east zone - charlotte-mecklenburg schools · east zone bain elementary ... this baseline facility...

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East Zone Bain Elementary School (K-5) Chantilly Montessori (Pre-K-6) Clear Creek Elementary School (Pre-K site; K-5) Crown Point Elementary School (Pre-K site; K-5) Elizabeth Lane Elementary School (K-5) Greenway Park Elementary School (Pre-K site; K-5) Highland Mill Montessori (Pre-K-6) Lansdowne IB Elementary School (K-5) Lebanon Road Elementary School (Pre-K site; K-5) Matthews Elementary School (Pre-K site; K-5) McAlpine Elementary School (Pre-K site; K-5) McKee Road Elementary School (K-5) Park Road Montessori (Pre-K-6) Providence Spring Elementary School (K-5) Reedy Creek Elementary School (Pre-K site; K-5) Crestdale Middle School (6-8) Mint Hill Middle School (6-8) Northeast Middle School (6-8) Randolph IB Middle School (6-8) Jay M. Robinson Middle School (6-8) South Charlotte Middle School (6-8) Butler High School (9-12) East Mecklenburg High School (9-12) Independence High School (9-12) Performance Learning Center (10-12) Providence High School (9-12) Rocky River High School (9-12)

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Page 1: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Bain Elementary School (K-5) Chantilly Montessori (Pre-K-6)

Clear Creek Elementary School (Pre-K site; K-5) Crown Point Elementary School (Pre-K site; K-5)

Elizabeth Lane Elementary School (K-5) Greenway Park Elementary School (Pre-K site; K-5)

Highland Mill Montessori (Pre-K-6) Lansdowne IB Elementary School (K-5)

Lebanon Road Elementary School (Pre-K site; K-5) Matthews Elementary School (Pre-K site; K-5) McAlpine Elementary School (Pre-K site; K-5)

McKee Road Elementary School (K-5) Park Road Montessori (Pre-K-6)

Providence Spring Elementary School (K-5) Reedy Creek Elementary School (Pre-K site; K-5)

Crestdale Middle School (6-8) Mint Hill Middle School (6-8) Northeast Middle School (6-8)

Randolph IB Middle School (6-8) Jay M. Robinson Middle School (6-8) South Charlotte Middle School (6-8)

Butler High School (9-12)

East Mecklenburg High School (9-12) Independence High School (9-12)

Performance Learning Center (10-12) Providence High School (9-12) Rocky River High School (9-12)

Page 2: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Bain Elementary School (K-5) Facility Condition Rating 48

Priority # N/A

Existing Facility

Bain Elementary School is a single-story, multi-building brick facility located east of NC Highway 51 in Mint Hill. Bain will have a capacity crisis within the period of time covered by this plan. Bain will be replaced by a new facility as a result of the 2007 Bond. This baseline facility will still be overcapacity, requiring the use of classrooms in the old facility until the proposed New Pre-K-8 #3 can be built.

Proposed Scope of Unfunded Work Replacement is planned in the 2007 Bonds.

Campus Information

Originally Built 1925

Years of Previous Work (since 1997) None

Acreage 23.48

Total Square Feet 74,091

Number of Buildings on Campus 3

Number of Building Classrooms 33

Current Number of Mobiles 16

Staff Building Utilization 142%

2011-12 20th Day ADM 966

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

14 15 15 16 16 17 17 18 18 19

Page 3: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Bain Elementary School 11524 Bain School Road, Charlotte, NC 28227

Page 4: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Chantilly Montessori (Pre-K-6) Facility Condition Rating 33

Priority # 130

Existing Facility

Chantilly Montessori is a small, single-story brick facility on a difficult site. The facility hosts a Montessori magnet program and is one of three K-6 Montessori programs in CMS.

Proposed Scope of Unfunded Work Replacement of the school’s HVAC system is proposed within the next 10 years.

