REFERENDUM ACTION PLAN PURPOSE REQUEST VOTER APPROVAL TO REORGANIZE, EXPAND, AND UPGRADE SCHOOL FACILITIES VALUE ADDED ACTION PLAN INTENDS TO ADD VALUE TO DISTRICT OPERATIONS, DELIVERY OF EDUCATIONAL SERVICES, AND TO FTPS MEASURES OF SUCCESS • Enhance Operational Efficiencies • Reduce Number of Student Transitions • Support Enrollment Growth & Special Needs • Provide Energy Efficient Facilities THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
REFERENDUM ACTION PLAN – THREE AREAS OF FOCUS REFERENDUM ACTION PLAN - THREE AREAS OF FOCUS EDUCATIONAL INFRASTRUCTURE ENROLLMENT ORGANIZATION RENEWAL & & CAPACITY & FACILITY REPAIRS DESIGN THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
PLAN FOR ENROLLMENT & CAPACITY PLAN FOR ENROLLMENT & CAPACITY ENROLLMENT & CAPACITY Remedy Substandard Educational Spaces Accommodate Projected Enrollment Growth Support Efficient Class Sizes & Safe / Secure classrooms CONSTRUCT NEW SCHOOL, PROVIDE CLASSROOM ADDITIONS, & ELIMINATE USE OF TRAILER CLASSROOMS THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
PLAN FOR ENROLLMENT & CAPACITY REFERENDUM ACTION PLAN - THREE AREAS OF FOCUS DISTRICT ELEMENTARY SCHOOLS HAVE BEEN OPERATING ABOVE CAPACITY LEVEL SINCE 2006-2007 THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
CONSTRUCT NEW PK-5 CLAREMONT ROAD SCHOOL FACILITY IMPROVEMENT PLAN – NEW ELEMENTARY SCHOOL CLAREMONT ROAD - BOE PROPERTY 43.7 Acres Acquired 2005 STORMWATER New PreK-5 Elementary School Site Development Additional Space for Future Use Site shall include parking PE field, play areas, pick-up & drop-off Design shall support Environmental Education THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
FACILITY IMPROVEMENT PLAN – NEW ELEMENTARY SCHOOL CONSTRUCT NEW PK-5 CLAREMONT ROAD SCHOOL CLAREMONT ROAD - BOE PROPERTY PROPOSED FLOOR AREA: First 70,800 SF Second 46,100 SF Total: 116,900 SF TARGET CAPACITY: 853-948 PK-5 students (6 CR/grade Level Plus 2pk, 3 pk se, 6 se) FEATURES: � GRADE LEVEL GROUPING � SELF-CONTAINED INSTRUCTIONAL ROOMS TO SUPPORT SPECIAL NEEDS PROGRAMS � SGI AND RESOURCE st ROOMS INTEGRATED 1 Floor THROUGHOUT THE ACADEMIC WING � OPTIMIZE SOLAR & THERMAL IMPACT � GREEN FEATURES TO PROMOTE ENERGY EFFICIENCY, WATER REUSE, NATURAL DAY LIGHTING, IAQ, & RENEWABLES nd 2 Floor THE ROAD TO REFERENDUM Claremont Road Property – Proposed Floor Plans PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
EXPAND & CONVERT ELIZABETH AVENUE INTO PK-5 ES FACILITY IMPROVEMENT PLAN – ELIZABETH AVENUE SCHOOL ELIZABETH AVENUE ELEMENTARY SCHOOL (Grades Pre-K to 5) Provide Additional Parking (Visitors & Staff) Enhance Drop-Off & Pick Up including separate Drop-Off area for Kindergarten Wing Enhance Safety & Security with Enlarged Lobby & Administration Expand Existing Media Center, Multipurpose Gymnasium & Support Convert Existing Multi - Purpose Room into Expanded Cafeteria Develop new Paved Playground plus dedicated Play Areas for PreK/Kindergarten and for Grades 1-5 THE ROAD TO REFERENDUM �������������������������� PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
