1 / 32

Rated “Excellent” 2009

Get an overview of the Phase III of the Lakewood Facilities Master Plan, including potential sites, community priorities, and the cost estimates for the project.

wreavis
Download Presentation

Rated “Excellent” 2009

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Rated “Excellent” 2009 September 15th 2009 1

  2. Facilities Master Plan: Sept. 2002 Board of Education began the process to include community in developing the plan: • 50 Year Committee • Community Forums • Phase III Committee (January 2009)

  3. Phase III: Plan Requirements The Board placed few limits on potential solutions that might be suggested by the community committee: • Lakewood would remain a “neighborhood” walking school district • There would not be busing • Eminent domain would not be used to obtain land

  4. Phase III: Committee Charge Develop options for finalizing Phase III of Facilities Master Plan: • Completing the work at Lakewood High School • Completing construction for 6-elementary school configuration

  5. Lakewood City Elementary Schools

  6. Phase I: 2005 -2007 On time, on budget! Harrison Harrison Garfield Harding Hayes

  7. Phase II: 2007-2009 On time, on budget! Emerson Emerson LHS West Wing Horace Mann LHS lab

  8. Phase III Overview Original Facilities Master Plan/Phase III: 2003 • Renovate/rebuild 3 remaining elementary schools • Complete east side of Lakewood High Revised Phase III Plan: 2009 • Renovate/rebuild 2 of 3 remaining elementary schools • Complete east side of Lakewood High • Construction timeline: 2010-2013 (estimated)

  9. Community Forum 1: April 2009 Community Consensus: • Receive $47 million Ohio School Facilities Commission funding • 6-elementary school plan • Finish rebuild of Lakewood High School • Maintain class size and program quality

  10. Forum 1 Priorities for Administration • Maintain neighborhood/walking schools • Make sound investments in facilities • Rebuilt/renovated schools for all students • Increase community access

  11. Forum 1 Priorities for the Committee • Evaluate financial impact • Balance geographic configuration • Keep safety paramount • Consider walking distance • Minimize transition impact

  12. Phase III Research Sites Safety Community • Student impact • Community impact • Best use of land • Green spaces • Transition planning • Long-range planning • Routes traveled • Traffic speeds • Crosswalks • Train tracks • Busy streets/ commercial zones • Site hazards • Site features • Location • Walking distances • Pedestrian/vehicle access • Available transition space

  13. Sites Reviewed

  14. Committee Findings • Accommodate 65,000 sq. ft. building • Total project costs similar • Built to LEED “Silver” standard • All elementary school boundaries to be redrawn

  15. Roosevelt Site Overview • Serves south central student population • Good/safe access for cars, bikes and pedestrians • Large, uniformly shaped site • More limited potential for re-use • Possibly keep newer/larger gym • Deemed best site by committee Site Statistics 130,680 Sq. Ft. Residential

  16. Grant Site Overview • High density residential area; adjacent to commercial area • Creates a 3 south, 2 north and 1 central school configuration • Difficult car access, reasonably safe bike/ pedestrian access • Largest site; irregular shape • Greatest potential re-use Site Statistics 168,851 Sq. Ft. Mixed Residential & Commercial

  17. Lincoln Site Overview • Creates 3 north, 3 south school configuration • Medium density residential area; adjacent to multi-lane thoroughfare • Difficult car access, reasonably safe bike/pedestrian access • Smallest site • More limited potential for re-use • Possibly keep newer/larger gym Site Statistics 112,140 Sq. Ft. Residential

  18. Walking Distance: 7-School Configuration

  19. Walking Distance:7-School Configuration • Lakewood City Schools: • (Based on 2008-2009 K-5 population) • Approximately 2,275 students • 94% of students walked less than ¾ mile • 127 students walked more than ¾ mile • A few elementary students in border areas walked 1+ mile • All elementary school boundaries will be redrawn

  20. Walking Distance (Grant Decommissioned)

  21. Walking Distance (Grant Decommissioned) • Potential receiving schools: • Emerson, Hayes, Horace Mann, • Lincoln, Roosevelt • Approximately 250 (120 additional) students district-wide could walk • ¾ + mile • (Based on 2008-2009 K-5 student population) 21

  22. Walking Distance(Lincoln Decommissioned)

  23. Walking Distance(Lincoln Decommissioned) • Potential receiving schools: • Emerson, Grant, Horace Mann • Approximately 200 (70 additional) students district-wide could walk • ¾ + mile • (Based on 2008-2009 K-5 student population)

  24. Walking Distance (Roosevelt Decommissioned)

  25. Walking Distance(Roosevelt Decommissioned) • Potential receiving schools: • Emerson, Grant, Harrison, Hayes • Approximately 240 (115 additional) students district-wide could walk • ¾ + mile • (Based on 2008-2009 K-5 student population)

  26. Transition • Elementary Adequate potential sites available for whichever option is chosen • High School Use existing modular classrooms at LHS

  27. Phase III Costs Bond Issue: $28 million(estimated) $56 year/$4.65 month (per $100,000 of home value) Permanent Improvement Levy: .5 mills(estimated) $15.31 year/$1.28 month(per $100,000 of home value) Total Estimated Cost: $71.31 year/$5.93 month (per $100,000 home value)

  28. State Funding • The State of Ohio will release $47 million to Lakewood City Schools upon OSFC approval of the master plan and community approval of local funding to complete Phase III.

  29. Committee Proposals Option A:LHS East/Roosevelt/Grant (Decommission Lincoln) Option B:LHS East/Roosevelt/Lincoln(Decommission Grant)

  30. Consensus • Thoughtful discussion • Listening to others • Sharing rationale • Coming to congenial agreement • Consensus choice most members can support

  31. Table Discussion LHS

  32. Report Results Wall Chart: • One dot for consensus choice per table Response Form: • Top 3 reasons for consensus choice • Returned to Committee in table packet • Individual written comments in table packet

More Related