Long Range Facility Planning Long Range Facility Planning Phase 1 - - PowerPoint PPT Presentation

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Long Range Facility Planning Long Range Facility Planning Phase 1 - - PowerPoint PPT Presentation

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September 18, 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 Capacity and Utilization Analysis:

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Richardson Independent School District

Long Range Facility Planning

September 18, 2017

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Long Range Facility Planning Phase 1 Facility recommendation to

address overcrowding at White Rock Elementary School Capacity and Utilization Analysis:

Lake Highland Elementary Northlake Elementary White Rock Elementary

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Long Range Facility Planning Phase 2

Capacity and Utilization Analysis:

Schools in the Lake Highlands High School Attendance Zone

Phase 3

Capacity and Utilization Analysis:

Remainder of Richardson ISD Schools

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Phase 3 Timeline

Flood Plain

Board Presentation Phase 2 Pearce HS Zone Berkner HS Zone Richardson HS Zone Sept-Nov (3 months) months) Jan-April (4 months) May-Aug (4 months)

December 2017

Board Presentation Berkner HS/ Richardson HS Zones

September 2018 September 2017

Board Presentation Pearce HS Zone

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Goals

1 Determine the student capacity of the campus 2 Identify current room use as compared with

programed use

3 Chart room utilization 4 Chart demographic trends

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Methodology

1 Floor plan analysis 2 Map instructional program to floor plan 3 Tour school with Principal and Central Administration

Staff

Facility Curriculum Campus

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Concepts

1 Instructional capacity 2 90% capacity threshold 3 Snapshot in time (Spring 2017, Demographic Report –

January 23, 2017)

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1 Elementary School Campuses:

Aikin Elementary Forest Lane Academy Hamilton Park Pacesetter Magnet Merriman Park Elementary Moss Haven Elementary Skyview Elementary Stults Road Elementary Thurgood Marshall Elementary Wallace Elementary

Long Range Facility Planning Phase 2

Capacity and Utilization Analysis

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1 Campus Capacity: Analysis

Aikin ES

Flood Plain

Richardson ISD Stantec Difference 818 806

  • 12

2 Room Use 3 Utilization 4 Demography

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  • The campus is operating above 90% capacity with high

utilization and significant variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 780 students. The campus has a capacity of 806 students and demographic projections show enrollment above the 90% level for the next 10 years.

Aikin ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

  • Entrance into some classrooms are through other

classrooms *

  • Open Library *

* Addressed in summer 2017 work

Aikin ES

Campus Tour

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1 Campus Capacity: Analysis

Forest Lane Academy

Flood Plain

Richardson ISD Stantec Difference 862 878 +16

2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with

moderate utilization and significant variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 776 students. The campus has a capacity of 862 students and demographic projections show enrollment below the 90% level for the next 10 years.

Forest Lane Academy

Conclusion

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Things we heard and saw :

  • Food service and student dining

Campus Tour

Forest Lane Academy

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1 Campus Capacity: Analysis

Hamilton Park Pacesetter Academy

Flood Plain

Richardson ISD Stantec Difference 1,034 1,050 +16

2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with low

utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 651 students. The campus has a capacity of 1,050 students and demographic projections show enrollment below the 90% level for the next 10 years.

Hamilton Park Pacesetter Academy

Conclusion

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Things we heard and saw :

  • Food service and student dining

Campus Tour

Hamilton Park Pacesetter Academy

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1 Campus Capacity: Analysis

Merriman Park ES

Flood Plain

Richardson ISD Stantec Difference 702 696

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2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with low

utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 657 students. The campus has a capacity of 696 students and demographic projections show enrollment above the 90% level beginning in the 2020-2021 school year.

Merriman Park ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Campus Tour

Merriman Park ES

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1 Campus Capacity: Analysis

Moss Haven ES

Flood Plain

Richardson ISD Stantec Difference 642 690 +48

2 Room Use 3 Utilization 4 Demography

Note: This campus is underutilized

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  • The campus is operating below 90% capacity with low

utilization and moderate variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 475 students. The campus has a capacity of 690 students and demographic projections show enrollment below a 70% level for the next 10 years.

