Greenwich High School 2547 2677 2694 2757 2951 2951 Change 257 Grand Total 8528 9134 9017 8726 9346 9353 Change 336 1 - Projected Dates Are for 5 Yrs
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GREENWICH BOARD OF EDUCATION GREENWICH PUBLIC SCHOOLS Greenwich, CT Board of Education Meeting Agenda Document Cover Sheet Meeting Date: January 18, 2018 Information Only ___X___ Action Requested _____ Agenda Item Subject: E-051 Facilities Master Plan Update Submitted by: Lorianne O’Donnell, Chief Operating Officer Document Summary/Purpose and/or Recommended Action: Greenwich Public Schools has contracted KG&D Architects to develop a fifteen year Facilities Master Plan to include a comprehensive assessment of all school facilities and to plan for maintenance, replacement cycles, renovations and next generation schools. KG&D will provide a progress update with respect to the next generation model. For more Board of Education Meeting Information, Policies and Procedures, visit: http://www.boarddocs.com/ct/greenwich/Board.nsf/Public GREENWICH PUBLICSCHOOLS Master Plan Update AGENDA Enrollment Model Program Capacity Implementation Strategies Next Steps – Schedule MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Master Plan Process Demographic Study - Complete Facilities Assessment – Site Inspections Complete Budget and Priorities Underway Annual Planning / Phasing Schedule Next Generation Schools – Model Programs / Outline Ed. Specs. Capacity Analysis Proposed Modifications to Facilities Refinement & Integration - Create Final Report MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS ENROLLMENT MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Highest Projected Projection in 8 Lowest <5 yrs. Highest <5 years 2017 Enrollment Enrollment1 years2 Planning Target Cos Cob School 432 447 432 377 415 415 Glenville School 407 444 448 451 453 453 Hamilton Avenue School 364 409 364 364 379 379 ry International School at Dundee 368 383 363 348 364 364 ta Julian Curtiss School 330 369 338 312 342 342 New Lebanon School 257 265 260 239 268 268 North Mianus School 447 496 506 459 452 459 428 emen North Street School 384 423 410 428 428 459 El Old Greenwich School 425 449 466 431 459 Parkway School 258 272 250 240 256 256 Riverside School 468 497 469 428 461 461 Subtotal Elementary 4140 4454 4306 4077 4277 4284 Change -22 Central Middle School 558 599 582 531 588 588 S Eastern Middle School 779 846 842 789 885 885 M Western Middle School 504 558 593 572 645 645 Subtotal Middle 1841 2003 2017 1892 2118 2118 Change 101 High Greenwich High School 2547 2677 2694 2757 2951 2951 Change 257 Grand Total 8528 9134 9017 8726 9346 9353 Change 336 1 - Projected dates are for 5 yrs. for elementaries (2022), 8 yrs. for Middle (2025) and 10 yrs. for High School (2027) 3.7% 2 - CT. uses the highest enrollment in 8 yrs. as a benchmark or target for future planning All figures are from Demographic Study by Statistical Forecasting - September 2017 MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Key Demographic Findings • Elementary School -22 students, -0.5% increase • Middle Schools 100 students, 5% increase • High School 257 students, 9.5% increase MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS