Lewis-Palmer School District Facili4es Planning Commi8ee - - PDF document

SLIDE 1

Lewis-­‑Palmer ¡School ¡District ¡ Facili4es ¡Planning ¡Commi8ee ¡– ¡ ¡ Open ¡House ¡for ¡Scenario ¡Review ¡

4/12/17 ¡

Doug ¡Abernethy, ¡Princi RTA ¡Architecture ¡ Shannon ¡Bingham, ¡President ¡ Western ¡Demographics, ¡Inc. ¡

1

SLIDE 2

Agenda ¡

• 5:30 ¡– ¡5:40 ¡-­‑ ¡Kiosk ¡Viewing ¡and ¡Sea4ng ¡

for ¡Large ¡Group ¡Presenta4on ¡

• 5:40 ¡– ¡6:10 ¡– ¡Large ¡Group ¡Presenta4on ¡
• 6:10 ¡– ¡6:40 ¡-­‑ ¡Kiosk ¡Viewing ¡and ¡One-­‑to-­‑

One ¡Ques4ons ¡

• 6:40 ¡– ¡7:00 ¡-­‑ ¡Group ¡Presenta4on ¡
• 7:00 ¡– ¡7:30 ¡-­‑ ¡Kiosk ¡Viewing ¡and ¡One-­‑to-­‑

One ¡Ques4ons ¡

• 7:30 ¡-­‑ ¡Adjourn ¡

2

SLIDE 3

Facili4es ¡Planning ¡Process ¡ ¡

• Commi8ee ¡Planning ¡Data ¡

Review ¡ – Criteria ¡Development ¡

• Address ¡Growth, ¡

Geographic ¡ ¡ Pedestrian ¡ Configura4on, ¡ ¡

• Logical ¡Map, ¡

Feeders, ¡Balance ¡ Enrollment ¡ – Scenario ¡Building ¡Blocks ¡ – Straw ¡Scenarios ¡ – Scenario ¡Development ¡ – Score ¡Scenarios ¡ – Develop ¡Reduced ¡Set ¡for ¡ Community ¡Review ¡

• Open ¡House ¡
• Survey ¡Data ¡
• Commi8ee ¡Reconvenes ¡

– Review ¡Community ¡ Feedback ¡/ ¡Surveys, ¡ Score ¡Scenarios ¡ – Pick ¡Preferred ¡Scenarios ¡ Via ¡Consensus ¡Process ¡

• Generate ¡Recommenda4on ¡

Cabinet ¡

• Final ¡Decision ¡by ¡BOE ¡

3

SLIDE 4

New ¡Homes ¡from ¡Major ¡Builders ¡– ¡ 2017 ¡– ¡2024 ¡-­‑ ¡2,350 ¡

• Hundreds ¡of ¡new ¡homes ¡are ¡currently ¡under ¡construc4on ¡in ¡the ¡
• district. ¡ ¡ ¡The ¡following ¡subdivisions ¡are ¡developing ¡rapidly ¡with ¡

addi4onal ¡subdivision ¡filings ¡added ¡as ¡exis4ng ¡lots ¡are ¡consumed. ¡

, ,

Village!Center!@!Woodmoor! Jackson!Creek! Promontory!Point! Forest!Lakes! Regency!Park! Sanctuary!Pointe! The!Preserve!at!Walden! Majestic!Pines! Misty!Acres! Dunes!@!Woodmoor! Lake!of!the!Rockies! Forest!View!Estates!

Forest Lakes Village Center @ Woodmoor Lake of the Rockies Misty Acres Majestic Pines The Preserve at Walden Jackson Creek Sanctuary Pointe Promontory Pointe

* * * * * * * *

PLES BCES LPES PWES RKES LPMS LPHS PRHS Prairie Winds Kilmer Elementary Palmer Lake Elementary Bear Creek Elementary Lewis-Palmer Elementary I- 25 County Line Rd Co Rd 404 Higby Rd Co Hwy 105 US Hwy 87 U S H w y 8 5 S t a t e H w y 8 3 Palmer Divide Ave E Palmer Divide Rd Furrow Rd State Hwy 105 E Baptist Rd S County Line Rd Hodgen Rd Mount Herman Rd C

• H

w y 5 R

• l

l e r C

• a

s t e r R d Spaatz Rd Kershaw Ct Doolittle Rd Royal Troon Lindbergh Rd O l d D e n v e r R d E Kings Deer Pt Beacon Lite Rd Mitchell Rd Forest Lakes Dr O l d D e n v e r H w y Forest Rd 320 Indi Dr Mitchell Ave W Baptist Rd D

• e

w

• d

D r 2nd St 3 r d S t W a l k e r R d S t e l l a D r A c c e s s R d Lake Ave S c h i l l i n g A v e Walden Way Arrowwood Dr Fairplay Dr Draco Dr Augusta Dr Palmer Divide Rd S h a h a r a R d S Park Dr Forest View Rd Rieden Rd A r c h e r s D r Talbot Dr Deer Creek Rd Lockridge Dr Capella Dr P a g e n t r y P l Washington St B

• w

s t r i n g R d Forest View Way Becky Dr Wavy Oak Dr Red Rock Ranch Dr Aries Dr White Fawn Dr D

