2011 Educational Facilities Master Plan

Presentation to the Board of Education

June 13, 2011

Harford County Public Schools Serving Youth

Educational Facilities Master Plan

Section I: Mission, Standards, and Guidelines Educational Programs and Policies

Section II: Community Analysis Growth and Demographics Information

Section III: Facilities Inventory Building Assessment and Inventory of Facilities

Section IV: Enrollment Projections 2010 Enrollment Projections

Section V: Facility Utilization and Needs Long-Range Planning and Timeline of Capital Projects

Section VI: Letters of Approval State /County Enrollment and Master Plan Approval Letters

Project Categories

C = Capacity Projects

M = Modernization Projects

B = Building/Program Improvement Projects

S = Site/Program Improvement Projects

Evaluation of existing buildings and sites to both modernize and expand

Master planning to maximize the land we own

Parameters For Decision Making

State and Local Funding Approvals

Educational Facilities Master Plan

Cross-functional Steering Committee

Balancing Enrollment

Capacity, Infrastructure, & Program Projects

Status of Projects

Red Pump ES - Occupancy August 2011

Homestead/Wakefield ES - Scope Study Approved by BOE

John Archer School Addition - Scope Study Approved by BOE

Youth’s Benefit ES - Construction Documents Complete

William Paca/Old Post ES - Scope Study Approved by BOE

Campus Hills ES - Construction Documents Complete

Joppatowne HS - Scope Study Approved by BOE

Occupancy Time Changes from 2010 Plan

Homestead/Wakefield ES - No Change (SY15-16)

John Archer School - No Change (SY15-16)

Youth’s Benefit ES - No Change (SY16-17)

William Paca/Old Post ES - Change (SY16-17 to SY17-18)

Campus Hills ES - Change (SY16-17 to SY18-19)

Joppatowne HS - Change (SY18-19 to SY20-21)

FACILITIES PLANNING & MASTER PLAN 2011Construction Timeline - Capacity, Modernization and Addition Projects

  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22

Red Pump Elementary School (SRC = 696)

C/O  

               

Homestead/Wakefield ES Modernization/Addition (SRC= 1029)

P C C C/O

         

John Archer School Addition at Bel Air School (SRC = 200)

  P C C C/O

       

Youth's Benefit Replacement School (SRC = 1130)

P C C C/O  

       

FACILITIES PLANNING & MASTER PLAN 2011Construction Timeline - Capacity, Modernization and Addition Projects

  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22

WP/OPR Elementary Replacement School (SRC = 1154)

    P C C C/O  

     

Campus Hills Elementary School (SRC = 696)

        P C C/O

   

Joppatowne High School Comprehensive Addition & Modernization (SRC = 1475)

      P C C C/O

                        

FACILITIES PLANNING & MASTER PLAN 2011Construction Timeline - Capacity, Modernization and Addition Projects

  FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

PROJECTS - STATE/LOCAL 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22

Existing John Archer School Modernization/Renovation

       

SS P C C/O

     New Middle School Cap = TBD    

SS P C C/O    

Riverside ES Modernization         SS P C C/O  

Bel Air MS Modernization         SS P C C/O

Magnolia ES Modernization           SS P C C/O

GD Lisby ES Modernization               SS P C

WS James ES Modernization                 SS CProspect Mill ES Modernization                  

SS

Aberdeen MS Modernization                    Abbreviation Key - SS = Scope Study, FS = State Required Feasibility Study, P = Planning and Design, C = Construction, O = Occupancy SFR = State Funding Reimbursement

Harford County Public Schools Serving Youth

Questions & Discussion