an annual review of long-term capital planning

Anissa Brown Dennis, Chief Operating OfficerScott W. Washington, Director, Capital Planning and Construction

Tim Rogers, Analyst, Office of School PlanningJune 13, 2019

2019 Feasibility StudyAn Annual Review of Long-Term Capital Planning & Attendance Area Adjustments

• Feasibility Study is an annual planning document that:• Provides a new enrollment projection• Proposes adjustments and additions to the capital

improvement program (CIP) and Long-Range Master Plan• Considers strategies for the 2019-2030 planning period

(e.g., relocatables, boundary adjustments, new or adjusted capital projects)

• Follows Policy 6010

HCPSS - 2019 Feasibility Study2

3HCPSS - 2019 Feasibility Study

Student Groups Counts2016 Total Enrollment 54,3482017 New Students 82952017 Exiting Students ‐71582017 Total Enrollment 55,4852018 New Students 85332018 Exiting Students ‐74482018 Total Enrollment 56,570

4

Offical 2018

Enrollment

Projected 2019

Enrollment

Projected Enrollment

Change

Projected 2019 Utilization

Apt Turnover Resale New

ConstructionOther

Factors

Atholton ES 445 450 5 106% 1.5 11.0 0.0 -7.5Bellows Spring ES 725 731 6 97% 2.4 7.4 17.9 -21.7Bollman Bridge ES 660 676 16 102% 54.9 5.0 0.4 -44.2Bryant Woods ES 419 432 13 120% 19.4 10.3 0.0 -16.8

Bushy Park ES 593 588 -5 79% 0.0 33.4 8.9 -47.3Centennial Lane ES 734 734 0 113% 12.0 30.0 1.2 -43.1

Clarksville ES 419 392 -27 72% 8.0 20.6 7.2 -62.8Clemens Crossing ES 491 522 31 100% 0.0 12.9 3.2 14.9

Cradlerock ES 462 461 -1 116% 5.3 15.0 0.0 -21.3Dayton Oaks ES 650 651 1 96% 0.0 38.0 7.0 -44.0

Deep Run ES 665 672 7 90% 13.2 1.3 0.4 -7.9Ducketts Lane ES 563 568 5 82% 22.5 2.5 0.0 -20.0

Elkridge ES 865 866 1 114% 20.0 21.2 6.5 -46.7Forest Ridge ES 679 675 -4 95% 3.7 10.3 12.7 -30.7

Fulton ES 918 981 63 119% 5.0 26.1 26.7 5.2Gorman Crossing ES 810 824 14 112% 3.0 20.9 5.7 -15.5

Guilford ES 401 381 -20 82% 7.6 10.1 0.5 -38.2Hammond ES 623 634 11 97% 12.7 16.1 0.7 -18.5

Hollifield Station ES 879 895 16 122% 40.4 22.3 25.0 -71.7Ilchester ES 607 588 -19 101% 0.0 19.0 7.6 -45.6

Jeffers Hill ES 403 423 20 100% 9.7 7.7 0.0 2.7Laurel Woods ES 569 555 -14 87% 18.2 11.3 1.1 -44.6

Lisbon ES 451 463 12 88% 0.0 10.7 6.9 -5.6Longfellow ES 420 425 5 83% 17.0 9.0 0.0 -21.0

New ES #42(HHES) 651 687 36 93% 7.0 5.8 68.7 -45.5Manor Woods ES 650 632 -18 93% 9.6 31.9 0.0 -59.4

Northfield ES 747 753 6 108% 11.5 27.5 0.4 -33.4Phelps Luck ES 540 553 13 93% 28.0 10.4 0.4 -25.8

Pointers Run ES 869 884 15 119% 0.0 39.2 21.7 -45.9Rockburn ES 577 568 -9 93% 0.0 10.5 4.0 -23.4

