Center Grove High School Education Specifications 1. ReDesign Instruction for 21st Century Learners 2. Reorganize into Smaller Learning Communities 3. Meet Baseline Infrastructure Needs 4. Accommodate Growth in Enrollment March 24, 2008 Agenda Definition: Education Specifications Development History and Methodology Benchmark: Baseline Facility Needs Enrollment Targets Space Needs to Support: Small Learning Community Organization Current & Anticipated Curriculum Target Enrollments Next Steps Baseline+Growth+SLC's Ed Specs 03.24.008 2 Defininition: Education Specifications (ej’ōō kā’shən spes’ə fi kā’shəns) A description of the curriculum and pedagogy of instruction for a school and the corresponding qualities and quantities of physical spaces needed to support the educational program. Baseline+Growth+SLC's Ed Specs 03.24.008 3 Center Grove High School: Educational Specifications Development History 2005-2006: CGHS Expansion Task Force 2006: Coalition of Visioneers 1/08/2007: Ed. Specs. – Baseline 1/22/2007: Ed. Specs. – Baseline + Growth 2007-2008: CGHS ReDesign Team 3/17/2008: ReDesign Report 3/24/2008: Ed. Specs. – Revisited Baseline + Growth ReDesign to Smaller Learning Communities Baseline+Growth+SLC's Ed Specs 03.24.008 4 Center Grove High School: Educational Specifications Methodology Research CGHS Expansion Task Force Coalition of Visioneers CGHS ReDesign Team “Best Practices” Examples……. Model Schools Conference The World is Flat Atascosita High School The Queens School of Inquiry Front Range Early College HS Humble High School Welby New Technology HS Breaking Ranks II Conference Global Leadership Academy Skyview Academy IUPUI Collaboration Studios Coppell High School Indiana High School Summit Indianapolis Area High Schools Baseline+Growth+SLC's Partnership for 21st Century Schools ASCD High School Reform Proposal Napa New Technology High School Manhattan Hunter College High School for the Sciences Kingswood High School Quest High School Failure is Not an Option Conference Indiana’s Future Conference The Science, Technology and Research Early College HS MESA Sacramento New Technology High School CELL Conference Utah Early College High Schools Denver School of Science and Technology Ed Specs 03.24.008 5 Center Grove High School: Educational Specifications Methodology Data Analysis Faculty, Staff and Student Interviews ReDesign Focus Teams & Steering Committee Faculty and Staff Online Surveys Master Schedule Analysis Facility Utilization 2005-2006 Course Enrollments 2007-2008 Course Enrollments Enrollment Projections through 2025 ReDesign SLC Curriculum Grid Baseline+Growth+SLC's Ed Specs 03.24.008 6 Center Grove High School: Educational Specifications Methodology Synthesis Benchmark “Baseline” Space Needs Determine Target Enrollments for Planning Estimate Probable Course Enrollments at Targets Calculate Spaces Needed to Support: Small Learning Communities Organization Current / Anticipated Curriculum Target Enrollments Baseline+Growth+SLC's Ed Specs 03.24.008 7 Center Grove High School: Educational Specifications Summary: Baseline (Briefing Session #1: 1/8/2007) All but one department need more space To provide for current programs To provide for current enrollment The combined need for all programs: 543,000 existing sq. ft. + 124,000 additional needed sq. ft. 667,000 total square feet Baseline+Growth+SLC's Ed Specs 03.24.008 8 Center Grove High School: Educational Specifications Meet Baseline Facility & Site Infrastructure Needs Core Academic Areas English Social Sciences Mathematics Science World Languages Special Services Support The location of instructional spaces supporting these programs will be re-allocated with the transition to Smaller Learning Communities. Baseline+Growth+SLC's Ed Specs 03.24.008 9 Center Grove High