Alameda Articulation Area Facilities Proposal Creating Schools to Meet the Growing Needs of our Communities Today’s Objectives • Review the needs for a plan to provide more elementary classrooms for the Alameda area • Discuss the proposal recommended by the Alameda & District Leadership • Gather your input and ideas to address the need for more elementary classrooms Alameda Area Current Reality Enrollment Concerns Over-enrolled Deane Elementary , Kendrick Lakes Elementary , Lasley Elementary, Stein Elementary Deane ES 2014-15 Enrollment 479, 102% utilization Potential new development Stein ES 2014-15 Enrollment 737, 164% utilization Lasley ES 2014-15 Enrollment 511, 99% utilization New housing development Alameda Area Enrollment Concerns School Deane ES Kendrick Lakes Lasley ES Patterson Stein ES Enrollment/Utilization 2014-15* w/o Temps (# of Temps) 2015-16 w/Temps 2016-17 w/Temps 2017-18 w/Temps 479 102% (4) 442 109% (3) 511 99% (2) 379 79% (1) 737 164% (13) 492 75% 452 94% 556 85% 535 77% 773 91% 497 76% 425 89% 565 86% 527 76% 780 91% 502 77% 410 85% 573 84% 513 74% 776 91% • All 23 temporary classrooms are used to calculate utilization in years 2015-16 to 2017-18. • Patterson & Stein Pre-K not included in enrollment, located off-site. Stein Elementary Current Concerns • Crowded classrooms and common areas. • Lack of adequate instructional and intervention space. • Student and Staff safety. • Insufficient teacher work area(s). • Playground, parking, and cafeteria overcrowding. • Temporary buildings are permanent. Options Considered • Build a new ES – Advantages: Adds additional capacity without impacting current operations – Challenges: No funds or land to build a new school in the area (not timely) • Remodel of Stein ES – Advantages: Adds capacity to highly performing school – Challenges: Inability to construct without major disruption to current operations and lack of funds (not timely) • Add 6th Grade to O’Connell Middle School – Advantages: Provides immediate relief for multiple schools (timely) – Challenges: Required to offer busing to another school due to Turn-around status of OMS; does not solve Stein issues; negative impact on smaller elementary schools • K-8 at O’Connell Middle School – Advantages: potential to provide some relief to schools; minimal disruption – Challenges: too small of K-6 program to provide relief and effective programming Proposed Plan • Creating a new International Baccalaureate Primary Years Program elementary school in the Alameda area. • Combining the International Baccalaureate Middle Years Program (MYP), which serves students in grades 7 through 10, into a single site on the Alameda International High School campus. • Moving all 11th and 12th graders, including the International Baccalaureate Diploma Program (DP), to a separate wing on the Alameda International High School campus. Alameda Articulation 9-12 AIHS 7-8 O’Connell PK/K-6 Deane K-Lakes Lasley 7-12 PK/K-6 Patterson Stein Stein New School AIHS Deane Kendrick Lakes Lasley Patterson Why a New Elementary School? • Timely response for: – Improved classroom and common area conditions specifically for Stein elementary school. – The school district to accommodate additional student enrollment in the Alameda/Central Lakewood area. • Maintain community partnerships – Boys and Girls club, clinics, adult education, preschool programs. Projected Enrollment Impact School 2015-16 2016-17 2017-18 2018-19 2019-20 Deane ES 486 493 498 493 488 Lasley ES Kendrick Lakes ES Patterson ES (No Pre-K) 503 442 503 449 511 422 511 388 511 357 435 428 414 414 414 753 480 487 497 509 - 300 318 334 349 1,304 3,923 1,392 4,045 1,409 4,059 1,472 4,110 1,540 4,169 Stein ES (No Pre-K) New ES AIHS Total Why a 7-12 High School for Alameda? • International Baccalaureate Program – Middle Years Program for All Students: • 7th through 10th Grade. • Research supports – Fewer transitions for students = improved achievement and reduced drop-out rates. – Longer years in a facility positive correlation for students and staff. – Access to more resources for students and staff. Alameda International HS • Building Plan for 7-12 Configuration Draft: Structures for Student Safety • Separate passing periods for 7-8 • Staggered start and