a long term solution

A Long Term Solution

Oak Ridge

Addition

NPD117’ s Core Values

Visionary LeadershipLearning-Center EducationOrganizational and Personal LearningManaging for InnovationSystems PerspectiveManagement by FactFocus on the FuturePublic Responsibility and CitizenshipAgility and Flexibility Focus on Results and Creating Value

District-Level Process

The Superintendent and Senior Leadership Team conducted a district-wide audit to identify areas of immediate and future concern.

Findings were shared with the Building and Grounds and Finance Committees and members of the Board of Education.

Oak Ridge Building Audit Findings

Space and capacity issues exist at Oak Ridge due to increasing enrollment and changes in programming.

Students are currently being instructed in non-instructional work spaces that have been converted to classrooms.

Oak Ridge Building Audit Findings

Over 100 more students attended Oak Ridge in 2012 than attended Oak Ridge in 2009.

Classroom space is needed to address overcrowding.

Building entrance security concerns need to be addressed.

Enrollment Growth

2006 2007 2008 2009 2010 2011 20120

100

200

300

400

500

600

478 491 512 528 533 558 602

Oak Ridge Yearly Enrollment (as of 8/30)

Source: PowerSchool

Oak Ridge Long Term Solutions

The BOE approved an addition that will be ready for

students in 2013.

The project will include:8 ½ classrooms21st Century Media CenterNew/reconfiguration of office spaceA secure entryway

The Oak Ridge Project Cost

The estimated cost of the addition is $6.8 million dollars.

The cost of the addition will be funded with school district fund balances.

The project will be completed in Fall 2013.

Effects on Community Property

According to the District’s Property Appraiser:

School buildings and the surrounding fields are typical uses of property located in single-family neighborhoods.

One of the most important amenities to a residential area is having a high quality school facility as this is one of the most important factors in supporting the value of the homes in the surrounding community.

Adding value to Oak Ridge in the form of a modern, attractive addition, will add value to the homes in the vicinity of the building and to the community as a whole.

Proposed Construction

Site Plan

Proposed Construction

Upper Level Floor Plan

Proposed Construction

Lower Level Floor Plan

Proposed Construction

Exterior Perspective View: New Classrooms

Proposed Construction

Exterior Perspective View: New Classrooms

Proposed Construction

Exterior Perspective View: New Media Center

Proposed Construction

Interior Perspective View: Media Center

Proposed Construction

Interior Perspective View: Media Center

Proposed Construction

Exterior Perspective View: New Media Center