School: Educational Specifications Meet Baseline Facility & Site Infrastructure Needs Shared Academic Areas Special Needs Physical Education / Health Art Music Family & Consumer Sciences Student Support Areas Administration / Guidance / Student Health Services Media Center / Computer Labs / Large & Small Group Spaces Cafeteria Auditorium Baseline+Growth+SLC's Ed Specs 03.24.008 10 Center Grove High School: Educational Specifications Meet Baseline Facility & Site Infrastructure Needs Co-Curricular & Extra Curricular Music Programs Athletic Programs Academic Activities & Clubs Site and Building Circulation Public and Student Entrances Drives and Parking Corridor locations and widths Stairways Student Lockers Directional Signage & Graphics Baseline+Growth+SLC's Ed Specs 03.24.008 11 Center Grove High School: Educational Specifications Meet Baseline Facility & Site Infrastructure Needs High Performance Learning Environment Embedded, Available and Appropriate Technology Promote Health, Safety and Security Cost-Efficient Operation Superior Indoor Air Quality and Thermal Comfort Improved Access to Natural Daylight Proper Learning Space Acoustics Fully Accessible to those with Disabilities Incorporate Sustainable “Green” Design where Practical Long Life-Cycle Investment in Building Support Systems Baseline+Growth+SLC's Ed Specs 03.24.008 12 Center Grove Community School Corporation High School Enrollment USE Build 3500 USE Plan & Build 3300 3,200 Plan & Build 2006 IBRC/Kelley Study 3100 2900 2700 2007 CGCSC 2002 Boyd Study 2500 2300 2,800 2004 Boyd Study 2100 Baseline+Growth+SLC's Ed Specs 03.24.008 2024-2025 2022-2023 2020-2021 2018-2019 2016-2017 2014-2015 2012-2013 2010-2011 2008-2009 2006-2007 2000-2001 1998-1999 1996-1997 1992-1993 1500 1994-1995 History to 2001 1700 2004-2005 History since 2001 2002-2003 1900 13 Site Master Plan Considerations Existing 3,200 Enrollment 37 School Buses 4 Special Needs Buses Pick-Up / Drop-Off Conflicts 853 Student Parking Spaces 15 Visitor Parking Spaces 165 Faculty & Staff Parking Spaces Football, Track, Baseball, Tennis, Softball, Soccer Baseline+Growth+SLC's Ed Specs 03.24.008 60 School Buses 8 Special Needs Buses Eliminate traffic conflicts 1,300 Student Parking Spaces 50 Visitor Parking Spaces 300 Faculty & Staff Parking Spaces Possibly provide for new sports (Lacrosse) 14 Phase-in Plan Transition to SLC’s: Future 2400 2200 Projected Enrollment: 2000 2,800 1800 1600 1400 1200 1000 800 600 400 420 400 200 0 Traditional CGHS Baseline+Growth+SLC's New Technology High School 300 420 420 420 420 Early College High School Business Academy S.T.E.M. Academy Health SLC Humanities SLC Ed Specs 03.24.008 15 Phase-in Plan Transition to SLC’s: Future 2400 2200 Projected Enrollment: 2000 3,200 1800 1600 1400 1200 1000 800 600 400 500 400 200 0 Traditional CGHS Baseline+Growth+SLC's New Technology High School 300 Early College High School 500 500 500 500 Business Academy S.T.E.M. Academy Health SLC Humanities SLC Ed Specs 03.24.008 16 Center Grove High School: Educational Specifications Enrollment Targets Small Learning Communities Operating Range Low Planning Range High Planning Range Traditional High School 300-600 420 500 New Technology High School 300-400 400 400 Early College High School 200-300 300 300 Business Academy 300-600 420 500 STEM Academy 300-600 420 500 Health SLC 300-600 420 500 Humanities SLC 300-600 420 500 2,800 3,200 Center Grove High School Baseline+Growth+SLC's 2,317 Current Enrollment Ed Specs 03.24.008 + 2019-2020 + 2025-2026 17 Center Grove High School ReDesign Traditional CGHS New Tech High School Early College High School Business Academy STEM Academy Health SLC Humanities SLC A Small Learning Community focused on providing a well-rounded traditional high school learning environment A