end times for 7-8 vs. 9-12 • 7-8 will have a separate entrances on the north side of the building • 9-12 will use the main entrance on the south side of the building • Three separate lunchtimes: 7-8, 9-10, &11-12 – 7-10 will have closed campus. Draft: Structures for Student Safety • Additional electives and health classes for 7-8 (required by MYP) • Reviewing ability for staggering the PE classes in order to make the best use of facilities and to accommodate the locker room being used by only certain grades at specific times. • 5-6 Assistant Principals, 3 Deans and 6 Campus Supervisors • Additional secretarial support Draft: Academic Focus • Data for both OCMS and AIHS highlights Math as an area of academic focus – School Wide Title plan will focus on math. • AIHS UIP is focused on implementing effective literacy skills across contents. – The implementation of close reading strategies in all classrooms will continue to be our focus as the implementation of close reading has resulted in improvement in literacy scores, as demonstrated in TCAP and ACT. • Teacher collaboration, using data to inform teaching and learning are all requirements of the IB MYP. • Evaluating the next steps for Dual Language and the biliteracy seal Draft: Support Resources • For community support – Title will provide a community liaison, if necessary we will pay for an additional community liaison – Our budget will also provide for two full time JCMH professionals, we intend to keep both individuals currently working at AIHS and OCMS. • The budget will support a full time clinic aide. • Continuation of the MCPN clinic and Dental Van. • Middle school sports will be implemented. – AIHS coaches are excited about the potential for building our school spirit and sports programs Draft: Cost Impact Conversion of AIHS to a 7-12 model Conversion of O’Connell MS • Renovation in 2015 • Most of the expense – Create two Kindergarten rooms with associated with the transition toilet facilities. will be in the relocating of – Convert one ‘pod’ to a first and materials and furnishings from second grade unit and convert the O’Connell. core toilet facilities to age appropriate water closets, urinals • Minimal costs to renovate – Possible additional administrative space & – Elective space (music, art) • Moving expenses $100,000. • Budget $200,000 for renovation expenses. and lavatories. • Classroom casework could be converted in the summer of 2016, for 2016-17 school year. • Interior renovation and furnishings $500,000 • Two exterior playgrounds $200,000 • Moving expenses $100,000. Key Benefits of the Proposed Plan • Ensures kids have safe, welcoming schools and classrooms. • Serves the growing educational needs for the Alameda community. • Provides a timely plan to meet the area needs. • Aligns the 7-10 program and resources for an enhanced academic experience. High School Students Insight Benefits of 7-12 Proposal Concerns of 7-12 Proposal • The elimination of the hard 9th grade transition, earlier adoption of good high school habits • Teachers would know students better personally and academically • Teachers can work together more • More opportunities for students who wanted to try harder classes including electives • 7th and 8th grade classes would mean more, kids would take them more seriously • Better transportation for families • Older siblings can keep an eye on younger siblings • Immaturity of 7/8th graders • Would their lower academic expectations bring us down? • What would happen with the teachers? There are good teachers at both schools. • Would our classes get bigger? • Influence of older students could be good or bad • Would there be the same behavior expectations for all grades? • Some students might move to another school Alameda Area Proposal Summary • For the 2015-16 School Year – Move 7th and 8th grade students to AIHS – Move Stein ES onto the current O’Connell MS campus • For the 2016-17 School Year – Open a new elementary school on the current Stein ES campus • New school will offer the IB Primary Years Program Table Conversations • Discuss the following at your tables: – Benefits of the current proposal – Concerns of the current proposal – Additional thoughts for consideration – Unanswered questions from your table