Page Number Acknowledgements ………………………………………………………………………………………………………………………………………… xii Overview …………………………………………………………………………………………………………………………………………………… 1 Chapter 1 - Planning Environment ………………………………………………………………………………………………………………………… 7 Chapter 2 – Enrollment, Capacity, and Space Available .………………………………………………………………………………………………… 12 Chapter 3 – Program Impacts on Facilities ……………………………………………………………………………………………………………… 27 Chapter 4 – Charter School ………………………………………………………………………………………………………………………………… 38 Chapter 5 – Capital Funding and Implementation ……………………………………………………………………………………………………… 46 Chapter 6 – Recommendations by Planning Area ………………………………………………………………………………………………………… List of Active Schools………………………………………………………………………………………………………………………………… Area A - Ballou, Birney, Douglass, Draper, Ferebee-Hope, Green, P.R. Harris, Hart, Hendley, Johnson, M.L. King, Leckie, Malcolm X, McGogney, Moten, Patterson, Savoy, Simon, M.C. Terrell, Turner and Wilkinson …………………………………………………………………………………… Area B - Anacostia, Beers, Davis, Garfield, Ketcham, Kimball, Kramer, Orr, Randle Highlands, Sousa, Stanton and Winston …………………………………… Area C - Aiton, Benning, Ron Brown, Burrville, Drew, Evans, Fletcher/Johnson, C.W. Harris, Houston, Kenilworth, Merritt, Nalle, Plummer, River Terrace, Shadd, Smothers, Thomas and H.D. Woodson …………………………………………………………………………………………………… Area D - Amidon, Bowen, Brent, Eastern, Eliot, Gibbs, Hine, Jefferson, Ludlow-Taylor, Maury, Miner, Payne, Peabody, School Without Walls, Stuart-Hobson, R.H. Terrell, Tyler, Van Ness, Walker-Jones, Watkins and J.O. Wilson …………………………………………………………………………… Area E - Backus, Brookland, Browne, Bunker Hill, Burroughs, J.F. Cook, Dunbar, Emery, Hamilton, Langdon, Mamie D. Lee, Marshall, Luke Moore, Noyes, Phelps, Shaed, Slowe, Spingarn, Taft, M.M. Washington, Webb, Wheatley and Young ……………………………………………………………… Area F - Adams, Bancroft, Banneker, Bell, Bruce-Monroe, Cardozo, Cleveland, H.D. Cooke, Francis, Gage-Eckington, Garnet-Patterson, Garrison, Lincoln, Meyer, Montgomery, Park View, Marie Reed, Ross, Seaton, Shaw, Stevens, Thompson and Tubman ………………………………………………………… Area G - Deal, Eaton, Ellington, Hardy, Hearst, Hyde, Janney, Key, Lafayette, Mann, Murch, Oyster, Sharpe Health, Stoddert and W. Wilson …………………… Area H - Barnard, Brightwood, Clark, Coolidge, LaSalle, MacFarland, Powell, Raymond, Roosevelt, Rudolph, Shepherd, Takoma, Truesdell, West and Whittier……… 56 57 102 110 118 Appendix …………………………………………………………………………………………………………………………………………………… Glossary ……………………………………………………………………………………………………………………………………………… School Boundary Maps ……………………………………………………………………………………………………………………………… Adams Elementary……………………………………………………………………………………………… ……………………………… 126 127 132 133 63 71 78 86 94 Page Number School Boundary Maps (continued) Aiton Elementary………………………………………………………………………………………………………………………………… Amidon Elementary……………………………………………………………………………………………………………………………… Anacostia Senior High ………………………………………………………………………………………………………………………… Backus Middle ………………………………………………………………………………………………………………………………… 134 135 136 137 Ballou Senior High……………………………………………………………………………………………………………………………… Bancroft Elementary …………………………………………………………………………………………………………………………… Barnard Elementary …………………………………………………………………………………………………………………………… Beers Elementary ……………………………………………………………………………………………………………………………… Benning Elementary …………………………………………………………………………………………………………………………… Birney Elementary ……………………………………………………………………………………………………… ……………………… Bowen Elementary……………………………………………………………………………………………………………………………… Brent Elementary ……………………………………………………………………………………………………………………………… Brightwood Elementary………………………………………………………………………………………………………………………… Brookland Elementary ………………………………………………………………………………………………………………………… Brown, Ronald Middle ………………………………………………………………………………………………………………………… Browne Junior High …………………………………………………………………………………………………………………………… Bruce-Monroe Elementary……………………………………………………………………………………………………………………… Bunker Hill Elementary ………………………………………………………………………………………………………………………… Burroughs Elementary ………………………………………………………………………………………………………………………… Burrville Elementary …………………………………………………………………………………………………………………………… Cardozo Senior High …………………………………………………………………………………………………………………………… Clark Elementary ……………………………………………………………………………………………………………………………… Cleveland Elementary ………………………………………………………………………………………………………………………… Cook, J.F. Elementary ………………………………………………………………………………………………………………………… Cooke, H.D. Elementary ……………………………………………………………………………………………………………………… Coolidge Senior High…………………………………………………………………………………………………………………………… Davis Elementary ……………………………………………………………………………………………………………………………… Deal Junior High ……………………………………………………………………………………………………………………………… Draper Elementary……………………………………………………………………………………………………………………… ……… Drew Elementary ……………………………………………………………………………………………………………………………… Dunbar Senior High …………………………………………………………………………………………………………………………… Eastern Senior High …………………………………………………………………………………………………………………………… Eaton Elementary ……………………………………………………………………………………………………………………………… 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 Page Number School Boundary Maps (continued) Eliot Junior High ……………………………………………………………………………………………………………………………… Emery Elementary ……………………………………………………………………………………………………………………………… Evans Middle ………………………………………………………………………………………………………………………………… Ferebee-Hope Elementary ……………………………………………………………………………………………………………………… Fletcher/Johnson Elementary ………………………………………………………………………………………………………………… Fletcher/Johnson Middle ……………………………………………………………………………………………………………………… Francis Junior High …………………………………………………………………………………………………………………………… Gage-Eckington Elementary …………………………………………………………………………………………………………………… Garfield Elementary …………………………………………………………………………………………………………………………… Garnet-Patterson Middle ……………………………………………………………………………………………………………………… Garrison Elementary …………………………………………………………………………………………………………………………… Gibbs Elementary ……………………………………………………………………………………………………………………………… 167 168 169 170 171 172 173 174 175 176 177 178 Green Elementary ……………………………………………………………………………………………………………………………… Hardy Middle…………………………………………………………………………………………………………………………………… Harris, C.W. Elementary ……………………………………………………………………………………………………………………… Harris, P.R. Elementary ……………………………………………………………………………………………………………………… Harris, P.R. Middle …………………………………………………………………………………………………………………………… Hart Middle ……………………………………………………………………………………………………………………………… …… Hearst Elementary ……………………………………………………………………………………………………………………………… Hendley Elementary …………………………………………………………………………………………………………………………… Hine Junior High ……………………………………………………………………………………………………………………………… Houston Elementary …………………………………………………………………………………………………………………………… Hyde Elementary ……………………………………………………………………………………………………………………………… Janney Elementary ……………………………………………………………………………………………………………………………… Jefferson Junior High…………………………………………………………………………………………………………………………… Johnson Junior High …………………………………………………………………………………………………………………………… Kenilworth Elementary ………………………………………………………………………………………………………………………… Ketcham Elementary …………………………………………………………………………………………………………………………… Key Elementary………………………………………………………………………………………………………………………………… Kimball Elementary ……………………………………………………………………………………… …………………………………… King, M.L. Elementary ………………………………………………………………………………………………………………………… Kramer Middle ………………………………………………………………………………………………………………………………… Lafayette Elementary …………………………………………………………………………………………………………………………… 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 Page Number School Boundary Maps (continued) Langdon Elementary …………………………………………………………………………………………………………………………… LaSalle Elementary …………………………………………………………………………………………………………………………… Leckie Elementary ……………………………………………………………………………………………………………………………… Lincoln Middle ………………………………………………………………………………………………………………………………… Ludlow-Taylor Elementary……………………………………………………………………………………………………………………… MacFarland Middle……………………………………………………………………………………………………………………………… Malcolm X Elementary ………………………………………………………………………………………………………………………… Mann Elementary ……………………………………………………………………………………………………………………………… Marshall Elementary …………………………………………………………………………………………………………………………… Marshall Middle ……………………………………………………………………………………………………………………………… Maury Elementary ……………………………………………………………………………………………………………………………… McGogney Elementary ………………………………………………………………………………………………………………………… Merritt Elementary …………………………………………………………………………………………………………………………… Meyer Elementary ……………………………………………………………………………………………………………………………… Miller Middle …………………………………………………………………………………………………………………………………… Miner Elementary ……………………………………………………………………………………………………………………………… Montgomery Elementary ……………………………………………………………………………………………………………………… Moten Elementary ……………………………………………………………………………………………………………………………… Murch Elementary ……………………………………………………………………………………………………………………………… Nalle Elementary ……………………………………………………………………………………………………………………………… 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 Noyes Elementary ……………………………………………………………………………………………………………………………… Orr Elementary ………………………………………………………………………………………………………………………………… Oyster Elementary ……………………………………………………………………………………………………………………………… Park View Elementary ………………………………………………………………………………………………………………………… Patterson Elementary ………………………………………………………………………………………………………………………… Payne Elementary ……………………………………………………………………………………………………………………………… Peabody Elementary …………………………………………………………………………………………………………………………… Plummer Elementary …………………………………………………………………………………………………………………………… Powell Elementary …………………………………………………………………………………………………………………………… Randle Highlands Elementary ………………………………………………………………………………………………………………… Raymond Elementary…………………………………………………………………………………………………………………………… Reed Elementary ……………………………………………………………………………………………………………………………… River Terrace Elementary ……………………………………………………………………………………………………………………… 220 221 222 223 224 225 226 227 228 229 230 231 232 Page Number School Boundary Maps (continued) Roosevelt Senior High ………………………………………………………………………………………………………………………… Ross Elementary ……………………………………………………………………………………………………………………………… Rudolph Elementary …………………………………………………………………………………………………………………………… Savoy Elementary ……………………………………………………………………………………………………………………………… Seaton Elementary……………………………………………………………………………………………………………………………… Shadd Elementary ……………………………………………………………………………………………………………………………… Shaed Elementary ……………………………………………………………………………………………………………………………… Shaw Junior High ……………………………………………………………………………………………………………………………… Shepherd Elementary…………………………………………………………………………………………………………………………… Simon Elementary ……………………………………………………………………………………………………………………………… Slowe Elementary ……………………………………………………………………………………………………………………………… Smothers Elementary…………………………………………………………………………………………………………………………… Sousa Middle …………………………………………………………………………………………………………………………………… Spingarn Senior High…………………………………………………………………………………………………………………………… Stanton Elementary …………………………………………………………………………………………………………………………… Stevens Elementary …………………………………………………………………………………………………………………………… Stoddert Elementary …………………………………………………………………………………………………………………………… Stuart-Hobson Middle ………………………………………………………………………………………………………………………… Takoma Elementary …………………………………………………………………………………………………………………………… Terrell, M.C. Elementary ……………………………………………………………………………………………… ……………………… Terrell, R.H. Junior High ……………………………………………………………………………………………………………………… Thomas Elementary …………………………………………………………………………………………………………………………… Thomson Elementary ………………………………………………………………………………………………………………………… Truesdell Elementary…………………………………………………………………………………………………………………………… Tubman Elementary …………………………………………………………………………………………………………………………… Turner Elementary …………………………………………………………………………………………………………………………… Tyler Elementary ……………………………………………………………………………………………………………………………… Van Ness Elementary ………………………………………………………………………………………………………………………… 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 Walker-Jones Elementary ……………………………………………………………………………………………………………………… Watkins Elementary …………………………………………………………………………………………………………………………… Webb Elementary ……………………………………………………………………………………………………………………………… West Elementary ……………………………………………………………………………………………………………………………… Wheatley Elementary …………………………………………………………………………………………………………………………… 261 262 263 264 265 Page Number School Boundary Maps (continued) Whittier Elementary …………………………………………………………………………………………………………………………… Wilkinson Elementary ………………………………………………………………………………………………………………………… Wilson, J.O. Elementary ……………………………………………………………………………………………………………………… Wilson, W. Senior High ………………………………………………………………………………………………………………………… Winston Elementary …………………………………………………………………………………………………………………………… Woodson, H.D. Senior High …………………………………………………………………………………………………………………… Young