Running Brook ES 452 467 15 91% 42.4 2.2 0.6 -30.3St Johns Lane ES 726 724 -2 118% 10.4 23.4 1.1 -36.9

Stevens Forest ES 384 403 19 101% 17.0 4.2 0.0 -2.2Swansfield ES 574 563 -11 81% 24.0 6.5 0.0 -41.5

Talbott Springs ES 471 465 -6 123% 7.3 1.5 0.0 -14.8Thunder Hill ES 526 512 -14 101% 13.5 7.3 0.0 -34.8

Triadelphia Ridge ES 563 544 -19 94% 0.0 27.2 13.5 -59.6Veterans ES 863 844 -19 106% 32.9 15.1 3.7 -70.7Waterloo ES 565 539 -26 81% 13.7 8.7 0.7 -49.1Waverly ES 835 857 22 109% 0.9 33.1 12.3 -24.4

West Friendship ES 401 406 5 98% 0.0 24.3 1.6 -20.9Worthington ES 475 459 -16 89% 1.0 13.5 3.5 -34.0

Projected 2019 Student Yield

2018 Enrollment

Projected 2019

Enrollment


Change

Projected 2019

UtilizationApt Yield Resale Yield NC Yield Other

Factors

Bonnie Branch MS 751 721 -30 103% -5.3 14.0 2.7 -41.4Burleigh Manor MS 808 790 -18 101% -9.4 13.4 3.2 -25.1

Clarksville MS 666 701 35 109% 0.3 8.9 12.0 13.8Elkridge Landing MS 745 762 17 98% -1.7 10.4 1.9 6.4

Ellicott Mills MS 869 917 48 131% -2.7 13.7 1.0 36.0Folly Quarter MS 660 704 44 106% 0.0 13.8 4.1 26.1

Glenwood MS 492 508 16 93% 0.0 11.7 3.8 0.5Hammond MS 572 626 54 104% -2.7 6.4 0.9 49.3

Harpers Choice MS 505 490 -15 97% -11.0 9.1 0.0 -13.1Lake Elkhorn MS 580 572 -8 89% 0.7 4.8 0.0 -13.5

Dunloggin MS 661 657 -4 116% -18.6 4.0 0.9 9.7Lime Kiln MS 632 656 24 94% -0.6 15.6 5.9 3.1

Mayfield Woods MS 726 795 69 100% -7.0 4.1 3.5 68.5Mount View MS 837 849 12 106% 1.8 26.8 8.7 -25.3Murray Hill MS 720 747 27 113% -0.7 7.2 2.8 17.6

Oakland Mills MS 519 513 -6 101% -8.0 -1.5 0.0 3.5Patapsco MS 712 745 33 116% -3.0 6.5 10.2 19.3

Patuxent Valley MS 686 703 17 93% -1.7 0.3 4.6 13.8Thomas Viaduct MS 654 714 60 102% -7.7 2.5 19.7 45.5

Wilde Lake MS 632 651 19 86% -2.4 7.5 2.3 11.5


Offical 2018

Enrollment

Projected 2019

Enrollment


Change

Projected 2019

Utilization

Apt Turnover Resale New

ConstructionOther

Factors

Atholton HS 1511 1488 -23 102% -4.7 10.3 2.0 -30.7Centennial HS 1594 1635 41 120% 0.3 5.5 0.2 34.9

Glenelg HS 1199 1193 -6 84% 0.0 12.8 3.1 -21.9Hammond HS 1376 1380 4 113% -11.0 2.0 0.7 12.3

Howard HS 1898 1921 23 135% 4.5 13.9 4.9 -0.3Long Reach HS 1566 1658 92 111% -10.1 9.3 21.8 70.9

Marriotts Ridge HS 1422 1477 55 91% -0.5 12.3 8.2 35.0Mt Hebron HS 1567 1636 69 117% -5.1 10.6 6.8 56.7

