facilities and demographics study 2020 · high school byrnes freshman academy d.r. hill middle...
TRANSCRIPT
![Page 1: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/1.jpg)
FACILITIES AND DEMOGRAPHICS STUDY2020
![Page 2: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/2.jpg)
Agenda
Introduction
District Growth
Addressing Growth
Conclusion
![Page 3: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/3.jpg)
Introduction
Over 90 years in business
Planning/design of over 1200 K-12 projects
Constructed schools for over 65 Districts
M. B. Kahn partner for over 20 years
Conducted over 90 similar enrollment analyses
THE STUDY TEAMM. B. Kahn:
H. Dale Holden & Associates:
![Page 4: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/4.jpg)
Introduction
![Page 5: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/5.jpg)
Agenda
Introduction
District Growth
Addressing Growth
Conclusion
![Page 6: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/6.jpg)
District Growth
Enrollment Analysis
1. Population Trends
![Page 7: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/7.jpg)
District Growth
1. Population Trends
2. Building Permit DataBuilding Permits
2015-2019Building Permits
2010-2015
Enrollment Analysis
![Page 8: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/8.jpg)
District Growth
![Page 9: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/9.jpg)
District Growth
1. Population Trends
2. Building Permit Data
3. Actual Enrollments
Enrollment Analysis
![Page 10: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/10.jpg)
District Growth
![Page 11: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/11.jpg)
District Growth
1. Population Trends
2. Building Permit Data
3. Actual Enrollments
4. Birth Data
Enrollment Analysis
![Page 12: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/12.jpg)
District Growth
1. Population Trends
2. Building Permit Data
3. Actual Enrollments
4. Birth Data
Five-Year Enrollment Projections
Enrollment Analysis
![Page 13: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/13.jpg)
District Growth
![Page 14: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/14.jpg)
District Growth
![Page 15: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/15.jpg)
Agenda
Introduction
District Growth
Addressing Growth
Conclusion
![Page 16: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/16.jpg)
Addressing Growth
North South
![Page 17: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/17.jpg)
DUNCANELEMENTARY
LYMANELEMENTARY
JAMES F. BYRNESHIGH SCHOOL
BYRNES FRESHMAN ACADEMY
D.R. HILLMIDDLE
BEECH SPRINGSINTERMEDIATE
WELLFORDELEMENTARY
REIDVILLEELEMENTARY
ABNER CREEKELEMENTARY
RIVER RIDGEELEMENTARY
FLORENCE CHAPELMIDDLE
BERRY SHOALSINTERMEDIATE
*incl. 2020 addition
96%
96%
Addressing Growth
School Year
2019-20
*11-dayenrollmentsNorth South
![Page 18: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/18.jpg)
Addressing Growth
![Page 19: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/19.jpg)
DUNCANELEMENTARY*
LYMANELEMENTARY*
JAMES F. BYRNESHIGH SCHOOL
BYRNES FRESHMAN ACADEMY
D.R. HILLMIDDLE
BEECH SPRINGSINTERMEDIATE
WELLFORDELEMENTARY*
94%
90%
105%
90%99%
90%
BERRY SHOALSINTERMEDIATE
91%
FLORENCE CHAPELMIDDLE
111%
RIVER RIDGEELEMENTARY*
99%
ABNER CREEKELEMENTARY*
*incl. 2020 addition
REIDVILLEELEMENTARY*
93%
School Year
2024-25
Addressing Growth
*five-year projected enrollmentsNorth South
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Addressing Growth
Developing Solutions
1. Multiple concepts considered• Address all needs?• Affordable?• District operations?• Prepare for future?
![Page 21: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/21.jpg)
Addressing Growth
Developing Solutions
1. Multiple concepts considered:• Address all needs?• Affordable?• District operations?• Prepare for future?
2. Narrowed to two viable concepts:• Shift 4th Grade to Intermediate• Omit Intermediate Grade Level
![Page 22: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/22.jpg)
Addressing Growth
Developing Solutions
1. Multiple concepts considered:• Address all needs?• Affordable?• District operations?• Prepare for future?
2. Narrowed to two viable concepts:• Shift 4th Grade to Intermediate• Omit Intermediate Grade Level
3. Two important notes:• Not in priority order• Same cost range
![Page 23: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/23.jpg)
BYRNES FRESHMAN ACADEMY
NEW INTERMEDIATE
SCHOOL(grades 4-6)
ADD D.R. HILLMIDDLE
LYMANELEMENTARY(grades K-3)
*incl. 2020 addition
NEW INTERMEDIATE
& MIDDLESCHOOL
(grades 4-8)
ADDBEECH SPRINGSINTERMEDIATE
(grades 4-6)
ADD(phase 2)
JAMES F. BYRNESHIGH SCHOOL
RIVER RIDGEELEMENTARY(grades K-3)
REIDVILLEELEMENTARY(grades K-3)
FLORENCE CHAPELMIDDLE
DUNCANELEMENTARY(grades K-3)
WELLFORDELEMENTARY(grades K-3)
ADDBERRY SHOALSINTERMEDIATE
(grades 4-6)
Under constr.
ABNER CREEKELEMENTARY(grades K-3)
Addressing Growth
Shift 4th Grade to Intermediate
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New School
New Addition
New School
New Addition
New Addition
New Addition
Advantages:• No land purchase required• Minor grade structure changes• All elementary schools gain capacity• Least amount of rezoning (new schools only)• Most remaining capacity available
Disadvantages:• Unbalanced feeder system• Small new middle school (compared to current)• Fewer planned expansions available
Addressing Growth
Shift 4th Grade to Intermediate
![Page 25: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/25.jpg)
BYRNES FRESHMAN ACADEMY
WELLFORDELEMENTARY
*incl. 2020 addition
BERRY SHOALSELEMENTARY
RIVER RIDGEELEMENTARY
ADD(phase 2)
JAMES F. BYRNESHIGH SCHOOL
REIDVILLEELEMENTARY
LYMANELEMENTARY
DUNCANELEMENTARY
FLORENCE CHAPELMIDDLE
D.R. HILLMIDDLE
BEECH SPRINGSMIDDLE
NEW ELEMENTARY
SCHOOL
NEWMIDDLESCHOOL
grades 10-12
grade 9
grades 6-8
grades K-5 ABNER CREEKELEMENTARY
Addressing Growth
Omit Intermediate Grade Level
![Page 26: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/26.jpg)
New School
New Addition
New School
Addressing Growth
Omit Intermediate Grade Level
Advantages:• Fewer student transitions• Balanced feeder system• Smaller schools• Planned expansions still available• Moderate remaining capacity available• Least disruptive construction
Disadvantages:• Land purchase required (included in estimated cost)• Significant grade structure changes• Moderate rezoning required
![Page 27: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/27.jpg)
Addressing Growth
Shift 4th Grade to Intermediate Omit Intermediate Grade Level
![Page 28: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/28.jpg)
Addressing Growth
Shift 4th Grade to Intermediate Omit Intermediate Grade Level
$170M - $180M(either option)
Addressing Growth =
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Agenda
Introduction
District Growth
Addressing Growth
Conclusion
![Page 30: FACILITIES AND DEMOGRAPHICS STUDY 2020 · HIGH SCHOOL BYRNES FRESHMAN ACADEMY D.R. HILL MIDDLE BEECH SPRINGS INTERMEDIATE WELLFORD ELEMENTARY* 94% 90% 105% 99% 90% 90% BERRY SHOALS](https://reader036.vdocuments.site/reader036/viewer/2022071100/5fd8b1b2d60ba80097144c2f/html5/thumbnails/30.jpg)
Thank you.