Jefferson County School District R-1
District-Wide Facilities Master Plan
Prepared by: Jeffco Schools Facilities Management June 30, 2016
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Acknowledgements
Acknowledgements Acknowledgement is given to the Board of Educa on, the Superintendent and Cabinet, Achievement Directors, and the Capital Asset Advisory Commi ee, all of which provide valuable informa on and recommenda ons to Facili es in the development of this Master Plan. Board of Educa on Ron Mitchell, President (District 5) Ali Lasell, First Vice President (District 3) Susan Harmon, Second Vice President (District 2) Amanda Stevens, Secretary (District 4) Brad Rupert, Treasurer (District 1) Superintendent and Cabinet Dan McMinimee, Superintendent Steve Bell, Chief Opera ng Officer Kathleen Askelson, Chief Financial Officer Terrance Ellio , Chief School Effec veness Officer Ma Flores, Chief Academic Officer Craig Hess, Chief Legal & Employee Rela ons Officer Bre Miller, Chief Informa on Technology Officer Amy Weber, Chief Human Resources Officer Diana Wilson, Chief Communica ons Officer Kevin Carroll, Chief Student Success Officer Helen Neal, Chief of Staff
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Table of Contents
Execu ve Summary ................................................................................................................ 7 Facility Por olio ...................................................................................................................... 8 Challenges and Needs ............................................................................................................. 9 Iden fying Needs .................................................................................................................. 10 An cipated Implementa on Schedule ................................................................................ 14 Iden fying and Priori zing Needs......................................................................................... 15 Program and U liza on Recommenda ons ......................................................................... 16 Ar cula on Areas ................................................................................................................. 16 Alameda Ar cula on Area ......................................................................................... 17 Arvada Ar cula on Area ............................................................................................ 23 Arvada West Ar cula on Area ................................................................................... 29 Bear Creek Ar cula on Area ...................................................................................... 33 Cha ield Ar cula on Area ......................................................................................... 37 Columbine Ar cula on Area ...................................................................................... 41 Conifer Ar cula on Area ............................................................................................ 45 Dakota Ridge Ar cula on Area .................................................................................. 49 Evergreen Ar cula on Area ....................................................................................... 53 Golden Ar cula on Area ............................................................................................ 57 Green Mountain Ar cula on Area ............................................................................. 61 Jefferson Ar cula on Area ......................................................................................... 65 Lakewood Ar cula on Area ....................................................................................... 69 Pomona Ar cula on Area .......................................................................................... 73 Ralston Valley Ar cula on Area ................................................................................. 77 Standley Lake Ar cula on Area.................................................................................. 81 Wheat Ridge Ar cula on Area ................................................................................... 85 Op ons ...................................................................................................................... 89 District-Wide .............................................................................................................. 93
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Executive Summary
Execu ve Summary Jeffco Schools serves over 86,000 students in neighborhood, op on and charter schools spread over 169 campuses covering 3,100 acres. This Master Plan is focused on Facility U liza on within Jeffco Public Schools and covers Capacity, Program, and Enrollment needs in the district. This plan should be implemented over a 5 to 7 year period.
This District-Wide Facili es Master Plan will:
Establish a Short and Long-Term Plan to Meet the District’s Future Facili es Needs. Provide for be er u liza on of school facili es at all grade levels and provide for be er instruc onal and program support. Recognize the individuality as well as interdependence of all Jeffco Schools. Build new capacity in high-growth areas of the district to accommodate growth, alleviate over-crowding, and support the needs of the communi es. Transi on selected K-6 grade elementary schools into K-5 grade elementary schools to increase capacity at the elementary schools and be er align with elementary school educa onal programs in surrounding districts and na onally. Transi on 7th and 8th grade middle schools into 6th, 7th, and 8th grade schools to provide for be er u liza on of the middle school facili es and to be in be er alignment with surrounding districts and na onal middle school models. Replace 6 high FCI schools with new facili es, at those loca ons providing a more modern learning environment as well as suppor ng be er educa onal models. Include classroom addi ons at 21 facili es for a total of 142 new classroom spaces. Consider boundary changes to support new facili es, and cri cally stressed areas where enrollment may be affec ng educa on, enrollment and transporta on. Review ‘Past Promises’ of cri cal projects and needs. Close and remove approximately of 80 temporary classroom modulars throughout the district in various phases. Reduce facility-specific iden fied deferred maintenance needs by approximately $25 million.
Educa onal Adequacy/Learning Environment The district is commi ed to suppor ng the learning environment and to providing the physical environments conducive for mul ple opportuni es of learning at all grade levels. This Master Plan aims to create learning spaces that are func onal, efficient, healthy, and comfortable.
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Facility Portfolio
Facility Por olio Overview Jeffco Public Schools is the second largest school district in the State of Colorado in terms of student a endance. The district educates a li le under 10% of all students a ending public schools in the state. The district has:
• • • • • • • •
12 Million Square Feet of Facili es 3,100 Acres of Land 169 Campuses with 381 Permanent Buildings 327 Modular Buildings Average Age 35-40 years 12 Co age Buildings-Average Age 50 years. Average Age 40 years; Median Age 44 years Average Facility Condi on Index 20.4% Replacement Value is $2.7 billion Annual Maintenance & Opera on Budget $51M Annual Capital Investment $21M
District Facilities by Type Permanent Buildings
School/Facility Type
Campuses
Count
Pre-K Centers
5
3
Elementary Schools
92
141
Cottage Buildings
Sq Ft
Count
Transportable Buildings
Sq Ft
34,122
6
Count
20,614
0
4,428,376
-
-
229
Sq Ft 225,690
K-8 Schools
3
4
263,091
-
-
1
1,008
Middle Schools
17
36
1,817,299
-
-
12
12,824
7-12 Schools
2
6
386,636
-
-
5
4,800
High Schools
15
37
3,337,648
-
-
13
12,934
Districtwide / Option
17
96
953,172
3,310
32
35,166
Stadia
4
27
31,458
-
2
1,920
Administrative
9
22
403,576
10,173
0
-
Maintenance and Transportation
5
9
43,102
-
4
3,894
Decommissioned
0
0
5,179
29
25,220
169
381
39,276
327
323,456
Total
1 3 2
11,698,480
12
0.3%
Permanent vs. Temporary Space Permanent Buildings 11,698,480 SF 97.0% Permanent Buildings Cottage Buildings Transportable Buildings
11,698,480 39,276
Cottage Buildings 39,276 SF 0.3%
323,456
Transportable Buildings 323,456 SF 2.7%
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2.7%
Facility Portfolio
Building Age by Age Bracket
Average Year Built
1978
Campus Average Age
1976
5,000,000 4,500,000
Total Square Feet
4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 -
Pre 1928
1928 - 1947
1948 - 1967
1968 - 1987
1988 - 1997
1998 - 2007
2008 - 2014
13,388
195,144
4,311,473
3,974,855
1,664,601
1,874,499
25,300
Square Feet
Square Feet per Student School Type
Type
Pre-K Centers
# of Schools
# of Students
Permanent SqFt
Sq Ft/ Student
Pre-K
5
482
54,736
114
Elementary Schools
ES
92
37,657
4,428,376
118
K-8 Schools
K-8
3
1,875
263,091
140
Middle Schools
MS
17
10,057
1,817,299
181
7-12 Schools
7-12
2
2,013
386,636
192
High Schools
HS
15
21,573
3,337,648
155
Districtwide / Option
17
3,663
956,482
261
151
77,320
11,244,268
145
Districtwide / Option Total
Challenges and Needs Enrollment Challenges and Trends Enrollment varies depending upon loca on, neighborhood demographics, student/parent choice, intangible and other factors. An Enrollment Projec ons Report that analyzes future growth and reviews the past, by ar cula on area, is published annually by the Facili es Department and available to the public. The sta s cal informa on u lized in this Master Plan is developed from this annual Enrollment Projec ons Report. Current trends indicate that the north and northwest areas are seeing significant growth due to residen al development. Central area growth is stable-to-increasing. This area is impacted by socio-economic factors, household mobility, mul -genera onal families, and affordable housing. West central growth is increasing due to residen al development. 9
Challenges and Needs
The south area is stable-to-declining, with pockets of growth; the area is very dependent upon residen al turnover and affordable housing for younger families. The west area is stable with some growth. Charter schools showed significant growth with the addi on of one charter this past school year, one new charter an cipated for the upcoming school year, and overall moderate growth at the others. The goal is to be er u lize the district‘s facili es including providing the best overall opportuni es to accommodate the various levels of teaching and support for educa onal programs.
Enrollment by Geographic Area High Growth: North County & Along Highway 93 (Candelas and Leyden Rock), Central Lakewood, and Edgewater Moderate Growth: West Lakewood (Solterra) Stable Growth: West Area Slow or No Growth: Pockets in North and South County Reasons for Current Growth Pa erns: Economic and Popula on Growth Improving Real Estate Market Reasons for An cipated Future Growth Pa erns: 2013 Saw its First Increase in Birthrate since 2006 Increase in Property Sales, Decrease in Foreclosures, Increased Availability of Affordable Housing in Established Neighborhoods
Opera onal Needs Program modifica ons and more efficient facility u liza on can affect opera onal costs.
Iden fying Needs Facility Assessment Process and the District-Wide Facility Master Plan This process included establishing guidelines and parameters from which Facili es developed this Master Plan.
Facili es provided informa on about the condi ons of buildings, usage, efficiency, enrollment trends, boundaries, maintenance and opera ons.
Facili es developed this master plan within the BOE guidelines that will provide direc on for future development.
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Challenges and Needs
This Master Plan will become a key component in the development of capital programs, including construc on bond programs.
This Master Plan will also play an important part in communica ng facility needs and future district plans to the community.
Educa onal Adequacy Educa onal Adequacy Categories To comprehensively assess educa onal effec veness, it is necessary to understand the components that affect the instruc onal or teaching program. These components can generally be formulated into standards or guidelines that bridge the gaps between the architectural programs from which schools are built and the district’s educa onal standards. There may be numerous criteria that contribute to educa onal adequacy, however, in general they fall into eight major categories: Capacity: The ability of core facili es to meet needs of the student popula on. It is cri cal to consider the programs at a par cular campus and the impact these programs have on classroom inventory and student teaching sta ons. It is also important to evaluate the use of permanent versus temporary structures. Support for Programs: The provision of special spaces or classrooms that support specific curriculum offerings such as, among others, music, sports, science, and technology programs. Technology: The presence of infrastructure, data distribu on/storage, and equipment within classrooms and laboratory se ngs. This includes local area network cabling, video distribu on systems, electrical power outlets, and projec on or video display screens. Security and Supervision: The extent to which physical configura ons help or hinder building opera ons and includes both passive and physical security. Instruc onal Support: The presence of necessary equipment within teaching spaces including, among others, teacher storage, student storage, wri ng and tack surfaces, sinks, demonstra on tables, and fixed audio/video equipment. Physical Characteris cs: This focuses primarily on the sizes and shapes of individual teaching spaces and their adequacy to support program needs. Learning Environment: The degree to which learning areas are comfortable, well-lit, odorfree, controllable, and quiet.
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Challenges and Needs
Rela onship of Spaces: The proximity of instruc onal spaces to support areas like, among others, libraries, restrooms, and student dining and recrea onal areas. These above eight categories establish the criteria for data collec on and subsequent datagenerated analysis. At any school, there are certain things that can be resolved or upgraded, and there are specific things that cannot realis cally be resolved without spending more than the replacement value of a structure. For instance, electrical outlets can be added, flooring materials can be changed, and data ports can be installed. However, it is generally cost prohibi ve to reconfigure a building's layout, expand a classroom to house five extra students, or move a library. The eight categories are used to iden fy "deficiencies" that can be repaired or upgraded, and "inadequacies" that simply impact a building's learning environment and should be considered when making decisions that will affect the long-term u liza on of a par cular facility. Educa onal Adequacy Assessment Educa onal adequacy is reviewed and updated annually by staff site visits and assessments, interviews with principals, and an annual building usage survey. The informa on obtained is then reviewed and any changes or modifica ons to usage entered into the FACTS database, and available to principals through Planning and Property upon request.
Capacity and Enrollment Summary by Area West Ar cula on Areas Conifer – Stable/Growing
West Jefferson ES – Over-Enrolled
Balance of Facili es – Under-U lized
Evergreen – Stable/Growing
Parmalee ES – Over-enrolled
Bergen Valley ES – Significantly Under-U lized
Balance of Facili es – Under-U lized
South Ar cula on Areas Bear Creek - Declining
Red Rocks ES, Very High ‘Choice In’
Westgate ES, Demographic/Neighborhood Changes
Bear Creek K8, Very High ‘Choice In’ 12
Challenges and Needs
Cha ield - Stable Coronado ES, High ‘Choice In’ Shaffer ES, Stony Creek ES, Neighborhood, Low ‘Choice In’ Deer Creek MS, Very Low U liza on Columbine – Stable/Declining Dutch Creek ES, High ‘Choice Out’, Demographics Normandy ES, High ‘Choice In’ Dakota Ridge – Stable/Declining Powderhorn ES, Mt. Carbon ES, Westridge ES - High U liza on Summit Ridge, Approaching Capacity Colorow ES, Significantly Under U lized Central Ar cula on Areas Alameda – Stable, Be er U liza on Alameda HS 7-12 - Conversion Stein ES Move to O’Connell reopen 2017, Demographic Changes, High Mobility Arvada - Declining Arvada HS - High ‘Choice Out’ Foster ES, Hackberry Hill ES, Arvada K8 - Con nued Growth North Arvada MS - Declining Jefferson – Stable Be er U liza on Jefferson 7-12 – Conversion, Be er U liza on/Under Enrolled Stevens Reloca on to WRMS - Be er U liza on Edgewater ES, Molholm ES, Lumberg ES - Con nued Growth; Over-enrolled. Green Mountain - Increasing Devinny ES, Green Mtn. ES, Rooney Ranch ES - Over-enrolled, Solterra, Neighborhood Turnover Lakewood - Stable Lakewood HS - High ‘Choice In’ Eiber ES, Belmar ES - Over-enrolled Golden - Increasing Kyffin ES - Over-enrolled, High ‘Choice In’ Mitchell 2013-14 6th Grade to Bell MS Stable/Growing Bell MS - Increasing Due to 6th Grade & STEM Wheat Ridge – Stable/Growing Everi MS; WRHS – Solid Growth; Most ES – Growth Stober, Prospect Valley, Kullerstrand ES – Over-Enrolled 13
Challenges and Needs
Processes and Evalua ons Facility Condi on Index The Facility Condi on Index (FCI) is a widely used indicator that provides a rela ve scale of the overall condi on of a given facility or group of facili es within a facility por olio. The index is derived by dividing the total repair cost, including educa onal adequacy and site-related repairs, into the total replacement cost for the set of facili es. Based on previous district experience and consulta on with district staff, the following scale was implemented: Less than 5% 6% to 10% 11% to 20% 21% to 30% 31% to 50% 51% to 65% Greater than 65%
Best Good Average Below Average Poor Very Poor Replacement Candidate
The FCI factor can assist in evalua ng the adequacy, or inadequacies, of facili es to accommodate the educa onal programs of which the buildings were designed.