small semi-autonomous Project-Based Learning school within Center Grove High School with a 1:1 computer-to-student ratio A small school within Center Grove High School focused on bridging the divide between college and high school A Small Learning Community focused on enhancing exposure to the fields of business and information technology A Small Learning Community focused on enhancing exposure to Science, Technology, Engineering and Mathematics A Small Learning Community focused on enhancing exposure to Health and Biomedical related fields of interest A Small Learning Community focused on enhancing exposure to the Arts and Humanities Advanced Opportunities Advanced Opportunities Advanced Opportunities Advanced Opportunities Advanced Opportunities Advanced Opportunities Advanced Opportunities AP, ACP, Dual Enrollment Honors, Service Learning Internships, Externships Senior Capstone Experience AP, ACP, Dual Enrollment Service Learning Internships Senior Capstone Project AP, ACP, Dual Enrollment Service Learning Internships Senior Capstone Project AP, ACP, Dual Enrollment Service Learning Internships Senior Capstone Project AP, ACP, Dual Enrollment Service Learning Internships Senior Capstone Project Min. 12 Hrs. College Credit Service Learning Internships Senior Capstone Project 60 Hrs. College Credit Service Learning Internships Senior Capstone Project Enhanced Curriculum Enhanced Curriculum Enhanced Curriculum Enhanced Curriculum Enhanced Curriculum Enhanced Curriculum Enhanced Curriculum ACP Literature ACP Composition Some English Electives World History Spanish German French Japanese English 11 English 12 Some English Electives Discrete Mathematics Sociology AP US History Current Prob., Issues, Events Pre-Calculus AP Chemistry Anatomy / Physiology AP Biology Environmental Science AP Psychology Pre-Calculus AP Calculus Physics AP Physics AP Environmental Science Project Lead the Way Engineering AP Statistics Pre-Calculus All Business Department Curriculum A Variety of Problem-Based Learning Classes will be developed in several content areas Service Learning Projects Many Electives will be taken on the campus of Partnering Colleges Core Curriculum Core Curriculum Core Curriculum Core Curriculum Core Curriculum Core Curriculum Core Curriculum Offered by Department English Integrated Faculty Integrated Faculty Integrated Faculty Integrated Faculty English 9 English 10 American Literature Sr. Comp. / World Lit. Algebra I Algebra II Geometry World Geography US History Government / Economics Biology Chemistry I Earth Science Spanish I Spanish II Spanish III English 9 English 10 American Literature Sr. Comp. / World Lit. Algebra I Algebra II Geometry World Geography US History Government / Economics Biology Chemistry I Earth Science Spanish I Spanish II Spanish III English 9 English 10 American Literature Sr. Comp. / World Lit. Algebra I Algebra II Geometry World Geography US History Government / Economics Biology Chemistry I Spanish I Spanish II Spanish III Team PBL Teaching of Integrated Classes Integrated Faculty English 9 English 10 American Literature Sr. Comp. / World Lit. Algebra I Algebra II Geometry World Geography US History Government / Economics Biology Chemistry I Earth Science Spanish I Spanish II Spanish III English 9 English 10 American Literature Sr. Comp. / World Lit. Mathematics Algebra I Algebra II Geometry Social Sciences World Geography US History Government / Economics Science Biology Chemistry I Earth Science Project Lead the Way Biomedical Post-Secondary & Community Focused Electives Independent Study Projects Industrial Technology Curriculum English 9 / World Geography World Literature / World History Am. Literature / US History Political Lit. /Gov’t./Econ. Creative Writing Algebra I Algebra II Geometry/CADD Biology / Ecology Chemistry I / Pre-Calculus Spanish I-II Spanish III –IV Exact Offerings to be Determined English 9 English 10 American Literature Sr. Comp. / World Lit. Algebra I Algebra II Geometry World Geography US History Government / Economics Biology Chemistry I Earth Science Spanish I Spanish II Spanish III Core Programs Services /Curricular /Co-Curricular / Extra -Curricular (Departments, Services and Programs that are offered equally to all Small Learning Communities. These programs are not housed in any particular SLC, and maintain their current identity within the overall structure of Center Grove High School Shared Programs Administration Guidance Nurse Music Physical Education / Health C-9 Special Services Cafeteria Media Center Art Auditorium Family & Consumer Sciences Baseline+Growth+SLC's Ongoing 2009-2010 2009-2010 Ed Specs 03.24.008 2010-2011 2010-2011 2011-2012 2011-2012 18 Initial Year Of Implementation Center Grove High School: Educational Specifications Probable Course Enrollments Course-by-Course Model Example: English 9 2007-2008 29 Sections 711 Students 2,800 Enrollment 34 Sections3,200 Enrollment 39 Sections 2007-2008 21 Classrooms Baseline+Growth+SLC's STEM Academy 4 Sections Of English 9 2,800 Enrollment 3,200 Enrollment Ed Specs 03.24.008 19 24 Classrooms 27 Classrooms Summary of Spaces Small Learning Communities New Technology High School Early College High School Business Academy S.T.E.M. Academy Humanities SLC Traditional High School Shared Academic Areas Program Support Areas Baseline+Growth+SLC's Ed Specs 03.24.008 20 New Technology High School Rochester IPS Decatur A small semiautonomous project-based learning community within Center Grove High School with a 1:1 computer-to-student ratio Monroe Bartholomew Center Grove High School: Educational Specifications New Technology H.S.: Space Needs Uniquely identified facility Can be attached to CGHS, in a dedicated area separated from general flow of traffic Must have its own “sense of place” Dedicated space for administration Non-Traditional Classrooms (Integrated Curriculum Learning Studio) Support project-based learning Support team teaching in a technology-rich environment Baseline+Growth+SLC's Ed Specs 03.24.008 22 Center Grove High School: Educational Specifications New Technology H.S.: Space Needs Larger project based Classroom/lab Integrated Curriculum Learning Studio Faculty High Tech. Presentation Area Faculty 2 teachers 50 students Flexible, non-traditional seating for group project work 1:1 student to Computer ratio Baseline+Growth+SLC's Ed Specs 03.24.008 23 Center Grove High School: Educational Specifications New Technology H.S.: Space Needs Sto. Conf. M W Work Studio Prin. Coun. Sec. Servery Classroom Integrated Curriculum Studio Integrated Curriculum Studio Classroom Network Admin. IDF Student Research Center Men Science Lab Men Student Commons Science Prep Classroom Women Science Lab Women Classroom Integrated Curriculum Studio Integrated Curriculum Studio Integrated Curriculum Studio Baseline+Growth+SLC's New Technology High School • 33,660 sq. ft. • 23 Teaching Stations • 400 students maximum Integrated Curriculum Studio Integrated Curriculum Studio Integrated Curriculum Studio Classroom Ed Specs 03.24.008 Could be organized around 2-story commons space Should have its own unique identity 24 Early College High School Distinctive Features A small school within Center Grove High School focused on bridging the divide between high school and college Focused on serving students under-represented in higher education Typically includes middle school program Makes higher education more accessible and attractive by bridging the divide between high school and college Fully integrates a student’s high school and college experiences, both intellectually and