FACILITY IMPROVEMENT PLAN – ELIZABETH AVENUE SCHOOL EXPAND & CONVERT ELIZABETH AVENUE INTO PK-5 ES ELIZABETH AVENUE SCHOOL GROSS FES AREA: 86,242 SF POPULATION SERVED: 802-892 PK-5 STUDENTS ACTUAL GROSS AREA: EXISTING: 53,367 SF PROPOSED: 32,875 SF TOTAL: 86,242 SF FEATURES: � 16 CR ADDITION � NEW MUSIC ROOM � SGI/RESOURCE ROOMS � EXPANDED MEDIA CTR � EXPANDED MPR/GYMNASIUM � NEW STAGE EXPANDED � ADMIN. OFFICES � SELF-CONTAINED TOILETS RENOVATIONS � CONVERT EXISTING MPR INTO CAFETERIA � UPGRADE AND EXPAND KITCHEN & SUPPORT � FIRE ALARM UPGRADES CAPITAL WORK � EXTERIOR WALL/BRICK MASONRY REPAIR THE ROAD TO REFERENDUM Elizabeth Ave Elementary School - Programming PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
EXPAND & CONVERT ELIZABETH AVENUE INTO PK-5 ES EXPAND & CONVERT HILLCREST INTO PK-5 ES HILLCREST ELEMENTARY SCHOOL (Grades Pre-K to 5) Convert existing PK-4 school into PK-5 Add targeted addition of four (4) self-contained special education classrooms with support spaces and corridor circulation THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
HILLCREST ELEMENTARY SCHOOL HILLCREST SCHOOL TARGET GROSS FES AREA: 53,626 SF POPULATION SERVED: 422-468 PK-5 Students ACTUAL GROSS AREA: EXISTING: 48,278 SF 5,600 PROPOSED: TOTAL: 53,626 SF NEW CONSTRUCTION � 4 SC SE CR’S RENOVATIONS � MODIFY EXISTING CR CAPITAL WORK � EXTERIOR WALL/BRICK MASONRY REPAIR � WINDOW REPLACEMENTS � DOOR REPLACEMENTS � ROOFING REPLACEMENT � FIRE ALARM REPLACEMENT & INFRASTRUCTURE UPGRADES THE ROAD TO REFERENDUM Hillcrest PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
RECONFIGURE EDUCATIONAL ORGANIZATION FOCUS ON EDUCATIONAL ORGANIZATION REQUEST VOTER APPROVAL TO REORGANIZE INTO THREE TIERS OF GRADE LEVEL GROUPINGS: EDUCATIONAL • ELEMENTARY SCHOOLS (Grades PRE-K to 5) ORGANIZATION • MIDDLE SCHOOLS (Grades 6 to 8) & FACILITY • HIGH SCHOOL (Grades 9 to 12) DESIGN Establish PK-5 Elementary Structure SGS Establish 6-8 Middle School Structure Maintain Special Needs PROPOSED DISTRICT PROFILE: pupils in District SEVEN (7) Elementary Schools Enhance TWO (2) Middle Schools Instructional ONE (1) High School Program Delivery THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
CONVERT SAMPSON G. SMITH TO 6-8 MIDDLE SCHOOL FACILITY IMPROVEMENT PLAN – SAMPSON G. SMITH SAMPSON G. SMITH SCHOOL (Grades 6-8) Convert Intermediate Grade 5-6 School into Grade 6-8 Middle School Expand SGS to provide New Gym #2, PE Fitness Center & Auxiliary PE Locker Rooms Reconfigure School Entry and Main Office area for added Safety & Security Modify programs & facility support at SGS to meet Middle School Standards and achieve Program Parity with FMS Modify Existing Site and relocate targeted parking to accommodate Gym & Office Additions THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013 SAMPSON G. SMITH PROPOSED SITE PLAN