Academic, School, and Community Input In the development of this Facili es Master Plan, Facili es received input from mul ple sources and resources, including: The Superintendent and Members of the Superintendent’s Cabinet Achievement Directors Principal Ques onnaires Enrollment Projec ons Summary of Findings Community Engagement
An cipated Implementa on Schedule Implementa on is based on a 5 to 7 year plan:
Year 1: Deferred Maintenance and Minor Upgrades; Some K-5 transi ons Year 2: Addi ons and Program Support, Deferred Maintenance, Upgrades Year 3: Replacement Schools, Major Renova ons and Addi ons, and Program Support Year 4: New Facili es, Major Renova ons and Addi ons, and Program Support Year 5 and Beyond: Deferred Maintenance, Upgrades
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Prioritizing Needs
Iden fying and Priori zing Needs Priori zing Educa onal Needs and Establishing Guidelines The following were considered in the evalua ons: School Consolida ons Relocate Students into Adjacent/Nearby Exis ng Schools. Consolidate Two Exis ng Schools into a Single New School. School Closures Close Selected Schools based on Mul ple Criteria. Closures will Follow Iden fied and Established Protocol based on Selec on Criteria , Community Involvement, and Support. Defined in Policy FCB. Boundary Changes Boundary Changes based on Mul ple Criteria. Boundary Changes will Follow Iden fied and Established Protocol based on Program Placements and will include Community Involvement. This Protocol is Ini ally a Lengthy Process and may Require phased Implementa on to Fully Implement. Defined in Policy FC. New Construc on Construc ng New Buildings. This is a Lengthy Process and Requires Early Decision Making and Early Commitments of Funding. Construc ng Addi ons onto Exis ng Schools and/or Undergoing Significant Renova ons. Grade Configura ons Providing Flexibility in the U liza on of Resources. Repurpose Exis ng Facili es Func on Changes to a School to Support Specific Facility or Community Needs. School Type and/or Program or Curriculum Changes. Neighborhood & Charter. Charter & Op on. Shared Facili es Sharing Facili es Between Neighborhood Schools and Selected Charter Programs. Sharing Facili es Between Selected Charter Programs and Op on Schools. Explore Finance Op ons Evaluate the best op on for funding project. These op ons may include Bonds, Cer ficates of Par cipa on (COPs), Leases, and Cash.
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Program and Utilization Recommendations
Program and U liza on Recommenda ons—Ar cula on Areas Each Ar cula on Area is presented separately in the following pages. Each Area includes the following informa on which is presented in two parts: Part 1:
Overview: General summary of enrollment and capacity in the Ar cula on Area. Current Condi ons: Each school listed with FCI, U liza on, Enrollment, Choice In, and Choice Out informa on. Five Year Projec ons: General summary of projected enrollment and trends. Ar cula on Area Facili es: Detailed overview of each facility including date constructed, dates of addi ons, facility size, site acreage, and temporary portable buildings, if present. Targeted Improvements are listed if there are recommended changes or considera ons associated with capacity or u liza on.
Part 2:
Facility Department Recommenda ons: One or more recommenda ons on Opera onal Efficiencies, U liza on, Educa onal Models, School and/or Program Consolida ons, as well as other Op ons.
Permanent Capacity vs. Title I Capacity Permanent Capacity: In addi on to the permanent building capacity, the Permanent Capacity numbers shown include temporary modular building capaci es if students currently occupy the modulars. Title I Capacity: Although important and considered in the building u liza on of each evalua on, permanent capacity values were not reduced or modified to accommodate poten al varia ons on how each facility is currently u lized because of Title I assignment. This was to ensure consistent evalua ons of district-wide u liza on needs. The following Ar cula on Areas are Included: Alameda Ar cula on Area
Green Mountain Ar cula on Area
Arvada Ar cula on Area
Jefferson Ar cula on Area
Arvada West Ar cula on Area
Lakewood Ar cula on Area
Bear Creek Ar cula on Area
Pomona Ar cula on Area
Cha ield Ar cula on Area
Ralston Valley Ar cula on Area
Columbine Ar cula on Area
Standley Lake Ar cula on Area
Conifer Ar cula on Area
Wheat Ridge Ar cula on Area
Dakota Ridge Ar cula on Area
Op ons
Evergreen Ar cula on Area
District-Wide
Golden Ar cula on Area 16
Alameda Articulation Area
Alameda Ar cula on Area OVERVIEW: Stable enrollment combined with improved u liza on at the HS/MS levels. In 2015, Alameda Interna onal HS was converted to a 7-12 school and is slightly under-enrolled. Kendrick Lakes is at capacity. The rest of the elementary schools are at or near ideal enrollment. Rose Stein Elementary School is currently closed for renova on and will reopen for the 2017-18 school year. Stein ES students are housed in the Emory O’Connell ES facility. Alameda 7-12, Deane, Lasley, and Stein are Title I schools. 2015-16 Capacity: 3,031 available seats at the Elementary schools (including O’Connell), current enrollment 2,446 – 81% u liza on; Middle and High School (7-12 at Alameda Int’l) available seats 1,610, current enrollment 1,282 – 80% u liza on. The MS student enrollment at Alameda Int’l (7-12) is 466. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Deane ES*
21%
81%
483
20%
49%
Lasley ES*
21%
78%
472
14%
42%
Kendrick Lakes ES
66%
101%
474
49%
52%
Pa erson ES
47%
77%
369
35%
46%
Pa erson PK
41%
94%
113
Rose Stein PK
35%
107%
64
Rose Stein ES (Closed)
41%
0%
0
0%
0%
Emory O’Connell*
17%
74%
648
17%
38%
Alameda Int’l *
16%
80%
1,282
13%
53%
School
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 1.7% increase in enrollment or about 65 students. Development in the Alameda Area consists of small residen al pockets that do not usually produce a large number of school age children. The Green Gables development near Jewell and Wadsworth will bring new students to the area. Stabiliza on of mul -family rental rates will increase enrollment also. The Rose Stein ES projec ons star ng in 2017-18 include approximately half of those students that will return from the Emory O’Connell ES.
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Alameda Articulation Area
Alameda Ar cula on Area (con nued) Projected Enrollment School Deane ES Lasley ES Kendrick Lakes ES Pa erson ES Pa erson PK Rose Stein PK Rose Stein ES Stein at O’Connell Emory O’Connell ES Alameda 7-12 Total
2016-17 475 465 476 352 138 69 0 650 0 1,292 3,917
2017-18 470 465 475 365 127 65 313 0 314 1,310 3,904
2018-19 475 458 463 351 148 76 311 0 312 1,354 3,948
2019-20 450 454 465 341 152 70 305 0 306 1,390 3,933
2020-21 451 453 471 340 156 68 298 0 298 1,435 3,970
ARTICULATION AREA FACILITIES: Alameda Interna onal Jr./Sr. High School Originally constructed in 1961, addi ons were added in 1968, 1974, 1976, 1996, 2001, and 2009. The two story building has 231,176 SF of area with an applied capacity of 1,610 and is Title I. There are two temporary portable classrooms on site. The site is 26.5 acres. Targeted improvements: Moderniza on with implementa on of Master Plan (scope should be reviewed and confirmed). Past Promise for Phase II (finger addi ons and total site redevelopment). Converted to 7-12 in 2015; turf field, tennis courts. Elementary Schools: Emory Elementary School (Old O’Connell Middle School) Originally constructed in 1994, the two story building has 107,786 SF of area with an applied capacity of 876 and is Title I. The site is 17.5 acres. Targeted improvements: Relocate Stein Students back into newly renovated Stein in 2017. Consider a boundary Change to increase enrollment at O’Connell and provide relief to surrounding elementary schools.
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Alameda Articulation Area
Alameda Ar cula on Area (con nued) Deane: Originally constructed in 1954, addi ons were added in 1963, 1973, and 1995. The one story building has 46,118 SF of area with an applied capacity of 600 and is Title I. There are four temporary portable classrooms on the 9 acre site. Lasley: Originally constructed in 1961, addi ons were added in 1963, 1973, 1996, and 2000. The building has 66,926 SF of area with an applied capacity of 606 and is Title I. There are three temporary portable classrooms on the 9.7 acre site. Kendrick Lakes: Originally constructed in 1970 with a small addi on in 1994. The one story building has 40,078 SF of area with an applied capacity of 469. There are four temporary portable classrooms on the 9.75 acre site. Targeted improvements: Replace facility due to high FCI, construct new 576 K-5 on this site; Kendrick Lakes students may be temporarily relocated to Emory Elementary School during construc on. Pa erson: Originally constructed in 1964, an addi on was added in 1968. The one story building has 48,895 SF of area with an applied capacity of 480. There is one temporary portable classroom. The site is 8 acres. Targeted improvements: Extensive renova on, close for one year, relocate students to Emory Elementary School. Pa erson Pre-K: Originally constructed in 1965, these consist of four separate co age buildings. The buildings have a total of 13,820 SF of area with an applied capacity of 120. The site is 1.2 acres. Stein Pre-K: Originally constructed in 1961, these consist of two separate co age buildings, of which only one is currently being used as a Pre-K. The buildings have a total area of 6,794 SF of area with an applied capacity of 60. The site is 0.5 acres. Targeted improvements: Close co ages, Move the Pre-K program into Stein ES. Hold co ages for Admin/SPED related programs. Rose Stein: Originally constructed in 1954, with addi ons added in 1963 and 1995. The one story building has 47,094 SF of area with an applied capacity of 568. There are currently ten temporary portable classrooms. There is a community health clinic on site. The site is 8.75 acres. Targeted improvements: Renovate to Pre K-6 Neighborhood School. Re-open in 2017.
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Alameda Articulation Area
Alameda Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: Replace Kendrick Lakes with new facility on that site. Currently there are $6 million in deficiencies iden fied at Kendrick Lakes. Extensively renovate Pa erson, close for one-year and relocate students, address major deficiencies. Close Stein Pre-K Co ages and consolidate Stein Pre-K into newly renovated Rose Stein ES. School
U liza on
Enrollment
New Kendrick Lakes
69%
400
Adjust boundaries for O’Connell, Lasley, and Deane. Impact to elementary schools 2018-19 School Year using enrollment projec ons: Pa erson Pre-K (148 projected for 2018-19 school year) removed from projected enrollment at Pa erson. Opera onal Efficiency of Pa erson (Extensive Renova on, One-Year Closure) Capital Expense to Renovate Pa erson ................................................ $5,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ............. N/C Opera onal Efficiency of closed Kendrick Lakes Capital Expense to close Kendrick Lakes ....................................................... $0.00 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ............. ($200,390) Outstanding Building Deficiencies ........................................................ $6,000,000 Opera onal Efficiency of new Kendrick Lakes (576 Capacity—65,000 SF) Capital Expense to build new Kendrick Lakes ...................................... $25,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ............... $125,000 Opera onal Efficiency of Rose Stein
Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................ No Change Renovate to keep exis ng permanent capacity of 449. Remove 12 temporary modular classrooms Move exis ng Health Clinic into renovated permanent building.
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Alameda Articulation Area
Alameda Ar cula on Area (con nued) ALAMEDA HIGH SCHOOL: Full Moderniza on: Maintain as a 7-12 Campus. Past Promise for Finger Addi ons and total site redevelopment; converted to 7-12 in 2015; turf field, tennis courts. Remove two portables. Phasing and par al facility to remain with renova on. At this me, use 230,000 SF total for final build-out, including exis ng areas. Renova on, Demoli on, and Addi on(s) will make the facility more efficient in u liza on. Reevaluate Alameda Master Plan based upon programma c changes and grade reconfigura on. Impact to 7-12 campus 2017-18 School Year using enrollment projec ons: School Alameda Int’l (7-12)
U liza on
Enrollment
81%
1310
Impact to 7-12 campus 2018-19 School Year using enrollment projec ons: School Alameda Int’l (7-12)
U liza on
Enrollment
84%
1354
Opera onal Efficiency of Alameda: Capital Expense Addi on and Renova on ........................................................ $20,000,000 Maintenance & Opera ons Expense at $5/SF/Year………………………………………….($1,150,000)
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Alameda Articulation Area
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Arvada Articulation Area
Arvada Ar cula on Area OVERVIEW: Under-enrollment at Arvada High and North Arvada Middle is very high with only about 50% of each facility being u lized. Elementary school u liza on varies with over-enrollment in some areas and significant under-enrollment in others. Hackberry Hill has a large gi ed and talented program and Foster serves a very large boundary. 2015-16 Capacity: 3,926 available seats at the Elementary schools, current enrollment 3,305 – 84% u liza on; K-8 School 701 available seats, current enrollment 631 – 90% u liza on; Middle School 861 available seats, current enrollment 443 – 51% u liza on; High School available seats 2,006, current enrollment 937 – 47% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Choice In
Choice Out
Fitzmorris ES*
30%
78%
338
33%
52%
Foster ES*
38%
99%
541
48%
32%
Hackberry Hill ES
13%
101%
501
72%
28%
Lawrence ES*
30%
69%
353
43%
53%
Peck ES
37%
80%
338
42%
48%
Secrest ES*
24%
92%
400
36%
49%
Swanson ES*
35%
70%
406
23%
56%
Thomson ES*
38%
86%
428
35%
40%
Arvada K-8*
19%
90%
631
21%
50%
North Arvada MS
18%
51%
443
33%
32%
Arvada HS
30%
47%
937
11%
54%
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 2.2% decrease in enrollment or about 115 students across the ar cula on area. There is very li le in the way of residen al growth except for mul -family directed towards light-rail. These developments tend not to generate a significant number of students at any grade level. Single family residen al turn-over and possible altera ons to the types of programs offered at the high school level may increase the student popula on.
23
Arvada Articulation Area
Arvada Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Fitzmorris ES
351
340
329
334
331
Foster ES
551
545
545
526
516
Hackberry Hill ES
492
501
507
506
508
Lawrence ES
348
352
362
333
343
Peck ES
332
340
345
355
352
Secrest ES
405
414
410
408
406
Swanson ES
391
381
373
378
378
Thomson ES
408
405
406
403
381
Arvada K-8
629
618
636
637
632
North Arvada MS
443
430
417
411
424
Arvada HS
930
937
932
917
930
5,280
5,263
5,262
5,208
5,201
Total
ARTICULATION AREA FACILITIES: Arvada High School Originally constructed in 1971, addi ons were added in 1983, 1989, 1997, and 2001. The four story building has 236,196 SF of area with an applied capacity of 2,006. The site is 33.3 acres. Targeted improvements: Renova on, auxiliary gymnasium, and ar ficial turf field. North Arvada Middle School Originally constructed in 1962, addi ons were added in 1975, 1983, 1984, and 2000. The two story building has 113,554 SF of area with an applied capacity of 861. The site is 20.4 acres. Targeted improvements: Convert to 6-8 and migrate the 6th grade students east of Wadsworth to North Arvada MS and students west of Wadsworth (except for Foster) to Arvada K-8. Arvada K-8 Originally constructed in 1952, addi ons were added in 1953, 1959, 1961, 1965, and 1995. The two story building has 115,363 SF of area with an applied capacity of 701 and is Title I. The site is 15.2 acres. Targeted improvements: 6 classroom addi on to accommodate expanded sixth grade.