• l

a n D r C a n t e r b u r y D r Woodhaven Dr Holbein Dr Soaring Wing Dr Sierra Way N e e d l e s D r M a r t i n g a l e R d Appaloosa Rd Scottswood Dr Suncrest Rd Mountain Dance Dr Roaming Dr Winding Trail Rd High Forest Rd Saddlewood Rd Evans Rd Red Rocks Dr P a r k A v e Arena Rd Turner Rd Twisted Pine Dr Harmon Dr Forest Light Dr Lake Dr B r i g h t W i n g T r l Jackson Creek Pkwy Celtic Ct B r i c k e r R d T r u m p e t e r s C t Evergreen Rd Silver Saddle Rd B e l a t r i x D r Cathedral Dr F r

• n

t S t Hamal Dr Kingswood Dr N M

• n

u m e n t L a k e R d Queensmere Dr Draco Cir Arnold Ave White Cliff Way Wing Tip Rd S i l v e r H

• r

n L n P e a k v i e w B l v d Colonial Park Dr Synthes Ave Hidden Rock Rd Shiloh Pines Dr P a r k T r a i l D r I n d i a n S u m m e r L n Red Forest Rd W Forest Dr Cimarron Rd Shady Ln Mesa Top Dr 8 t h S t el Rancho Way Limestone Rd Benet Ln Powderhorn Dr C a r i b

• u

D r E E Forest Dr V i n c e n t A v e Hamal Cir S p r i n g S t Cherry Stage Rd Reveille Dr N u r s e r y R d Wakonda Way Caribou Dr W 4th St C a s t l e c

• m

b L n Diamondback Dr V a n d e n b e r g A v e Westward Ln Charter Pines Dr Wagon Gap Trl Red Fox Ln Castlecombe Ln T a r i D r Carriage Horse Dr Pinewood Loop S l a s h P i n e D r H a r n e s s R d S Furrow Rd Open Sky Way Pinehurst Cir Hilltop Pines Path Wildhaven Ln Circle Rd Cambrook Ct Falcon Crest Ct Piney Ridge Way P l

• w

m a n D r S t G i l e s C t Columbine Rd G l e n A v e D

• u

b l e T r e e C t Marfak Dr S p r u c e M

• u

n t a i n R d Rockbrook Rd C h e n n a u l t R d West Way Silver Nell Dr Bardsley Ln Stage Line Ct Scarsbrook Ct Redstone Ridge Way G l e n n S h a d

• w

s D r Wright Rd Saddlehorn Trl M

• h

a w k W a y C r e s t w

• d

D r Rickenbacker Ave W i n d i n g H i l l s R d Vale St Mount Herman Ln B u r g u n d y C t Longspur Ln Seagull Cir E l k V a l l e y T r l Remuda Rd I s l e h u r s t L n Montcombe Dr Trinidad Ln R

• c

k r i d g e R d S p r i n g V a l l e y R d Hilltop Rd Walker Ct Misty Creek Dr Arapahoe Dr Scrub Oak Cir Edenhurst Ct Sierra Vista Rd Sedgemere Rd Grass Song Pl Via Verde Ln F

• x

c r

• s

s D r Pleasant View Ln Roberts Dr W i l d r

• t

C t Serenity Pl W i n g T i p C t C

• n

g r e s s i

• n

a l D r Verano Ave Lakeview Ln Newgate Ct S Jefferson St P u r s e r C t C h a r r

• s

L

• p

B a s h l e y R d Salt Lick Way W e t h e r i l l R d Granite Cir V i s t a C l a r a L n P i n t

• W

a y Plateau Dr Boldmere Ct Platt Ln Seneca Way Pine Air Pl Lyonsdown Ln H

• v

e r L n Park Hill Pawprint Ct el Paso Rd Woodrose Ct I- 25 Hidden Rock Rd C

• u

n t y L i n e R d US Hwy 85 Roller Coaster Rd S County Line Rd Co Rd 404 Co Hwy 50 High Forest Rd W Baptist Rd Stella Dr Walker Rd US Hwy 87 Woodhaven Dr Peakview Blvd Furrow Rd County Line Rd Palmer Divide Ave Beacon Lite Rd Jackson Creek Pkwy E Palmer Divide Rd 8

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SLIDE 5

Enrollment,History,and,Projections,

! School!District!Enrollment!has!returned!to!growth!from!a!period!of!stability!corresponding!to!the!economic!downturn.!!!Here!is!the!history:! !!!!!!!!!!! !!!!!!!! ! ! The!district!is!forecast!to!grow!approximately!1,360!Students!during!the!next!eight!years.!!!Here!is!the!forecast:! !!!!!!!!!!!!!!!!!!!!!!!! ! 2868! 2938! 2886! 2945! 3013! 971! 976! 988! 999! 1082! 2064! 2125! 2105! 2162! 2229! 0! 500! 1000! 1500! 2000! 2500! 3000! 3500! 2012! 2013! 2014! 2015! 2016!

Lewis&Palmer,School,District,&,Enrollment,History,&,2012,&,2016,

(K)6)! (7)8)! (9)12)!

Growth 2017-24 K - 6 - 680 7 - 8 - 181 9-12 - 499

3110! 3155! 3247! 3323! 3420! 3525! 3609! 3693! 1098! 1145! 1174! 1167! 1186! 1181! 1218! 1263! 2283! 2419! 2477! 2607! 2652! 2692! 2740! 2728! 0! 1000! 2000! 3000! 4000! 2017! 2018! 2019! 2020! 2021! 2022! 2023! 2024!