Campus Information

Originally Built 1948

Years of Previous Work (since 1997) 1998

Acreage 16.66

Total Square Feet 44,886

Number of Buildings on Campus 1

Number of Building Classrooms 18

Current Number of Mobiles 10

Staff Building Utilization 103%

2011-12 20th Day ADM 278

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

1 1 1 2 2 2 2 2 2 2

Page 5: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Chantilly Montessori 701 Briar Creek Road, Charlotte, NC 28205

Page 6: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Clear Creek Elementary School (Pre-K site; K-5) Facility Condition Rating 27

Priority # 35

Existing Facility

Clear Creek Elementary School is a multi-building campus consisting of modified “open” classrooms located on Albemarle Road near the Cabarrus County line. Clear Creek will exceed capacity. Relief will be provided by New Pre-K-8 #3 school.

Proposed Scope of Unfunded Work There is no work planned in this Capital Needs Assessment.

Campus Information

Originally Built 1960

Years of Previous Work (since 1997) 2007

Acreage 17.30

Total Square Feet 74,494

Number of Buildings on Campus 3

Number of Building Classrooms 30

Current Number of Mobiles 10

Utilization 127%

2011-12 20th Day ADM 721

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

8 8 9 9 10 10 10 11 11 12

Page 7: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Clear Creek Elementary School 13501 Albemarle Road, Charlotte, NC 28227

Page 8: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Crown Point Elementary School (Pre-K site; K-5) Facility Condition Rating 37

Priority # 60, 70

Existing Facility

Crown Point Elementary School is a single-story brick facility located on Margaret Wallace Road. Crown Point is at capacity. A complete renovation will bring the facility to baseline and accommodate the school’s enrollment. Additional stability will be provided by proposed New Pre-K – 8 #7.

Proposed Scope of Unfunded Work A comprehensive renovation is planned in this Capital Needs Assessment.

Campus Information

Originally Built 1993

Years of Previous Work (since 1997) None

Acreage 43.04

Total Square Feet 71,953

Number of Buildings on Campus 1

Number of Building Classrooms 37

Current Number of Mobiles 5

Staff Building Utilization 122%

2011-12 20th Day ADM 799

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

8 9 9 9 10 10 11 11 12 12

Page 9: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Crown Point Elementary School 3335 Sam Newell Road, Matthews, NC 28105

Page 10: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Elizabeth Lane Elementary School (K-5) Facility Condition Rating 48

Priority # 104, 132

Existing Facility

Elizabeth Lane Elementary School is a baseline, single-story brick facility located off NC Highway 51 near Providence High School. Elizabeth Lane has exceeded capacity. Relief will be provided by proposed New Elementary School #5.

Proposed Scope of Unfunded Work Paving and site modifications are proposed in this plan.

Campus Information

Originally Built 1996

Years of Previous Work (Since 1997) None

Acreage 27.00

Total Square Feet 81,400

Number of Buildings on Campus 1

Number of Building Classrooms 35

Current Number of Mobiles 12

Staff Building Utilization 137%

2011-12 20th Day ADM 996

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

13 14 14 15 15 16 16 17 17 18

Page 11: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Elizabeth Lane Elementary School 121 Elizabeth Lane, Matthews, NC 28105

Page 12: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Greenway Park Elementary School (Pre-K site; K-5) Facility Condition Rating 33

Priority # 66, 87

Existing Facility

Greenway Park Elementary School is a baseline, single-story brick school located on Monroe Road. Greenway Park is near capacity, but does not require relief within the next decade.

Proposed Scope of Unfunded Work HVAC and site work, including a new driveway access from Timber Springs Drive, are proposed in this plan.

Campus Information

Originally Built 1995

Years of Previous Work (since 1997) None

Acreage 17.02

Total Square Feet 83,480

Number of Buildings on Campus 1

Number of Building Classrooms 37

Current Number of Mobiles 0

Utilization 105%

2011-12 20th Day ADM 658

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

2 3 3 3 4 4 4 5 5 6

Page 13: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Greenway Park Elementary School 8301 Monroe Road, Charlotte, NC 28212

Page 14: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Highland Mill Montessori (Pre-K-6) Facility Condition Rating 17

Priority # N/A

Existing Facility

Highland Mill Montessori is a baseline school constructed on the old Highland Elementary site.