Moss Haven ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Campus Tour

Moss Haven ES

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1 Campus Capacity: Analysis

Skyview ES

Flood Plain

Richardson ISD Stantec Difference 962 960

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2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with low

utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 811 students. The campus has a capacity of 960 students and demographic projections show enrollment below the 90% level for the next 10 years.

Skyview ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Campus Tour

Skyview ES

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1 Campus Capacity: Analysis

Stults Road ES

Flood Plain

Richardson ISD Stantec Difference 796 828 +32

2 Room Use 3 Utilization 4 Demography

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  • The campus will soon be operating above 90% capacity

with moderate utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 762 students. The campus has a capacity of 828 students and demographic projections show enrollment above the 90% level for the next 10 years.

Stults Road ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Campus Tour

Stults Road ES

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1 Campus Capacity: Analysis

Thurgood Marshall ES

Flood Plain

Richardson ISD Stantec Difference 846 848 +2

2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with low

utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 672 students. The campus has a capacity of 848 students and demographic projections show enrollment below the 90% level for the next 10 years.

Thurgood Marshall ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Campus Tour

Thurgood Marshall ES

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1 Campus Capacity: Analysis

Wallace ES

Flood Plain

Richardson ISD Stantec Difference 912 916 +4

2 Room Use 3 Utilization 4 Demography

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  • The campus will soon be operating above 90% capacity

with moderate utilization and minor variation between room actual and program use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 843 students. The campus has a capacity of 916 students and demographic projections show enrollment above the 90% level until the 2020-2021 school year. After the 2020-2021 school year, enrollment projections fall below the 90% level.

Wallce ES

Conclusion

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Things we heard and saw :

  • Food service and student dining
  • Number and location of smaller pull out instructional

spaces

Wallace ES

Campus Tour

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2 Junior High School Campuses:

Lake Highlands Jr. HS Forest Meadow Jr. HS

3High School Campuses:

Lake Highlands HS

Long Range Facility Planning Phase 2

Capacity and Utilization Analysis

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1 Campus Capacity: Analysis

Lake Highlands

  • Jr. HS

Flood Plain

Richardson ISD Stantec Difference 1,110 1,120 +10

2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with low

utilization and moderate variation between room actual and program use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 926 students. The campus has a capacity of 1,120 students and demographic projections show enrollment below the 90% level for the next 10 years.

Lake Highlands

  • Jr. HS

Conclusion

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Things we heard and saw :

  • General age of the facility without comprehensive

upgrades

Campus Tour

Lake Highlands

  • Jr. HS
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1 Campus Capacity: Analysis

Forest Meadow

  • Jr. HS

Flood Plain

Richardson ISD Stantec Difference 1,174 1,176 +2

2 Room Use 3 Utilization 4 Demography

Note: This campus is underutilized

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  • The campus is operating below 90% capacity with low

utilization and low variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 881 students. The campus has a capacity of 1,176 students and demographic projections show enrollment below the 70% level for the next 2 years. After the 2018-2019 school year, the campus will return to utilization above 70%.

Forest Meadow

  • Jr. HS

Conclusion

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Things we heard and saw :

  • No issues

Campus Tour

Forest Meadow

  • Jr. HS
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1 Campus Capacity: Analysis

Lake Highlands HS

Flood Plain

Richardson ISD Stantec Difference 3,270 3,080

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2 Room Use 3 Utilization 4 Demography

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  • The campus is operating below 90% capacity with high

utilization and minor variation between actual and program room use.

  • Demographic projections indicate peak enrollment over

the next 10 years at 3,051 students. The campus has a capacity of 3,080 students and demographic projections show enrollment above the 90% level beginning in the 2019-2020 school year.

Lake Highlands HS

Conclusion

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Things we heard and saw :

  • Duplication of programs – example: fine arts
  • Covered access between the 9th Grade Center

building and the High School building

Campus Tour

Lake Highlands HS

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Thank you

Flood Plain