Lewis&Palmer,School,District,&,Enrollment,Forecast,&,2017,&,2024,

(K)6)! (7)8)! (9)12)!

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SLIDE 6

LPSD Land Holdings Potentially Usable as School Sites,

, ,

Forest Lakes Village Center @ Woodmoor Lake of the Rockies Misty Acres Majestic Pines The Preserve at Walde n Jackson Creek Sanctuary Pointe Promontory Pointe

* * * * * * * *

PLES BCES LPES PWES RKES LPMS LPHS PRHS Prairie Winds Kilmer Elementary Palmer Lake Elementary Bear Creek Elementary Lewis-Palmer Elementary I- 25 County Line Rd Co Rd 404 Higby Rd Co Hwy 105 US Hwy 87 U S H w y 8 5 S t a t e H w y 8 3 Palmer Divide Ave E Palmer Divide Rd F u r r

• w

R d S t a t e H w y 1 5 E Baptist Rd S County Line Rd H

• d

g e n R d Mount Herman Rd Co Hwy 50 R

• l

l e r C

• a

s t e r R d Spaatz Rd Kershaw Ct Doolittle Rd Royal Troon Lindbergh Rd Old Denver Rd E Kings Deer Pt B e a c

• n

L i t e R d M i t c h e l l R d Forest Lakes Dr Old Denver Hwy F

• r

e s t R d 3 2 I n d i D r M i t c h e l l A v e W Baptist Rd Doewood Dr 2nd St 3rd St Walker Rd S t e l l a D r Access Rd Lake Ave Schilling Ave W a l d e n W a y A r r

• w

w

• d

D r Fairplay Dr Draco Dr A u g u s t a D r Palmer Divide Rd S h a h a r a R d S Park Dr F

• r

e s t V i e w R d Rieden Rd Archers Dr Talbot Dr Deer Creek Rd Lockridge Dr Capella Dr Pagentry Pl W a s h i n g t

• n

S t B

• w

s t r i n g R d F

• r

e s t V i e w W a y Becky Dr W a v y O a k D r Red Rock Ranch Dr A r i e s D r White Fawn Dr D

• l

a n D r C a n t e r b u r y D r Woodhaven Dr Holbein Dr Soaring Wing Dr S i e r r a W a y Needles Dr Martingale Rd Appaloosa Rd S c

• t

t s w

• d

D r Suncrest Rd M

• u

n t a i n D a n c e D r Roaming Dr Winding Trail Rd High Forest Rd S a d d l e w

• d

R d Evans Rd R e d R

• c

k s D r P a r k A v e Arena Rd Turner Rd Twisted Pine Dr Harmon Dr F

• r

e s t L i g h t D r Lake Dr Bright Wing Trl Jackson Creek Pkwy Celtic Ct B r i c k e r R d Trumpeters Ct E v e r g r e e n R d S i l v e r S a d d l e R d Belatrix Dr C a t h e d r a l D r F r

• n

t S t Hamal Dr Kingswood Dr N Monument Lake Rd Queensmere Dr Draco Cir Arnold Ave W h i t e C l i f f W a y Wing Tip Rd Silver Horn Ln Peakview Blvd Colonial Park Dr Synthes Ave Hidden Rock Rd Shiloh Pines Dr P a r k T r a i l D r I n d i a n S u m m e r L n Red Forest Rd W Forest Dr Cimarron Rd S h a d y L n M e s a T

• p

D r 8 t h S t el Rancho Way L i m e s t

• n

e R d Benet Ln P

• w

d e r h

• r

n D r C a r i b

• u

D r E E F

• r

e s t D r V i n c e n t A v e Hamal Cir Spring St C h e r r y S t a g e R d Reveille Dr N u r s e r y R d W a k

• n

d a W a y C a r i b

• u

D r W 4th St Castlecomb Ln Diamondback Dr Vandenberg Ave W e s t w a r d L n Charter Pines Dr Wagon Gap Trl R e d F

• x

L n C a s t l e c

• m

b e L n T a r i D r Carriage Horse Dr Pinewood Loop Slash Pine Dr Harness Rd S F u r r

• w

R d Open Sky Way Pinehurst Cir H i l l t

• p

P i n e s P a t h Wildhaven Ln C i r c l e R d Cambrook Ct Falcon Crest Ct Piney Ridge Way P l

• w

m a n D r St Giles Ct Columbine Rd G l e n A v e D

• u

b l e T r e e C t Marfak Dr S p r u c e M

• u

n t a i n R d Rockbrook Rd C h e n n a u l t R d W e s t W a y Silver Nell Dr B a r d s l e y L n Stage Line Ct S c a r s b r

• k

C t Redstone Ridge Way G l e n n S h a d

• w

s D r Wright Rd S a d d l e h

• r

n T r l M

• h

a w k W a y C r e s t w

• d

D r Rickenbacker Ave W i n d i n g H i l l s R d Vale St M

• u

n t H e r m a n L n B u r g u n d y C t L

• n

g s p u r L n Seagull Cir Elk Valley Trl R e m u d a R d I s l e h u r s t L n M

• n

t c

• m

b e D r T r i n i d a d L n R

• c

k r i d g e R d S p r i n g V a l l e y R d Hilltop Rd Walker Ct Misty Creek Dr Arapahoe Dr Scrub Oak Cir Edenhurst Ct Sierra Vista Rd Sedgemere Rd G r a s s S