Proposed Scope of Unfunded Work As a new facility, the school requires no capital investment at this time.

Campus Information

Originally Built 2002

Years of Previous Work (since 1997) 2002

Acreage 4.89

Total Square Feet 48,410

Number of Buildings on Campus 1

Number of Building Classrooms 15

Current Number of Mobiles 10

Staff Building Utilization 110%

2011-12 20th Day ADM 246

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

2 2 2 2 2 2 2 2 3 3

Page 15: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Highland Mill Montessori 3201 Clemson Avenue, Charlotte, NC 28205

Page 16: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Lansdowne IB Elementary School (K-5) Facility Condition Rating 41

Priority # 65

Existing Facility

Lansdowne IB Elementary School is a single-story brick facility located in a residential neighborhood off Providence Road. Lansdowne does not face a serious overcapacity situation within the life of this plan. However, Lansdowne is not at baseline and has reached the end of its useful life.

Proposed Scope of Unfunded Work This Capital Needs Assessment recommends a replacement.

Campus Information

Originally Built 1959

Years of Previous Work (since 1997) 2001

Acreage 16.33

Total Square Feet 65,757

Number of Buildings on Campus 1

Number of Building Classrooms 32

Current Number of Mobiles 2

Utilization 109%

2011-12 20th Day ADM 596

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

4 4 5 5 5 6 6 7 7 8

Page 17: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Lansdowne IB Elementary School 6400 Prett Court, Charlotte, NC 28270

Page 18: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Lebanon Road Elementary School (Pre-K site; K-5) Facility Condition Rating 42

Priority # 17, 18

Existing Facility

Lebanon Road Elementary School is a one-story brick building located near the intersection of Lebanon and Lawyers roads. Lebanon Road Elementary School is overcapacity. An addition and renovation will bring the facility to baseline and help address the capacity issues. New Elementary School #2 will also provide relief at Lebanon Road.

Proposed Scope of Unfunded Work Lebanon Road will receive an addition and comprehensive renovation; all HVAC systems will be replaced.

Campus Information

Originally Built 1990

Years of Previous Work (since 1997) None

Acreage 28.31

Total Square Feet 71,917

Number of Buildings on Campus 1

Number of Building Classrooms 36

Current Number of Mobiles 13

Staff Building Utilization 139%

2011-12 20th Day ADM 813

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

15 16 16 17 17 18 18 19 19 20

Page 19: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Lebanon Road Elementary School 7300 Lebanon Road, Charlotte, NC 28227

)

Page 20: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Matthews Elementary School (Pre-K site; K-5) Facility Condition Rating 41

Priority # 86, 132

Existing Facility

Matthews Elementary School is a multi-level, multi-building facility in downtown Matthews. Matthews is nearing overcapacity. Matthews should receive a replacement school on-site to bring the facility to baseline and stabilize enrollment. Further enrollment stability may be accomplished by proposed New ES #5.

Proposed Scope of Unfunded Work This Capital Needs Assessment recommends a replacement.

Campus Information

Originally Built 1954

Years of Previous Work (since 1997) 2001

Acreage 17.94

Total Square Feet 95,323

Number of Buildings on Campus 3

Number of Building Classrooms 40

Current Number of Mobiles 15

Staff Building Utilization 125%

2011-12 20th Day ADM 995

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

10 11 11 12 12 13 13 14 14 15

Page 21: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Matthews Elementary School 200 McDowell Avenue, Matthews, NC 28105

Page 22: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

McAlpine Elementary School (Pre-K site; K-5) Facility Condition Rating 43

Priority # 99

Existing Facility

McAlpine Elementary School is a one-story building south of NC Highway 51 in the south county. McAlpine will not face significant capacity issues within the life of this plan. McAlpine, despite its recent vintage, has issues with its roofing, HVAC and plumbing systems. The cost of an addition and renovation is near the replacement cost of the facility.

