Belleville School District #118
Master Planning
FINAL REPORT
March 15, 2016
architects of education
Making Planning
Decisions
The Planning Process
Step 1
Data Gathering
Step 2
Analysis
Step 3
Options
Step 4
Cost Estimates
Step 5
Prioritize & Update Options
Step 6
Obtain Feedback
Step 7
Finalize Decisions
Making Planning
Decisions
Tonight’s Agenda
FINAL PLANNING OPTIONS
1. Illustrated by School
• The Targeted Needs
• Costs $
• Illustrative Drawings
2. Illustrated by Planning Scenario
• Costs $
3. The Proposed Plan
• Bonding Amounts $
• Master Schedule
Initial
•
Observations
Quality education is being provided while working around
existing space deficiencies. It has now become status quo.
•
Many of your Buildings are at Capacity now.
•
Special Education will continue to grow and require space.
•
Parking, drop off, & pick up areas are inadequate at many
schools. (Safety Issue…..)
•
Redistricting will not solve your space deficiencies longterm.
•
Gyms should be added at Union and Lincoln Schools due
to them having some of your largest enrollments.
•
The key decision is to determine the future of the
Lincoln/West Jr. High site.
Current
Overall
Building Capacity
Enrollments:
Current vs Home
Home
Land Area
Available for
Expansion
Color coding represents
feeder schools
Preliminary
●
Construct a New Jr. High versus a New Elementary,
eliminating the need to ‘redistrict’ and providing a
new 21st century facility for grades 7th & 8th that all
students will benefit from that feed into this Jr. High.
●
The Lincoln/West Jr. High site could be converted
into two (2) Elementary Schools, plus consider
relocating selected ‘special education classes’ from
Douglas, Jefferson, & Westhaven, thereby reclaiming
regular classrooms at those schools.
●
Improvements must continue to be made at the
Lincoln/West Jr. High site irrespective of its grade
configuration.
●
Space deficiencies and repairs at all schools are
needed and remain under consideration.
Planning Options
1
Final Planning Options
Illustrated by School
Union Elementary
Union Elementary
Union Elementary
Union Elementary
Union Elementary
Roosevelt Elementary
Roosevelt Elementary
Roosevelt Elementary
Roosevelt Elementary
Abraham Lincoln Elementary #1
Abraham Lincoln Elementary #1
Abraham Lincoln Elementary #1
Abraham Lincoln Elementary #1
Playground
West Junior High #1
Abraham Lincoln Elementary #2
Abraham Lincoln Elementary #2
Washington Elementary
Washington Elementary
Washington Elementary
Washington Elementary
Washington Elementary
2
Final Planning Options
Illustrated by Scenario
Summary of Scenarios
Scenario #1
Expand A. Lincoln/West Jr. H., plus..
A. Lincoln
Union Elementary
Roosevelt Elementary
District Wide Building Repairs
$ 26,207,000
Scenario #2
New Elementary School, plus…
New Elementary
Land Acquisition (Not Included)
Union Elementary
Roosevelt Elementary
District Wide Building Repairs
$ 36,513,000
Scenario #3
New Jr. High, plus…
New Jr. High
Land Acquisition (Not Included)
Union Elementary
Roosevelt Elementary
District Wide Building Repairs
$ 43,609,000
FINAL
……
Planning
Options
Union Scenario
Elementary
#1
Scenario #2
Scenario #3
3
Proposed Plan
FINAL
……
Planning
Options
Union Scenario
Elementary
#1
Bonding Amounts
Scenario #1
Expand A. Lincoln/West Jr. H., plus..
Scenario #1
$ 26,207,000
Master Schedule
Start Design
Bidding
Bidding
2016
Repairs
Abraham Lincoln
Union Elementary
Roosevelt Elementary
summer
summer
2017
2018
Your master plan!
architects of education
Roosevelt Elementary
Abraham Lincoln Elementary #1
Union Elementary