Oakland Mills HS 1231 1318 87 94% -8.5 7.5 0.0 88.0Reservoir HS 1588 1629 41 105% 0.0 2.5 9.8 28.8River Hill HS 1387 1402 15 94% -1.0 10.0 6.7 -0.7

Wilde Lake HS 1317 1341 24 94% -10.8 2.0 1.9 30.9



School Change ReasonBellows Spring ES ‐25 Added MINC‐Preschool/PrekindergartenBushy Park ES ‐19 Added MINC‐Preschool/PrekindergartenDayton Oaks ES 25 Removed Infants and Toddlers ProgramDucketts Lane ES ‐44 Added MINC‐Preschool/Prekindergarten and Regional Academic Life SkillsElkridge ES 0 Added Preschool (space already allocated)Gorman Crossing ES 0 Removed MINC‐EL (undersized room)Hanover Hills ES 0 Added MINC‐Preschool/Prekindergarten (space already allocated)Laurel Woods ES ‐31 Added MINC‐EL and Primary LearnerManor Woods ES 0 Added Infants and Toddlers Program (relocatable)Rockburn ES ‐25 Added MINC‐Preschool/PrekindergartenRunning Brook ES 0 Added Infants and Toddlers Program (relocatable)Stevens Forest ‐19 Added Regional Emotional DisabilitiesTriadelphia Ridge ES 25 Removed Infants and Toddlers ProgramWaterloo ES ‐60 Added MINC‐ELLime Kiln MS 20 Removed Regional Academic Life Skills, Added Upper Learner Wilde Lake MS ‐39 Removed Upper Learner, Added Academic Life Skills

School Capacity & Regional Program Changes for SY 2019‐20


LevelSchool Year when school exceeds 110% Capacity

% Utilization w/o relos in year that school exceeds

110%Strategy

Bellows Spring ES 2022 110.0% Monitor Projection.

Bryant Woods ES2019 119.7% Boundary Review Process for SY 2020‐21. Planned capacity with New ES #45 in SY 2030‐31.

Centennial Lane ES 2019 113.4% Monitor projection. Relocatable classroom placement in SY 2018‐19.

Clemens Crossing ES2021 114.2%

Monitor projection. Boundary Review process for SY 2020‐21. Planned capacity with New ES #45 in SY 2030‐31.

Cradlerock ES 2019 115.8% Monitor projetion. Planned capacity at Talbott Springs ES in SY 2022‐23.Dayton ES 2023 111.4% Monitor projection. Review of regional program placement.Elkridge ES 2019 113.9% Monitor projection. Boundary Review process for SY 2020‐21.

Fulton ES2019 118.8%

Monitor projetion. Relocatable classroom in SY 2018‐19. Planned capacity with New ES #43 in SY 2024‐25.

Gorman Crossing ES2019 112.1%

Monitor projetion. Relocatable classroom in SY 2019‐20. Planned capacity with New ES #43 in SY 2024‐25.

Hollifield Station ES 2019 122.3% Monitor projection. Relocatable classroom placement for SY 2019‐20.Northfield ES 2021 110.9% Monitor projection. Relocatable classroom placement.Pointers Run ES 2019 118.8% Boundary Review Process for SY 2020‐21.

St Johns Lane ES2019 118.3% Boundary Review Process for SY 2020‐21. Planned capacity with New ES #44 in SY 2026‐27.

Talbott Springs ES 2019 123.3% Capacity project to open in SY 2021‐22.

Waverly ES2020 112.4% Boundary Review Process for SY 2020‐21. Planned capacity with New ES #44 in SY 2026‐27.

West Friendship ES2022 111.6% Boundary Review Process for SY 2020‐21. Planned capacity with New ES #44 in SY 2026‐27.

Dunloggin MS 2019 116.3% Monitor projection. Planned capacity for SY 2024‐25.

Ellicott Mills MS2019 130.8%

Monitor projection. Boundary review process associated with the planned capacity for SY 2026‐27 with Oakland Mills MS renovation/addition.