Proposed Scope of Unfunded Work Replacement of the facility is proposed, as renovation cost is near the cost of replacement.

Campus Information

Originally Built 1986

Years of Previous Work (since 1997) None

Acreage 15.21

Total Square Feet 67,362

Number of Buildings on Campus 1

Number of Building Classrooms 35

Current Number of Mobiles 0

Staff Building Utilization 89%

2011-12 20th Day ADM 528

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-4 -4 -3 -3 -3 -2 -2 -2 -2 -1

Page 23: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

McAlpine Elementary School 9100 Carswell Lane, Charlotte, NC 28277

Page 24: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

McKee Road Elementary School (K-5) Facility Condition Rating 37

Priority # 27

Existing Facility

McKee Road Elementary School is a single-story brick building located just north of Interstate 485 in the south county. McKee Road is overcapacity. An addition and renovation project will bring the facility to baseline and accommodate forecasted growth.

Proposed Scope of Unfunded Work This Capital Needs Assessment recommends an addition and renovation project.

Campus Information

Originally Built 1989

Years of Previous Work (since 1997) None

Acreage 17.00

Total Square Feet 63,847

Number of Buildings on Campus 1

Number of Building Classrooms 31

Current Number of Mobiles 0

Staff Building Utilization 87%

2011-12 20th Day ADM 489

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-4 -4 -4 -3 -3 -3 -2 -2 -2 -2

Page 25: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

McKee Road Elementary School 4101 McKee Road, Charlotte, NC 28270

Page 26: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Park Road Montessori (Pre-K-6) Facility Condition Rating 41

Priority # 92

Existing Facility

Park Road Montessori is a single-story, multi-building facility located off Park Road. This school is at the end of its useful life. Because it hosts one of the most popular magnet programs in the CMS, it faces a capacity crisis. Replacement of this facility on-site will address both of these issues.

Proposed Scope of Unfunded Work This Capital Needs Assessment recommends a replacement of this facility.

Campus Information

Originally Built 1949

Years of Previous Work (since 1997) 1997

Acreage 15.40

Total Square Feet 49,499

Number of Buildings on Campus 3

Number of Building Classrooms 20

Current Number of Mobiles 20

Staff Building Utilization 123%

2011-12 20th Day ADM 408

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

5 5 6 6 6 6 6 6 7 7

Page 27: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Park Road Montessori 3701 Haven Drive, Charlotte, NC 28209

Page 28: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Providence Spring Elementary School (K-5) Facility Condition Rating 27

Priority # 132

Existing Facility

Providence Spring Elementary School is a baseline school located off Providence Road near Interstate 485. Providence Spring is slightly overcapacity, however, relief will be provided by New Elementary School #5.

Proposed Scope of Unfunded Work No capital projects are currently planned.

Campus Information

Originally Built 2002

Years of Previous Work (since 1997) 2002

Acreage 24.55

Total Square Feet 89,322

Number of Buildings on Campus 1

Number of Building Classrooms 36

Current Number of Mobiles 4

Utilization 114%

2011-12 20th Day ADM 876

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

5 5 6 6 7 7 8 8 9 9

Page 29: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Providence Spring Elementary School 10045 Providence Church Lane, Charlotte, NC 28277

Page 30: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Reedy Creek Elementary School (Pre-K site; K-5) Facility Condition Rating 28

Priority # 7

Existing Facility

Reedy Creek Elementary School is a single-story brick facility located on Plaza Road Extension. A recent project brought the school to baseline standard. Reedy Creek will experience a significant overcapacity situation, which will be solved through the proposed New ES #1.

Proposed Scope of Unfunded Work Work is currently not proposed.