socially Partnerships with local post-secondary institution Students earn up to 2-years of college credit Baseline+Growth+SLC's Ed Specs 03.24.008 25 Center Grove High School: Educational Specifications Early College H.S.: Space Needs Sto. Sec. Princ. Seminar Seminar Work Counseling Center Lia. Coun. Hands-on Administration Center 3 Science Labs Science Lab Science Prep Science Lab Science Lab Classroom Classroom Classroom Classroom Classroom Classroom Computer Lab Classroom Classroom Classroom Classroom Computer Lab Classroom Classroom 2 Computer Classrooms 10 General Purpose Classrooms for Core subjects Baseline+Growth+SLC's Ed Specs 03.24.008 Early College High School • 19,020 sq. ft. • 16 Teaching Stations • + 300 Students Many classes will be taken at the partner post-secondary institution May operate on Partnering College schedule rather than high school schedule 26 Business Academy Distinctive Features Program Options Academy of Finance Academy of Information Technology Features Project-based learning in career curriculum Paid Summer internships Partnerships Local businesses with finance &/or information technology focus A Small Learning Community focused on enhancing exposure to the fields of business and information technology Baseline+Growth+SLC's Ed Specs 03.24.008 27 Center Grove High School: Educational Specifications Business Academy: Space Needs Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Computer Classroom Chemistry Lab Regular Classrooms 3 English 4 Math (2) computer-based 3 Social Sciences 1 Foreign Language Computer Classroom Prep General Purpose Science Lab Sto. Sec. Conf./ Work Room SLC Administration Princ. Coun. 11 Total Computer Classroom Computer Classroom Computer Classroom Computer Classroom Computer Classroom Computer Classroom Business Academy Summary • 23,700 Net Square Feet • 20 Teaching Stations • + 500 Students 2 Science Labs Computer Classroom Baseline+Growth+SLC's 7 Computer-Based Business Classrooms Ed Specs 03.24.008 28 S.T.E.M. Academy Distinctive Features Focus = S.T.E.M. courses Program Option: Project Lead The Way (Engineering) Foundation Courses: Introduction to Engineering Design, Principles of Engineering, Digital Electronics Specialization Courses: Computer Integrated Manufacturing, Civil Engineering & Architecture, Biotechnical Engineering, Aerospace Engineering Capstone Course: Engineering Design & Development A Small Learning Community focused on enhancing exposure to Science, Technology, Engineering and Mathematics Baseline+Growth+SLC's Ed Specs 03.24.008 29 Center Grove High School: Educational Specifications S.T.E.M. Academy: Space Needs Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Regular Classrooms 3 English 4 Math 3 Social Sciences 1 Foreign Language 11 Total (2) for computer instruction Computer Classroom Computer Classroom Prep Physics Lab Sto. Sto. Industrial Technology CADD Design Lab 2 Industrial Technology Labs Sto. Project Lead The Way Lab Project Lead The Way Lab Sto. Fin. Project Lead The Way Lab Sto. Sto. Chemistry Lab Sto. Industrial Technology Multi-Purpose Lab General Purpose Science Lab 4 Science Labs Baseline+Growth+SLC's Prep General Purpose Science Lab Sec. Conf./ Work Room Princ. Coun. SLC Office Ed Specs 03.24.008 3 Project Lead the Way Labs STEM Academy Summary • 28,860 Net Square Feet • 20 Teaching Stations • + 500 Students 30 Health SLC Distinctive Features Focus = health and science courses Partnerships (local biomedical institutions, businesses & professionals) Program Option: Project Lead The Way (Biomedical Sciences) Foundation Courses: Principles of Biomedical Sciences, Human Body Systems, Medical Interventions Capstone Course: Science Research A Small Learning Community focused on enhancing exposure to health and biomedical related fields