CONVERT SAMPSON G. SMITH TO 6-8 MIDDLE SCHOOL FACILITY IMPROVEMENT PLAN – SAMPSON G. SMITH SAMPSON G. SMITH SCHOOL (6-8) ADM: Add 1,140 SF GYM: Add 18,640 SF OVERALL GROSS FES AREA: 172,000 SF INT. RENOV: 15,214 SF TARGET CAPACITY: 6-8 MS CONVERSION 871-968 PUPILS Based on 41 Capacity Generating Rooms (40cr/labs + 4 se cr) RENOVATIONS UPGRADE EXISTING SCIENCE LABS & REPLACE EQUIPMENT IMPROVE SAFETY/SECURITY & UPGRADE MAIN OFFICE, NURSE, GUIDANCE/CST, & RESOURCE RM. � RENOVATE P.E. LOCKER ROOM AND CONNECT EXISTING PE AREA INTO NEW GYM WING ADDITION � ALLOCATE 4 CLASSROOMS FOR SELF-CONTAINED SPECIAL ED CAPITAL WORK � WINDOW REPLACEMENTS � INTERIOR DOORS & HARDWARE � VAT FLOORING REPLACEMENT � TOILET ROOM UPGRADES � GYMNASIUM BLEACHER REPLACEMENT � FIRE ALARM REPLACEMENT & MEP UPGRADES Capacity Generating CR Layout THE ROAD TO REFERENDUM Sampson G. Smith School – Conversion to 6-8 MS PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
CONVERT FRANKLIN MIDDLE SCHOOL TO GRADES 6-8 CONVERT FRANKLIN MIDDLE SCHOOL TO GRADES 6-8 FRANKLIN MIDDLE SCHOOL (Grades 6-8) Convert Grade 7-8 Middle School into 6-8 Middle School Modify Programs at FMS to Meet Middle School Standards and to achieve Parity with SGS THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
CONVERT FRANKLIN MIDDLE SCHOOL TO GRADES 6-8 FACILITY IMPROVEMENT PLAN – FRANKLIN MIDDLE SCHOOL FRANKLIN MIDDLE SCHOOL (6-8) EXISTING GROSS FES AREA: 231,137 SF FES CAPACITY: 6-8 MS CONVERSION 1,328-1,476 PUPILS Based on 68 Capacity Generating CR & labs RENOVATIONS: 0 SF CAPITAL WORK: � EXTERIOR st 1 FLOOR – CAPACITY-GENERATING LAYOUT MASONRY REPAIR � INTERIOR DOORS AND HARDWARE � TOILET ROOM RENOVATONS � GYMNASIUM BLEACHER REPLACEMENT � PARKING LOT PAVING & SITE ND LIGHTING 2 FLOOR – CAPACITY-GENERATING LAYOU T THE ROAD TO REFERENDUM Franklin Middle School – Capacity Generating Layout PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
IMPLEMENT CAPITAL IMPROVEMENT PROJECTS FOCUS ON INFRASTRUCTURE RENEWAL AND REPAIRS ADA TARGETED UPGRADES INFRASTRUCTURE RENOVATIONS & ELEVATOR STORMWATER & ADDITIONS RENEWAL & MANAGEMENT REPAIRS CANOPY EXTERIOR DOORS BOILERS & HVAC & WINDOWS MASONRY REPAIR BLEACHERS IN GYM Address Aging INTERIOR DOORS Infrastructure HARDWARE & FLOORING SIDEWALKS Implement & PLAY GROUNDS Energy Savings Work BATHROOM RENOVATIONS Address Capital FIRE ALARMS & PARKING LOTS Repair Needs ELECTRIC UPGRADES & LIGHTING District-Wide REINVEST IN EXISTING SCHOOLS - FOCUS ON TOP PRIORITY CAPITAL REPAIRS & REPLACEMENTS THE ROAD TO REFERENDUM PRESENTATION TO FRANKLIN TOWNSHIP BOARD OF EDUCATION MARCH 11, 2013
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