24
Arvada Articulation Area
Arvada Ar cula on Area (con nued) Elementary Schools: Fitzmorris: Originally constructed in 1960, addi ons were added in 1962, 1965, 1994, and 2000. The building has 51,259 SF of area with an applied capacity of 435 and is Title I. The site is 14.2 acres. Foster: Originally constructed in 1953, addi ons were added in 1959 and 1995. The building has 42,486 SF of area with an applied capacity of 548 and is Title I. There are six modulars on the 10.5 acre site. Targeted improvements: Modular reduc on, 4 CR addi on. Hackberry Hill: Originally constructed in 1966, addi ons were added in 1969 and 2007. The building has 52,414 SF of area with an applied capacity of 495. The site is 7.2 acres. Lawrence: Originally constructed in 1996, the two story building has 47,139 SF of area with an applied capacity of 511 and is Title I. There are two modulars on the 4.1 acre site. Peck: Originally constructed in 1966 with an addi on in 1993. The building has 42,836 SF of area with an applied capacity of 423; there is one modular on the 7.5 acre site. Secrest: Originally constructed in 1955, addi ons were added in 1959, 1960, 1961, and 1995. The building has 46,373 SF of area with an applied capacity of 435 and is Title I. The site is 8 acres. Swanson: Originally constructed in 1964, addi ons were added in 1967, 1986, 1989, 1994, and 2001. The building has 54,462 SF of area with an applied capacity of 579 and is Title I. There are three modulars (one mothballed) on the 7.5 acre site. Thomson: Originally constructed in 1973, addi ons were added in 1995 and 1999. The building has 48,833 SF of area with an applied capacity of 500 and is Title I. The site is 9.4 acres.
25
Arvada Articulation Area
Arvada Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: 9-12 Arvada HS; North Arvada 6-8 School (includes the 6-8 GT Program); K-5 elementary schools: Hackberry Hill, Secrest, Swanson, Thomson, Lawrence, Fitzmorris, Peck. K-6 elementary school: Foster. Arvada HS to remain 9-12 review program op ons as a means to increase enrollment and u liza on. Convert North Arvada MS to a 6-8 and remove 6th grade from those elementary schools east of Wadsworth. 4 CR addi on at Foster. Impact to schools 2018-19 School Year using enrollment projec ons: School
U liza on
Enrollment
Arvada 9-12
46%
932
Arvada K-8*
91%
773
Lawrence PreK-5*
61%
312
Fitzmorris PreK-5*
68%
294
Peck K-5
70%
295
North Arvada 6-8
73%
627
Foster K-6*
105%
545
Hackberry Hill K-5
92%
457
Secrest PreK-5*
77%
335
Swanson K-5*
56%
323
Thomson K-5*
69%
346
* Indicates Title I school, applied capacity not discounted.
Re-Boundary Arvada K-8 and Lawrence PreK-5, isola ng Lawrence site. Lawrence PreK-5 boundary from Ridge Road south to 48th; Wadsworth to Kipling; K-5 Students North of Ridge Road containing former Lawrence Boundary a ends Arvada K-8. There is no change to the 7-8 Boundary. ARVADA HS RENOVATION, AUXILIARY GYM, ARTIFICIAL TURF: Opera onal Efficiency of Arvada HS Renova on: Capital Expense Renova on, Auxiliary Gym, Turf Field............................................ $4,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year .................................... $50,000 Educa onal Administra ve Expense ....................................................................... No Change Annual Total ................................................................................................................ $50,000
26
Arvada Articulation Area
ARVADA K-8 ADDITION: Construct a six classroom addi on to Arvada K-8. Opera onal Efficiency of Arvada K-8 Addi on: Capital Expense 6 CR Addi on ............................................................................... $3,500,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ...................................$45,000 Educa onal Administra ve Expense ........................................................................ No Change Annual Total ............................................................................................................... $45,000 NORTH ARVADA MS 6-8 CONVERSION: Opera onal Efficiency of North Arvada 6-8 Conversion: Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ No Change Educa onal Administra ve Expense ........................................................................... $100,000 Annual Total ............................................................................................................... $100,000 FOSTER ELEMENTARY ADDITION: Construct a four classroom addi on to Foster ES, remove 6 modulars. Opera onal Efficiency of Foster Addi on: Capital Expense 4 CR Addi on ............................................................................... $2,400,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ...................................$10,000 Educa onal Administra ve Expense ........................................................................ No Change Annual Total ............................................................................................................... $10,000
27
Arvada Articulation Area
28
Arvada West Articulation Area
Arvada West Ar cula on Area OVERVIEW: Arvada West shows mixed growth due to development in the western and southern por ons of the ar cula on area, but the eastern areas have stable to declining enrollment. Arvada West HS, Drake MS, Fairmount ES, and Sto ES are at or near op mum enrollment. The remaining elementary schools are under-enrolled. The proposed Table Rock Mesa School will have an impact on this and the Golden Ar cula on area depending upon the size and grade configura on. 2015-16 Capacity: 2,672 available seats at the Elementary schools, current enrollment 2,299 – 86% u liza on; Middle School 736 available seats, current enrollment 685 – 93% u liza on; High School 1,858 available seats, current enrollment 1,751 – 94% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Choice In
Choice Out
Allendale ES*
22%
61%
211
25%
59%
Campbell ES
39%
88%
322
38%
43%
Fairmount ES
22%
95%
630
9%
30%
Fremont ES
19%
78%
318
43%
58%
Sto ES
23%
94%
358
46%
50%
Vanderhoof ES
32%
90%
460
25%
46%
Drake MS
16%
93%
685
15%
28%
Arvada West HS
5%
94%
1,751
30%
31%
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 1.0% increase in enrollment or about 48 students. This area is experiencing significant growth due to new single family residen al development in the area north of I-70 and east of Highway 93. The developments aren’t the size of Candelas or Leyden Rock but are such that they will add a significant number of students, combined with neighborhood turnover. The growth will offset declines in the more established eastern neighborhoods.
29
Arvada West Articulation Area
Arvada West Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Allendale ES
210
200
208
205
204
Campbell ES
304
298
304
293
290
Fairmount ES
650
655
665
658
668
Fremont ES
330
337
344
340
353
Sto ES
348
374
362
390
392
Vanderhoof ES
472
479
480
475
466
Drake MS
668
678
688
677
677
Arvada West HS
1,753
1,764
1,750
1,741
1,733
Total
4,735
4,785
4,801
4,779
4,783
ARTICULATION AREA FACILITIES: Arvada West High School Originally constructed in 2003, the two story building has 237,052 SF of area with an applied capacity of 1,858. The site is 32.1 acres. Drake Middle School Originally constructed in 1962, addi ons were added in 1963, 1983, and 2000. The two story building has 98,656 SF of area with an applied capacity of 736. The site is 19.6 acres. Targeted improvements: 16 classroom addi on. Elementary Schools: Allendale: Originally constructed in 1964, addi ons were added in 1995 and 2001. The building has 40,306 SF of area with an applied capacity of 348 and is Title I; there is one modular on the 9.6 acre site. Campbell: Originally constructed in 1964, addi ons were added in 1965, 1977, and 2000. The building has 43,487 SF of area with an applied capacity of 364; there is one modular on the 7.8 acre site. Targeted improvements: Extensive renova on addressing primary deficiencies. Fairmount: Originally constructed in 1962, addi ons were added in 1975, 1995, 2000, and 2007. The building has 65,146 SF of area with an applied capacity of 660. The site is 12.3 acres.
30
Arvada West Articulation Area
Arvada West Ar cula on Area (con nued) Fremont: Originally constructed in 1948, addi ons were added in 1953, 1960, 1971, and 1997. The building has 45,915 SF of area with an applied capacity of 408; there are three modulars on the 8.9 acre site. Sto : Originally constructed in 1972, addi ons were added in 1986 and 1995. The building has 45,529 SF of area with an applied capacity of 382. The site is 9.7 acres. Vanderhoof: Originally constructed in 1969 with an addi on added in 1986. The building has 44,082 SF of area with an applied capacity of 510. There are three modulars on the 8.6 acre site. FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARIES & 6-8 MIDDLE SCHOOL: Convert elementary schools to K-5 to reduce enrollment and build capacity into schools. Construct a sixteen classroom addi on to Drake and convert to 6-8, increase capacity to 1136 students. Impact to elementary schools 2018-19 School Year using enrollment projec ons: School
U liza on
Enrollment
Drake 6-8
93%
1058
Allendale K-5*
65%
178
Campbell K-5 Fairmount K-5
70% 84%
254 555
Fremont K-5
88%
294
Sto K-5
82%
312
Vanderhoof K-5
82%
400
Opera onal Efficiency of 16 CR Addi on to Drake MS: Capital Expense 25,000 SF Building .................................................................. $10,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $125,000 Educa onal Administra ve Expense ................................................................... No Change Total ...................................................................................................................... $125,000 Opera onal Efficiency of Campbell Elementary School Renova on: Capital Expense 65,000 SF Building ..................................................................... $3,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................. No Change Total ................................................................................................................... $3,000,000
31
Arvada West Articulation Area
Arvada West Ar cula on Area (con nued) TABLE ROCK MESA K-5: This recommenda on will be evaluated along with Leyden Rock and Coyote Gulch ES Schools related to development and growth pa erns throughout the district over the next 3 to 4 years. Opera onal Efficiency of Table Rock Mesa K-5 576 Student School: Capital Expense 65,000 SF Building .................................................................. $25,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $325,000 Educa onal Administra ve Expense ..................................................................... $450,000 Total ................................................................................................................... ...$775,000
32
Bear Creek Articulation Area
Bear Creek Ar cula on Area OVERVIEW: Declining enrollment at all schools except Bear Creek K-8. Significant capacity is available in Carmody MS providing the opportunity to convert to a 6-8 facility and changing the elementary schools to K5. This ar cula on area has three schools—Green Gables, Peiffer, and Red Rocks—with high FCI. A ‘past promise’ exists to replace Green Gables with a new elementary at the same site. Projected growth of the Green Gables golf course development (Jewell and Wadsworth) will impact this ar cula on area as well as Alameda. Discussions to relocate the development into the Bear Creek Ar cula on area have been held but no recommenda ons or decisions made. 2015-16 Capacity: 2,510 available seats at the Elementary schools, current enrollment 2,103 – 84% u liza on; K-8 1,051 available seats, current enrollment 1,104 – 105% u liza on; Middle School 998 available seats, current enrollment 569 – 57% u liza on; High School 2,114 available seats, current enrollment 1,634 – 77% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Green Gables ES
52%
80%
300
41%
51%
Kendallvue ES
32%
87%
493
31%
43%
Peiffer ES
34%
72%
410
29%
55%
Red Rocks ES
62%
97%
325
60%
30%
Westgate ES
28%
87%
575
28%
49%
Bear Creek K-8
2%
105%
1104
53%
33%
Carmody MS
16%
57%
569
34%
58%
Bear Creek HS
3%
77%
1634
34%
42%
School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 0.9% decrease in enrollment or about 46 students. The ar cula on area is mature and enrollment growth will come from turnover in the neighborhoods. The housing is ‘affordable’ with opportuni es for growth from migra on west from the Sheridan corridor. There are large tracts of undeveloped property east of Wadsworth and south of the Green Gables development that could impact enrollment, but there are no development plans at this me.
33
Bear Creek Articulation Area
Bear Creek Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
1,109
1,113
1,100
1,110
1,126
Green Gables ES
303
309
308
306
303
Kendallvue ES
523
520
551
548
536
Peiffer ES
394
390
383
372
376
Red Rocks ES
320
336
318
317
326
Westgate ES
574
576
589
612
626
Carmody MS
546
532
528
524
521
Bear Creek HS
1,614
1,602
1,598
1,572
1,550
Total
5,383
5,378
5,375
5,361
5,364
Bear Creek K-8
ARTICULATION AREA FACILITIES: Bear Creek High School: The building was replaced in 2008 incorpora ng a 2002 addi on to the Bear Creek Elementary School that became Bear Creek K-8 at a different loca on. The two story building has 255,986 SF of area with an applied capacity of 2,114. The site is 41.4 acres. Carmody Middle School: The building was constructed in 1965 with an addi on in 2000. The two story building has an area of 99,694 SF and an applied capacity of 998. The site is 21 acres. Bear Creek K-8: The building was constructed in 2008. The two-story building has 122,367 SF and an applied capacity of 1,051. The site is 11 acres. Green Gables Elementary School: Constructed in 1969 the building is 36,920 SF and has an applied capacity of 375. There are two modulars on the 8.7 acre site. Kendallvue Elementary School: Constructed in 1982 the building is 45,418 SF and has an applied capacity of 567. There are six modulars on the 13 acre site. Peiffer Elementary School: Constructed in 1973 with addi ons in 1986 and 1997, the building has 44,035 SF and an applied capacity of 572. There are six modulars on the 11 acre site. Red Rocks Elementary School: Constructed in 1955 with addi ons in 1961, 1966 and 1996, the building has 29,177 SF and an applied capacity of 336. There are six modulars on the 20 acre site. Westgate Elementary School: Constructed in 1972 with an addi on in 1995, the building has 51,212 SF and an applied capacity of 660. There are eight modulars on the 8.5 acre (5.7 acres owned by Lakewood) site.