MODEL PROGRAM MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Model Program – Next Generation Schools • Instructional Core • Activities Programs • Special Support Programs • Community Commons • Administrative & Student Services • Building / Facilities Support MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Core vs. Goal Spaces • Core Spaces – Minimal spaces that must exist • Goal Spaces – Additional spaces that should exist MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH PUBLICSCHOOLS Location or Standard Grade Level Net Square Footage Class Size SF/Student GPS Master Plan Model Program PK 1000 15 67 K 1000 20 50 1 1000 20 50 2-5 850 24 35 Connecticut Standard PK 1200 20 60 K 1200 20 60 1 900 22 41 2-5 900 22 41 New Lebanon School PK NA 18 K 1000 18 56 1 900 22 41 2-5 850 22 39 Glenville School PK NA 18 K 1080 18 60 1 895 22 41 2-5 895 22 41 Hamilton Avenue PK 880 18 49 K 895 18 50 1 800 22 36 2-5 800 22 36 New York State Standards PK 900 27 33 K 900 27 33 1 770 27 29 2-5 770 27 29 Massachusets State Standards PK NA K 1 950 23 41 2-5 950 23 41 California Standards PK NA K NA 1 960 22 44 2-5 960 22 44 Florida Standards PK NA K NA 1 882 18 49 2-5 882 18 49 Notes: GPS Model Program is being established as part of the 2017 / 2018 Master Plan Square Footages of classrooms at New Lebanon, Glenville and Hamilton Avenue is based on plans and Ed. Specs. provided by GPS New York State Standards are based on NYSED Facilities Planning Documents Massachusets, California and Florida Standards are from a report entitled, "Building Accountability - A Review of State Standards and Requirements for K-12 Public School Facility Planning and Design" by Jeffrey M. Vincent, PhD at the Center for Cities + Schools - University of California Berkeley - Copyright 2016 MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH ELEMENTARY SCHOOLS – MODEL CAPACITY Description Model - 2 Section Model - 3 Section Model - 4 Section Pre-Kindergarten (Opt.) Qty Avg. Size Capacity TotalNSF Qty Avg. Size Capacity TotalNSF Qty Avg. Size Capacity TotalNSF PK.01 CORE PK Learning Studios 2 1,000 27 2,000 3 1,000 41 3,000 4 1,000 54 4,000 PK.02 GOAL Small Group Rooms 1 100 100 2 100 200 2 100 200 PK.03 GOAL Commons/Transition Area 1 400 400 1 400 400 1 400 400 PK.04 GOAL PK Storage Room 1 100 100 1 150 150 1 200 200 PK.05 CORE PK Toilets 2 50 100 3 50 150 4 50 200 Subtotals 27 2,700 41 3,900 54 5,000 Instructional Core Qty Avg. Size Capacity Total NSF Qty Avg. Size Capacity Total NSF Qty Avg. Size Capacity Total NSF A.01 CORE Kindergarten Learning Studios 2 1,000 36 2,000 3 1,000 54 3,000 4 1,000 72 4,000 A.01a CORE Kindergarten Toilets 2 50 100 3 50 150 4 50 200 A.01b CORE Kindergarten Storage 1 100 100 1 100 100 1 100 100 A.01c CORE First Grade Learning Studios 2 1,000 36 2,000 3 1,000 54 3,000 4 1,000 72 4,000 A.01d CORE First Grade Toilets 2 50 100 3 50 150 4 50 200 A.01e CORE First Grade Storage 1 100 100 3 100 300 4 50 200 A.02 CORE 2-5 Learning Studios 8 850 173 6,800 12 850 259 10,200 16 850 346 13,600 A.03 GOAL FLEX Learning Studios 2 850 43 1,700 0 850 - - 0 850 - - A.04 GOAL Small Group Rooms 4 100 400 6 100 600 8 100 800 A.05 GOAL Activity Commons 1 400 400 1 