Elementary……………………………………………………………………………………………………………………………… 266 267 268 269 270 271 272 School Building Profiles …………………………………………………………………………………………………………………………… Area A …………………………………………………………………………………………………………………………………………… Ballou Senior High ……………………………………………………………………………………………………………………… Birney Elementary ………………………………………………………………………………………………………………………… Douglass Swing Space ……………………………………………………………………………………………………………………… Draper Elementary ……………………………………………………………………………………………………………………… Ferebee-Hope Elementary ……………………………………………………………………………………………………………… … Green Elementary ………………………………………………………………………………………………………………………… Harris, P.R. Educational Center …………………………………………………………………………………………………………… Hart Middle ……………………………………………………………………………………………………………………………… Hendley Elementary ……………………………………………………………………………………………………………………… Johnson Junior High ……………………………………………………………………………………………………………………… King,, M.L. Elementary …………………………………………………………………………………………………………………… Leckie Elementary ………………………………………………………………………………………………………………………… Malcolm X Elementary …………………………………………………………………………………………………………………… McGogney Elementary …………………………………………………………………………………………………………………… Moten Elementary ……………………………………………………………………………………………………………………… … Patterson Elementary ……………………………………………………………………………………………………………………… Savoy Elementary ………………………………………………………………………………………………………………………… Simon Elementary ………………………………………………………………………………………………………………………… Terrell, M.C. Elementary …………………………………………………………………………………………………………………… Turner Elementary ……………………………………………………………………………………………………………………… … Wilkinson Elementary ……………………………………………………………………………………………………………………… Area B …………………………………………………………………………………………………………………………………………… Anacostia Senior High ………………………………………………………………………………………………………………… 273 274 275 275 276 276 277 277 278 278 279 279 280 280 281 281 282 282 283 283 284 284 285 286 287 Page Number School Building Profiles (continued) Area B (continued) Beers Elementary ……………………………………………………………………………………………………………………… Davis Elementary ……………………………………………………………………………………………………………………… Garfield Elementary …………………………………………………………………………………………………………………… Ketcham Elementary ……………………………………………………………………………………… …………………………… Kimball Elementary ……………………………………………………………………………………………………………………… Kramer Middle ………………………………………………………………………………………………………………………… Orr Elementary ………………………………………………………………………………………………………………………… Randle Highlands Elementary …………………………………………………………………………………………………………… Sousa Middle …………………………………………………………………………………………………………………………… Stanton Elementary …………………………………………………………………………………………………………………… Winston Elementary …………………………………………………………………………………………………………………… Area C …………………………………………………………………………………………………………………………………………… Aiton Elementary ………………………………………………………………………………………………………………………… Benning Elementary ……………………………………………………………………………………………………………………… Brown, Ronald Middle …………………………………………………………………………………………………………………… Burrville Elementary ……………………………………………………………………………………………………………………… Drew Elementary ………………………………………………………………………………………………………………………… Evans Middle …………………………………………………………………………………………………………………………… Fletcher/Johnson Educational Center …………………………………………………………………………………………………… Harris, C.W. Elementary ………………………………………………………………………………………………………………… Houston Elementary ……………………………………………………………………………………………………………………… Kenilworth Elementary …………………………………………………………………………………………………………………… Merritt Elementary ………………………………………………………………………………………………………………………… Nalle Elementary ………………………………………………………………………………………………………………………… Plummer Elementary ……………………………………………………………………………………………………… ……………… River Terrace Elementary ………………………………………………………………………………………………………………… Shadd Elementary ………………………………………………………………………………………………………………………… Smothers Elementary …………………………………………………………………………………………………………………… Thomas Elementary ……………………………………………………………………………………………………………………… Woodson, H.D. Senior High ……………………………………………………………………………………………………………… Area D …………………………………………………………………………………………………………………………………………… Amidon Elementary ……………………………………………………………………………………………………………………… … 287 288 288 289 289 290 290 291 291 292 292 293 294 294 295 295 296 296 297 297 298 298 299 299 300 300 301 301 302 302 303 304 Page Number School Building Profiles (continued) Area D (continued) Bowen