• n

g P l Via Verde Ln Foxcross Dr P l e a s a n t V i e w L n R

• b

e r t s D r W i l d r

• t

C t Serenity Pl W i n g T i p C t Congressional Dr Verano Ave Lakeview Ln Newgate Ct S Jefferson St P u r s e r C t C h a r r

• s

L

• p

Bashley Rd S a l t L i c k W a y W e t h e r i l l R d G r a n i t e C i r V i s t a C l a r a L n Pinto Way P l a t e a u D r Boldmere Ct Platt Ln Seneca Way Pine Air Pl L y

• n

s d

• w

n L n Hoover Ln P a r k H i l l Pawprint Ct el Paso Rd Woodrose Ct I

• 2

5 Hidden Rock Rd C

• u

n t y L i n e R d US Hwy 85 Roller Coaster Rd S County Line Rd Co Rd 404 Co Hwy 50 High Forest Rd W Baptist Rd Stella Dr Walker Rd US Hwy 87 Woodhaven Dr P e a k v i e w B l v d Furrow Rd County Line Rd Palmer Divide Ave B e a c

• n

L i t e R d Jackson Creek Pkwy E Palmer Divide Rd B

• w

s t r i

*

n g R d

• Mon. Acad.
• 1. Forest ¡Lakes ¡Site ¡– ¡9.89 ¡Acres ¡
• 2. Bear ¡Creek ¡Combined ¡Site ¡– ¡25.22 ¡Acres ¡
• 3. Highway ¡83 ¡and ¡Highway ¡105– ¡69.76 ¡Acres ¡
• 4. High ¡Forest ¡Ranch ¡– ¡12.17 ¡Acres ¡
• 5. Grace ¡Best ¡Property ¡– ¡11.9 ¡Acres ¡(with ¡Par4al ¡Demoli4on) ¡

1 ¡ 2 ¡ 3 ¡ 4 ¡

Legend

Study Area wi Population Elem Boundary High Sch Boundary Roads Railroad Lakes ·

5 ¡

6

SLIDE 7

Original ¡Scenario ¡List ¡and ¡Ac4on ¡ Summary ¡– ¡Overview ¡– ¡Final ¡ Scenarios ¡Outlined ¡in ¡Red ¡Boxes ¡

Scenario A1 Scenario A2 Scenario A3 Scenario A4 Scenario A5 Scenario A6 Scenario A4.2 Scenario B1 Scenario B2 Scenario B3 Scenario B4 Scenario B5 Scenario B6 Scenario B7 Scenario B2.2 Scenario C1 Scenario C2 Scenario C2.2 Scenario D1 Scenario D2 Scenario D3 Scenario D2.2 Bear Creek 6 MS MS MS MS 2 MS MS MS MS 6 MS MS 2 MS Lewis‐Palmer Elementary 2 5 5 2 2 Palmer Lake Elementary 5 Prairie Winds 3 1 1 2 3 1 Ray Kilmer 2 1 2 2 1 Lewis‐Palmer Middle School 4 16 4 16 Lewis‐Palmer High School Palmer Ridge High School 4 4 4 4 Bear Creek Elem. Site ES ES ES ES ES ES ES Forest Lake Site ES ES ES ES ES ES ES ES ES ES ES Grace Best Site MS ES ES ES PK High Forest Ranch Site ES ES ES Walker Road Site MS MS MS Total Portables: 21 24 10 5 1 2 21 4 24 Key Portables Additions Repurpose New Construction Date: 04.10.2017 Schools Summary Sheet Lewis‐Palmer School District K‐5, 6‐8, 9‐12 Scenarios K‐6, 7‐8, 9‐12 Scenarios K‐6, 7‐8, 9‐12 Scenarios K‐5, 6‐8, 9‐12 Scenarios Elementary Schools Middle Schools High Schools District Sites

Portables ¡Needed ¡Without ¡New ¡Construc4on ¡ K-­‑5, ¡6-­‑8, ¡9-­‑12 ¡-­‑ ¡24 ¡ K-­‑6, ¡7-­‑8, ¡9-­‑12 ¡-­‑ ¡21 ¡ ‐ ‐ ‐ Key Portables Additions Repurpose New Construction

‐

‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Total ¡Original ¡Scenarios ¡– ¡23 ¡ Remaining ¡Scenarios ¡-­‑ ¡12 ¡ 7

SLIDE 8

Quick ¡Overview ¡of ¡Final ¡Scenarios ¡

A - ES B - ES C - ES D - ES School K-5 K-6 K-5 K-6 K-5 K-6 K-5 K-6 Forest Lakes Site 701 846 405 481 405 481 High Forest Site 424 502 LPES 399 480 417 510 417 510 417 510 PLES 385 452 281 328 281 328 281 328 PWES 392 483 398 474 439 523 439 523 RKES 268 316 424 498 383 449 383 449 Bear Creek Site 644 788 644 788 644 788 Grace Best Site 405 481 A - MS B - MS C - MS D - MS School 6-8 7-8 6-8 7-8 6-8 7-8 6-8 7-8 Bear Creek MS 760 509 874 587 984 662

Continues as Elementary Continues as Elementary

Lewis-Palmer MS 876 599 762 521 652 446 651 427 Walker Site MS 985 681 A - HS B - HS C - HS D - HS School 9-12 9-12 9-12 9-12 LPHS 1346 1501 1481 1579 PRHS 1361 1206 1226 1128

8

SLIDE 9

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - A

ELEMENTARY SCHOOLS

Walker Road. Baptist Road.