of interest Baseline+Growth+SLC's Ed Specs 03.24.008 31 Center Grove High School: Educational Specifications Health SLC: Space Needs Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Chemistry Lab General Purpose Science Lab Regular Classrooms 3 English 4 Math (2) computer classrooms 3 Social Sciences 1 World Languages Prep General Purpose Science Lab Project Lead The Way Biomedical Lab General Purpose Science Lab Prep Sec. Conf./ Work Room SLC Administration Princ. Coun. 11 Total Classroom Prep Sto. General Purpose Science Lab 5 Science Labs Baseline+Growth+SLC's Project Lead The Way Biomedical Lab Storage / Prep Project Lead The Way Biomedical Lab Health SLC Summary • 27,420 Net Square Feet • 20 Teaching Stations • + 500 Students Project Lead The Way Biomedical Lab 4 Project Lead the Way Biomedical Labs Ed Specs 03.24.008 32 Humanities SLC Distinctive Features Combination of interdisciplinary team teaching, seminars & traditional instruction Service learning emphasis A Small Learning Community focused on enhancing exposure to the arts and humanities Baseline+Growth+SLC's Ed Specs 03.24.008 33 Center Grove High School: Educational Specifications Humanities SLC: Space Needs Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Regular Classrooms 6 English 4 Math (2 computer) 4 Social Sciences 1 World Languages Humanities SLC Summary • 33,825 Net Square Feet • 19 Teaching Stations 15 Total Storage Computer Classroom Computer Classroom Large Group Instruction Classroom Chemistry Lab Prep General Purpose Science Lab Storage Debate Black Box Theater & Rehearsal Stage P P P Technical Theater Classroom / Lab Tech. Director CGTV Control Sto. Sto. Sec. Conf./ Work Room Princ. Coun. CGTV Video Editing CGTV Recording Studio SLC Administration Communications & Theater Arts Center 2 Science Labs Baseline+Growth+SLC's Ed Specs 03.24.008 34 Traditional High School Distinctive Features Departmental organization through transition of CGHS to SLC’s May evolve into another SLC Support for all SLC programs through shared facilities Continuation of traditional high school program, with fewer students overall A Small Learning Community focused on providing a well-rounded traditional high school learning environment Baseline+Growth+SLC's Ed Specs 03.24.008 35 Center Grove High School: Educational Specifications Traditional H.S.: Space Needs Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Classroom Regular Classrooms: 5 English 3 Math (3) Computer Classrooms 4 Social Sciences 6 World Languages 18 Total Prep Classroom Classroom Classroom Classroom Classroom Greenhouse Independent Research Lab Editing O Journalism Lab Storage Science Support Classroom Traditional High School Summary • 33,541 Net Square Feet • 23 Teaching Stations Publications Lab O Foreign Languages Lab O Journalism Center Language Labs Sto. Computer Classroom Computer Classroom Computer Classroom Chemistry Lab Prep General Purpose Science Lab Prep General Purpose Science Lab Storage 3 Science Labs Baseline+Growth+SLC's Ed Specs 03.24.008 Foreign Languages Lab CG Archive Sec. Conf./ Work Room Princ. Coun. Social Sciences Support SLC Administration 36 Center Grove High School: Educational Specifications Shared Academic Areas Sto Sto. Clay Sto Basic Art Lab Ceramics Lab Kiln Art Dept. Office Art Department Digital Photography Lab Drawing Classroom Arts & Crafts Lab S Dark Room Clothing Lab Test O O Work Room Digital Graphics Lab Self Contained Essential Skills Classroom T T Diet Prep Self Contained Essential Skills Classroom S Family & Consumer Sciences Department 3,136 sq. ft. Modular Staff Offices OT PT Obv. Foods Lab Sto. 8,307 sq. ft. Modular Staff Offices Keystone occurs in SLC’s Classroom Dept. Storage Baseline+Growth+SLC's Off. Off. Off. Off. ENL Periodicals Storage Conf. Conf. Off. Sensory