1. 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky and Phil Martin, Consultants

2. Purpose of Study 1.Given the practical capacities of the existing schools and in light of future enrollment projections, is it feasible to reduce the number of operating school buildings and continue to maintain the quality of the educational program? If so, how might the buildings best be utilized and what might the fiscal implications be? If not, what building modifications, if any, should be made, and why? 2.Is it feasible to relocate district office functions to another school building? If so, what are the options for their relocation? 2 Castallo & Silky-Education Consultants

3. Enrollment History and Projections: Update 3 Castallo & Silky-Education Consultants

4. Updated Enrollment Projections 4 Castallo & Silky-Education Consultants

5. Potential Residential Development 8 single-family homes and an 8-plex under construction 30-40 lots on the same site, 75% could be started in next five years 86 units within four complexes with 1-3 bedroom apartments proposed 100 unit possibility on former Air Force base Current level of residential development is comparable to 5-8 years ago; during time 40 lots developed 5 Castallo & Silky-Education Consultants

6. Overview of Building Conditions 6 Castallo & Silky-Education Consultants

7. Overview: Elementary Schools 7 Castallo & Silky-Education Consultants

8. Overview: Middle School, High School, Duken Building 8 Castallo & Silky-Education Consultants

9. 2010 Building Conditions Survey: Elementary Schools 9 Castallo & Silky-Education Consultants

10. 2010 Building Conditions Survey: Middle School, High School & District Office 10 Castallo & Silky-Education Consultants

11. Overview of the Instructional Program 11 Castallo & Silky-Education Consultants

12. Elementary Attendance Zones 12 Castallo & Silky-Education Consultants

13. The Student and Staff School Day 13 Castallo & Silky-Education Consultants

14. Elementary School Staffing Summary 14 Castallo & Silky-Education Consultants

15. Overview of the Elementary Curriculum 15 Castallo & Silky-Education Consultants

16. Elementary Special Area Subjects 16 Castallo & Silky-Education Consultants

17. Other Curricular Items Momot and Bailey have Pre-K programs Momot and Bailey have full-day kindergarten AIS is offered in all three schools Limited ESOL program due to few students Choir at Oak and Momot (gr. 3, 4, 5) Band & orchestra at Oak and Momot 17 Castallo & Silky-Education Consultants

18. Free/Reduced Price Lunch Percentage 18 Castallo & Silky-Education Consultants

19. Elementary Student Performance: ELA 2009-10 to 2011-12 19 Castallo & Silky-Education Consultants

20. Elementary Student Performance: Math 2009-10 to 2011-12 20 Castallo & Silky-Education Consultants

21. Middle School Student Performance: Math 2009-10 to 2011-12 21 Castallo & Silky-Education Consultants

22. Elementary & Middle School Student Performance: 2012-13 ELA and Math 22 Castallo & Silky-Education Consultants

23. Number of Special Class Students 2013-14 23 Castallo & Silky-Education Consultants

24. Space Utilization 24 Castallo & Silky-Education Consultants

25. SED Space Requirements for Special Education New Construction 15:1770 square feet 12:1:1770 square feet 8:1:1550 square feet 6:1:1450 square feet 12:1:4900 square feet Resource Room300 square feet Pre-School 50 or 60 square feet/child 25 Castallo & Silky-Education Consultants

26. Classroom Space Usage 2013-14: Stafford Middle School 26 Castallo & Silky-Education Consultants

27. Practical Capacity of the Schools 27 Castallo & Silky-Education Consultants

28. Estimated Space Needs for District Office Functions 28 Castallo & Silky-Education Consultants 1-2 rooms: Superintendents Office 2.5 rooms: Business Office 1.5 rooms: Special Education Office 1.0 rooms: Buildings and Grounds 1.0 rooms: Education Technology Center 2.5 rooms: Records Storage 1.0 rooms: Credit Union 0.5 rooms: Miscellaneous

29. Options Under Consideration Option 1: Remain as is Option 2: Close Oak Street Elementary School and add 20 Classrooms to Bailey Elementary School Option 3: Change grade configuration to K- 4/5-8; 9-12; Add 8 classrooms to Bailey; Realign elementary attendance zones (1/4 Bailey/Oak to Momot); Close Oak Street 29 Castallo & Silky-Education Consultants

30. Option 2 30 Castallo & Silky-Education Consultants

31. Option 3 31 Castallo & Silky-Education Consultants

32. Questions???? 32 Castallo & Silky-Education Consultants