• HWY. 105

HWY 105 HWY 83 Hodgen Road I

• 2

5

Palmer Lake ES Capacity: 425 Projected Enrollment: 452

rict ct t c Adm dm min in in i . Dist stri rict c G t Si Si Si Site te te race Bes st Si Sit

Lewis-Palmer ES Capacity: 425 Projected Enrollment: 480 New Elementary School at Forest Lakes parcel Projected Enrollment: 846 Prairie Winds ES Capacity: 400 Projected Enrollment: 483 Ray E Kilmer ES Capacity: 375 Projected Enrollment: 317

Pa Pa Pa Pa Pa Pa alm lm lm lm lm lm lmer er e Ridge ge ge e ge ge ge ge g HS P mer er er er R d S Le Lewi w s-

• Pa

Pa Pa Pa P lm mer r HS Wal al a ke ke ke ke ke ke er Ro

• ad

parcel el el el el el el

70 AC. C

New Elementary School at High Forest Ranch parcel Projected Enrollment: 501

Re- e- e- e- e-pu pu pu pu pu p rp rp rp rp rp pos

• e

Se Se Se Se Se Se Se e See Mi Mi Mi M dd d dd d dd d d le le le l Sch hoo

• l Pl

Pl P ans

* *

mer er er er er er er e MS Le Le Lewi wis- s- s-Pa Pa Palm lm lm m

* *

*

EXISTING EMPTY PARCEL / LAND EXISTING ELEMENTARY SCHOOL * ADDITION TO EXISTING SCHOOL

*

NEW SCHOOL CONSTRUCTION LEGEND EXISTING DISTRICT BUILDING

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - High Forest Ranch parcel ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Palmer Ridge High School COST IMPACT:

$$

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Lewis‐Palmer Elementary 480 425 ‐55 Addition Required Palmer Lake Elementary 452 425 ‐27 Prairie Winds 483 400 ‐83 Addition Required Ray Kilmer 317 375 58 Forest Lake Site 846 New Construction High Forest Ranch Site 501 New Construction

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Lewis‐Palmer Elementary 399 425 26 Palmer Lake Elementary 385 425 40 Prairie Winds 392 400 8 Ray Kilmer 268 375 107 Forest Lake Site 701 New Construction High Forest Ranch Site 424 New Construction

K‐6 Enrollment Forecast K‐5 Enrollment Forecast ‐ Curriculum Option

‐

9

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 10

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - A

MIDDLE SCHOOLS

Palmer Lak a e ES ES S District Adm min. Grace Best Si Site t Le Le Lewi wi is-

• Pa

Pa Palm lm mer er er er ES Ne Ne N w El El Elem em m emen en entary y at Fo Fore rest st Lak akes es par arce cel Pra rair irie ie Win inds ds ES Ray E Kilmer ES

Lewis-Palmer MS Capacity: 850 Projected Enrollment: 599

Pa Pa Palm lm lmer er er r Rid id idge ge ge HS

Middle School Capacity: 900 Projected Enrollment: 509

Lewis-Palmer HS Wal alker Road parcel

70 AC.

New Ele ement tary School at High Forest Ranch parcel

Walker Road.

• HWY. 105

HWY 105 HWY 83 Hodgen Road Baptist Road I

• 2

5

* * * *

EXISTING EMPTY PARCEL / LAND EXISTING MIDDLE SCHOOL RE-PURPOSE BUILDING LEGEND EXISTING DISTRICT BUILDING

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 509 900 391 Repurpose building/renovation Lewis‐Palmer Middle School 599 850 251

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 760 900 140 Repurpose building/renovation Lewis‐Palmer Middle School 876 850 ‐26 ‐

7‐8 Enrollment Forecast 6‐8 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - High Forest Ranch parcel ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Palmer Ridge High School COST IMPACT:

$$

10

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 11

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - A

HIGH SCHOOLS

Walker Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road Baptist Road

* *

* *

Palmer Lake ES District Admin. Grace Best Site Lewis-Palmer ES New Elementary at Forest Lakes parcel Prairie Winds ES Ray E Kilmer ES Lewis-Palmer MS

Palmer Ridge HS Capacity: 1200 Projected Enrollment: 1361

Middle School

Lewis-Palmer HS Capacity: 1388 Projected Enrollment: 1345

Walker Road parcel

70 AC.

New Elementary School at High Forest Ranch parcel

*

I - 25

EXISTING EMPTY PARCEL / LAND EXISTING HIGH SCHOOL LEGEND EXISTING DISTRICT BUILDING * ADDITION TO EXISTING SCHOOL

High Schools

2024 Capacity Seats Available Outcomes/ Effects Lewis‐Palmer High School 1345 1388 43 Palmer‐Ridge High School 1361 1200 ‐161 Addition Required ‐

9‐12 Enrollment Forecast

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - High Forest Ranch parcel ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Palmer Ridge High School COST IMPACT:

$$

11

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 12

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - B

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Grace Best Site 405 New Construction New ES at Bear Creek 644 New Construction Lewis‐Palmer Elementary 417 425 8 Palmer Lake Elementary 281 425 144 Prairie Winds 398 400 2 Ray Kilmer 424 375 ‐49 Addition Required

