enrollment
• Consider asking voters for Phase III funding for

construction of facilities to support enrollment growth

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Questions?

28 For additional information regarding this presentation contact: Melissa deVita - Deputy Superintendent Email: devitam@bsd405.org Phone: (425)456-4025 The Bellevue School District Mission:  To provide all students with an exemplary college preparatory education so they can succeed in college, career and life.