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1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky-Education Consultants Bill Silky and Phil Martin, Consultants

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Page 1: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

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Building Use StudyPlattsburgh City School District

Advisory Committee Meeting

September 18, 2013

Castallo and Silky-Education Consultants

Bill Silky and Phil Martin, Consultants

Page 2: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Purpose of Study1. Given the practical capacities of the existing

schools and in light of future enrollment projections, is it feasible to reduce the number of operating school buildings and continue to maintain the quality of the educational program? If so, how might the buildings best be utilized and what might the fiscal implications be? If not, what building modifications, if any, should be made, and why?

2. Is it feasible to relocate district office functions to another school building? If so, what are the options for their relocation?

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Page 3: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Enrollment History and Projections: Update

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Page 4: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Updated Enrollment Projections

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Page 5: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Potential Residential Development

• 8 single-family homes and an 8-plex under construction

• 30-40 lots on the same site, 75% could be started in next five years

• 86 units within four complexes with 1-3 bedroom apartments proposed

• 100 unit possibility on former Air Force base• Current level of residential development is

comparable to 5-8 years ago; during time 40 lots developed

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Page 6: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Overview of Building Conditions

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Page 7: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Overview: Elementary Schools

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Page 8: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Overview: Middle School, High School, Duken Building

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Page 9: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

2010 Building Conditions Survey: Elementary Schools

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Page 10: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

2010 Building Conditions Survey: Middle School, High

School & District Office

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Page 11: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Overview of the Instructional Program

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Page 12: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary Attendance

Zones

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Page 13: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

The Student and Staff School Day

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Page 14: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary School Staffing Summary

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Castallo & Silky-Education Consultants

Page 15: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Overview of the Elementary Curriculum

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Page 16: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary Special Area Subjects

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Page 17: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Other Curricular Items

• Momot and Bailey have Pre-K programs• Momot and Bailey have full-day

kindergarten• AIS is offered in all three schools• Limited ESOL program due to few

students• Choir at Oak and Momot (gr. 3, 4, 5)• Band & orchestra at Oak and Momot

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Page 18: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Free/Reduced Price Lunch Percentage

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Page 19: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary Student Performance: ELA 2009-10 to 2011-12

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Page 20: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary Student Performance: Math 2009-10 to 2011-12

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Page 21: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Middle School Student Performance: Math 2009-10 to 2011-12

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Page 22: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Elementary & Middle School Student Performance: 2012-13 ELA and Math

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Page 23: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Number of Special Class Students 2013-14

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Page 24: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Space Utilization

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Page 25: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

SED Space Requirements for Special Education New Construction

• 15:1 770 square feet• 12:1:1 770 square feet• 8:1:1 550 square feet• 6:1:1 450 square feet• 12:1:4 900 square feet• Resource Room 300 square feet• Pre-School 50 or 60 square feet/child

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Page 26: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Classroom Space Usage

2013-14: Stafford

Middle School

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Page 27: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Practical Capacity of the Schools

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Page 28: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Estimated Space Needs for District Office Functions

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•1-2 rooms: Superintendent’s Office•2.5 rooms: Business Office•1.5 rooms: Special Education Office•1.0 rooms: Buildings and Grounds•1.0 rooms: Education Technology Center•2.5 rooms: Records Storage•1.0 rooms: Credit Union•0.5 rooms: Miscellaneous

Page 29: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Options Under Consideration

• Option 1: Remain as is• Option 2: Close Oak Street Elementary

School and add 20 Classrooms to Bailey Elementary School

• Option 3: Change grade configuration to K-4/5-8; 9-12; Add 8 classrooms to Bailey; Realign elementary attendance zones (1/4 Bailey/Oak to Momot); Close Oak Street

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Page 30: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Option 2

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Page 31: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Option 3

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Page 32: 1 Building Use Study Plattsburgh City School District Advisory Committee Meeting September 18, 2013 Castallo and Silky- Education Consultants Bill Silky

Questions????

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