Hammond MS2020 116.2%

Monitor projection. Boundary review process for SY 2020‐21. Possible relocatable classroom placement.

Mount View MS 2021 112.2% Monitor projection. Boundary review process for SY 2020‐21. Murray Hill MS 2019 112.8% Boundary Review process for SY 2020‐21.

Patapsco MS2019 115.9%

Monitor projection. Boundary review process for SY 2020‐21. Capacity projection for SY 2028‐29.

Thomas Viaduct MS2021 111.4%

Monitor projection. Boundary review process for SY 2020‐21. Poosible relocatable classroom placement.


LevelSchool Year when school exceeds 110% Capacity

% Utilization w/o relos in year that school exceeds

110%Strategy

Centennial HS2019 120.2%

Monitor projection. Relocatable classroom placement in SY 2018‐19. Planned capacity with renovation/addition in SY 2028‐29.

Hammond HS2019 113.1%

Monitor projetion. School Boundary Review in SY 2020‐21. Planned new capacity with rennovation/addition and New HS #13 in SY 2023‐24.

Howard HS2019 135.3%

Monitor projetion. School Boundary Review in SY 2020‐21. Planned new capacity with Hammond HS rennovation/addition and New HS #13 in SY 2023‐24.

Long Reach HS2019 111.4%


Mt Hebron HS2019 116.9%


Reservoir HS 2021 112.0% Monitor projection. School Boundary Review in SY 2020‐21.

8

Bold text- new projects or number of seats changed Opening date changed

Key: Changes from 2018 Feasibility Study

Estimated FY20Long-Range Plan HCPSS - 2019 Feasibility Study

Planning considerations includes opening projects in the following school years:

• Talbott Springs ES replacement: 2022-23• HS #13: 2023-24• Hammond HS addition: 2023-24• Ellicott Mills MS addition: 2023-24• Dunloggin addition: 2024-25• ES #43 (remains SE): 2024-25• Oakland Mills MS: 2026-27• ES #44 (Northern): 2026-27• Patapsco MS: SY 2028-29• Centennial HS: SY 2028-29• ES #45 (Columbia): 2030-31


• Feasibility Study is the initial document identifying options to relieve school crowding using existing capacity.o Some options require sending/receiving student reassignment to access capacity at

schools across the county.o Some options take advantage of available capacity at adjacent schools.

• All Policy 6010 factors are considered, but no one plan can reconcile each school attendance area adjustment with all factors.

• Boundary options presented are focused on alleviating crowding in most crowded areas of the county using capacity at schools with low capacity utilization.o Some schools projected to be crowded are not included because capacity projects

are needed to provide relief.


Option: Western ES Option #1Area: Ellicott City/Turf ValleyNo. of Students Moved: 355

Sending ReceivingAppx. # of Students

Polygons Proposed for Reassignment

St. John's Lane ES Waverly ES 117 161, 1161Waverly ES Bushy Park ES 134 304West Friendship ES Bushy Park ES 54 232West Friendship ES Waverly ES 50 226, 1226, 2226, 3226Total 355

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bushy Park ES 744 597 80.2 725 785 108.3St Johns Lane ES 612 726 118.6 612 609 99.5Waverly ES 788 886 112.4 788 919 116.6West Friendship ES 414 426 102.9 414 322 77.8

Pre-Measures Western Option 12020-21 2020-21


Option: Western ES Option #2Area: Ellicott City/Turf ValleyNo. of Students Moved: ±600



Manor Woods ES Triadelphia Ridge ES 68 157, 1157Manor Woods ES Waverly ES * 1304St. John's Lane ES Manor Woods ES 120 159, 1159Triadelphia Ridge ES Bushy Park ES 119 209, 210, 1210, 1218, 1222, 2210Waverly ES West Friendship ES 53 166, 1166, 2166West Friendship ES Bushy Park ES 86 231, 232, 1231West Friendship ES Triadelphia Ridge ES 66 171, 178, 179, 1178, 1179Total* 512* Values fewer than 10 are not included in the table, including the total.



