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TRANSCRIPT
Conceptual MS/ES Improvements
June 04, 2019
Conceptual MS/ES Improvements – June 04, 2019
Agenda
• Agenda
• O’Connell Robertson Overview
• Project Process, Objectives
• Middle School Demographics
• Middle School Studies, Concepts
• Elementary School Demographics
• Elementary School Studies, Concepts
• Summary + Potential Costs
• Next Steps, Schedule, Implementation
Conceptual MS/ES Improvements – June 04, 2019
Firm Overview and History
• Est. in Austin in 1950
• Integrated architecture, MEP engineering and interior design firm
• 65+ professional staff members, 2 TX offices
• Specialization in educational planning and design
• Worked with 30 Texas school districts
• Partner with education clients
Conceptual MS/ES Improvements – June 04, 2019
Project Process, Objectives
• Analysis of Middle & Elementary School Expansions to Support Future Growth
– Operationally cost effective
– Supports existing school feeder patterns
– Aligns with new zoning for high schools – less disruptive for families
– Maximizes taxpayer previous investments
• Review Opportunities to Enhance Campus Operations, Functions
– Capacity & functional capacity review
– Classroom vs. Core Spaces
– Reduce number of portables
– Parent drop off or site improvements
Conceptual MS/ES Improvements – June 04, 2019
Middle School Growth
Conceptual MS/ES Improvements – June 04, 2019
Demographics (4Q 2018)
School Enrollment - 4.8.2019
Chapa MS 733
Dahlstrom MS 791
McCormick MS 905
Wallace MS 814
Total MS 4,708
Conceptual MS/ES Improvements – June 04, 2019
MS Growth
Dahlstrom
Barton
Wallace
Chapa
Simon
McCormick
Conceptual MS/ES Improvements – June 04, 2019
Chapa MS
765 Current Capacity
733 Current Enrollment
1,200 Proposed Capacity
Program Areas being
Evaluated:
Cafeteria
Classrooms
Athletics
Fine Arts
Administration
Conceptual MS/ES Improvements – June 04, 2019
Dahlstrom MS
855 Current Capacity
791 Current Enrollment
1,200 Proposed Capacity
Program Areas being
Evaluated:
Library
Cafeteria
Classrooms
Fine Arts
Parking and Drop-Off
Conceptual MS/ES Improvements – June 04, 2019
McCormick MS
900 Current Capacity
905 Current Enrollment
1,200 Proposed Capacity
Program Areas being
Evaluated:
Library
Cafeteria
Classrooms
Fine Arts
Conceptual MS/ES Improvements – June 04, 2019
Wallace MS
765 Current Capacity
814 Current Enrollment
1,200 Proposed Capacity
Program Areas being
Evaluated:
Library
Cafeteria
Classrooms
Fine Arts
Administration
Conceptual MS/ES Improvements – June 04, 2019
Elementary Growth
Conceptual MS/ES Improvements – June 04, 2019
Demographics (4Q 2018)
School Enrollment - 4.8.2019
Elm Grove ES 880
Negley ES 820
Total ES 9,620
Conceptual MS/ES Improvements – June 04, 2019
ES Growth
Elm Grove ES
Negley ES
Conceptual MS/ES Improvements – June 04, 2019
Elm Grove ES
720 Current Capacity
880 Current Enrollment
900 Proposed Capacity
Program Areas being
Evaluated:
Library
Classrooms
Administration
Reduction/Removal of Portables
Site Access
Conceptual MS/ES Improvements – June 04, 2019
Negley ES
780 Current Capacity
820 Current Enrollment
900 Proposed Capacity
Program Areas being
Evaluated:
Classrooms
Administration
Reduction/Removal of Portables
Playground
Conceptual MS/ES Improvements – June 04, 2019
Potential Cost Scenarios
School Capacity
• McCormick MS 1,200
• Chapa MS 1,200
• Dahlstrom MS 1,200
• Wallace MS 1,200
6 Middle Schools 6,465 (+1,515) >2028-29
• Elm Grove ES 900
• Negley ES 900
14 Elementary Schools 11,152 (+486) >2024-25
Total Project Cost: $50M - $70M
Project Schedule – projects will take approx. 18-30 months for design and construction
New Middle School – $51-57M (1,200 students)
New Elementary School - $34M-38M (900 students)
Conceptual MS/ES Improvements – June 04, 2019
Questions