34
Bear Creek Articulation Area
Bear Creek Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARIES & 6-8 MIDDLE SCHOOL: Convert most elementary schools to K-5 to reduce enrollment, reduce modulars and build capacity into schools. No addi onal area required at Carmody to accomplish this change. Modular reduc on would be from 28 to 4 remaining in service at Red Rocks. Review boundary changes between Westgate and Green Gables; also between Red Rocks and Bradfords though this involves a change in matricula on. Assumes Green Gables replacement would come on line for the 2018-19 school year and would reduce the enrollment at Westgate and decrease u liza on at Green Gables. Currently, Green Gables has $4.2 million in building deficiencies. Impact to elementary schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Carmody 6-8
84%
842
Green Gables K-5
76%
249
Kendallvue K-5
90%
445
Peiffer K-5
77%
330
Red Rocks K-5
94%
296
Westgate K-5
95%
501
Opera onal Efficiency of 24 Modular Closure Maintenance & Opera ons Expense at $5/SF/Year ............................................. ($120,000) NEW 576 STUDENT ELEMENTARY SCHOOL AT GREEN GABLES SITE: Construct replacement Green Gables Elementary for 576 K-5 students. Opera onal Efficiency of Green Gables Replacement: Capital Expense 65,000 SF Building .................................................................. $25,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $325,000 Educa onal Administra ve Expense ...................................................................No Change Total ..................................................................................................................... $325,000 Opera onal Efficiency of closed Green Gables Capital Expense to close Green Gables ....................................................................... $0.00 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ............................ ($200,000) Outstanding Building Deficiencies .......................................................................$4,200,000
35
Bear Creek Articulation Area
36
Chatfield Articulation Area
Cha ield Ar cula on Area OVERVIEW: Declining enrollment at most schools except Falcon Bluffs and Deer Creek. Deer Creek’s growth can be a ributed to the STEM curriculum offered to 6th grade students. Significant capacity is available at Deer Creek MS providing the opportunity to convert to a full 6-8 facility and the possibility of conver ng the elementary schools to K5. The two Bradford schools will offer a K-8 program beginning in the 2016 school year. This ar cula on area has two schools, Coronado and Stony Creek, with rela vely high FCI. 2015-16 Capacity: 2,920 available seats at the Elementary schools, current enrollment 2,534 – 87% u liza on; 975 available seats at the Bradford K-8, current enrollment 717 – 74% u liza on; Middle School 1,997 available seats, current enrollment 1,313 – 66% u liza on; High School 2,360 available seats, current enrollment 1,811 – 77% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Choice In
Choice Out
Bradford Primary
21%
81%
442
32%
14%
Bradford Intermediate
11%
64%
275
23%
25%
Coronado ES
37%
92%
601
53%
45%
Mortensen ES
13%
90%
481
32%
41%
Shaffer ES
20%
86%
535
20%
33%
Stony Creek ES
31%
74%
476
34%
50%
Ute Meadows ES
19%
94%
441
24%
30%
Deer Creek MS
20%
59%
678
24%
23%
Falcon Bluffs MS
7%
75%
635
22%
27%
Cha ield HS
14%
77%
1,811
37%
27%
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 1.4% increase in enrollment or about 89 students. The ar cula on area is mature and enrollment growth will come from turnover in the neighborhoods with limited opportuni es for new development. The exis ng housing is ‘affordable’. Growth opportuni es for neighborhood schools can come from crea ng capacity with be er u liza on of exis ng facili es. Introducing PreK at Bradford and boundary adjustment with Red Rocks ES may provide addi onal enrollment in the Ken Caryl area.
37
Chatfield Articulation Area
Cha ield Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Bradford K-8
691
669
678
686
683
Coronado ES
610
609
636
635
619
Mortensen ES
459
469
475
469
464
Shaffer ES
537
535
537
552
543
Stony Creek ES
472
448
431
408
435
Ute Meadows ES
453
431
416
403
411
Deer Creek MS
689
700
704
688
695
Falcon Bluffs MS
653
682
668
680
690
Cha ield HS
1,800
1,808
1,851
1,903
1,924
Total
6,364
6,351
6,396
6,424
6,464
ARTICULATION AREA FACILITIES: Cha ield High School: Originally constructed in 1986 with addi ons added in 1987 and 2008 and an applied capacity of 2,360. The two-story building has an area of 275,727 SF and is located on a 39 acre site. Targeted Improvement:: Ar ficial Turf Field. Deer Creek Middle School: Originally constructed in 1980 with an addi on constructed in 1992 and has an applied capacity of 1,147. The two-story building has an area of 120,366 SF and is located on 20.5 acres. Falcon Bluffs Middle School: Originally constructed in 2003 the building has an applied capacity of 850. The two-story building has an area of 113,571 and is located on 15 acres. Bradford Primary (K-8): Originally constructed in 1990 and has an applied capacity of 543. The building has an area of 48,682 SF on a 10.6 acre site. Bradford Intermediate (K-8): Originally constructed in 1994 and has an applied capacity of 432. The building has an area of 46,070 SF on a 20.4 acre site. Coronado Elementary School: Originally constructed in 1987 with an area of 46,544 SF an applied capacity of 656. There are also four modulars on the 9.6 acre site. Mortensen Elementary School: Originally constructed in 1994 with an area of 52,158 SF an applied capacity of 535. The site is 10.8 acres.
38
Chatfield Articulation Area
Cha ield Ar cula on Area (con nued) Shaffer Elementary School: Originally constructed in 1998 with an area of 53,368 SF an applied capacity of 620. There are also six modulars on the 10 acre site. Stony Creek Elementary School: Originally constructed in 1983 with an area of 45,230 SF an applied capacity of 641. There are also ten modulars on the 13 acre site. Ute Meadows Elementary School: Originally constructed in 1987 with an area of 46,466 SF an applied capacity of 468. There are also two modulars on the 10.5 acre site. FACILITY DEPARTMENT RECOMMENDATIONS: Convert Deer Creek to a full 6-8 facility; 6th grade students from Ute Meadows and Stony Creek elementary schools to Deer Creek. Shaffer remains K-5, Coronado and Mortensen 6th grade students to Falcon Bluffs. Elementary schools become K-5 to reduce enrollment, reduce modulars and build capacity into schools. No addi onal square footage required at any loca on to accomplish this change. Modular reduc on would be from 22 to 2 remaining in service at Coronado. Consider boundary changes between Red Rocks and Bradford though this involves a change in matricula on. Consider a PreK at Bradford Primary. Impact to elementary & middle schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Bradford K-8
69%
669
Coronado K-5
92%
529
Mortensen K-5
74%
394
Shaffer K-5
94%
535
Stony Creek K-5
86%
388
Ute Meadows ES
92%
431
Deer Creek MS
80%
919
Falcon Bluffs MS
89%
757
Cha ield HS Ar ficial Turf: Capital Expense ........................................................................................................ $1,500,000 Opera onal Efficiency of 20 Modular Closures Maintenance & Opera ons Expense at $5/SF/Year .................................................. ($100,000) Modular Removal/Demoli on ..................................................................................... $500,000
39
Chatfield Articulation Area
40
Columbine Articulation Area
Columbine Ar cula on Area OVERVIEW: Ar cula on area growth is flat with a projected 0.7% decrease over the next five years. Elementary school enrollment is close to capacity except for Dutch Creek, which loses a significant number of students to Normandy and charters due to choice enrollment. There is a lack of development in the area; growth is either from the exis ng community, neighborhood ‘turnover’, or choice enrollment. 2015-16 Capacity: 2,630 available seats at the Elementary schools, current enrollment 2,162 – 82% u liza on; Middle School 854 available seats, current enrollment 654 – 77% u liza on; High School 1,919 available seats, current enrollment 1,664 – 87% u liza on. CURRENT CONDITIONS: Choice Choice In Out 41% 44%
School
FCI
U liza on
Enrollment
Columbine Hills ES
19%
87%
423
Dutch Creek ES
24%
65%
313
19%
44%
Governor’s Ranch
24%
78%
429
36%
21%
Leawood ES
17%
96%
432
35%
44%
Normandy ES
27%
85%
565
48%
33%
Ken Caryl MS
15%
77%
654
28%
21%
Columbine HS
21%
87%
1664
39%
20%
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 0.7% decrease in enrollment or about 33 students. Lack of development in the area limits op ons for growth. Recommenda ons regarding matricula on of some elementary schools may increase enrollment. Residen al turnover that provides ‘affordable housing’ opportuni es are a source of growth, but other south area ar cula on areas offer homes at similar price points.
41
Columbine Articulation Area
Columbine Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Columbine Hills ES
412
400
415
423
424
Dutch Creek ES
311
305
289
278
273
Governor’s Ranch
401
404
412
386
388
Leawood ES
423
456
472
468
466
Normandy ES
553
545
535
554
562
Ken Caryl MS
646
644
640
643
644
Columbine HS
1,660
1,655
1,685
1,691
1,690
Total
4,406
4,409
4,448
4,443
4,447
ARTICULATION AREA FACILITIES: Columbine High School: Originally constructed in 1973 addi ons were added in 1976, 1979, 1982, 1987, 1989, 1995 and 2000. The two-story building has an area of 238,149 SF with an applied capacity of 1,919 students. The site is 33.6 acres. Targeted Improvements: Auxiliary Gym, Ar ficial Turf Field, Interior Renova on. Ken Caryl Middle School: Originally constructed in 1970 with addi ons added in 1984, 1985 and 1986. The building has an area of 88,021 SF and an applied capacity of 854. There are five modulars at this loca on. The site is 16 acres. Targeted improvement: Twelve classroom addi on Columbine Hills Elementary School: Originally constructed in 1964 with addi ons added in 1967 and 1996. The building has an area of 47,268 SF and an applied capacity of 486. The site is 9.2 acres. Dutch Creek Elementary School: Originally constructed in 1973 an addi on was added in 1995. The building has an area of 49,780 SF and an applied capacity of 483. The site is 6.3 acres. Targeted Improvements: Extensive Renova on addressing deficiencies. Governor’s Ranch Elementary School: Originally constructed in 1987, the building has an area of 46,908 SF and an applied capacity of 550. There are four modulars in use. The site is 10.3 acres. Leawood Elementary School: Originally constructed in 1972 an addi on was added in 1995. The building has an area of 48,383 SF and an applied capacity of 448. The site is 11.8 acres. Normandy Elementary School: Originally constructed in 1970 with addi ons added in 1998 and 2002. The building has an area of 55,702 SF and an applied capacity of 663. There are eight modulars in use and four mothballed. The site is 9.9 acres 42
Columbine Articulation Area
Columbine Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: K-5, 6-8 Grade Reconfigura on: Provide a twelve classroom addi on to Ken Caryl MS and convert to 6-8, reconfigure elementary schools to K-5 or PreK-5. Projected Enrollment Proposed Columbine Ar cula on Area School
2016-17
2017-18
2018-19
2019-20
2020-21
Columbine Hills ES
412
400
415
423
424
Dutch Creek ES
311
305
289
278
273
Governor’s Ranch
401
404
412
386
388
Leawood ES
423
456
472
468
466
Normandy ES
553
545
535
554
562
Ken Caryl MS
646
644
640
643
644
Columbine HS
1,660
1,655
1,685
1,691
1,690
Total
4,406
4,409
4,448
4,443
4,447
Columbine HS Renova on, Auxiliary Gym, Ar ficial Turf: Capital Expense Renova on, Auxiliary Gym, Ar ficial Turf .................................. $3,600,000 Ken Caryl 6-8 Conversion: Opera onal Efficiency of Ken Caryl 6-8 Conversion: 12 Classroom Addi on Capital Expense .............................................................. $6,500,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ..................................$90,000 Educa onal Administra ve Expense ...................................................................... $100,000 Annual Total .......................................................................................................... $190,000
43
Columbine Articulation Area
44
Conifer Articulation Area
Conifer Ar cula on Area OVERVIEW: Flat growth at the HS and increased growth at the MS level; West Jefferson ES has increased in enrollment because of placement of moving the PreK program from the Li le White Schoolhouse to the school; West Jefferson ES is a PreK-5 program and West Jefferson MS is a 6-8 program. The elementary schools are currently at or above op mal u liza on and modular classrooms are to be added in 2016. The proposed scope at Conifer HS is a ‘Past Promise’ project from the 2008 Bond that is s ll valid. Enrollment projec ons indicate a slight reduc on for the Ar cula on area. 2015-16 Capacity: 1,116 available seats at the Elementary schools, current enrollment 1,005 – 90% u liza on; Middle School 751 available seats, current enrollment 552 – 74% u liza on; High School 1,277 available seats, current enrollment 781 – 61% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Elk Creek ES
23%
72%
317
21%
30%
Marshdale ES
53%
83%
288
14%
36%
West Jefferson ES
12%
121%
400
40%
33%
West Jefferson MS
30%
74%
552
6%
18%
Conifer HS
13%
61%
781
13%
20%
School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a loss of 4.0% enrollment or about 93 students. Development in the Conifer Ar cula on area is stable with li le growth which will keep the enrollment numbers rela vely stable. A number of factors affect the Conifer enrollment. These are availability of housing, topography limi ng developable land, land and property values, and demographics. Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Elk Creek ES
314
323
316
316
314
Marshdale ES
270
253
234
218
203
West Jefferson ES
377
354
344
346
346
West Jefferson MS
551
544
588
587
568
Conifer HS
806
825
800
810
814
2,318
2,299
2,282
2,277
2,245
Total
45
Conifer Articulation Area
Conifer Ar cula on Area (con nued) ARTICULATION AREA FACILITIES: Conifer High School The building was originally constructed in 1996, with no major addi ons. The two story building with basement has 166,224 SF of area with an applied capacity of 1,277. The site has four temporary buildings. The site is 103.3 acres. Targeted improvements: Renovate and Expand: Aux Gym, Weight Room, Tennis Courts, Auditorium. West Jefferson Middle School Originally constructed in 1974, addi ons added in 1987, and 1995. The one story building has 104,165 SF of area with an applied capacity of 751. The site is 38.7 acres. Targeted improvements: Ar ficial Turf Field Elementary Schools: Elk Creek ES: Originally constructed in 1989 addi ons added in 1991, 1995, and 1997. The building has 51,002 SF of area with an applied capacity of 438. The site is 14 acres. Targeted improvements: Ar ficial Turf Field Marshdale ES: Originally constructed in 1980 with no addi ons. The one story building has 44,121 SF of area with an applied capacity of 348. The site has two temporary buildings. The site is 12.1 acres. Target Improvements: Replacement. West Jefferson ES: Originally constructed in 2001, with no addi ons. The one story building has 48,100 SF of area with an applied capacity of 330. The site is 17 acres. Temporary portable classrooms added for start of the 2016-17 school year should reduce the u liza on factor. The temporary portable classrooms will increase the applied capacity to 380.