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Grace Best Site 481 New Construction New ES at Bear Creek 788 New Construction Lewis‐Palmer Elementary 510 425 ‐85 Addition Required Palmer Lake Elementary 328 425 97 Prairie Winds 474 400 ‐74 Addition Required Ray Kilmer 478 375 ‐103 Addition Required ‐

K‐5 Enrollment Forecast K‐6 Enrollment Forecast ‐ Curriculum Option

Walker Road. Baptist Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road I - 25

Palmer Lake ES Capacity: 425 Projected Enrollment: 281

dm min in in. District ct Adm dm dmin in For

• res

est Lake ke ke ke par a ce el 10 0 A.C

Lewis-Palmer ES Capacity: 425 Projected Enrollment: 417

Wal a ke ke ke ke ke er Ro

• ad

parcel el el el el el el el e

70 AC.

Prairie Winds ES Capacity: 400 Projected Enrollment: 398 Ray E Kilmer ES Capacity: 375 Projected Enrollment: 424

dle le e le le le le le le e le Sch hool Mi Mi Mi Midd dd dd dd ddl

• Pa

Pa Pa Pa Pa Pa Pa Pa Pa Palm lm lm lm lm m lm mer er er er er er er r er e MS Le ewi w s- s- Pa Pa alm lm lm lm lm lm lm lm m l er er er er er er er er Rid id id id id id id dge ge ge ge ge e HS Pa Pa Pa Le L wi wi wis- s- s- s- s- s- s- s- s-

• Pa

Pa alm mer er er er er er er er er e HS L

New Elementary School at Bear Creek site Projected Enrollment: 644 New Elementary School at Grace Best Site Projected Enrollment: 405

Hig g ig ig igh Fo Fo F re est Ran nch parcel i h F t R h l

12. 1 8 AC. C

*

* *

EXISTING EMPTY PARCEL / LAND EXISTING ELEMENTARY SCHOOL * ADDITION TO EXISTING SCHOOL

*

NEW SCHOOL CONSTRUCTION LEGEND EXISTING DISTRICT BUILDING

SCENARIO ELEMENTS

NEW SCHOOL - Grace Best site NEW SCHOOL - Bear Creek site ADDITION

• Ray E. Kilmer Elementary School

RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION

• Lewis Palmer High School

COST IMPACT:

$$

ELEMENTARY SCHOOLS

12

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM

SLIDE 13

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - B

MIDDLE SCHOOLS

Walker Road. Baptist Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road I - 25

Palmer Lak ke ES ES ES District Adm dmin. Le Le Le Lewi wi w s-Pa Pa Palm lm lmer er r ES Lewis-Palmer ES Walker Road parcel

70 AC.

Pra air ir irie ie Win nds ds ds ES Ra R y E Kilm mer ES

Middle School Capacity: 900 Projected Enrollment: 874 Lewis-Palmer MS Capacity: 850 Projected Enrollment: 762

Pa Pa Palm lm lmer er e Rid id id idge ge ge HS Lewis-Palmer HS Ne Ne New El El Elem em emen en enta ta tary ry ry Sch hoo

• ol at

at Be Be Bear ar ar Cre re reek ek ek sit ite Hig gh Forest t Ranch c parcel

12. . 2.8 A 8 .C

New Elementary School at Gra ace ce Bes e t Site

Forest La La Lake ke ke par a ce el 10 10 10 A.C C

* *

EXISTING EMPTY PARCEL / LAND EXISTING MIDDLE SCHOOL RE-PURPOSE BUILDING LEGEND EXISTING DISTRICT BUILDING

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 874 900 26 Repurose building/Renovate Lewis‐Palmer Middle School 762 850 88

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 587 900 313 Repurpose buiding/Renovate Lewis‐Palmer Middle School 521 850 329 ‐

6‐8 Enrollment Forecast 7‐8 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Grace Best site NEW SCHOOL - Bear Creek site ADDITION

• Ray E. Kilmer Elementary School

RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Lewis Palmer High School COST IMPACT:

$$

13

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM

SLIDE 14

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - B

HIGH SCHOOLS

High Schools

2024 Capacity Seats Available Outcomes/ Effects Lewis‐Palmer High School 1501 1388 ‐113 Addition Required Palmer‐Ridge High School 1206 1200 ‐6 ‐

9‐12 Enrollment Forecast

Palmer Lake ES District Admin. Lewis-Palmer ES Walker Road parcel

70 AC.

Prairie Winds ES Ray E Kilmer ES Middle School Lewis-Palmer MS

Palmer Ridge HS Capacity: 1200 Projected Enrollment: 1206 Lewis-Palmer HS Capacity: 1388 Projected Enrollment: 1501

New Elementary School at Bear Creek site High Forest Ranch parcel

12.8 AC.

*

Walker Road.

