2011 Educational Facilities Master Plan

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2011 Educational Facilities Master Plan

• Presentation to the
• Board of Education
• June 13, 2011

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Educational Facilities Master Plan

• Section I Mission, Standards, and Guidelines
• Educational Programs and Policies
• Section II Community Analysis
• Growth and Demographics Information
• Section III Facilities Inventory
• Building Assessment and Inventory of Facilities
• Section IV Enrollment Projections
• 2010 Enrollment Projections
• Section V Facility Utilization and Needs
• Long-Range Planning and Timeline of Capital
  Projects
• Section VI Letters of Approval
• State /County Enrollment and Master Plan Approval
  Letters

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Project Categories

• C Capacity Projects
• M Modernization Projects
• B Building/Program Improvement Projects
• S Site/Program Improvement Projects
• Evaluation of existing buildings and sites to
  both modernize and expand
• Master planning to maximize the land we own

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Parameters For Decision Making

• State and Local Funding Approvals
• Educational Facilities Master Plan
• Cross-functional Steering Committee
• Balancing Enrollment
• Capacity, Infrastructure, Program Projects

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Status of Projects

• Red Pump ES - Occupancy August 2011
• Homestead/Wakefield ES - Scope Study Approved by
  BOE
• John Archer School Addition - Scope Study
  Approved by BOE
• Youths Benefit ES - Construction Documents
  Complete
• William Paca/Old Post ES - Scope Study Approved
  by BOE
• Campus Hills ES - Construction Documents
  Complete
• Joppatowne HS - Scope Study Approved by BOE

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Occupancy Time Changes from 2010 Plan

• Homestead/Wakefield ES - No Change (SY15-16)
• John Archer School - No Change (SY15-16)
• Youths Benefit ES - No Change (SY16-17)
• William Paca/Old Post ES - Change (SY16-17 to
  SY17-18)
• Campus Hills ES - Change (SY16-17 to SY18-19)
• Joppatowne HS - Change (SY18-19 to SY20-21)

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FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011
Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects
  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Red Pump Elementary School (SRC 696) C/O                  
Homestead/Wakefield ES Modernization/Addition (SRC 1029) P C C C/O          
John Archer School Addition at Bel Air School (SRC 200)   P C C C/O        
Youth's Benefit Replacement School (SRC 1130) P C C C/O          
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FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011
Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects
  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
WP/OPR Elementary Replacement School (SRC 1154)     P C C C/O        
Campus Hills Elementary School (SRC 696)         P C C/O    
Joppatowne High School Comprehensive Addition Modernization (SRC 1475)       P C C C/O  
                       
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FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011 FACILITIES PLANNING MASTER PLAN 2011
Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects Construction Timeline - Capacity, Modernization and Addition Projects
  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22
Existing John Archer School Modernization/Renovation         SS P C C/O      
New Middle School Cap TBD     SS P C C/O    
Riverside ES Modernization         SS P C C/O  
Bel Air MS Modernization         SS P C C/O
Magnolia ES Modernization           SS P C C/O
GD Lisby ES Modernization               SS P C
WS James ES Modernization                 SS C
Prospect Mill ES Modernization                   SS
Aberdeen MS Modernization                    
Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement Abbreviation Key - SS Scope Study, FS State Required Feasibility Study, P Planning and Design, C Construction, O Occupancy SFR State Funding Reimbursement

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Questions Discussion