Mount View MS Glenwood ES 46 231, 232, 1231Patapsco MS Burleigh Manor MS 46 159, 1159Total 92

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bushy Park ES 744 597 80.2 725 802 110.6Manor Woods ES 681 624 91.6 681 674 99.0St Johns Lane ES 612 726 118.6 612 606 99.0Triadelphia Ridge ES 581 542 93.3 606 557 91.9Waverly ES 788 886 112.4 788 835 106.0West Friendship ES 414 426 102.9 414 327 79.0

Pre-Measures2020-21

Western Option 22020-21

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Burleigh Manor MS 779 806 103.5 779 852 109.4Glenwood MS 545 532 97.6 545 578 106.1Mount View MS 798 842 105.5 798 796 99.7Patapsco MS 643 775 120.5 643 729 113.4

2020-21Pre Measures Western Option 2

2020-21


Option: Southwestern ES Option #1Area: ClarksvilleNo. of Students Moved: 156



Pointers Run ES Clarksville ES 156 64, 129, 1064Total 156

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Clarksville ES 543 381 70.2 543 537 98.9Pointers Run ES 744 925 124.3 744 769 103.4

Pre-Measures2020-21

Southwestern Option 12020-21





Dayton Oaks ES Bushy Park ES 108 1205, 1207, 2205Pointers Run ES Clarksville ES 113 64, 1064Pointers Run ES Dayton Oaks ES 75 189, 1192Total 296



Clarksville MS Lime Kiln MS 20 189Total 20

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bushy Park ES 744 597 80.2 725 705 97.2Clarksville ES 543 381 70.2 543 494 91.0Dayton Oaks ES 675 667 98.8 700 634 90.6Pointers Run ES 744 925 124.3 744 737 99.1


Pre-Measures2020-21





Pointers Run ES Clarksville ES 86 64Total 86

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Clarksville ES 543 381 70.2 543 467 86.0Pointers Run ES 744 925 124.3 744 839 112.8

Pre-Measures2020-21



Option: Columbia Option #1Area: ColumbiaNo. of Students Moved: 336



Bryant Woods ES Clemens Crossing ES 42 4133, 5133Bryant Woods ES Longfellow ES 92 268, 1268Clemens Crossing ES Swansfield ES 80 134, 1134,2134Longfellow ES Swansfield ES 71 1142Total 285



Harpers Choice MS Wilde Lake MS 15 144, 1144Wilde Lake MS Harpers Choice MS 36 134, 1134, 2134Total 51

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bryant Woods ES 361 451 124.9 361 317 87.8Clemens Crossing ES 521 548 105.2 521 510 97.9Longfellow ES 512 438 85.5 512 459 89.6Swansfield ES 694 547 78.8 694 698 100.6

Pre-Measures2020-21

Columbia Option 12020-21

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Harpers Choice MS 506 490 96.8 506 511 101.0Wilde Lake MS 760 655 86.2 721 634 87.9

2020-21Pre Measures Columbia Option 1

2020-21





Bryant Woods ES Longfellow ES 92 268, 1268Clemens Crossing ES Swansfield ES 80 134, 1134, 2134Longfellow ES Swansfield ES 92 3143Total 264



Harpers Choice MS Wilde Lake MS 62 53, 1053Wilde Lake MS Harpers Choice MS 42 268, 1268Total 104

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Harpers Choice MS 506 490 96.8 506 470 92.9Wilde Lake MS 760 655 86.2 721 675 93.6

2020-21Pre Measures Columbia Option 2

2020-21

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bryant Woods ES 361 451 124.9 361 359 99.4Clemens Crossing ES 521 548 105.2 521 468 89.8Longfellow ES 512 438 85.5 512 438 85.5Swansfield ES 694 547 78.8 694 719 103.6

