Porter R er Ranch C Community y School A Additi tion P Project - - PowerPoint PPT Presentation

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Porter R er Ranch C Community y School A Additi tion P Project - - PowerPoint PPT Presentation

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Porter R er Ranch C Community y School A Additi tion P Project PROJECT DEFINITION MEETING APRIL 9, 2015 Bond P Program am H History y Decades of Unmet School Needs From 1980 - 2002, Enrollment Grew by More Than 200,000 Students

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SLIDE 1

Porter R er Ranch C Community y School A Additi tion P Project

PROJECT DEFINITION MEETING APRIL 9, 2015

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SLIDE 2

Bond P Program am H History y

Decades of Unmet School Needs

  • From 1980 - 2002, Enrollment Grew by More Than 200,000 Students
  • For 30+ Years There Was No Funding To Invest In School Facilities
  • Overcrowding Was Addressed By
  • Placing Portable (Bungalows) Classrooms At Schools
  • Instituting Multi-Track Calendars – Some Schools Had 17 Less Days Of

Instruction

  • Busing Students Across The District
  • Aging and Deteriorating School Infrastructure
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SLIDE 3

Tw Two-Semester N Neig ighborhood S School P l Progr gram Goals

  • Create Neighborhood Schools
  • Operating On A Traditional Two-Semester Calendar
  • Eliminate Multi-Track Calendars
  • Eliminate Involuntary Busing
  • Ensure Schools Continue To Operate On A Two-Semester

Calendar

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SLIDE 4

Dist strict-Wide B e Bond I Inves estmen ents to Mee eet Goals Accomplishments

  • $19.5 Billion Invested in Constructing New Schools and

Repairing/Modernizing Existing School Facilities

  • 130 New K-12 School Projects Completed
  • 65 New K-12 Addition Projects Completed
  • More than 23,000 Repair & Modernization Projects

Completed

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SLIDE 5

Me Meetin ing t the Go Goals ls in the P Porter R Ranch Community

Porter Ranch Comm. School (Valley Span K-8 #2)

  • 5,400 New Housing Units in the Porter Ranch Specific Plan
  • Existing Facilities Could Not Meet the Projected Demand and Meet

Goals of the Two Semester Program

  • New School Needed to Provided relief to:
  • Castlebay and Germain Elementary Schools; and
  • Frost and Lawrence Middle Schools
  • Land Provided by Developer
  • Project Developed by LAUSD
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SLIDE 6

New School for approx. 1,047 students in Kindergarten - 8th Grade:

  • 41 Total Classrooms (6 Kindergarten, 31 General, 2 Flexible, 2

Science)

  • Administrative areas
  • Gymnasium
  • Food Service
  • Lunch Pavilion
  • On-Site Drop off/Pick up Area
  • Surface Parking Lot - 116 spaces
  • Outdoor Play area
  • Planned for a Future 9 Classrooms

Porter R r Ranch C Community S y School

Opened August 2012

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SLIDE 7

Mon

  • nit

itor

  • ring O

Ongoin ing E Enrollm llmen ent T Tren ends

Porter Ranch Community Trends

  • Enrollment Growing Rapidly – Exceeding Demand by

2015/16 School Year

  • 1,052 Students Enrolled for 2014/15 School Year – We are

Full!

  • Of that Number, 779 are Resident Students
  • Excellent Schools Attract Permit Students
  • Porter Ranch Has 273 Permit Students
  • Porter Ranch Residential Development
  • Projected an additional 1,200 housing units by 2018
  • And additional 400 housing units between 2018 and 2025
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SLIDE 8

Projected N Neighborh rhood E Enrollment Growth

2014/15 School Year 2018/19 School Year 2025/26 School Year Increase (Decrease) Resident Enrollment 779 1,224 – 1,374 1,295 – 1,515 516 - 736 Permit Students* 273 76 35 (238) Total Projected Enrollment / Growth 1,052 1,300 – 1,450 1,330 – 1,500 278 - 498 *Assumes Implementing Permit Limitations

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SLIDE 9

Maintain inin ing t the T e Two-Sem emester er Neighbor

  • rhood
  • d S

School G

  • l Goa
  • al

Plan for Addressing Projected Enrollment Growth

Managing Permits

  • No New Permit Students Beginning with the 2015-16 School Year

Adjusting Option Areas

  • Eliminate 6th-8th Grade option area beginning with the 2015-16 school

year

  • Existing Students at PRCS From the Option Area Will Remain at PRCS

Through 8th grade

  • New Students Will be Assigned to Frost MS

New Construction

  • Construct 9 New Classrooms in the Area of Campus Planned for

Expansion (Included in the Original EIR)

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SLIDE 10

Option A Area C Change

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SLIDE 11

Manag aging O Our W Way t to t the P Perman anent Solu lutio ion

Facilities Needs

  • Accommodate 250 - 400 students anticipated for 2018-19 school year
  • Determine timing of the additional classrooms to support a projected

increase of 30 - 100 students by the 2025-26 school year Interim Solution

  • Install Four Portable Classrooms by August 2015
  • Install Additional Portable Classrooms in Subsequent years (as needed)

Permanent Solution

  • Build New Classroom Building consisting of 9 classrooms, Admin Area,

and Restrooms, Expand Lunch Shelter, Add Staff Parking

  • Continue to Monitor Enrollment Growth to Determine Need /Timing of

Additional Permanent Capacity

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SLIDE 12

Porter R Ranch Communit ity S School

GYM Admin MPR

Proposed location for New Middle School Building Proposed location for New Staff Parking Lot Proposed location for Outdoor Lunch Seating Proposed location for Temp. Portable Classrooms

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SLIDE 13

Anticipated ed P Projec ect S Sched edule

Community Meetings Board Approvals Design Build RFP

Project Defined May 2015 Design - Builder Approval Anticipated Q4 2015

Design and Construction

2015 2016 2017 2018

Project Completion Q1 2019

Update Nov 2015

Design Q2-3 2016

2019

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SLIDE 14

Next S t Step teps

April 30, 2015

  • LAUSD Bond Oversight Committee

May 12, 2015

  • LAUSD Board of Education

Design Commencement

  • 4th Quarter 2015
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SLIDE 15

Qu Question ions & & Com

  • mments

For More Information Please Call: LAUSD Facilities Services Division Community Relations (213) 241-6521