• HWY. 105

HWY 105 HWY 83 Hodgen Road Baptist Road I - 25

*

*

New Elementary School at Grace Best Site

Forest Lake parcel 10 A.C

*

EXISTING EMPTY PARCEL / LAND EXISTING HIGH SCHOOL LEGEND EXISTING DISTRICT BUILDING * ADDITION TO EXISTING SCHOOL

SCENARIO ELEMENTS

NEW SCHOOL - Grace Best site NEW SCHOOL - Bear Creek site ADDITION

• Ray E. Kilmer Elementary School

RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION

• Lewis Palmer High School

COST IMPACT:

$$

14

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM

SLIDE 15

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - C

ELEMENTARY SCHOOLS

* * *

* *

Walker Road. Baptist Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road I - 25

Palmer Lake ES Capacity: 425 Projected Enrollment: 328

District Adm min. Grace Best Si ite te W Ro

• ad

al a ke ke ke ker R parcel el el el el el l

70 AC.

Prairie Winds ES Capacity: 400 Project Enrollment: 523 Ray E Kilmer ES Capacity: 375 Projected Enrollment: 449

Mi Mi Mi Mi M dd dd dd dd ddle le le le l Sch hool lm lm lm mer er er er er er er er e MS Le ewis-Pal er er r er er Rid id d id d id d id d id dge ge ge ge ge ge e ge ge g HS Palme Le Le L wis- s- s- s- s- s-

• s Pa

Pa Pa Pa P lm lm lm lm lm m lm m lmer er er er er r er r HS

New Elementary School at Bear Creek site Projected Enrollment: 644 Lewis-Palmer ES Capacity: 425 Projected Enrolment: 510 New Elementary School at Forest Lake parcel Projected Enrollment: 405

Hig igh Fo

• re

r t st st st st Ran h ch parcel

g

l igh Forest Ranch parcel

12. 2. 2 8 AC.

EXISTING EMPTY PARCEL / LAND EXISTING ELEMENTARY SCHOOL * ADDITION TO EXISTING SCHOOL

*

NEW SCHOOL CONSTRUCTION LEGEND EXISTING DISTRICT BUILDING

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects New ES at Bear Creek 788 New Construction Forest Lake Site 481 New Construction Lewis‐Palmer Elementary 510 425 ‐85 Addition Required Palmer Lake Elementary 328 425 97 Prairie Winds 523 400 ‐123 Addition Required Ray Kilmer 449 375 ‐74 Addition Required

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects New ES at Bear Creek 644 New Construction Forest Lake Site 405 New Construction Lewis‐Palmer Elementary 417 425 8 Palmer Lake Elementary 281 425 144 Prairie Winds 439 400 ‐39 Ray Kilmer 383 375 ‐8 ‐

K‐6 Enrollment Forecast K‐5 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Bear Creek site ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School ADDITION - Ray E. Kilmer Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Lewis Palmer High School COST IMPACT:

$$$

15

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 16

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - C

MIDDLE SCHOOLS

Palmer Lak a e ES ES ES District Adm min in. Grace Best Si Site W r Road alker R arcel el el parce

70 AC. C. 70

Prair rie i Winds ES Ra R y E Kilm mer ES

Middle School Capacity: 900 Projected Enrollment: 662 Lewis-Palmer MS Capacity: 850 Projected Enrollment: 446

Pa Pa Palm lm lmer er er Rid id idge ge ge e HS Le Le Lewi w s-Pa Pa alm mer e HS Ne Ne New El El Elem em emen en enta ta ary ry ry Schoo

• l at

at at at at at t Be Be Bear ar ar Cre re reek ek ek sit it ite Lewis-Palmer ES New Elemen enta ta tary ry ry Sch choo

• l at

Fo

• re

re rest st st Lak ak akes es es par ar ar rcel High Fo F rest Ranch parcel

12 2 A.C A

* * * * * * * *

Walker Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road I - 25 Baptist Road

EXISTING EMPTY PARCEL / LAND EXISTING MIDDLE SCHOOL RE-PURPOSE BUILDING LEGEND EXISTING DISTRICT BUILDING

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 662 900 238 Repurpose building/Renovate Lewis‐Palmer Middle School 446 850 404

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Bear Creek 984 900 ‐84 Repurpose building/Renovate Lewis‐Palmer Middle School 652 850 198 ‐

7‐8 Enrollment Forecast 6‐8 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Bear Creek site ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School ADDITION - Ray E. Kilmer Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION - Lewis Palmer High School COST IMPACT:

$$$

16

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 17

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - C

HIGH SCHOOLS

*

*

* *

* *

Palmer Lake ES District Admin. Grace Best

Potential District PK

Walker Road parcel

70 AC.

Prairie Winds ES Ray E Kilmer ES Middle School

Capacity: 900

Lewis-Palmer MS

Palmer Ridge HS Capacity: 1200 Projected Enrollment: 1226 Lewis-Palmer HS Capacity: 1388 Projected Enrollment: 1481

New Elementary at Bear Creek site Lewis-Palmer ES New Elementary School at Forest Lake parcel High Forest Ranch parcel

12.8 AC.

Walker Road.

• HWY. 105

HWY 105 HWY 83 Hodgen Road Baptist Road I

• 2

5

EXISTING EMPTY PARCEL / LAND EXISTING HIGH SCHOOL LEGEND EXISTING DISTRICT BUILDING * ADDITION TO EXISTING SCHOOL

High Schools

2024 Capacity Seats Available Outcomes/ Effects Lewis‐Palmer High School 1481 1388 ‐93 Addition Required Palmer‐Ridge High School 1226 1200 ‐26

9‐12 Enrollment Forecast

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Bear Creek site ADDITION

• Lewis Palmer Elementary School

ADDITION - Prarie Winds Elementary School ADDITION - Ray E. Kilmer Elementary School RE-PURPOSE - Bear Creek Elementary School to Bear Creek Middle School ADDITION

• Lewis Palmer High School

COST IMPACT:

$$$

17

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-6, 7-8, 9-12 CURRICULUM

SLIDE 18

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - D

ELEMENTARY SCHOOLS

Walker Road. Baptist Road.