Pre-Measures2020-21






Bryant Woods ES Longfellow ES 92 268, 1268Longfellow ES Swansfield ES 92 3143Total 184

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Bryant Woods ES 361 451 124.9 361 359 99.4Longfellow ES 512 438 85.5 512 438 85.5Swansfield ES 694 547 78.8 694 639 92.1

Pre-Measures2020-21


18

Option: HS Option #1 (High School)Area: County-wide No. of Students Moved: 2,497



Atholton HS River Hill HS 98 118, 190, 1190Centennial HS Marriotts Ridge HS 246 97, 154, 214, 1154, 2154Centennial HS Wilde Lake HS 120 150, 219, 1150, 4150Hammond HS Atholton HS 64 57, 270, 273, 1057, 2057

Howard HS Long Reach HS 35938, 39, 42, 124, 300, 1038, 1042, 1124,

1300, 2038, 2042, 3042

Long Reach HS Oakland Mills HS 51233, 35, 81, 266, 1033, 1035, 1081, 1266, 2035, 2081, 3035, 4035

Marriotts Ridge HS Glenelg HS 62 231, 232, 1231Mt Hebron HS Centennial HS 176 106, 308, 1106, 2308

Oakland Mills HS Wilde Lake HS 38351, 52, 54, 56, 58, 279, 1051, 1054, 1056, 1058, 2051, 2054, 2056, 3056,

3139

Reservoir HS River Hill HS 87114, 122, 125, 1114, 1115, 1125,

2114, 3115

River Hill HS Glenelg HS 144182, 1180, 1182, 1183, 2182, 2183,

3182

Wilde Lake HS Atholton HS 16353, 66, 134, 135, 1066, 1134, 1135,

2053, 2134, 2135

Wilde Lake HSRiver Hill HS 83

140, 141, 142, 175, 177, 1141, 1143, 1175, 1177, 2175

Total 2,497

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util. Atholton HS 1460 1482 101.5 1460 1611 110.3Centennial HS 1360 1634 120.1 1360 1444 106.2Glenelg HS 1420 1164 82.0 1420 1370 96.5Hammond HS 1220 1414 115.9 1220 1350 110.7Howard HS 1420 1926 135.6 1420 1567 110.4Long Reach HS 1488 1691 113.6 1488 1538 103.4Marriotts Ridge HS 1615 1530 94.7 1615 1714 106.1Mt Hebron HS 1400 1644 117.4 1400 1468 104.9Oakland Mills HS 1400 1341 95.8 1400 1470 105.0Reservoir HS 1551 1698 109.5 1551 1611 103.9River Hill HS 1488 1462 98.3 1488 1586 106.6Wilde Lake HS 1424 1349 94.7 1424 1606 112.8

Pre Measures High School Option 12020-212020-21


Option: HS Option #1 (Middle School)Area: County-wideNo. of Students Moved: 308



Harper's Choice MS Wilde Lake MS 76 53, 135, 1135, 2053, 2153Mount View MS Glenwood MS 46 231, 232, 1231Murray Hill MS Patuxent Valley MS 78 121, 1121Oakland Mills MS Wilde Lake MS 47 56, 1056, 2056, 3056Wilde Lake MS Harper's Choice MS 61 137, 268, 1137, 1268Total 308

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Glenwood MS 545 532 97.6 545 578 106.1Harpers Choice MS 506 490 96.8 506 475 93.9Mount View MS 798 842 105.5 798 796 99.7Murray Hill MS 662 799 120.7 662 721 108.9Oakland Mills MS 506 500 98.8 506 453 89.5Patuxent Valley MS 760 715 94.1 760 793 104.3Wilde Lake MS 760 655 86.2 721 717 99.4

