Space Utilization Project Chandler Unified School District 2010.

Slides:



Advertisements
Similar presentations
Pathway to Excellence & Equity September 25, 2007.
Advertisements

School Closure/Consolidation Composition of School Closure Committee (SCC) Closure/Consolidation Criteria Timelines.
Roles and Responsibilities. Collaborative Efforts to Improve Student Achievement Guidelines for developing integrated planning and decision making processes.
Site-Based Decision Making Campus Planning. Restructuring A process through which a district or school alters the pattern of its structures (vision, rules,
Rezoning Study -Community Forum- Thompson Middle School February 15, :30 – 7:30pm.
Special Project Team Secondary Enrollment and Facilities Study Group Community Meeting – December 3, 2013 Dalton Public Schools.
STRATEGIC PLAN Community Unit School District 300 7/29/
1 Gifted and Talented Task Force Presentation to the Howell Township Board of Education March 29, 2006.
1 704 KAR 19:002 Revised October KRS (1)(a) - ”Alternative Education” a program that exists to meet the needs of students that cannot be.
Merger Study Grade Level Configurations Options and Rationale.
Learning Today…Leading Tomorrow The Mission of the Richmond County School System is to educate students to become lifelong learners and productive citizens.
Accommodation Merivale ARC Merivale Area – South of Baseline Elementary Accommodation Study Review Committee (ARC)
District Awards for Teacher Excellence A presentation to the ACISD Board of Trustees 4/17/08.
Rezoning Study -Committee Meeting 2- November 15, 2011.
LOOKING INWARD Principals Information Session February Staff Development Centre Cape Breton – Victoria Regional School Board.
St. Joseph’s (Thamesford) Accommodation Review Committee Public Meeting St. Joseph’s Catholic Elementary School April 30, 2013.
1 PROPOSED ATTENDANCE BOUNDARIES FOR HERITAGE AND NEEDHAM ELEMENTARY SCHOOLS LODI UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION MEETING APRIL 6, 2010.
BOE Information Session Evolving Plan to Address Student Enrollment Challenges as of November 9, 2011.
WALLED LAKE CONSOLIDATED SCHOOL DISTRICT Redistricting Plan for the school year.
UNIT 5 REDISTRICTING COMMUNITY FORUM mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm.
1 March 22, 2011 Public Meeting #1 Ward 14 Downtown Elementary Schools Accommodation Review.
Our recommendations were informed by an initial screen of all schools, community feedback and impact analyses, building walkthroughs, program assessments.
DISTRICT IMPROVEMENT PLAN Student Achievement Annual Progress Report Lakewood School District # 306.
SUPERINTENDENT’S RECOMMENDATIONS Capacity Utilization Arlington Public Schools December 3, 2009.
- 0 - Update on Tilden Relocation Plan February 2009.
Strong Schools, Strong Communities Strategic Plan Implementation Process and Roles Saint Paul Public Schools has designed the following process and roles.
Building for the Future of Johnston Schools Forum for Public Feedback on September 11, 2012 Bond Referendum Monday, October 29, :00 PM Summit Middle.
School District No. 73 (Kamloops/Thompson) Draft Operating Budget DRAFT BUDGET FOR
Declining Enrollment Study September 2, Enrollment 1970 to 2014.
Analysis of Salvador and El Centro School Boundaries SEPTEMBER 16, 2015.
RFP# 99FY12 Ashlawn ES/Williamsburg ES June 8, 2012.
WELCOMEWELCOME. AGENDA – JANUARY 6, Welcome 2.Trustees Howard Goodman (Ward 8), Josh Matlow (Ward 11), and Maria Rodrigues (Ward 9) 3.Overview.