46
Conifer Articulation Area
Conifer Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: MAINTAIN K-5 ELEMENTARIES - 6-8 MIDDLE SCHOOL, AND 9-12 HIGH SCHOOL: Maintain elementary schools at PreK-5 (West Jefferson ES) and K-5 (Elk Creek and Marshdale) to maintain enrollment. Replace Marshdale ES at the same site; this building has $5.1 million in deficiencies. No impact to near- or mid-term school years. Current enrollment projec ons for 2016-17 will not change significantly: West Jefferson ES has a PreK recently placed at the school, which has increased the u liza on to near 100%. West Jefferson ES is also to receive two portable classroom buildings for the 2016-17 school year to reduce the enrollment pressure on the main facility. The U liza on shown in the table includes two temporary portable classroom buildings, which increases the applied capacity to 380. School
U liza on
Enrollment
Elk Creek ES
72%
314
Marshdale ES
78%
270
West Jefferson ES
99%
377
West Jefferson MS
73%
551
Conifer HS
59%
806
CONIFER HIGH SCHOOL: Renova on and Expand with Aux Gym and Weight Room, Tennis Courts. Opera onal and Capital Expenses of Conifer H.S.: Capital Expense Renova on and Master Plan .....................................................$6,250,000 Maintenance & Opera ons Expense at $5/SF/Year ................................................. $60,000 Educa onal Administra ve Expense ...................................................................No Change Total ...................................................................................................................$6,250,000 MARSHDALE ELEMENTARY SCHOOL: Replace exis ng facility with a 480 Student K-5 Opera onal and Capital Expenses of Marshdale ES Replacement Capital Expense Replacement 50,000 SF .......................................................... $23,000,000 Maintenance & Opera ons Expense at $5/SF/Year (net) ........................................ $20,000 Educa onal Administra ve Expense ...................................................................No Change Outstanding Building Deficiencies .......................................................................$5,100,000 47
Conifer Articulation Area
WEST JEFFERSON MIDDLE SCHOOL: Ar ficial Turf Field Opera onal and Capital Expenses of West Jefferson MS Ar ficial Turf Field Capital Expense ............................................................................................... …$1,500,000 ELK CREEK ELEMENTARY SCHOOL: Ar ficial Turf Field Opera onal and Capital Expenses of Elk Creek ES Ar ficial Turf Field Capital Expense ............................................................................................... …$1,500,000
48
Dakota Ridge Articulation Area
Dakota Ridge Ar cula on Area OVERVIEW: Ar cula on area has steadily declining enrollment projected at approximately a 3.2% decrease over the next five years. Elementary school op mal enrollment exceeds capacity at Mount Carbon, Powderhorn, and Westridge. Colorow is significantly under-enrolled which loses a significant number of students to neighborhood and charter schools via choice enrollment. There is some development in the area but nothing comparable to other areas of the county; growth is either from the exis ng community, neighborhood ‘turnover’, or choice enrollment. 2015-16 Capacity: 2,681 available seats at the Elementary schools, current enrollment 2,324 – 87% u liza on; Middle School 895 available seats, current enrollment 798 – 89% u liza on; High School 1,936 available seats, current enrollment 1,509 – 78% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Choice In
Choice Out
Blue Heron ES
12%
86%
501
47%
37%
Colorow ES
39%
59%
215
13%
52%
Mount Carbon ES
11%
100%
471
21%
40%
Powderhorn ES
21%
87%
636
23%
29%
Westridge ES
31%
95%
501
46%
29%
Summit Ridge MS
14%
89%
798
34%
20%
Dakota Ridge HS
9%
78%
1,509
40%
33%
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 3.2% decrease in enrollment or about 148 students. Lack of significant development in the area limits op ons for growth. Recommenda ons regarding matricula on of some elementary schools may increase enrollment. Residen al turnover that provides ‘affordable housing’ opportuni es are a source of growth, but other south area ar cula on areas offer homes at similar price points.
49
Dakota Ridge Articulation Area
Dakota Ridge Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Blue Heron ES
489
452
420
414
389
Colorow ES
220
230
229
219
222
Mount Carbon ES
472
475
489
496
500
Powderhorn ES
631
606
600
585
579
Westridge ES
510
501
522
516
512
Summit Ridge MS
771
801
781
782
818
Dakota Ridge HS
1,500
1,499
1,496
1,511
1,463
Total
4,593
4,564
4,537
4,523
4,483
ARTICULATION AREA FACILITIES: Dakota Ridge High School: Constructed in 1996 with addi ons added in 2000 and 2008 and an applied capacity of 1,936. The two-story building has an area of 236,407 SF on a 42 acre site. Targeted Improvement: Ar ficial Turf Field Summit Ridge Middle School: Constructed in 1994 the two-story building is 122,573 SF with an applied capacity of 895. The site is 20.5 acres. Targeted Improvement: 6-8 Conversion, 12 Classroom Addi on. Blue Heron Elementary School: Constructed in 2002 the building is 55,083 SF with an applied capacity of 584. The site is 8.6 acres. Colorow Elementary School: Constructed in 1977 with an addi on in 1993 and significant renova on in 2015. The building is 44,227 SF with an applied capacity of 363. The site is 10 acres. Mount Carbon Elementary School: Constructed in 1996 the building is 51,931 SF with an applied capacity of 471. The site is 9.1 acres. Powderhorn Elementary School: Constructed in 1994 the building is 52,135 SF with an applied capacity of 735. In addi on to the building there are nine modulars on the 10 acre site. Westridge Elementary School: Constructed in 1987 the building is 47,105 SF with an applied capacity of 528. In addi on to the building there are 6 modulars (2 in service) on the 12.5 acre site.
50
Dakota Ridge Articulation Area
Dakota Ridge Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: Summit Ridge MS to 6-8 (include 6th grade GT program) with 12 classroom addi on; Colorow, Blue Heron, Mt. Carbon, Westridge to K-5 or PreK-5, Powderhorn with 4 classroom addi on to K-5. Projected 2017-18 Enrollment School
U liza on
Enrollment
Colorow ES
55%
200
Blue Heron
65%
392
Mount Carbon ES
88%
414
Powderhorn ES
84%
522
Westridge ES
80%
426
Summit Ridge MS
93%
1111
Dakota Ridge HS
77%
1,499
DAKOTA RIDGE HS ARTIFICIAL TURF: Capital Expense .................................................................................................. $1,500,000 SUMMIT RIDGE ADDITION: Construct 12 classroom addi on to Summit Ridge MS to accommodate 6th grade within the ar cula on area. Opera onal Efficiency of Summit Ridge Addi on: Capital Expense 12 CR Addi on ..........................................................................$7,000,000 Increased Maintenance & Opera ons Expense at $5/SF/Year................................. $90,000 Educa onal Administra ve Expense ...................................................................... $100,000 Total ...................................................................................................................... $190,000 POWDERHORN ELEMENTARY ADDITION OPTION: Construct a four classroom addi on to Powderhorn. Remove nine modular classrooms. Opera onal Efficiency of Powderhorn Addi on: Capital Expense 4 CR Addi on ............................................................................$2,400,000 Increased Maintenance & Opera ons Expense at $5/SF/Year................................. $60,000 Eliminate Nine Modular Classrooms ..................................................................... ($45,000) Educa onal Administra ve Expense ...................................................................No Change Total ....................................................................................................................... $15,000 51
Dakota Ridge Articulation Area
52
Evergreen Articulation Area
Evergreen Ar cula on Area OVERVIEW: There is flat growth at the HS level and slightly ascending growth at the MS level. The ES enrollment has remained rela vely flat; low u liza on at Bergen Meadow and high u liza on at Parmalee. Parmalee is projected to decrease in enrollment over the next five years, which should bring its u liza on back to op mal. The other elementary schools are currently at or near op mal u liza on. The proposed moderniza on scope at Evergreen MS is a ‘Past Promise’ project from the 2008 Bond that is s ll valid. Enrollment projec ons indicate a slight reduc on for the Ar cula on area. 2015-16 Capacity: 1,695 available seats at the Elementary schools, current enrollment 1,280 – 76% u liza on; Middle School 879 available seats, current enrollment 712 – 81% u liza on; High School 1,347 available seats, current enrollment 1,058 – 79% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Bergen Meadow ES Bergen Valley ES Parmalee ES Wilmot ES Evergreen MS Evergreen HS
22% 7% 29% 23% 8% 12%
57% 87% 85% 83% 81% 79%
326 292 265 397 712 1,058
Choice In 39% 6% 34% 32% 14% 14%
Choice Out 45% 29% 30% 41% 22% 12%
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a loss of 2.7% in enrollment or about 83 students. Development in the Evergreen Ar cula on area is stable with li le growth which will keep the numbers rela vely stable. A number of factors affect the Evergreen enrollment. These are availability of housing, topography limi ng developable land, land and property values, and demographics.
53
Evergreen Articulation Area
Evergreen Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Bergen Meadow ES
325
300
304
307
306
Bergen Valley ES
283
319
335
333
307
Parmalee ES
277
265
236
207
173
Wilmot ES
380
370
331
372
327
Evergreen MS
722
668
698
696
763
Evergreen HS
1,084
1,136
1,113
1,115
1,091
Total
3,071
3,058
3,017
3,030
2,967
ARTICULATION AREA FACILITIES: Evergreen High School The building was originally constructed in 1954, addi ons added in 1963, 1971, 1979, 1986, 1997, and 2001. The three story building has 209,129 SF of area with an applied capacity of 1,347. The site is 33.3 acres. Targeted Improvement: Master Plan and Sports Field Upgrades Evergreen Middle School Originally constructed in 1969, addi ons added in 1982, 1984, and 1986. The two story building has 111,715 SF of area with an applied capacity of 879. There are two temporary classroom buildings on site. The site is 19.7 acres. Full Moderniza on: Master Plan Phase II - New Cafeteria, Kitchen, & major interior renova on. Elementary Schools: Bergen Meadow: Originally constructed in 1970 an addi on was added in 1986. The building has 50,555 SF of area with an applied capacity of 567. The site is 13.3 acres. Bergen Valley: Originally constructed in 1997, the one story building has 42,281 SF of area with an applied capacity of 336. The site is 17.3 acres. Parmalee: Originally constructed in 1963, addi ons were added in 1996 and 2001. The one story building has 29,376 SF of area with an applied capacity of 312. There are five temporary classroom buildings on site. The site is 12 acres. Targeted Improvement: 4 Classroom Addi on, remove temporary classroom buildings. Wilmot: Originally constructed in 1877, with addi ons added in 1963 and 2000. The one story building and basement has 52,330 SF of area with an applied capacity of 480. The site is 18.4 acres. Targeted Improvement:: Master Plan Phase II Addi on—Cafeteria, Kitchen & Gym 54
Evergreen Articulation Area
Evergreen Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: MAINTAIN K-5 ELEMENTARY, 6-8 MIDDLE SCHOOL, AND 9-12 HIGH SCHOOL: Maintain elementary schools at K-5 to maintain enrollment. Consider program addi ons to Bergen Meadow to increase enrollment. No impact to near- or mid-term school years. Current enrollment projec ons for 2016-17 will not change significantly: School
U liza on
Enrollment
Bergen Meadow ES
57%
325
Bergen Valley ES
84%
283
Parmalee ES
115%
277
Wilmot ES
85%
380
Evergreen MS
88%
722
Evergreen HS
80%
1,084
Parmalee is projected to reduce in enrollment over the next 2-3 years which will bring this school back in line with acceptable u liza on. EVERGREEN HIGH SCHOOL: Renova on and Master Plan for Priority Repairs of the Facility. Opera onal and Capital Expenses of Evergreen H.S.: Capital Expense Renova on and Master Plan .....................................................$2,700,000 Maintenance & Opera ons Expense at $5/SF/Year .............................................No Change Educa onal Administra ve Expense ...................................................................No Change Total ...................................................................................................................$2,700,000 EVERGREEN MIDDLE SCHOOL: Addi on, Renova on and Master Plan for Full Moderniza on to include future portable reduc on, past promises; Cafeteria, kitchen addi on, classroom renova on. Opera onal and Capital Expenses of Evergreen M.S.: Capital Expense Renova on and Master Plan .....................................................$7,500,000 Maintenance & Opera ons Expense at $5/SF/Year $50,000 Educa onal Administra ve Expense ...................................................................No Change Total ...................................................................................................................$7,550,000
55
Evergreen Articulation Area
Evergreen Ar cula on Area (con nued) PARMALEE ELEMENTARY SCHOOL: Four classroom addi on; remove exis ng temporary classroom buildings. Opera onal and Capital Expenses of Parmalee E.S.: Capital Expense 4 Classroom Addi on ............................................................... $2,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................ No Change Educa onal Administra ve Expense .................................................................. No Change Total .................................................................................................................. $2,000,000 WILMOT ELEMENTARY SCHOOL: Phase II Construc on to include approx. 9,000 SF addi on; remove outdated wing, dining, kitchen and gymnasium addi on. Opera onal and Capital Expenses of Wilmot E.S.: Capital Expense Renova on and Addi on .......................................................... $3,500,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................ No Change Educa onal Administra ve Expense .................................................................. No Change Total .................................................................................................................. $3,500,000
56
Golden Articulation Area
Golden Ar cula on Area OVERVIEW: Flat growth at the HS level; the STEM program and moving Mitchell 6th grade has significantly increased enrollment at Bell MS. Low enrollment at Pleasant View with a fairly high FCI provides an opportunity for consolida on with Shelton and Welchester. The Kyffin addi on is a ‘Past Promise’ project from the 2008 Bond that is s ll valid. Enrollment projec ons indicate slight growth. 2015-16 Capacity: 3,122 available seats at the Elementary schools, current enrollment 2,422 – 78% u liza on; Middle School 916 available seats, current enrollment 744 – 81% u liza on; High School 1,425 available seats, current enrollment 1,250 – 88% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Kyffin ES
43%
79%
492
42%
29%
Mitchell ES
13%
84%
538
8%
27%
Pleasant View ES*
29%
64%
294
46%
51%
Ralston ES
18%
77%
358
16%
26%
Shelton ES
27%
86%
444
16%
41%
Welchester ES*
26%
70%
296
26%
48%
Bell MS
21%
81%
744
19%
36%
Golden HS
4%
88%
1,250
15%
34%
School
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 3.8% growth in enrollment or about 172 students. Development along the Highway 93 corridor north of Mitchell can increase these numbers. A number of factors affect the Golden enrollment. These are availability of housing, topography limi ng developable land, Colorado Mines, and demographics.
57
Golden Articulation Area
Golden Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Litz PK
79
73
76
77
76
Kyffin ES
500
507
499
500
497
Mitchell ES
535
559
558
554
576
Pleasant View ES
293
297
292
306
304
Ralston ES
360
367
385
384
387
Shelton ES
448
445
450
448
440
Welchester ES
297
283
294
294
287
Bell MS
741
690
753
779
802
Golden HS
1,254
1,276
1,253
1,270
1,295
Total
4,507
4,497
4,560
4,612
4,664
ARTICULATION AREA FACILITIES: Golden High School Originally constructed in 2008, the two story building has 187,259 SF of area with an applied capacity of 1,425. The site is 32 acres. Bell Middle School Originally constructed in 1964, addi ons added in 1967, 1985, 1996 and 2001. The two story building has 125,740 SF of area with an applied capacity of 916. The site is 20 acres. Targeted Improvement: 4 Classroom addi on. Kyffin Elementary School: Originally constructed in 1972, an addi on was added in 1994. The building has 49,079 SF of area with an applied capacity of 624 there are five modulars on the 9.3 acre site. Targeted Improvement: Major Renova on and Addi on; convert to K-5 Mitchell Elementary School: Originally constructed in 1997, the two story building has 52,697 SF of area with an applied capacity of 639. There are three modulars on the 9 acre site. Pleasant View Elementary School: Originally constructed in 1950, addi ons were added in 1961, 1964, 1995 and 1999. The building has 49,079 SF of area with an applied capacity of 461 and is Title I. The site is 6.7 acres.
