2012 educational facilities master plan presentation to the board of education june 25, 2012 harford...
TRANSCRIPT
2012 Educational Facilities Master Plan
Presentation to the Board of Education
June 25, 2012
Harford County Public Schools Serving Youth
Educational Facilities Master Plan
Section I: Mission, Standards, and Guidelines Educational Programs and Policies
Section II: Community Analysis Growth and Demographics Information
Section III: Facilities Inventory Building Assessment and Inventory of Facilities
Section IV: Enrollment Projections 2011 Enrollment Projections
Section V: Facility Utilization and Needs Long-Range Planning and Timeline of Capital Projects
Section VI: Letters of Approval State /County Enrollment and Master Plan Approval Letters
Project Categories
C = Capacity Projects
M = Modernization Projects
B = Building/Program Improvement Projects
S = Site/Program Improvement Projects
Evaluation of existing buildings and sites to both modernize and expand
Master planning to maximize the land we own
Parameters For Decision Making State and Local Funding Approvals
Educational Facilities Master Plan
Balancing Enrollment
Capacity, Infrastructure, & Program Projects
Comprehensive Facilities Master Plan (CFMP)
Projects have been placed on hold pending the completion of the CFMP & Local Funding Commitment
Capital Project Status Homestead/Wakefield ES – The BOE approved the Scope Study.
Local Planning was approved by the State in FY12. This Local Planning approval from the State will expire in FY14.
John Archer School – The BOE approved the Scope Study.
Youth’s Benefit ES – The construction documents are 95%complete.
William Paca/Old Post ES – The BOE approved the Scope Study.
Joppatowne HS – The BOE approved the Scope Study.
Campus Hills ES - The construction documents are 65% complete.
Havre de Grace HS – The Scope Study is currently in progress.
FACILITIES PLANNING & MASTER PLAN 2012Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23PROJECTS - STATE/LOCAL 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
Homestead/Wakefield ES Addition / Modernization (SRC= 1029)
On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan
New John Archer School Facility at Bel Air Campus (SRC = 200)
On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan
Youth's Benefit ES Replacement School(SRC = 1130)
On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan
William Paca/Old Post ES Replacement School(SRC = 1154)
On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan
FACILITIES PLANNING & MASTER PLAN 2012Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23PROJECTS - STATE/LOCAL 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
Joppatowne HSAddition & Modernization (SRC = 1475)
On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan
New Campus Hills Elementary School (SRC = 696)
To Be Determined
Existing John Archer School Building Modernization /Renovation (SRC=TBD)
To Be Determined
New Middle School (SRC = TBD)
To Be Determined
FACILITIES PLANNING & MASTER PLAN 2012Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23PROJECTS - STATE/LOCAL
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22--23
Riverside ES (SRC=TBD)
To Be Determined
Bel Air MS (SRC=TBD)
To Be Determined
Magnolia ES (SRC=TBD)
To Be Determined
GD Lisby ES (SRC=TBD)
To Be Determined
WS James ES (SRC= TBD)
To Be Determined
Prospect Mill ES (SRC = TBD)
To Be Determined
Aberdeen MS (SRC= TBD)
To Be Determined
Edgewood MS (SRC=TBD)
To Be Determined
Abbreviation Key - SS = Scope Study, FS = State Required Feasibility Study, P = Planning and Design, C = Construction, O = Occupancy, SFR = State Funding Reimbursement, SRC = State Rated Capacity
Harford County Public Schools Serving Youth
Questions & Discussion