Special Services Support Spaces Media Center Stacks & Reading Room 6,423 sq. ft. Work Room Off. Computers Prof. Lib. Conf. Classroom Ed Specs 03.24.008 Media Center 11,572 sq. ft. 37 Center Grove High School: Educational Specifications Shared Academic Areas Off. M W Dr. Dr. Green Room Make Up Set Shop Fine Arts Storage Set Storage Rm 160 Rm 333 Storage Stage Storage Stage Lift Storage Rm 250 STUGO Sto. LGI Auditorium & Support Spaces Auditorium House 26,242 sq. ft. Lighting Lighting Seating / Lecture Control Baseline+Growth+SLC's I.S.S. Seating / Lecture LGI Miscellaneous Instruction • 4 Large Group/Study Halls • Distance Learning • Student Government • In-School-Suspension 9,455 sq. ft. Ed Specs 03.24.008 38 Center Grove High School: Educational Specifications Shared Academic Areas: Music Sto. Off. Band Ensemble Pr Pr Ensemble Orchestra Orchestra Instruments Pr Pr Pr Pr Pr Pr Pr Pr Pr Keyboard Lab Music Library Dept. Office Instrument Repair & Storage Conf. Concert Choir Remodel Orchestra Costume Storage Off. Off. Cost. Sto. Show Choir Uniform Storage Music Department Summary • 27,037 Baseline Sq. Ft. • 5 Teaching Stations Pr Pr Conf. Pr Pr Off. Pr Pr Pr Pr Pr Pr Storage Uniform Repair & Support Office Percussion Rehearsal Band Instruments Concert Band Dance Lab Chuck Wagon Room Future Expansion 10,700 sq. ft. Baseline+Growth+SLC's Ed Specs 03.24.008 39 Space Needs: Baseline P.E. / Health (Composite) Vandermeer Gym Swimming Pool West Gym Physical Education - Health Net Assigned Area: 98,312 sq. ft. / 9 teaching stations Baseline+Growth+SLC's Ed Specs 03.24.008 40 Space Needs: Baseline P.E. / Health (Vandermeer Gym Zone) Seminar Women’s Locker Room Balcony Men’s Locker Room Vandermeer Gym Main Floor Women’s Locker Room Balcony Men’s Locker Rm Sto. Sto. Storage Weight Room Weight Room Physical Education - Health Net Assigned Area: 98,312 sq. ft. / 9 teaching stations Baseline+Growth+SLC's Ed Specs 03.24.008 41 Space Needs: Baseline P.E. / Health (West Gym Zone) Health Classroom Health Classroom Health Classroom West Gym Wrestling Physical Education - Health Net Assigned Area: 98,312 sq. ft. / 9 teaching stations Baseline+Growth+SLC's Ed Specs 03.24.008 42 Space Needs: Baseline + Growth P.E. / Health Health Classroom (New Multi-Purpose P.E. Community Center) Multi-Purpose P.E. Community Center Health Classroom Wrestling Health Classroom Fitness Lab Men’s Locker Room Women’s Locker Room Storage Physical Education - Health Net Assigned Area: 102,126 sq. ft. / 9 teaching stations Baseline+Growth+SLC's Ed Specs 03.24.008 43 Space Needs: Baseline P.E. / Health (Natatorium Zone) Pool Filtration Storage Men’s Locker Room Laundry Swimming Pool And Diving Well Swimming Pool And Diving Well Women’s Locker Room Future 50m pool Baseline+Growth+SLC's Ed Specs 03.24.008 44 Space Needs: Existing Cafeteria Kitchen Prep Frz. Cool Serving Cafeteria Dry Storage Dry Sto. Kitchen Prep Off. Loc. Dish Washing M W Faculty Dining Cafeteria Net Assigned Area: 19,854 sq. ft. / 1 teaching station Baseline+Growth+SLC's Ed Specs 03.24.008 45 Space Needs: Baseline + Growth Cafeteria Storage Receiving / Office Lockers / Janitor Student Dining Dish Return Freezer Freezer Storage Scatter Serving Lines Student Dining Snack Bar Dish Return Student Dining Kitchen Cooler Dry Storage Faculty Dining Cafeteria Net Assigned Area: 44,187 sq. ft. / 1-3 teaching stations Baseline+Growth+SLC's Ed Specs 03.24.008 46 Space Needs: Baseline + Growth Administration / Guidance / Health / AD Reception Work Room Sec. Off. Sec. Sec. Exam W Screen Conf. Off Sec. Off Wait Conference Conf. Work Room Att. SRO Reg. Book Store Faculty Resource Iso M Off. Sec. Treas. Faculty Work Room Rec. M W Off. Storage CCTV Sales Group Res. Wrk. Off. Off. Off. Off. Off. Dir. Baseline+Growth+SLC's St School