58
Golden Articulation Area
Golden Ar cula on Area (con nued) Ralston Elementary School: Originally constructed in 1955, with addi ons added in 1963, 1986, 1997, 2001, and 2009. The building has 51,303 SF of area with an applied capacity of 462. The site is 10 acres. Shelton Elementary School: Originally constructed in 1998. The building has 53,530 SF of area with an applied capacity of 516. The site is 11.5 acres. Targeted Improvement: Convert to K-5 Welchester Elementary School: Originally constructed in 1961, with addi ons added in 1965, 1980, 1982, 1995, and 2002. The building has 42,093 SF of area with an applied capacity of 420 and is Title I. The site is 9.7 acres. Targeted Improvement: Convert to K-5 FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARIES & 6-8 MIDDLE SCHOOL: Convert elementary schools to K-5 to reduce enrollment and build capacity into schools. 6th grade students to Bell Middle School. Impact to affected schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Bell 6-8
95%
870
Kyffin K-5
78%
447
Mitchell K-5
99%
559
Pleasant View K-5
56%
257
Ralston K-6
83%
385
Shelton K-5
66%
405
Welchester K-5
58%
243
Future Table Rock Mesa K-5 may have an impact upon the enrollment at Mitchell and possibly Bell depending upon grade configura on. Opera onal Efficiency of Bell Addi on Capital Expense 4 CR Addi on ............................................................................$2,250,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $30,000
59
Golden Articulation Area
Golden Ar cula on Area (con nued) MAJOR RENOVATION & ADDITION TO KYFFIN Replacement of the exis ng building while preserving the 1994 addi on. Capital Expense 50,000 SF Addi on, Site Redevelopment ................................ $18,750,000 Educa onal Administra ve Expense .................................................................. No Change Maintenance & Opera ons Expense at $5/SF/Year ................................................. $80,000
60
Green Mountain Articulation Area
Green Mountain Ar cula on Area OVERVIEW: Stagnant growth combined with under-enrollment at HS and MS level. Under-enrollment at Hutchinson, balance of elementary schools are at or over-enrolled in part due to special programs; Gi ed and Talented at Devinny and PreK at Foothills. Development of Rooney Valley con nues and will need to be monitored closely. Increasing capacity in the elementary schools will absorb the growth in the near term. 2015-16 Capacity: 2,563 available seats at the Elementary schools, current enrollment 2,174 – 85% u liza on; Middle School 897 available seats, current enrollment 626 – 70% u liza on; High School 1,838 available seats, current enrollment 1,126 – 61% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Devinny ES
18%
81%
543
42%
28%
Foothills ES
22%
76%
326
32%
57%
Green Mtn. ES
32%
97%
374
63%
42%
Hutchinson ES
34%
71%
392
43%
50%
Rooney Ranch ES
18%
103%
539
28%
34%
Dunstan MS
3%
70%
626
20%
28%
Green Mtn. HS
26%
61%
1,126
26%
39%
School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 2.3% growth in enrollment or about 92 students. Development in the Rooney Valley can significantly increase these numbers. Green Mountain neighborhood turnover provides ‘affordable housing’ opportuni es, but other south area ar cula on areas offer homes at similar price points.
61
Green Mountain Articulation Area
Green Mountain Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Irwin PK
106
123
128
134
122
Devinny ES
543
518
516
512
503
Foothills ES
313
317
333
349
347
Green Mountain ES
364
363
360
346
342
Hutchinson ES
351
351
335
328
325
Rooney Ranch ES
562
573
617
652
670
Dunstan MS
616
624
639
643
627
Green Mountain HS
1,148
1,156
1,167
1,178
1,189
Total
4,003
4,025
4,095
4,142
4,125
ARTICULATION AREA FACILITIES: Green Mountain High School Originally constructed in 1972 addi ons were added in 1981, 1982, 1987, 1989, and 1995. The two story building has 200,903 SF of area with an applied capacity of 1,838. The site is 39 acres. The proposed first phase of the GMHS renova on involves site redevelopment, reloca on of athle c fields, and construc on of locker rooms, auxiliary gym, mechanical and electrical services. Dunstan Middle School Originally constructed in 2006, the two story building has 125,644 SF of area with an applied capacity of 897. The site is 17 acres. Targeted Improvement: 8 Classroom Addi on. Convert to 6-8. Elementary Schools: Devinny: Originally constructed in 1964 addi ons were added in 1995 and 2000. The building has 52,257 SF of area with an applied capacity of 672; there are seven modulars on the 8.6 acre site. Foothills: Originally constructed in 1970 an addi on was added in 1994. The building has 43,600 SF of area with an applied capacity of 430; there is one modular on the 10.5 acre site. Green Mountain: Originally constructed in 1962, addi ons were added in 1967, 1995 and 2001. The building has 40,112 SF of area with an applied capacity of 387; there are three modulars on the 8 acre site. Targeted Improvement: 4 Classroom addi on. Convert to K-5 62
Green Mountain Articulation Area
Green Mountain Ar cula on Area (con nued) Hutchinson: Originally constructed in 1973, an addi on was added in 1995. The building has 46,416 SF of area with an applied capacity of 549; there are two modulars on the 10 acre site. Rooney Ranch: Originally constructed in 1994 with an addi on in 2006. The building has 53,564 SF of area with an applied capacity of 525. The site is 9.2 acres. FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARYS & 6-8 DUNSTAN MIDDLE SCHOOL: Convert elementary schools to K-5 to reduce enrollment and build capacity into schools. Modify boundary at Devinny, Hutchinson, and Rooney Ranch to be er u lize Hutchinson. Eight classroom addi on to Dunstan and convert to 6-8, increase capacity to 1,100 students. Adjust boundaries between Devinny, Hutchinson, and Rooney Ranch. Impact to elementary schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Dunstan 6-8
87%
960
Devinny K-5
86%
431
Foothills K-5
76%
277
Green Mtn. K-5
87%
307
Hutchinson K-5
55%
274
Rooney Ranch K-5
99%
497
Consider Reconfigura on of Hutchinson boundary to increase enrollment there, reducing enrollment at Rooney Ranch and Devinny. Opera onal Efficiency of Dunstan Addi on Capital Expense 8 CR Addi on ............................................................................$4,500,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $60,000 GREEN MOUNTAIN ES ADDITION: Construct a four classroom addi on to Green Mountain ES. Opera onal Efficiency of Green Mountain Addi on Capital Expense 4 CR Addi on ............................................................................$2,300,000 Maintenance & Opera ons Expense at $5/SF/Year ................................................. $30,000
63
Green Mountain Articulation Area
Green Mountain Ar cula on Area (con nued) K-5 576 STUDENT ELEMENTARY SCHOOL AT COYOTE GULCH SITE: This recommenda on will be evaluated along with Leyden Rock and Table Rock Mesa Schools related to development and growth pa erns throughout the district over the next 3 to 4 years. Opera onal Efficiency of Coyote Gulch K-5 576 Elementary School: Capital Expense 65,000 SF Building .................................................................. $25,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $325,000 Educa onal Administra ve Expense ..................................................................... $450,000 Total ..................................................................................................................... $775,000
64
Jefferson Articulation Area
Jefferson Ar cula on Area OVERVIEW: In the 2015-16 school year, there was a major reconfigura on in the Jefferson Ar cula on area that changed the High School to a 7-12 facility. Middle school students in this ar cula on area can a end the 7-12 or choice into one of the other middle schools. There is insufficient data to make anything other than an ‘educated guess’ based upon past trends as how successful this change will be. All the elementary schools are over-enrolled with a significant number of modulars providing the addi onal space necessary to meet the number of students. There are 25 modulars at the three elementary schools. There is a lack of development in the area; growth is either from the exis ng community, neighborhood ‘turnover’ and ‘gentrifica on’, or choice enrollment. This is a high mobility area also, with enrollment increases or decreases dependent upon rental rates. 2015-16 Capacity: 1,875 available seats at the Elementary schools, current enrollment 1,530 – 82% u liza on; Middle & High School (7-12) 997 available seats, current enrollment 731 – 73% u liza on. The MS student enrollment at Jefferson (7-12) is 271. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Edgewater ES*
26%
78%
508
41%
41%
Lumberg ES*
52%
79%
496
35%
45%
Molholm ES*
45%
88%
526
32%
38%
Jefferson 7-12*
18%
73%
731
31%
45%
School
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 4.1% decrease in enrollment or about 92 students. The five-year projec ons are based upon data from the previous configura on of the ar cula on area. The high mobility and availability of below market priced housing can cause significant fluctua ons in enrollment. Replacement of modular classrooms with permanent square footage could reduce the percentage of families choosing to choice out of the neighborhood boundaries.
65
Jefferson Articulation Area
Jefferson Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Edgewater ES
488
454
436
412
400
Lumberg ES
490
491
531
544
557
Molholm ES
528
519
499
497
479
Jefferson 7-12
731
727
719
725
733
2,237
2,191
2,185
2,178
2,169
Total
ARTICULATION AREA FACILITIES: Jefferson Jr./Sr. High School: Constructed in 1959 with addi ons added in 1965, 1969, 1974, 1976, 1980, 1995, 2002 and 2012. The building is 123,773 SF with an applied capacity of 997 and is Title I. The site is 18.7 acres and has three modulars in addi on to the building. Targeted Improvements: Develop Master Plan for Phase I scope. Edgewater Elementary School: Constructed in 1949 with addi ons added in 1953, 1961, 1986, 1997and 1998. The two-story building is 45,207 SF with an applied capacity of 651 and is Title I. The site is 5.7 acres and there are nine modulars in addi on to the building. Targeted Improvement:: PreK wing. Lumberg Elementary School: Constructed in 1955 with addi ons added in 1959, 1965, 1973 and 1995. The building is 49,380 SF with an applied capacity of 628 and is Title I. The site is 8.2 acres and there are seven modulars in addi on to the building. Targeted Improvement: 8 Classroom Addi on. Molholm Elementary School: Constructed in 1954 with addi ons added in 1963 and 1995. The building is 46,525 SF with an applied capacity of 596 and is Title I. The site is 9.9 acres and has nine modulars. Targeted Improvement: 8 Classroom Addi on.
66
Jefferson Articulation Area
Jefferson Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: JEFFERSON HIGH SCHOOL OPTIONS: Should the academic goals that have been established for Jefferson High School not be achieved, the school can be converted into a specialty high school or other program op ons. From the center of the ar cula on area, the distances from Jefferson to Lakewood or Wheat Ridge High Schools is less than three miles and from Alameda less than four. Master plan Jefferson High School: This school and site is half the size of a typical high school. To replace the building on this site would be very difficult and cause the elimina on of the athle c fields during the period of replacement. Master Plan a phased replacement star ng with construc on of new academic wings. PREFERRED RECOMMENDATION: PHASE I OF A PHASED REPLACEMENT: Develop Master Plan for Phase I Scope. Opera onal Efficiency of Phase I Master Plan: Capital Expense ............................................................................................... $15,000,000 Opera onal Efficiency of Repurposed Jefferson H.S.: Total ...................................................................................................................No Change PRE-K WING AT EDGEWATER ELEMENTARY SCHOOL Construct 11,000 SF Pre-K Wing at Edgewater ES, remove nine modular buildings. Capital Expense 11,000 SF Wing .........................................................................$3,000,000 Maintenance & Opera ons Expense at $5/SF/Year ................................................. $55,000 Maintenance & Opera ons Expense at $5/SF/Year-Modular Credit ....................... ($45,000) Educa onal Administra ve Expense ................................................................... No Change Capital Expense Remove 9 Modulars ..................................................................... $180,000 M&O Total .............................................................................................................. $10,000 LUMBERG ELEMENTARY SCHOOL 8 CR ADDITION: Construct an eight classroom addi on to Lumberg ES. Opera onal Efficiency of Lumberg Addi on: Capital Expense 8 CR Addi on ............................................................................$4,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $48,000 Maintenance & Opera ons Expense at $5/SF/Year-Modular. Credit ......................($35,000) Educa onal Administra ve Expense ................................................................... No Change Capital Expense Remove 7 Modulars ..................................................................... $140,000 M&O Total .............................................................................................................. $13,000 67
Jefferson Articulation Area
Jefferson Ar cula on Area (con nued) MOLHOLM ELEMENTARY SCHOOL 8 CR ADDITION: Construct an eight classroom addi on to Molholm ES. Opera onal Efficiency of Molholm Addi on: Capital Expense 8 CR Addi on............................................................................ $4,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $48,000 Maintenance & Opera ons Expense at $5/SF/Year-Modular. Credit ..................... ($45,000) Educa onal Administra ve Expense .................................................................. No Change Capital Expense Remove 9 Modulars ..................................................................... $180,000 Annual Total ........................................................................................................... $13,000
68
Lakewood Articulation Area
Lakewood Ar cula on Area OVERVIEW: Enrollment growth in the ar cula on area is steady to flat. There is a lack of development in the area; growth is either from the exis ng community, neighborhood ‘turnover’ and ‘gentrifica on’, or choice enrollment. The development that does exist is related to Light Rail and tends to focus on mul -family housing with minimal children. This is a demographically diverse area consis ng of single family housing with some aging mul family as well as that related to Light Rail. 2015-16 Capacity: 2,211 available seats at the Elementary schools, current enrollment 1,798 – 81% u liza on; Middle School 958 available seats, current enrollment 705 – 74% u liza on; High School 1,898 available seats, current enrollment 2,099 –111% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Belmar ES
26%
83%
316
56%
57%
Eiber ES*
32%
83%
400
13%
48%
Glennon Heights ES
34%
70%
230
47%
56%
Slater ES*
24%
67%
333
34%
47%
South Lakewood ES
20%
98%
519
41%
40%
Creighton MS
7%
74%
705
39%
29%
Lakewood HS
8%
111%
2,099
57%
32%
School
*Title I School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 2.2% increase in enrollment or about 102 students. The ar cula on area is mature and enrollment growth will come from turnover in the neighborhoods and choice enrollment as a result of the successful academic program. The exis ng housing is ‘affordable’ but large scale single family development opportuni es are minimal.
69
Lakewood Articulation Area
Lakewood Ar cula on Area (con nued) Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Belmar ES
308
319
318
318
324
Eiber ES
423
454
471
485
517
Glennon Heights ES
226
225
221
220
228
Slater ES
337
330
317
310
312
South Lakewood ES
522
522
503
498
495
Creighton MS
714
712
716
719
720
Lakewood HS
2,101
2,105
2,103
2,104
2,108
Total
4,631
4,667
4,649
4,654
4,704
ARTICULATION AREA FACILITIES: Lakewood High School: Constructed in 1958 with an addi on added in 2007. The two-story building is 248,135 SF with an applied capacity of 1,898. The site is 28.3 acres. Creighton Middle School: Originally constructed in 1962, addi ons in 2000 and 2009 have replaced the original building. The two-story building is 120,847 SF with an applied capacity of 958. The site is 27.8 acres. Targeted Improvements: Eight classroom addi on, convert to 6-8 facility. Elementary Schools: Belmar Elementary School: Constructed in 1961 with addi ons added in 1968 and 2000. The building is 40,829 SF with an applied capacity of 382. The site is 10.6 acres and there are two modulars in addi on to the building. Eiber Elementary School: Constructed in 1955 with addi ons added in 1962 and 1996. The building is 52,018 SF with an applied capacity of 480 and is Title I. The site is 8.6 acres and has five modulars. Targeted improvements: Six classroom addi on, remove modulars. Glennon Heights Elementary School: Constructed in 1957 with an addi on added in 1995. The building is 34,699 SF with an applied capacity of 327. The site is 7.1 acres and has five modulars.