Campus Information

Originally Built 1981

Years of Previous Work (since 1997) 2007

Acreage 26.00

Total Square Feet 88,382

Number of Buildings on Campus 1

Number of Building Classrooms 40

Current Number of Mobiles 11

Utilization 115%

2011-12 20th Day ADM 798

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

6 7 7 8 8 8 9 9 10 10

Page 31: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Reedy Creek Elementary School 10801 Plaza Road Extension, Charlotte, NC 28215

Page 32: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Crestdale Middle School (6-8) Facility Condition Rating 19

Priority # 93

Existing Facility

Crestdale Middle School, a twin of Bradley Middle School, is a baseline facility located on Sam Newell Road in Matthews. Crestdale will not exceed capacity within the next 10 years.

Proposed Scope of Unfunded Work The only capital project proposed is installation of a new video surveillance system.

Campus Information

Originally Built 1998

Years of Previous Work (since 1997) 1998

Acreage 48.74

Total Square Feet 145,777

Number of Buildings on Campus 1

Number of Building Classrooms 53

Current Number of Mobiles 0

Utilization 96%

2011-12 20th Day ADM 958

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-19 -18 -18 -18 -15 -15 -14 -14 -13 -13

Page 33: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Crestdale Middle School 940 Sam Newell Road, Matthews, NC 28105

Page 34: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Mint Hill Middle School (6-8) Facility Condition Rating 23

Priority # 35, 62, 70

Existing Facility

Mint Hill Middle School is a new baseline facility on Idlewild Road in Mint Hill. Mint Hill is currently overcapacity and the situation will only worsen. The proposed New Pre-K-8 #3 and #7 will provide relief.

Proposed Scope of Unfunded Work Only surveillance upgrades are proposed within this plan for Mint Hill Middle School.

Campus Information

Originally Built 2003

Years of Previous Work (since 1997) 2003

Acreage 64.31

Total Square Feet 152,143

Number of Buildings on Campus 1

Number of Building Classrooms 50

Current Number of Mobiles 7

Staff Building Utilization 129%

2011-12 20th Day ADM 1,258

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

1 1 2 3 3 5 6 6 6 8

Page 35: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Mint Hill Middle School 11501 Idlewild Road, Matthews, NC 28105

Page 36: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Northeast Middle School (6-8) Facility Condition Rating 21

Priority # 93

Existing Facility

Northeast Middle School is a three-story brick building originally opened as a junior high. It is co-located with Independence High School in Mint Hill. Northeast has just recently been brought to baseline. It is not projected to exceed capacity in the next 10 years.

Proposed Scope of Unfunded Work A new video surveillance system and upgraded fire alarm system are proposed for this school. Cost of work included in the separate category of surveillance upgrade.

Campus Information

Originally Built 1976

Years of Previous Work (since 1997) 2008

Acreage 30.00

Total Square Feet 151,570

Number of Buildings on Campus 1

Number of Building Classrooms 54

Current Number of Mobiles 0

Staff Building Utilization 92%

2011-12 20th Day ADM 796

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-20 -19 -19 -17 -17 -17 -17 -15 -14 -14

Page 37: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Northeast Middle School 5960 Brickstone Drive, Charlotte, NC 28227

Page 38: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Randolph IB Middle School (6-8) Facility Condition Rating 30

Priority # 9, 62, 137, 148

Existing Facility

Randolph IB Middle School is a multi-level brick building that opened as a junior high school and has recently undergone renovations. It is located in the Cotswold area off Sharon Amity Road. Randolph hosts the IB magnet program and as such its capacity and utilization can be more easily managed. Additional IB seats will be provided through proposed New MS #1.

Proposed Scope of Unfunded Work Site work and paving improvements as well as new video surveillance systems are planned for Randolph.