Nurse 1,533 Existing S.F. 2,105 Growth S.F. Off. Secretary Records Conf / Group Guidance Waiting Student Assistants Conf / Group Work Room Administration 5,585 Existing S.F. 8,911 Growth S.F. Nurse Cot Room Conf / Group Guidance 2.063 Existing S.F. 3,520 + SLC’s Growth Ed Specs 03.24.008 Reception Off. Off. Work Room Sto. S T Off. Conference Athletic Director 1,187 Existing S.F. 2,335 Growth S.F. 47 Space Needs: Baseline + Growth + SLC’s Summary Department Baseline + Growth + SLC’s Existing Area (sq. ft.) Teaching Stations Area Teaching Stations (sq. ft.) SLC’s / Core Academics 109,907 89.5 200,026 143 Other Academics 149,757 35.5 194,295 35 Program Support 98,289 10.0 122,321 0 4,676 0.0 0 0.0 36,860 0.0 See Below 0.0 399,489 135 516,642 178 Allowance for Circulation & Walls 143,938 26% 255,358 33% Total 543,427 135 772,000 178 School Corporation Spaces Building Support MEP, Restrooms, Storage, Housekeeping Net Assignable Area Baseline+Growth+SLC's Ed Specs 03.24.008 48 Comparable Indiana High Schools 2007-2008 Enrollments Square Feet per Student Plainfield High School Plainfield 361 sq. ft. / student Franklin Community High School Franklin 328 sq. ft. / student Brownsburg High School Brownsburg 284 sq. ft. / student Shelbyville High School Shelbyville 272 sq. ft. / student Avon High School Avon 258 sq. ft. / student Carmel High School Carmel 246 sq. ft. / student Center Grove High School (3200) Greenwood 241 sq. ft. / student Lebanon High School Lebanon 236 sq. ft. / student Center Grove High School (current) Greenwood 235 sq. ft. / student Valparaiso High School Valparaiso 231 sq. ft. / student Whiteland High School Whiteland 227 sq. ft. / student Fishers High School Fishers 219 sq. ft. / student Noblesville High School Noblesville 207 sq. ft. / student Baseline+Growth+SLC's Ed Specs 03.24.008 49 Next Steps Prepare Design Concepts Several Alternatives Arts Cafeteria SLC SLC Potential Project Cost Estimates • Construction Costs • Project Soft Costs • Financing Costs • Total Project Budget Operational Cost Estimates • Staffing • Other Operating Costs Baseline+Growth+SLC's Ed Specs 03.24.008 50 Next Steps April Design Concepts Construction Cost Estimates Construction Schedule Operating Costs May Discussion Authorize Preliminary Determination Hearing June Conduct Preliminary Determination Hearing Baseline+Growth+SLC's Ed Specs 03.24.008 51 Next Steps Summer 2008 Refine Schematic Design IDLGF Review & Approval Begin Site Preparation Project Fall 2008 (SLC Transition Planning Year) Design Development with Building Level Staff Budget Control Estimates & Value Engineering Winter 2008-2009 Complete Construction Documents Refine Budget Control Estimates & Value Engineering Agency Approvals Bidding Baseline+Growth+SLC's Ed Specs 03.24.008 52 Next Steps Spring 2009 Begin Construction of Additions Summer 2009 Some Remodeling of Existing Building Construction of Additions Continues 2009-2010 Academic Year (Roll-Out First Group SLC’s) Construction of Additions Continues Summer 2010 Complete Construction of Critical Path Additions Extensive Remodeling of Existing Building Begins Baseline+Growth+SLC's Ed Specs 03.24.008 53 Next Steps 2010-2011 Academic Year (Roll-Out 2nd Group SLC’s) Occupy Critical Path Additions Construction of Remaining Additions Continues Extensive Remodeling of Existing Building Continues Summer 2011 Complete All Additions Extensive Remodeling of Existing Building Continues Complete Site Work 2011-2012 Academic Year (Roll-Out 3rd Group SLC’s) Occupy all Additions Occupy most remodeled areas Remaining remodeling completed during the year. Baseline+Growth+SLC's Ed Specs 03.24.008 54 Next Steps 2012-2013 Academic Year Transition to SLC’s Complete Construction Project Complete Baseline+Growth+SLC's Ed Specs 03.24.008 55 Thank You