2020-21Pre Measures High School Option 1

2020-21


Option: HS Option #2 (High School)Area: County-wideNo. of Students Moved: 1,500



Atholton HS River Hill HS 98 118, 190, 1190Centennial HS Marriotts Ridge HS 246 97, 154, 214, 1154, 2154Hammond HS Atholton HS 64 57, 270, 273, 1057, 2057

Howard HS Long Reach HS 23044, 86, 87, 299, 1086, 1087, 1299,

2087, 3087, 4087

Long Reach HS Oakland Mills HS 29733, 35, 266, 1033, 1035, 1082, 1266,

2035, 3035, 4035Marriotts Ridge HS Glenelg HS 62 231, 232, 1231Mt Hebron HS Centennial HS 117 308, 1308, 2308Oakland Mills HS Atholton HS 75 56, 1056, 2056, 3056Oakland Mills HS Wilde Lake HS 103 151, 1151, 2151


2114, 3115River Hill HS Glenelg HS 121 180, 182, 1180, 1182, 2182, 3182Total 1,500

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util. Atholton HS 1460 1482 101.5 1460 1523 104.3Centennial HS 1360 1634 120.1 1360 1505 110.7Glenelg HS 1420 1164 82.0 1420 1347 94.9Hammond HS 1220 1414 115.9 1220 1350 110.7Howard HS 1420 1926 135.6 1420 1696 119.4Long Reach HS 1488 1691 113.6 1488 1624 109.1Marriotts Ridge HS 1615 1530 94.7 1615 1714 106.1Mt Hebron HS 1400 1644 117.4 1400 1527 109.1Oakland Mills HS 1400 1341 95.8 1400 1460 104.3Reservoir HS 1551 1698 109.5 1551 1611 103.9River Hill HS 1488 1462 98.3 1488 1526 102.6Wilde Lake HS 1424 1349 94.7 1424 1452 102.0

Pre Measures High School Option 22020-212020-21


Option: HS Option #2 (Middle School)Area: County-wideNo. of Students Moved: 169



Dunloggin MS Oakland Mills MS 25 111, 1111, 2111Hammond MS Wilde Lake MS 51 57, 1057, 2057Mayfield Woods MS Ellicott Mills MS * 277Mount View MS Glenwood MS 46 231, 232, 1231Oakland Mills MS Wilde Lake MS 47 56, 1056, 2056, 3056Total* 169

Capacity CapacitySchool 2020 Proj % Util. 2020 Proj % Util.Dunloggin MS 565 652 115.4 565 627 111.0Ellicott Mills MS 701 910 129.8 701 917 130.8Glenwood MS 545 532 97.6 545 578 106.1Hammond MS 604 702 116.2 604 651 107.8Mayfield Woods MS 798 842 105.5 798 835 104.6Mount View MS 798 842 105.5 798 796 99.7Oakland Mills MS 506 500 98.8 506 478 94.5Wilde Lake MS 760 655 86.2 721 753 104.4

2020-21Pre Measures High School Option 2

2020-21


Option: Sample Combination PlanArea: County-wide (high school)No. of Students Moved: 2,540


Polygons Proposed for Movement

Atholton HS River Hill HS 98 118, 190, 1190Centennial HS Marriotts Ridge HS 246 97, 154, 214, 1154, 2154Centennial HS Wilde Lake HS 120 150, 219, 1150, 4150Hammond HS Atholton HS 64 57, 270, 273, 1057, 2057

Howard HS Long Reach HS 35938, 39, 42, 124, 300, 1038, 1042, 1124, 1300, 2038, 2042, 3042

Long Reach HS Oakland Mills HS 51233, 35, 81, 266, 1033, 1035, 1081, 1266, 3035, 2081, 3035, 4035

Marriotts Ridge HS Glenelg HS 62 231, 232, 1231Mt Hebron HS Centennial HS 176 106, 308, 1106, 2308Mt Hebron HS Marriotts Ridge HS 69 159, 1159