Campus Information

Originally Built 1967

Years of Previous Work (since 1997) 2008

Acreage 25.00

Total Square Feet 127,841

Number of Buildings on Campus 1

Number of Building Classrooms 52

Current Number of Mobiles 0

Staff Building Utilization 116%

2011-12 20th Day ADM 1,103

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

9 10 11 11 13 14 14 15 15 16

Page 39: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Randolph IB Middle School 4400 Water Oak Road, Charlotte, NC 28211

Page 40: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Jay M. Robinson Middle School (6-8) Facility Condition Rating 27

Priority # 147, 181

Existing Facility

Jay M. Robinson Middle School is a baseline facility located just north of Interstate 485 in the south county. Robinson is not currently overcapacity but will trend that way. Near term relief will be provided by the New Pre-K-8 School #12.

Proposed Scope of Unfunded Work Surveillance system installation is proposed by this plan.

Campus Information

Originally Built 2002

Years of Previous Work (1997) 2002

Acreage 48.31

Total Square Feet 148,966

Number of Buildings on Campus 1

Number of Building Classrooms 53

Current Number of Mobiles 0

Staff Building Utilization 102%

2011-12 20th Day ADM 1,112

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-16 -15 -15 -15 -13 -13 -12 -12 -11 -10

Page 41: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

Jay M. Robinson Middle School 5925 Ballantyne Commons Parkway, Charlotte, NC 28277

Page 42: East Zone - Charlotte-Mecklenburg Schools · East Zone Bain Elementary ... This baseline facility will still be overcapacity, ... Lansdowne does not face a serious overcapacity situation

East Zone

South Charlotte Middle School (6-8) Facility Condition Rating 44

Priority # 74, 93

Existing Facility

South Charlotte Middle School is a baseline facility located just south of NC Highway 51 and west of The Arboretum. South Charlotte will benefit from a replacement Pre-K – 8 school at Olde Providence.

Proposed Scope of Unfunded Work A new video surveillance system is the only work presently proposed.

Campus Information

Originally Built 1992

Years of Previous Work (since 1997) None

Acreage 33.09

Total Square Feet 132,500

Number of Buildings on Campus 1

Number of Building Classrooms 40

Current Number of Mobiles 1

Staff Building Utilization 111%

2011-12 20th Day ADM 927

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-6 -5 -5 -4 -4 -3 -3 -2 -2 -1

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East Zone

South Charlotte Middle School 8040 Strawberry Lane, Charlotte, NC 28277

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East Zone

Butler High School (9-12) Facility Condition Rating 33

Priority # 138, 143

Existing Facility

Butler High School is a baseline facility located just north of Interstate 485 in Matthews. Butler has been relieved by Rocky River High School.

Proposed Scope of Unfunded Work The stadium is in need of refurbishment and the track will need resurfacing within the life of this plan. The field will also be upgraded to synthetic turf. Additional paving and site work is also necessary.

Campus Information

Originally Built 1997

Years of Previous Work (since 1997) 1997, 2007

Acreage 74.06

Total Square Feet 288,553

Number of Buildings on Campus 2

Number of Building Classrooms 98

Current Number of Mobiles 2

Staff Building Utilization 106%

2011-12 20th Day ADM 2,044

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-22 -20 -20 -19 -17 -16 -15 -13 -12 -12

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East Zone

Butler High School 1810 Matthews-Mint Hill Road, Matthews, NC 28105

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East Zone

East Mecklenburg High School (9-12) Facility Condition Rating 41

Priority # 2, 102

Existing Facility

East Mecklenburg High School is a series of single-story brick buildings on Monroe Road. East Mecklenburg is no longer over capacity. An addition project will bring the facility to baseline and allow renovation of existing buildings to begin.

Proposed Scope of Unfunded Work East Mecklenburg High School received an addition and was renovated via the 1995 bond but the auditorium was not improved. The auditorium is included in the 2007 Bond. This Capital Needs Assessment proposes an addition project and initial phase of renovation. Also, the stadium, track and field must be overhauled.