70
Lakewood Articulation Area
Lakewood Ar cula on Area (con nued) Slater Elementary School: Constructed in 1953 with addi ons added in 1963 and 1995. The building is 46,085 SF with an applied capacity of 494 and is Title I. The site is 9.3 acres and has four modulars. South Lakewood Elementary School: Constructed in 1995, the two-story building is 51,797 SF with an applied capacity of 528. The site is 4.7 acres and has one modular. FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARIES & 6-8 MIDDLE SCHOOL: Convert elementary schools to K-5 to reduce enrollment and build capacity into schools. Eight classroom addi on to Creighton and convert to 6-8, increase capacity to 1,100 students. Six classroom addi on to Eiber Elementary school. Impact to middle and elementary schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Creighton 6-8
87%
986
Belmar K-5
80%
268
Eiber K-5
86%
411
Glennon Heights K-5
58%
191
Slater K-5
64%
267
S. Lakewood K-5
80%
423
Opera onal Efficiency of Creighton Addi on Capital Expense 8 CR Addi on ............................................................................$4,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $60,000 Educa onal Administra ve Expense ...................................................................... $200,000 Annual Total .......................................................................................................... $260,000 Opera onal Efficiency of Eiber Addi on Capital Expense 6 CR Addi on ............................................................................$3,100,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $45,000 Twelve Modular Reduc on: Reduc on in Maintenance and Opera ons Expense at $5/SF/Year ........................($60,000) Capital Expense Remove 12 Modulars ...................................................................$240,000
71
Lakewood Articulation Area
72
Pomona Articulation Area
Pomona Ar cula on Area OVERVIEW: Ar cula on area has growing enrollment projected at approximately a 3.2% increase over the next five years. Elementary school enrollment is nearing capacity at Warder and Weber; other elementary schools are under-enrolled which lose a significant number of students to neighborhood and charter schools via choice enrollment. The neighborhoods are established and there could be some growth due to the development further west. There is minor development in the area. 2015-16 Capacity: 2,007 available seats at the Elementary schools, current enrollment 1,629 – 81% u liza on; Middle School 812 available seats, current enrollment 421 – 52% u liza on; High School 1,921 available seats, current enrollment 1,499 – 78% u liza on. CURRENT CONDITIONS: FCI
U liza on
Enrollment
Choice In
Choice Out
Li le ES
34%
79%
364
28%
48%
Parr ES
30%
59%
363
63%
50%
Warder ES
25%
98%
423
44%
42%
Weber ES
17%
96%
479
28%
53%
Moore MS
23%
52%
421
27%
35%
Pomona HS
26%
78%
1,499
51%
29%
School
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 3.2% increase in enrollment or about 113 students. Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Li le ES
364
357
366
358
354
Parr ES
388
394
397
394
398
Warder ES
427
449
454
494
482
Weber ES
466
475
483
485
481
Moore MS
420
422
427
425
430
Pomona HS
1,509
1,511
1,505
1,513
1,517
Total
3,574
3,608
3,632
3,669
3,662
73
Pomona Articulation Area
Pomona Ar cula on Area (con nued) ARTICULATION AREA FACILITIES: Pomona High School Originally constructed in 1973, addi ons were added in 1978, 1979, 1981, 1982, 1983, 1987, 1989, and 1995. The two story building has 203,945 SF of area with an applied capacity of 1,921; there are two modulars on the 28.5 acre site. Targeted improvements: Aux Gym and Weight Room Addi on, ar ficial turf field. Remove modulars. Moore Middle School Originally constructed in 1978, the two story building has 83,756 SF of area with an applied capacity of 812. The site is 16 acres. Elementary Schools: Li le: Originally constructed in 1973, addi ons were added in 1995 and 2001. The building has 40,713 SF of area with an applied capacity of 459; there are two modulars on the 8.6 acre site. Parr: Originally constructed in 1969, addi ons were added in 1996 and 2002. The building has 33,587 SF of area with an applied capacity of 616; there are eleven modulars on the 13.5 acre site. Targeted Improvements: New PreK-5 576 Replacement School. Warder: Originally constructed in 1973, an addi on was added in 1995. The building has 41,934 SF of area with an applied capacity of 431. The site is 9.7 acres. Weber: Originally constructed in 1972, an addi on was added in 1994. The building has 51,052 SF of area with an applied capacity of 501; there are two modulars on the 9.3 acre site. Zerger (closed): Originally constructed in 1977, the building has 43,876 SF of area; the site is 8.1 acres. The school was closed in 2011. Targeted improvements: Dispose of Property.
74
Pomona Articulation Area
Pomona Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: 9-12 HIGH SCHOOL Pomona High School program remains unchanged. Opera onal Efficiency of Gym and Weight Room 10,000 SF Addi on; Turf Field Capital Expense ..................................................................................................$3,600,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $50,000 CONVERT MOORE MIDDLE SCHOOL INTO A 6-8; ELEMENTARY SCHOOLS TO PreK-5 or K-5: Convert Moore Middle School to 6-8. Parr, Li le, Weber, and Warder to K-5. NEW PARR ES 576 STUDENT PreK-5 AT PARR SITE. Build a new 576 student replacement elementary school at the Parr loca on. Remove 11 modular classrooms. Impact to schools 2020-21 School Year using enrollment projec ons: School
U liza on
Enrollment
Li le ES
66%
305
Parr PreK-5
83%
364
Warder K-5
93%
399
Weber K-5
72%
395
Moore 6-8
78%
634
Opera onal Efficiency of New PreK-5 School Capital Expense ............................................................................................... $25,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $350,000 Educa onal Administra ve Expense ..................................................................... $450,000 Total ............................................................................................................................ $800,000
75
Pomona Articulation Area
76
Ralston Valley Articulation Area
Ralston Valley Ar cula on Area OVERVIEW: Ralston Valley Ar cula on area is impacted by the growth of the Candelas and Leyden Rock developments. Whisper Creek and in-fill projects are also contribu ng to the enrollment increase. Using Cer ficates of Par cipa on, the district will add 1,250 seats to the area as a temporary solu on to the growth. For the interim period, nine modular classrooms are being installed at Meiklejohn ES (4) and West Woods ES (5). 2015-16 Capacity: 2,761 available seats at the Elementary schools, current enrollment 2,580 – 93% u liza on; K-8 School 223 seats available, current enrollment 140 – 63% u liza on; Middle School 770 available seats, current enrollment 582 – 76% u liza on; High School 1,865 available seats, current enrollment 1,828 – 98% u liza on. CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Choice In
Choice Out
Meiklejohn ES
5%
96%
777
8%
17%
Sierra ES
46%
89%
545
19%
35%
Van Arsdale ES
39%
98%
518
41%
30%
West Woods ES
26%
91%
740
16%
21%
Coal Creek K-8
27%
63%
140
37%
22%
Oberon MS
29%
76%
582
12%
23%
Ralston Valley HS
10%
98%
1,828
24%
15%
FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 36.7% increase in enrollment or about 1,882 students. Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Meiklejohn ES
850
855
854
853
857
Sierra ES
580
706
740
764
773
Van Arsdale ES
544
536
528
540
550
West Woods ES
754
762
780
784
782
Coal Creek K-8
149
154
155
156
155
Candelas PK-8
0
600
800
1,000
1,000
588
612
640
673
695
Ralston Valley HS
1,850
1,905
2,075
2,200
2,200
Total
5,315
6,130
6,572
6,970
7,012
Oberon MS
77
Ralston Valley Articulation Area
Ralston Valley Ar cula on Area (con nued) ARTICULATION AREA FACILITIES: Ralston Valley High School Originally constructed in 2001, an addi on was added 2007. The two story building has 239,199 SF of area with an applied capacity of 1,865. The site is 52.9 acres. Targeted improvements: 10 CR addi on/renova on, ar ficial turf field. Oberon Middle School Originally constructed in 1965, addi ons were added in 1969 and 1982. The building has 90,839 SF of area with an applied capacity of 770. The site is 21.7 acres. Targeted improvements: Implement Phase I of Master Plan, convert to 6-8, 8 CR addi on. Coal Creek Canyon K-8 Originally constructed in 1963, addi ons were added in 1973, 1994, 1997, and 2004. The building has 25,361 SF of area with an applied capacity of 223; there is one modular on the 10.3 acre site. Candelas PK-8: Under construc on and scheduled to open in August 2017. The building will be 100,000 SF of area with an applied capacity of 800. The site is 25 acres. Targeted Improvements: 8 CR addi on. Elementary Schools: Meiklejohn: Originally constructed in 2006, the building has 69,841 SF of area with an applied capacity of 807; four modulars will be added in Summer 2016 on the 6 acre site. These addi onal modulars will increase applied capacity to 903. Sierra: Originally constructed in 1970, with an addi on added in 1994. Phase II of Sierra is scheduled to be completed in 2017. The building has 60,176 SF of area with an applied capacity of 610; there are six modulars on the 10 acre site. With the Phase II work the applied capacity will increase to 768, modulars and the 1970 building will be removed. Van Arsdale: Originally constructed in 1994, the building has 50,512 SF of area with an applied capacity of 528. There are three modulars on the 19.2 acre site, which is owned by the City of Arvada. West Woods: Originally constructed in 1996, the building has 53,381 SF of area with an applied capacity of 816; there are ten modulars – five added in 2016 – on the 6.4 acre site. Targeted improvements: Modular reduc on.
78
Ralston Valley Articulation Area
Ralston Valley Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: Provide a ten classroom addi on to Ralston Valley HS, provide an eight classroom addi on to Oberon MS with the implementa on of the Oberon Master Plan and convert to 6-8; convert Meiklejohn, Sierra, and Van Arsdale ES to K-5. Convert West Woods to K-5, sixth grade students to Candelas K-8. Provide a 200 seat addi on to Candelas School by 2020. The following is the enrollment and u liza on projec ons for the 2018-19 school year with these changes implemented. School
U liza on
Enrollment
Meiklejohn K-5
93%
754
Sierra K-5
83%
640
Van Arsdale K-5
82%
453
West Woods K-5
96%
670
Coal Creek K-8
77%
155
Candelas PK-8
91%
910
Oberon MS
94%
915
Ralston Valley HS
111%
2075
Plan for a future 576 student K-5 elementary school on the Leyden Rock site. Opera onal Efficiency of Ten CR Addi on to Ralston Valley HS: Capital Expense 15,000 SF Addi on ....................................................................$5,500,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $75,000 Educa onal Administra ve Expense ...................................................................No Change Total ....................................................................................................................... $75,000 Opera onal Efficiency of 8 CR Addi on & Master Plan Recommenda ons Oberon MS: Capital Expense 28,000 SF Addi on & Renova on ........................................... $20,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year .............................. $140,000 Educa onal Administra ve Expense ...................................................................No Change Total ..................................................................................................................... $140,000 Opera onal Efficiency of 8 CR Addi on to Candelas K-8: Capital Expense 12,000 SF Addi on ....................................................................$4,500,000 Addi onal Maintenance & Opera ons Expense at $5 /SF/Year ............................... $60,000 Educa onal Administra ve Expense ...................................................................No Change Total ....................................................................................................................... $60,000 79
Ralston Valley Articulation Area
LEYDEN ROCK 576 ELEMENTARY SCHOOL This recommenda on will be evaluated along with Table Rock Mesa and Coyote Gulch ES Schools related to development and growth pa erns throughout the district over the next 3 to 4 years. Opera onal Efficiency of Leyden Rock 576 Elementary School: Capital Expense 65,000 SF Building .................................................................. $28,000,000 Maintenance & Opera ons Expense at $5/SF/Year ............................................... $325,000 Educa onal Administra ve Expense ..................................................................... $450,000 Total ..................................................................................................................... $775,000
80
Standley Lake Articulation Area
Standley Lake Ar cula on Area OVERVIEW: Enrollment in this area is flat. Lukas ES is the only facility at capacity, Sheridan Green is approaching op mum enrollment, and the remaining ES’s are under-enrolled as are the two Middle Schools. Development to the west of the Standley Lake Ar cula on Area and in Broomfield plus the availability of less expensive exis ng housing should increase enrollment at these schools. There are a significant number of students that choice out of neighborhood schools; the high number of charter schools in the area is a factor. 2015-16 Capacity: 3,143 available seats at the Elementary schools, current enrollment 2,708 – 86% u liza on; Middle School 1,260 available seats, current enrollment 828 – 66% u liza on; High School 1,833 available seats, current enrollment 1,317 – 72% u liza on. CURRENT CONDITIONS:
477
Choice In 47%
Choice Out 46%
100%
519
18%
46%
24%
85%
471
37%
25%
Semper ES
14%
76%
421
29%
42%
Sheridan Green ES
25%
89%
443
54%
47%
Wi ES
36%
83%
377
37%
51%
Mandalay MS
16%
65%
426
22%
30%
Wayne Carle MS
8%
67%
402
18%
34%
Standley Lake HS
18%
72%
1,317
21%
33%
School
FCI
U liza on
Enrollment
Adams ES
31%
84%
Lukas ES
23%
Ryan ES
81
Standley Lake Articulation Area
Standley Lake Ar cula on Area (con nued) FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 0.8% decrease in enrollment or about 38 students. Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Adams ES
470
474
477
480
481
Lukas ES
503
496
485
487
472
Ryan ES
462
466
451
437
438
Semper ES
417
401
421
409
406
Sheridan Green ES
442
445
446
446
447
Wi ES
367
406
401
394
408
Mandalay MS
425
407
400
425
434
Wayne Carle MS
411
382
376
399
409
Standley Lake HS
1,298
1,311
1,314
1,318
1,320
Total
4,795
4,788
4,771
4,795
4,815
ARTICULATION AREA FACILITIES: Standley Lake High School Originally constructed in 1988, an addi on was added 2000. The three story building has 193,706 SF of area with an applied capacity of 1,833. The site is 42.4 acres. Targeted improvements: Aux Gym addi on and turf field. Mandalay Middle School Originally constructed in 1983, the two story building has 88,977 SF of area with an applied capacity of 658. The site is 25.5 acres. Wayne Carle Middle School Originally constructed in 2006, the two story building has 105,483 SF of area with an applied capacity of 602. The site is 25.6 acres. Elementary Schools: Adams: Originally constructed in 1988, the building has 47,737 SF of area with an applied capacity of 570. There is modular on the 5.3 acre site. Lukas: Originally constructed in 1988, the building has 47,742 SF of area with an applied capacity of 519. The site is 6.1 acres.