Oakland Mills HS Wilde Lake HS 38351, 52, 54, 56, 58, 279, 1051, 1054, 1056, 1058, 2051, 2054, 2056, 3056,

3139


2114, 3115

River Hill HS Glenelg HS 144182, 1180, 1182, 1183, 2182, 2183,

3182

Wilde Lake HS Atholton HS 13766, 134, 135, 1066, 1134, 1135, 2134,

2135

Wilde Lake HS River Hill HS 83140, 141, 142, 175, 177, 1141, 1143,

1175, 1177, 2175Total 2,540


Option: Sample Combination PlanArea: County-wide (middle school)No. of Students Moved: 422


Polygons Proposed for Movement

Burleigh Manor MS Folly Quarter MS 51 157, 1157, 1171Clarksville MS Lime Kiln MS 20 189Elkridge Landing MS Thomas Viaduct MS 50 36Mount View MS Folly Quarter MS 42 171, 178, 179, 1178, 1179Mount View MS Glenwood MS 46 231, 232, 1231Murray Hill MS Patuxent Valley MS 78 121, 1121Oakland Mills MS Wilde Lake MS 47 56, 1056, 2056, 3056Patapsco MS Burleigh Manor MS 46 159, 1159Wilde Lake MS Harper's Choice MS 42 268, 1268Total 422


Option: Sample Combination PlanArea: County-wide (elementary school)No. of Students Moved: 1,346



Bellows Spring ES Waterloo ES 34 269, 1269Bryant Woods ES Longfellow ES 92 268, 1268Clemens Crossing ES Swansfield ES 80 134, 1134, 2134Cradlerock ES Jeffers Hill ES 25 45, 55, 1045Dayton Oaks ES Bushy Park ES 44 2205Elkridge ES Hanover Hills ES 91 36Hollifield Station ES Veterans ES 117 105, 1105, 1308Jeffers Hill ES Phelps Luck ES 23 261, 1261Longfellow ES Swansfield ES 92 3143Manor Woods ES Triadelphia Ridge ES 68 157, 1157Pointers Run ES Clarksville ES 113 64, 1064Pointers Run ES Dayton Oaks ES 75 189, 1192St. John's Lane ES Manor Woods ES 120 159, 1159Triadelphia Ridge ES Bushy Park ES 119 209, 210, 1210, 1218, 1222, 2210Veterans ES Worthington ES 48 101Waverly ES West Friendship ES 53 166, 1166, 2166West Friendship ES Bushy Park ES 86 231, 232, 1231West Friendship ES Triadelphia Ridge ES 66 171, 178, 179, 1178, 1179Total 1,346


Attendance Area Committee (AAC)• AAC reviews options presented in the Feasibility Study and

Policy 6010 • AAC makes recommendation to the Superintendent to help

inform his proposal • AAC members represent community diversity and every

planning region in the county, and include individuals who have served HCPSS in advisory roles or partners.

• AAC is not responsible for gathering public input or developing attendance area plans.


Superintendent Feedback (June 14 – Aug 1, 2019)

• Online at www.hcpss.org/school-planning• In-person*:

• July 10 (Wednesday) 7:00 p.m. -9:00 p.m. @ Oakland Mills HS• July 13 (Saturday) 9:00 a.m. – 11:00 a.m. @ Long Reach HS• July 16 (Tuesday) 7:00 p.m. -9:00 p.m. @ Atholton HS• July 18 (Thursday) 7:00 p.m. -9:00 p.m. @ River Hill HS

• US Mail**:• 9020 Mendenhall Ct., Columbia, MD 21045Attn: Office of School Planning

* Stakeholders need only to attend one in-person event. **print copies of the online feedback form will be provided in limited quantities to school offices for those stakeholders who lack access to technology and are unable to attend an input session.


Conclusion: motion to proceed with the boundary review process for SY 2020-21.

an annual review of long-term capital planning

Documents