• HWY. 105

H W Y 1 5 HWY 83 Hodgen Road I

• 2

5

*

Palmer Lake ES Capacity: 425 Projected Enrollment: 281

in n in. District Adm dm min in. Grace Best Si Site t

Lewis-Palmer ES Capacity: 425 Projected Enrollment: 417 Prairie Winds ES Capacity: 400 Projected Enrollment: 439 Ray E Kilmer ES Capacity: 375 Projected Enrollment: 383 Bear Creek ES Capacity: 900 Projected Enrollment: 644

Pa Pa Pa a Pa Pa Pa alm lm lm lm lm lm lm mer er er er er er r MS Le Le L wi wi w s- s- s-P P r Rid id id d id idge g HS Pa Pa alm lm lmer er Le Le Le Le L wi wi wi wi wis- s Pa alm lm lm lm lm lm mer er r er er HS Hig i h Fore est Ran nch parcel

Hodg Hodg

ch ch par arce cel

12. 1 8 AC

New Elementary School at Forest Lake parcel Projected Enrollment: 405

New ew ew ew w Middl d e Sc cho ho ho ho h ol l

• l
• l
• l at

Wa alk k lk lk lk lk lk k lk lk lker er er er er er er er r Road parcel

*

*

EXISTING EMPTY PARCEL / LAND EXISTING ELEMENTARY SCHOOL * NEW SCHOOL CONSTRUCTION LEGEND EXISTING DISTRICT BUILDING

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Bear Creek 644 900 256 Forest Lake Site 405 New Construction Lewis‐Palmer Elementary 417 425 8 Palmer Lake Elementary 281 425 144 Prairie Winds 439 400 ‐39 Ray Kilmer 383 375 ‐8

Elementary Schools

2024 Capacity Seats Available Outcomes/Effects Bear Creek 788 900 112 Forest Lake Site 481 New Construction Lewis‐Palmer Elementary 510 425 ‐85 Addition Required Palmer Lake Elementary 328 425 97 Prairie Winds 523 400 ‐123 Addition Required Ray Kilmer 449 375 ‐74 Addition Required ‐

K‐5 Enrollment Forecast K‐6 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Walker Road parcel ADDITION - Lewis Palmer High School COST IMPACT: $$$

18

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM

SLIDE 19

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - D

MIDDLE SCHOOLS

Walker Road.

• HWY. 105

HWY 105 HWY 83 Baptist Road Hodgen Road I - 25

*

*

*

Palmer Lake ES District Admin. Grace Best Site Lewis-Palmer ES Prairie Winds ES Ray E Kilmer ES Bear Creek ES

Lewis-Palmer MS Capacity: 850 Projected Enrollment: 651

Palmer Ridge HS Lewis-Palmer HS High Forest Ranch parcel

12.8 AC

New Elementary School at Forest Lakes parcel

New Middle School at Walker Road parcel Projected Enrollment: 985

EXISTING EMPTY PARCEL / LAND EXISTING MIDDLE SCHOOL NEW SCHOOL CONSTRUCTION LEGEND EXISTING DISTRICT BUILDING *

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Walker Road 985 New Construction Lewis‐Palmer Middle School 651 850 199

Middle Schools

2024 Capacity Seats Available Outcomes/Effects New MS at Walker Road 681 New Construction Lewis‐Palmer Middle School 427 850 423 ‐

6‐8 Enrollment Forecast 7‐8 Enrollment Forecast ‐ Curriculum Option

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Walker Road parcel ADDITION - Lewis Palmer High School COST IMPACT: $$$

19

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM

SLIDE 20

LEWIS-PALMER SCHOOL DISTRICT #38

FACILITIES MASTER PLANNING

APRIL 10 &12, 2017

CONCEPT SCENARIO - D

HIGH SCHOOLS

Walker Road.

• HWY. 105

HWY 105 HWY 83 Hodgen Road Baptist Road I - 25

* *

Palmer Lake ES District Admin. Grace Best Site Lewis-Palmer ES Prairie Winds ES Ray E Kilmer ES Bear Creek ES Lewis-Palmer MS

Palmer Ridge HS Capacity: 1200 Projected Enrollment: 1128 Lewis-Palmer HS Capacity: 1388 Projected Enrollment: 1579

High Forest Ranch parcel

12.8 AC

New Elementary School at Forest Lake parcel New Middle School at Walker Road parcel

*

EXISTING EMPTY PARCEL / LAND EXISTING HIGH SCHOOL LEGEND EXISTING DISTRICT BUILDING * ADDITION TO EXISTING SCHOOL

High Schools

2024 Capacity Seats Available Outcomes/ Effects Lewis‐Palmer High School 1579 1388 ‐191 Addition Required Palmer‐Ridge High School 1128 1200 72

9‐12 Enrollment Forecast

SCENARIO ELEMENTS

NEW SCHOOL - Forest Lakes parcel NEW SCHOOL - Walker Road parcel ADDITION - Lewis Palmer High School COST IMPACT: $$$

20

* NECESSARY ADDITIONS AND COST IMPACT BASED UPON K-5, 6-8, 9-12 CURRICULUM