400 400 1 400 400 A.06 GOAL Storage Rooms 1 100 100 1 100 100 1 100 100 A.07 CORE Student Restrooms 6 150 900 8 150 1,200 10 150 1,500 Subtotals 288 14,700 367 19,200 490 25,100 Activities Programs Qty Avg. Size Capacity Total NSF Qty Avg. Size Capacity Total NSF Qty Avg. Size Capacity Total NSF B.01 CORE Gymnasium 1 3,500 3,500 1 4,500 4,500 1 5,500 5,500 B.09 CORE Gym Storage & Supports 1 300 300 1 300 300 1 500 500 B.02 CORE Music Labs 1 1,000 1,000 1 1,000 1,000 1 1,200 1,200 B.03 CORE Music Lab (Band/Orch) 1 800 800 1 1,000 1,000 1 1,000 1,000 B.04 CORE Art Lab 1 1,000 1,000 1 1,000 1,000 1 1,000 1,000 B.10 CORE Computer Lab B.11 CORE World Language Lab B.05 CORE Science Lab 1 1,000 1,000 1 1,000 1,000 1 1,000 1,000 B.06 GOAL Project/Idea Lab 1 500 500 1 500 500 1 800 800 B.07 GOAL Flex Lab 1 500 500 1 800 800 B.08 GOAL Lab Storage Rooms 6 100 600 6 100 600 6 100 600 Subtotals - 8,700 - 10,400 - 12,400 Special/Support Programs Qty Avg.Size Capacity TotalNSF Qty Avg.Size Capacity TotalNSF Qty Avg.Size Capacity TotalNSF C.01 CORE Accelerated Learning Program 1 800 800 1 800 800 2 800 1,600 C.02 CORE Resource/Reading/Literacy/ESL 2 600 1,200 3 600 1,800 3 600 1,800 C.03 CORE Special Ed Learning Studios 1 800 800 1 800 800 1 800 800 C.04 GOAL Flex Special Programs Room 1 300 300 2 300 600 3 300 900 C.05 GOAL Storage Room 1 100 100 1 100 100 1 100 100 C.06 CORE Student Restroom/Changing 1 100 100 1 100 100 1 100 100 C.07 GOAL Sensory Room 1 200 200 1 200 200 1 200 200 C.08 CORE OT/PT 1 400 400 1 400 400 1 400 400 C.09 GOAL Reflection/Small Group Room 1 100 100 1 100 100 1 100 100 Subtotals - 4,000 - 4,900 - 6,000 MASTER PLAN PROGRESS REPORT - DECEMBER 18, 2017 GREENWICH ELEMENTARY SCHOOLS – MODEL CAPACITY Description Model - 2 Section Model – 3 Section Model - 4 Section CommunityCommons Qty Avg. Size Capacity TotalNSF Qty Avg. Size Capacity TotalNSF Qty Avg. Size Capacity TotalNSF D.01 CORE Library/Media Center 1 2,400 2,400 1 3,200 3,200 1 4,000 4,000 D.02 GOAL Media Support Spaces 1 400 400 1 400 400 1 600 600 D.03 CORE Commons/Large Group Instruction 1 1,000 1,000 1 1,000 1,000 1 2,000 2,000 D.04 CORE Cafeteria/Dining 1 2,000 2,000 1 3,000 3,000 1 4,000 4,000 D.05 CORE Cafeteria Kitchen 1 600 600 1 800 800 1 1,000 1,000 D.06 CORE Performance Platform 1 1,200 1,200 1 1,400 1,400 1 1,600 1,600 D.07 GOAL Audience Seating (shared w/adj.) 0 - - 0 - - 0 - - D.08 GOAL Community Room 1 400 400 1 400 400 1 400 400 D.09 GOAL After School Programs 1 400 400 1 400 400 1 400 400 Subtotals - 8,400 - 10,600 - 14,000 Admin & StudentServices Qty Avg.Size Capacity TotalNSF Qty Avg.Size Capacity TotalNSF Qty Avg.Size Capacity TotalNSF E.01 GOAL Welcome Center 1 200 200 1 400 400 1 600 600 E.02 CORE Office Staff/Reception 1 200 200 1 200 200 1 200 200 E.03 CORE Principal's Office 1 200 200 1 200 200 1 200 200 E.04 CORE Admin Offices 2 150 300 3 150 450 4 150 600 E.05 CORE Conference Room 1 300 300 1 300 300 1 300 300 E.06 GOAL Workroom/Mailroom 1 200 200 1 300 300 1 400 400 E.07 CORE Teacher's Lounge/Dining 1 400 400 1 600 600 1 800 800 E.08 CORE Specialist Offices (Sp, Psy, Soc., etc) 3 150 450 4 150 600 5 150 750 E.09 GOAL Small Conference Room 1 150 150 1 150 150 1 150 150 E.10 CORE