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: Lake Highland Elementary Northlake Elementary White Rock Elementary
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
Phase 3 Timeline Board Board Board Presentation Presentation Presentation Berkner HS/ Pearce HS Zone Phase 2 Richardson HS Zones Flood Plain Pearce HS Zone Berkner HS Zone Richardson HS Zone Sept-Nov (3 months) May-Aug (4 months) Jan-April (4 months) months) December September September 2017 2018 2017
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
Methodology Facility Campus Curriculum 1 Floor plan analysis 2 Map instructional program to floor plan 3 Tour school with Principal and Central Administration Staff
Concepts 1 Instructional capacity 2 90% capacity threshold 3 Snapshot in time (Spring 2017, Demographic Report – January 23, 2017)
Long Range Facility Planning Phase 2 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 Capacity and Utilization Analysis
Aikin ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 818 806 -12 2 Room Use 3 Utilization 4 Demography Flood Plain
Aikin ES Conclusion • 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 Campus Tour 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
Forest Lane Academy Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 862 878 +16 2 Room Use 3 Utilization 4 Demography Flood Plain
Forest Lane Academy Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining
Hamilton Park Analysis Pacesetter Academy 1 Campus Capacity: Richardson ISD Stantec Difference 1,034 1,050 +16 2 Room Use 3 Utilization 4 Demography Flood Plain
Hamilton Park Conclusion Pacesetter Academy • 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 Campus Tour Pacesetter Academy Things we heard and saw : • Food service and student dining
Merriman Park ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 702 696 -6 2 Room Use 3 Utilization 4 Demography Flood Plain
Merriman Park ES Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Moss Haven ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 642 690 +48 2 Room Use 3 Utilization 4 Demography Flood Plain Note: This campus is underutilized
Moss Haven ES Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Skyview ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 962 960 -2 2 Room Use 3 Utilization 4 Demography Flood Plain
Skyview ES Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Stults Road ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 796 828 +32 2 Room Use 3 Utilization 4 Demography Flood Plain
Stults Road ES Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Thurgood Marshall ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 846 848 +2 2 Room Use 3 Utilization 4 Demography Flood Plain
Thurgood Marshall ES Conclusion • 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 Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Wallace ES Analysis 1 Campus Capacity: Richardson ISD Stantec Difference 912 916 +4 2 Room Use 3 Utilization 4 Demography Flood Plain
Wallce ES Conclusion • 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.
Wallace ES Campus Tour Things we heard and saw : • Food service and student dining • Number and location of smaller pull out instructional spaces
Long Range Facility Planning Phase 2 2 Junior High School Campuses: Lake Highlands Jr. HS Forest Meadow Jr. HS 3 High School Campuses: Lake Highlands HS Capacity and Utilization Analysis
Lake Highlands Analysis Jr. HS 1 Campus Capacity: Richardson ISD Stantec Difference 1,110 1,120 +10 2 Room Use 3 Utilization 4 Demography Flood Plain
Lake Highlands Conclusion Jr. HS • 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 Campus Tour Jr. HS Things we heard and saw : • General age of the facility without comprehensive upgrades
Forest Meadow Analysis Jr. HS 1 Campus Capacity: Richardson ISD Stantec Difference 1,174 1,176 +2 2 Room Use 3 Utilization 4 Demography Flood Plain Note: This campus is underutilized
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