82
Standley Lake Articulation Area
Standley Lake Ar cula on Area (con nued) Ryan: Originally constructed in 1994, the building has 50,545 SF of area with an applied capacity of 552. There are three modulars on the 7 acre site, which is owned by the City of Westminster. Semper: Originally constructed in 1996, the building has 53,756 SF of area with an applied capacity of 555. The site is 9.5 acres. Sheridan Green: Originally constructed in 1987, the building has 46,466 SF of area with an applied capacity of 495. The site is 6.7 acres. Wi : Originally constructed in 1980, the building has 44,341 SF of area with an applied capacity of 452. The site is 8.2 acres. FACILITY DEPARTMENT RECOMMENDATIONS: Opera onal Efficiency of Auxiliary Gym Addi on and Turf Field Capital Expense ..................................................................................................$3,600,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ................................ $40,000 K – 5 ELEMENTARY SCHOOLS, 6-8 MIDDLE SCHOOLS: Relocate 6th grade students from Adams, Semper and Sheridan Green into Mandalay and 6th graders from Lukas, Ryan and Wi into Wayne Carle. Impact to schools 2017-18 School Year using enrollment projec ons: School
U liza on
Enrollment
Adams K-5
73%
417
Lukas K-5
82%
427
Ryan K-5
73%
393
Semper K-5
61%
336
Sheridan Green K-5
70%
379
Wi K-5
79%
359
Mandalay 6-8
90%
595
Wayne Carle 6-8
95%
571
Standley Lake HS
72%
1,311
Opera onal Efficiency of 6th Grade Reloca ons Capital Expense .................................................................................................... $200,000 Addi on Maintenance & Opera ons Expense at $5/SF/Year ..............................No Change
83
Standley Lake Articulation Area
84
Wheat Ridge Articulation Area
Wheat Ridge Ar cula on Area OVERVIEW: Ar cula on area has enrollment growth projected at approximately a 2.6% increase over the next five years. Elementary school enrollment exceeds capacity at Prospect Valley and nearly at Maple Grove; other elementary schools are significantly under-enrolled which lose a significant number of students to neighborhood and charter schools via choice enrollment. The neighborhoods are established with community resistance to development. 2015-16 Capacity: 3,359 available seats at the Elementary schools, current enrollment 2,641 – 79% u liza on; Middle School 811 available seats, current enrollment 425 – 52% u liza on; High School 1,703 available seats, current enrollment 1,309 – 77% u liza on. CURRENT CONDITIONS: Choice In
Choice Out
223
35%
63%
80%
370
36%
29%
29%
62%
199
45%
53%
Prospect Valley ES
51%
103%
493
61%
41%
Stevens ES*
17%
67%
476
35%
52%
Stober ES
49%
99%
321
48%
44%
Vivian ES*
57%
57%
210
58%
63%
Wilmore-Davis ES
27%
87%
349
50%
54%
Everi MS*
23%
52%
425
30%
59%
Wheat Ridge HS
32%
77%
1,309
38%
38%
School
FCI
U liza on
Enrollment
Anderson Pre-K
6%
102%
122
Kullerstrand ES*
27%
77%
Maple Grove ES
17%
Pennington ES*
*Title I School
85
Wheat Ridge Articulation Area
Wheat Ridge Ar cula on Area (con nued) FIVE YEAR PROJECTIONS: Growth projec ons over the next five years indicate approximately a 2.6% increase in enrollment or about 118 students. Projected Enrollment School
2016-17
2017-18
2018-19
2019-20
2020-21
Anderson Pre-K
128
130
122
133
130
Kullerstrand ES
225
228
234
228
230
Maple Grove ES
374
384
384
395
398
Pennington ES
205
208
218
216
220
Prospect Valley ES
500
504
495
490
492
Stevens ES
493
494
485
489
501
Stober ES
323
325
341
335
334
Vivian ES
198
228
195
224
208
Wilmore-Davis ES
361
369
373
379
380
Everi MS
446
420
419
423
429
Wheat Ridge HS
1,308
1,312
1,290
1,286
1,293
Total
4,561
4,602
4,556
4,598
4,615
ARTICULATION AREA FACILITIES: Wheat Ridge High School Originally constructed in 1956, addi ons were added in 1961, 1971, 1972, 1976, 1980, 1996, 2001, and 2008. The two story building has 211,311 SF of area with an applied capacity of 1,703. The site is 23.7 acres. Targeted improvements: Phase II of the Master Plan. Everi Middle School Originally constructed in 1966, addi ons were added in 1983, 1988, and 1997. The building has 103,698 SF of area with an applied capacity of 811 and is Title I. The site is 18.7 acres. Targeted improvements: Renova on. Elementary Schools: Kullerstrand: Originally constructed in 1961, addi ons were added in 1973, 1974, 1997, 2002, and 2004. The building has 35,531 SF of area with an applied capacity of 289 and is Title I. There are four modulars on the 9.8 acre site.
86
Wheat Ridge Articulation Area
Wheat Ridge Ar cula on Area (con nued) Maple Grove: Originally constructed in 1960, addi ons were added in 1963, 1996, and 1999. The building has 42,410 SF of area with an applied capacity of 462. The site is 12.3 acres. Pennington: Originally constructed in 1961, addi ons were added in 1964 and 2001. The building has 36,877 SF of area with an applied capacity of 319 and is Title I. There are three modulars on the 13.7 acre site. Prospect Valley: Originally constructed in 1967, with addi ons added in 1996 and 2000. The building has 46,229 SF of area with an applied capacity of 480. There is one modular on the 8.4 acre site. Targeted improvements: New 576 student replacement school on Prospect Valley Site with modular reduc on. Stevens: Originally constructed in 1995, the two story building has 112,152 SF of area with an applied capacity of 711 and is Title I. The site is 12.3 acres. This is the original Wheat Ridge Middle School. Stober: Originally constructed in 1965 with an addi on added in 1993, the building has 31,243 SF of area with an applied capacity of 324. There are four modulars on the 6.3 acre site. Targeted improvements: 4 classroom addi on and extensive renova on. Close facility for oneyear, relocate students. Vivian: Originally constructed in 1953, addi ons were added in 1958, 1964, and 1994. The building has 33,139 SF of area with an applied capacity of 371 and is Title I. There are four modulars on the 10.1 acre site. Wilmore-Davis: Originally constructed in 1955, addi ons were added in 1960, 1966, and 1994. The building has 38,596 SF of area with an applied capacity of 403. There are two modulars on the 7.3 acre site.
87
Wheat Ridge Articulation Area
Wheat Ridge Ar cula on Area (con nued) FACILITY DEPARTMENT RECOMMENDATIONS: K-5 ELEMENTARIES & 6-8 MIDDLE SCHOOL: Construct new Prospect Valley ES 576 student K-5, reconfigure Kullerstrand, Maple Grove, Pennington, Stevens, Stober and Vivian to K-5 or PreK-5. 6th Grade students to Everi 6-8. Sobesky Academy has relocated into Stevens ES. Sobesky at the former Stevens ES is not included in these studies. Impact to middle and elementary schools 2017-18 School Year using enrollment projec ons:
School
U liza on
Enrollment
Kullerstrand K-5
75%
198
Maple Grove K-5
86%
336
Pennington K-5
67%
208
Prospect Valley K-5
74%
429
Stevens K-5
82%
494
Stober K-5
77%
288
Vivian K-5
69%
202
Wilmore-Davis K-5
82%
369
Everi 6-8
76%
526
Opera onal Efficiency of Phase II of Wheat Ridge HS Master Plan: Capital Expense for Phase II of Master Plan ........................................................ $7,500,000 Opera onal Efficiency of New Prospect Valley 576 K-5, 65,000 SF: Capital Expense for new 576 ES School ............................................................ $25,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year .............................. $325,000 Educa onal Administra ve Expense ..................................................................... $450,000 Opera onal Efficiency of Stober 4 CR addi on and Renova on Capital Expense ............................................................................................... ..$7,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year .............................. ..$25,000 Educa onal Administra ve Expense…………………………………………………………………..No Change
88
Options
Op ons OVERVIEW: There are twelve op on schools that serve or provide for different student needs and programs. The schools are located primarily in the central areas; although, there are programs in the north (Warren Tech-North) and south area (D’ Evelyn). CURRENT CONDITIONS: School
FCI
U liza on
Enrollment
Connec ons Learning Center
0%
31%
38
Brady Explora on School
27%
48%
238
Dennison Elementary School
29%
113%
625
D'Evelyn Jr/Sr High School
5%
82%
1,022
Jeffco Open School
8%
121%
542
Long View High School
44%
61%
58
Manning School
24%
102%
447
McLain Community High School
8%
61%
486
Miller Special School
43%
30%
94
Warren Tech North
20%
3%
12
Warren Tech Central
19%
4%
39
Sobesky Academy at Stevens ES
19%
14%
62
89
Options
Op ons (con nued) FIVE YEAR PROJECTIONS: The op on schools below have enrollments that tend to be sta c due to the process of enrolling into the school. Most students in these schools are from neighborhood schools though some may choice-in from out of district. Projected Enrollment Op on Schools
2016-17
2017-18
2018-19
2019-20
2020-21
Brady Explora on School
214
214
214
214
214
Dennison Elementary School
624
624
624
624
624
1,020
1,020
1,020
1,020
1,020
Jeffco Open School
549
549
549
549
549
Long View High School
56
56
56
56
56
Manning School
450
450
450
450
450
McLain Community High School
496
496
496
496
496
Warren Tech North
9
9
9
9
9
Warren Tech Central
38
38
38
38
38
3,456
3,456
3,456
3,456
3,456
D'Evelyn Jr/Sr High School
Total
FACILITY DEPARTMENT RECOMMENDATIONS: Enrollment figures do not paint an accurate picture of the popularity or success of these op on programs. Dennison, D’ Evelyn, and Manning offer programs geared towards academic excellence with Dennison and Manning exceeding 100% u liza on. These facili es are located in the central and south-central areas. Convert Manning to 6-8. Adding sites in the north and south areas should be considered; although, providing addi onal sites may dilute the candidate pool and increase enrollment at the expense of neighborhood schools. There is increased interest in career, technical educa on (CTE). The Warren Tech enrollment doesn’t appear to support that, but the students that a end Warren Tech are counted in their home schools. 1,200 students a end Warren Tech Central (WT) and 300 Warren Tech North programs each day. Students are responsible for ge ng themselves to their classes at either campus. Considera on should be given to the crea on of another campus located in south area of the district that could offer programs similar to current loca ons, new programs, or both. The other op on is to reconfigure an under-u lized facility to a CTE oriented school that will provide an addi onal loca on.
90
Options
Op ons (con nued) Jeffco Open School originally constructed in 1930 with addi ons in 1977, 1995, and 1997 underwent a major addi on and renova on in 2010 which cons tuted Phase I of the work. Phase I removed approximately 50,000 SF from the center of the building. Phase I constructed these spaces: administra on, commons, kitchen, early childhood and primary grades, art, Special Ed, music, site and playground redevelopment. The Proposed Phase II includes a new gymnasium, mechanical plant, renova on of the exis ng west classroom wing, and renova on of the exis ng gymnasium. Miller Special originally constructed in 1963 with addi ons in 1989 and 2000. This facility is unique in that it serves students with special needs that cannot be accommodated in the neighborhood schools. A phased master plan was developed in 2008 that called for the demoli on and replacement of about 75% of the facility and the renova on of the remaining por on. Master Plan and phased improvements are s ll valid. Long View High School serves a small number of students in a series of modular buildings southwest of McClain High School. Placed in service in 1967 these buildings have some of the highest FCI in the district. Opera onal Efficiency of new Warren Tech Facility (~25,000 SF) Capital Expense to build new Warren Tech Satellite ........................................ $10,000,000 Maintenance & Opera ons Expense at $5/SF/Year ...............................................$125,000 Opera onal Efficiency of Jeffco Open Phase II (30,000 SF) Capital Expense to build new Phase II Jeffco Open........................................... ..$8,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ..............................$150,000 Opera onal Efficiency of Miller Special (68,000 SF) Capital Expense to build new Miller Special ..................................................... $22,000,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year ..............................$340,000 Opera onal Efficiency of Manning 4 CR addi on, Convert to 6-8 Capital Expense .............................................................................................. ...$2,500,000 Addi onal Maintenance & Opera ons Expense at $5/SF/Year .................................$25,000
91
Options
92
District-Wide
District-Wide OVERVIEW: District-wide facili es include athle c facili es, Ed Center, maintenance and transporta on sites and the Outdoor Lab schools. School
FCI
U liza on
Enrollment
Ed Center
11%
N/A
N/A
Support Services Quail
16%
N/A
N/A
North Transporta on
108%
N/A
N/A
North Shops
50%
N/A
N/A
South Transporta on
28%
N/A
N/A
West Transporta on
19%
N/A
N/A
Jeffco Stadium
43%
N/A
N/A
Trailblazer Field
70%
N/A
N/A
Lakewood Memorial Field
153%
N/A
N/A
Mt Evans OELS
43%
N/A
N/A
Windy Peak OELS
29%
N/A
N/A
CURRENT CONDITIONS: FACILITY DEPARTMENT RECOMMENDATIONS: North Transporta on & Maintenance Shops Iden fy and purchase a larger site and construct new North Transporta on Terminal, relocate from 64th and Indiana loca on; sell site. Relocate North and North Central shops from North Arvada Middle School to new North Terminal. Acquire ~10 acre site ..........................................................................................$3,000,000 Capital Expense Terminal & Maintenance Building 18,000 SF .............................$4,000,000 Maintenance & Opera ons Cost @ $5/SF ............................................................... $60,000 Trailblazer Field Increase bleacher capacity at Field, remove temporary locker rooms and replace with permanent locker rooms, offices and storage. 1,000 seat bleacher expansion .............................................................................. $300,000 15,000 SF Locker rooms, offices & storage expansion .........................................$3,700,000 Maintenance & Opera ons Cost @ $5/SF ............................................................... $75,000
93
District-Wide
District-Wide (con nued) South Area Athle c Complex Increasing par cipa on in student athle c programs has placed significant strain on the stadiums that support these programs. Currently, there are two primary stadia for football, Jeffco Stadium and North Area Athle c Complex (NAAC), Lakewood Memorial Field is the primary soccer field and Jeffco Stadium for track and field compe on. To alleviate this situa on a sports complex similar to NAAC is proposed. The proposed site is property located at Kipling Parkway and Quincy Avenue. This site also has D’ Evelyn Jr./Sr. High School and Rocky Mountain Deaf School. The Complex would consist of a football stadium, soccer, prac ce fields, locker rooms, and parking. South Area Athle c Complex ........................................................................... $26,100,000 Outdoor Lab Schools: Mt. Evans and Windy Peak Outdoor Educa onal Lab Schools serve approximately 6,000 sixth graders during the school year as well as outside organiza ons during the summer months. In 2015, a Master Plan was prepared for Mt. Evans and Windy Peak. The purpose of the Plan is to provide both a long range plan for each facility as well as a fund-raising tool for the Outdoor Lab Founda on. In the spring of 2015, a large boulder stopped sliding just short of the Mt. Evans dining hall. The boulder has been secured but brought to the forefront the need to reconsider the loca on of the hall and plan to replace this facility in a loca on consistent with the recently prepared Master Plan. Mt. Evans Master Plan Phase I ............................................................................................................... $2,000,000 Windy Peak Master Plan Phase I ............................................................................................................... $2,000,000
94
95