Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.
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Transcript of Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.
![Page 1: Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.](https://reader035.fdocuments.in/reader035/viewer/2022062503/5a4d1b027f8b9ab05998764e/html5/thumbnails/1.jpg)
Facilities and Enrollment Task Force
Modular Removal PlanningMonday, February 4, 2013
![Page 2: Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.](https://reader035.fdocuments.in/reader035/viewer/2022062503/5a4d1b027f8b9ab05998764e/html5/thumbnails/2.jpg)
Overview
• Outcomes from last meeting• Why is modular removal a viable option?• Proposed timeline of the 3-year modular
removal• Modular location examination:
o Required program movement and new locationso Removal costo Utilities / Maintenance savings
![Page 3: Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.](https://reader035.fdocuments.in/reader035/viewer/2022062503/5a4d1b027f8b9ab05998764e/html5/thumbnails/3.jpg)
Outcomes from Last Meeting
• Reviewed updated NESDEC enrollment projections for next 10 years
• Compared number of classrooms to be needed in each building with the number of classrooms available with modulars removed
• Reviewed estimated costs of modular removal along with estimated utility and maintenance savings
• Request development of a plan for phased removal showing impact on program delivery
![Page 4: Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.](https://reader035.fdocuments.in/reader035/viewer/2022062503/5a4d1b027f8b9ab05998764e/html5/thumbnails/4.jpg)
Why Modular Removal?
• Modular space meant to be temporary• Utility cost and maintenance savings• Avoid capital expenditures for modulars• Maintenance of K-6 programs and community-based
schools• Capacity of schools more aligned with enrollment
projections
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Proposed TimelineModular Location Recommended Removal Date
Tootin’ Hills Summer 2013
Latimer Lane – White modular Summer 2013
Central School Summer 2014*
Latimer Lane Summer 2015*
* Reviewed on an annual basis based upon enrollments
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Tootin’ Hills Relocation
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Tootin’ Hills School 2013-14
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Squadron Line School 2013-14
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Tootin’ Hills SchoolAssociated Costs and Savings
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Latimer Lane White Modular: Summer 2013
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Latimer Lane School White ModularAssociated Costs/Savings
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Central School Relocation:Summer 2014
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Central SchoolAssociated Costs and Savings
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Latimer Lane: Summer 2015
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Latimer Lane SchoolAssociated Costs/Savings
![Page 16: Facilities and Enrollment Task Force Modular Removal Planning Monday, February 4, 2013.](https://reader035.fdocuments.in/reader035/viewer/2022062503/5a4d1b027f8b9ab05998764e/html5/thumbnails/16.jpg)
Additional Considerations
• Long term planning to centralize Pre-School• Room readiness costs for program relocation• More appropriate program space• Purchase/reuse of modulars• Developing communications plan based upon
Task Force feedback
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Next Steps