Campus Information

Originally Built 1949

Years of Previous Work (since 1997) 1997, 1998

Acreage 45.50

Total Square Feet 235,947

Number of Buildings on Campus 7

Number of Building Classrooms 90

Current Number of Mobiles 17

Staff Building Utilization 106%

2011-12 20th Day ADM 1,657

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-19 -18 -16 -16 -14 -13 -12 -11 -10 -8

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East Zone

East Mecklenburg High School 6800 Monroe Road, Charlotte, NC 28212

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East Zone

Independence High School (9-12) Facility Condition Rating 48

Priority # 119, 173

Existing Facility

Independence High School is a series of two-story brick buildings located north of Lawyers Road in Mint Hill.

Proposed Scope of Unfunded Work The third phase of renovations at Independence High School was included in the 2007 Bond. The fourth phase of renovations, as well as an upgrade to the athletic facilities, is proposed as part of this Capital Needs Assessment.

Campus Information

Originally Built 1966

Years of Previous Work (since 1997) 2000, 2004

Acreage 53.70

Total Square Feet 288,234

Number of Buildings on Campus 5

Number of Building Classrooms 100

Current Number of Mobiles 10

Staff Building Utilization 110%

2011-12 20th Day ADM 1,998

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-19 -18 -16 -15 -14 -13 -12 -10 -8 -7

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East Zone

Independence High School 1967 Patriot Drive, Charlotte, NC 28227

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East Zone

Performance Learning Center (10-12) Facility Condition Rating 34

Priority # 3

Existing Facility

Performance Learning Center is a non-traditional high school in a recently renovated facility on North Graham Street, near the center city. The success of this program indicates the need for a second Performance Learning Center.

Proposed Scope of Unfunded Work There is no work currently planned for the Performance Learning Center.

Campus Information

Originally Built 1926

Years of Previous Work (since 1997) None

Acreage 4.18

Total Square Feet 13,078

Number of Buildings on Campus 1

Number of Building Classrooms 7

Current Number of Mobiles 2

Staff Building Utilization 114%

2011-12 20th Day ADM 118

Projected Utilization

Student population managed annually.

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East Zone

Performance Learning Center 1400 North Graham Street, Charlotte, NC 28206

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East Zone

Providence High School (9-12) Facility Condition Rating 53

Priority # 19, 23, 85

Existing Facility

Providence High School is located on NC Highway 51. It is a two-story brick building which is near baseline standard. Providence is not currently overcapacity. Near term stability will be provided by an addition project that will bring the facility to baseline. Minor renovations will be accomplished in conjunction with the addition. Additional stability will be provided by proposed New HS #2.

Proposed Scope of Unfunded Work The stadium is in need of updating and repair. The classroom addition will also be accomplished as part of this Capital Needs Assessment.

Campus Information

Originally Built 1989

Years of Previous Work (since 1997) 2003

Acreage 58.71

Total Square Feet 270,869

Number of Buildings on Campus 3

Number of Building Classrooms 88

Current Number of Mobiles 5

Staff Building Utilization 110%

2011-12 20th Day ADM 2,004

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-16 -15 -14 -13 -13 -11 -10 -9 -8 -8

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East Zone

Providence High School 1800 Pineville-Matthews Road, Charlotte, NC 28270

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East Zone

Rocky River High School (9-12) Facility Condition Rating N/A

Priority # N/A

Existing Facility

Rocky River High School, located in the Clear Creek Business Park in eastern Mecklenburg County, is a new baseline, 100 classroom high school which opened in August, 2010. It relieved Butler, East Mecklenburg and Independence high schools.

Proposed Scope of Unfunded Work There are no proposed plans for this school at this time.

Campus Information

Scheduled to Open 2010

Years of Previous Work (since 1997) 2010

Acreage 88.32

Total Square Feet 258,191

Number of Buildings on Campus 1

Number of Building Classrooms 100

Current Number of Mobiles 0

Staff Building Utilization 94%

2011-12 20th Day ADM 1,702

Projected Classrooms Needed Without Relief 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

-35 -34 -33 -32 -31 -29 -27 -26 -24 -24

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East Zone

Rocky River High School 10505 Clear Creek Commerce Drive, Charlotte, NC 28227