Single Track French Immersion: A Pathway For The Future. School District No. 72 Campbell River January 30, 2007 Single Track French Immersion: A Pathway.
Resource Allocation & School Planning Councils in Your District Presenter: Sterling Olson.
ACPS & City of Alexandria 1.  Long Range Educational Facilities Plan to improve facilities planning, accommodate the growing student population, and.
WELCOMEWELCOME. AGENDA – DECEMBER 8, Welcome 2.Introduction of the members of the Accommodation Review Committee (ARC) 3.Message from Dr. Chris.
11 School Board Monitoring Report: Capacity Update Arlington Public Schools April 29, 2010.
Shaping Our Future Together What we Heard Alternatives and Opportunities Moving Forward February 23, 2015.
West Sylvan Enrollment and Capacity
SUPERINTENDENT’S RECOMMENDATIONS Capacity Utilization Arlington Public Schools December 17, 2009.
Reform Model for Change Board of Education presentation by Superintendent: Dr. Kimberly Tooley.
Anglophone West School District Education Council Sustainability Study – Bath Elementary and Middle Schools Executive Summary April 23, 2015.
DRAFT Inman Middle School Community Conversation February 19, 2015.
October Presentation Overview  Review of the Past  Board Motions – February 2015  Considerations & Guidelines  Board Announcements – October.
Grade 7-8 Educational Options Study, 2015 Key Study Findings and Next Steps October 2015.
Warren Township Study To Examine Enrollment Project (STEEP) Project Plan & Criteria High Level Timeline Sub-Committee Goals & Deliverables Revised October.
Alton Village School Boundary Review March 8, 2012 Open House/Community Information Meeting 1.
OCTOBER 15, 2015 SCHOOL CONSOLIDATION & REDISTRICTING Dr. Karen M. Couch, Superintendent Ron Kauffman, RK Educational Planning, LLC.
School Development Implementation and Monitoring “Building a Learning Community”
Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.
Elementary/Middle School Boundary Presentation.
Littleton Public Schools Trends and Implications Littleton Community Retreat April 18, 2008.
March 8, Presentation Overview  Review of the Past  Board Motions:  January, February, November – 2015  February – 2016  Education Act and.
Presentation to Board of Education 1 August 2014 Facilities Capital Plan Board of Education August 4, 2014 Stakeholder Engagement and Communications Services.
2016 District Enrollment & Facility Study Team Board Update May 23, 2016.
Student Reassignment Analysis for the Lexington Public Schools Project Introduction & Update for the LPS School Committee February 2, 2016.
SUPERINTENDENT’S RECOMMENDATIONS – Community Forum Capacity Utilization Arlington Public Schools December 9, 2009.
Reedley Middle College High School (RMCHS) PERMANENT FACILITY PLANNING A collaboration between Reedley College and Kings Canyon Unified School District.
Wahoo Public School District Facility Planning Update April 18, 2016.
Program and Accommodation Review Burlington Secondary Schools Director’s Preliminary Report October 5, 2016.
Regina Catholic School Division École St
Community Meeting, July 18, 2016
Cambrian School District March 19, 2015
Dalton Public Schools Special Project Team
Parent/Community Meeting March 13, 2018 Presented by:
Effective Use of Existing Buildings for
Boundary Review Committee Milton #10 Elementary School
Attendance Center Analysis - Updated
Roles and Responsibilities
WELCOME.
Presentation transcript:

Space Utilization Project Chandler Unified School District 2010

Space Utilization Project We are recommending to the Governing Board that we analyze district elementary schools, their enrollment history and trends, as well as other pertinent factors, in order to determine if there is an elementary site that could be repurposed to serve as the permanent site for Hamilton Prep beginning with the school year. We are recommending to the Governing Board that we analyze district elementary schools, their enrollment history and trends, as well as other pertinent factors, in order to determine if there is an elementary site that could be repurposed to serve as the permanent site for Hamilton Prep beginning with the school year.

Space Utilization Phase I – Site Consideration Phase I – Site Consideration Tonight’s focus Tonight’s focus Pending outcome, move to next phase Pending outcome, move to next phase

Space Utilization Phase II – Transition Plan Phase II – Transition Plan Relocation of elementary school students Relocation of elementary school students

Space Utilization Phase III-Facility Conversion Plan Phase III-Facility Conversion Plan Renovation plans Renovation plans Transition plan for Hamilton Prep staff and students Transition plan for Hamilton Prep staff and students

Space Utilization Phase IV – Implementation Phase IV – Implementation

Current Realities Growth in the southeast Growth in the southeast Declining population in the north Declining population in the north Hamilton Prep is at capacity Hamilton Prep is at capacity

Currently … Hamilton Prep is currently located on the campus of Chandler Christian Church at Alma School Road, north of Germann Road Hamilton Prep is currently located on the campus of Chandler Christian Church at Alma School Road, north of Germann Road Leasing the facility Leasing the facility Originally opened with only 7 th and 8 th grade students at the start of the year Originally opened with only 7 th and 8 th grade students at the start of the year Continual growth exhibited since first year Continual growth exhibited since first year Hamilton Prep currently serves students in grades 7-10 Hamilton Prep currently serves students in grades 7-10

Capacity Based upon current classroom space available, Hamilton Prep is at capacity Based upon current classroom space available, Hamilton Prep is at capacity Current enrollment: 179 students Current enrollment: 179 students 187 new students submitted applications for admission 187 new students submitted applications for admission

Challenges Not feasible to build an additional 7-12 school because we have sufficient capacity for the future Not feasible to build an additional 7-12 school because we have sufficient capacity for the future An additional 3-4 elementary schools will be needed before build out is complete An additional 3-4 elementary schools will be needed before build out is complete Currently, we do not qualify to build a new elementary school due to the space available in our northern elementary schools Currently, we do not qualify to build a new elementary school due to the space available in our northern elementary schools Fixed staffing costs per elementary school are approximately $580,000 (exclusive of teacher cost, maintenance & grounds, utilities, etc.) Fixed staffing costs per elementary school are approximately $580,000 (exclusive of teacher cost, maintenance & grounds, utilities, etc.) We need to ensure that we maximize our resources and not overbuild We need to ensure that we maximize our resources and not overbuild

Goals Analyze space utilization in order to maximize District resources Analyze space utilization in order to maximize District resources Ensure long term financial stability for CUSD Ensure long term financial stability for CUSD Determine whether there is a viable option for a permanent Hamilton Prep campus Determine whether there is a viable option for a permanent Hamilton Prep campus Enhance options for parent choice within the Chandler Unified School District Enhance options for parent choice within the Chandler Unified School District

Space Utilization Committee Who? From each of the thirteen elementary schools located north of Pecos Road (with the exception of CTA Liberty), the committee will consist of: From each of the thirteen elementary schools located north of Pecos Road (with the exception of CTA Liberty), the committee will consist of: 1 parent representative 1 parent representative 1 staff member representative 1 staff member representative Principal Principal

Committee Responsibilities Utilize information provided to guide decision making Utilize information provided to guide decision making Represent your school community Represent your school community Identify additional questions and issues Identify additional questions and issues Work collaboratively to recommend 1-3 schools for further study to the Board Work collaboratively to recommend 1-3 schools for further study to the Board

Space Utilization Committee When? The tentative timeline: The tentative timeline: Communicate the rationale and process to the District and community (in process) Communicate the rationale and process to the District and community (in process) Establish the goals to be accomplished (complete) Establish the goals to be accomplished (complete) Identify a committee of representatives (complete) Identify a committee of representatives (complete) Present data to Board during a study session (February 24) Present data to Board during a study session (February 24) Meet with the committee (Feb. 25, March 30, April 8) Meet with the committee (Feb. 25, March 30, April 8)

Timeline Present viable sites to the Governing Board in a study session (April 14) Present viable sites to the Governing Board in a study session (April 14) Hold community meetings at the identified schools for input (April 21 and May 5) Hold community meetings at the identified schools for input (April 21 and May 5) Update the Board, inviting public comment (May 12) Update the Board, inviting public comment (May 12) Return to the Board for further discussion (May 26) Return to the Board for further discussion (May 26) Dates are subject to change based on input and progress

Criteria Declining Enrollment Declining Enrollment Student Relocation with Minimal Disruption Student Relocation with Minimal Disruption Accessibility to Major Roads Accessibility to Major Roads Site Acreage Site Acreage Potential Space for Parking Potential Space for Parking Flexibility of Site Plan Flexibility of Site Plan

Space Utilization Committee Data Sheets Data Sheets Questions Questions