Elementary ………………………………………………………………………………………………………………………… Brent Elementary ………………………………………………………………………………………………………………………… Eastern Senior High ……………………………………………………………………………………………………………………… Eliot Junior High ………………………………………………………………………………………………………………………… Gibbs Elementary ………………………………………………………………………………………………………………………… Hine Junior High ………………………………………………………………………………………………………………………… 304 305 305 306 306 307 Jefferson Junior High ……………………………………………………………………………………………………………………… Ludlow-Taylor Elementary ………………………………………………………………………………………………………………… Maury Elementary ………………………………………………………………………………………………………………………… Miner Elementary ………………………………………………………………………………………………………………………… Payne Elementary ………………………………………………………………………………………………………………………… Peabody Elementary ……………………………………………………………………………………………………………………… School Without Walls Senior High ……………………………………………………………………………………………………… … Stuart-Hobson Middle ……………………………………………………………………………………………………………………… Terrell, R.H. Junior High …………………………………………………………………………………………………………………… Tyler Elementary …………………………………………………………………………………………………………………………… Van Ness Elementary ……………………………………………………………………………………………………………………… Walker Jones Elementary …………………………………………………………………………………………………………………… Watkins Elementary ……………………………………………………………………………………………………………………… … Wilson, J.O. Elementary …………………………………………………………………………………………………………………… Area E …………………………………………………………………………………………………………………………………………… Backus Middle …………………………………………………………………………………………………………………………… Brookland Elementary …………………………………………………………………………………………………………………… Browne Junior High ……………………………………………………………………………………………………………………… Bunker Hill Elementary …………………………………………………………………………………………………………………… Burroughs Elementary ……………………………………………………………………………………………………………………… Cook, J.F. Elementary ……………………………………………………………………………………………………………………… Dunbar Senior High ……………………………………………………………………………………………………………………… Emery Elementary ………………………………………………………………………………………………………………………… Hamilton Swing Space ……………………………………………………………………………………………………………………… Langdon Elementary ……………………………………………………………………………………………………………………… Lee, Mamie D. Special Education ………………………………………………………………………………………………………… 307 308 308 309 309 310 310 311 311 312 312 313 313 314 315 316 316 317 317 318 318 319 319 320 320 321 Page Number School Building Profiles (continued) Area E (continued) Marshall Elementary ……………………………………………………………………………………………………………………… Moore, Luke C. Senior High ……………………………………………………………………………………………………………… Noyes Elementary ………………………………………………………………………………………………………………………… Phelps Senior High ………………………………………………………………………………………………………………………… Shaed Elementary ………………………………………………………………………………………………………………………… Slowe Elementary ………………………………………………………………………………………………………………………… Spingarn Senior High ……………………………………………………………………………………………………………………… Taft Swing Space …………………………………………………………………………………………………………………………… Washington, M.M. Senior High …………………………………………………………………………………………………………… Webb Elementary ………………………………………………………………………………………………………………………… Wheatley Elementary ……………………………………………………………………………………………………………………… Young Elementary ……………………………………………………………………………………………………………………… … Area F …………………………………………………………………………………………………………………………………………… Adams Elementary ……………………………………………………………………………………………………………………… … 321 322 322 323 323 324 324 325 325 326 326 327 328 329 Bancroft Elementary ……………………………………………………………………………………………………………………… Banneker Senior High ……………………………………………………………………………………………………………………… Bell Multicultural Senior High ……………………………………………………………………………………………………………… Bruce-Monroe Elementary ……………………………………………………………………………………………………………… … Cardozo Senior High ……………………………………………………………………………………………………………………… Cleveland Elementary …………………………………………………………………………………………………………………… Cooke, H.D. Elementary ………………………………………………………………………………………………………………… Francis Junior High ……………………………………………………………………………………………………………………… Gage-Eckington Elementary ……………………………………………………………………………………………………………… Garnet-Patterson Middle …………………………………………………………………………………………………………………… Garrison Elementary ……………………………………………………………………………………………………………………… Lincoln Middle …………………………………………………………………………………………………………………………… Meyer Elementary ………………………………………………………………………………………………………………………… Montgomery Elementary ………………………………………………………………………………………………………………… Park View Elementary …………………………………………………………………………………………………………………… Reed, Marie Elementary ………………………………………………………………………………………………………………… Ross Elementary …………………………………………………………………………………………………………………………… Seaton Elementary ……………………………………………………………………………………………………………………… … 329 330 330 331 331 332 332 333 333 334 334 335 335 336 336 337 337 338 Page Number School Building Profiles (continued) Area F (continued) Shaw Junior High ………………………………………………………………………………………………………………………… Stevens Elementary ……………………………………………………………………………………………………………………… Thompson Elementary …………………………………………………………………………………………………………………… Tubman Elementary ……………………………………………………………………………………………………………………… Area G …………………………………………………………………………………………………………………………………………… Deal Junior High ………………………………………………………………………………………………………………………… Eaton Elementary ………………………………………………………………………………………………………………………… Ellington Senior High ……………………………………………………………………………………………………………………… Hardy Middle ……………………………………………………………………………………………………………………………… Hearst Elementary ……………………………………………………………………………………………………………………… … Hyde Elementary ………………………………………………………………………………………………………………………… Janney Elementary ………………………………………………………………………………………………………………………… Key Elementary …………………………………………………………………………………………………………………………… Lafayette Elementary ……………………………………………………………………………………………………………………… Mann Elementary ……………………………………………………………………………………………………… ………………… Murch Elementary ……………………………………………………………………………………………………………………… … Oyster Elementary ………………………………………………………………………………………………………………………… Sharpe Health Special Education …………………………………………………………………………………………………………… Stoddert Elementary ……………………………………………………………………………………………………………………… Wilson, W. Senior High …………………………………………………………………………………………………………………… Area H …………………………………………………………………………………………………………………………………………… Barnard Elementary ……………………………………………………………………………………………………………………… 338 339 339 340 341 342 342 343 343 344 344 345 345 346 346 347 347 348 348 349 350 351 Brightwood Elementary …………………………………………………………………………………………………………………… Clark Elementary ………………………………………………………………………………………………………………………… Coolidge Senior High ……………………………………………………………………………………………………………………… LaSalle Elementary ………………………………………………………………………………………………………………………… MacFarland Middle ……………………………………………………………………………………………………………………… … Powell Elementary ……………………………………………………………………………………………………………………… … Raymond School ………………………………………………………………………………………………………………………… Roosevelt Senior High …………………………………………………………………………………………………………………… Rudolph Elementary ……………………………………………………………………………………………………………………… Shepherd Elementary ……………………………………………………………………………………………………………………… 351 352 352 353 353 354 354 355 355 356 Page Number School Building Profiles (continued) Area H (continued) Takoma Elementary ……………………………………………………………………………………………………………………… Truesdell Elementary ……………………………………………………………………………………………………………………… West Elementary …………………………………………………………………………………………………………………………… Whittier Elementary ……………………………………………………………………………………………… ……………………… 356 357 357 358 Component Replacement Master Plan ……………………………………………………………………………………………………… …… Air Handling System Replacement Priority List ………………………………………………………………………………………………… Boiler Overhauls Priority List …………………………………………………………………………………………………………………… Boiler Replacements Priority List ……………………………………………………………………………………………………………… … Chiller Overhaul Priority List …………………………………………………………………………………………………………………… Chiller Replacements Priority List ……………………………………………………………………………………………………………… Electrical Upgrade Priority List ………………………………………………………………………………………………………………… Elevators Replacement Priority List ……………………………………………………………………………………………………………… Fire Alarm System, Intercom, Master Clock Upgrades Priority List ……………………………………………………………………………… Generator Replacement Priority List ……………………………………………………………………………………………………………… High Pressure Steam Plan Conversions List ……………………………………………………………………………………………………… Roof Replacement Priority List ………………………………………………………………………………………………………………… Tunnel Piping Refurnishment …………………………………………………………………………………………………………………… Tunnel Refurnishment Priority List ……………………………………………………………………………………………………………… Window Replacements Projects ………………………………………………………………………………………………………………… 359 360 362 364 369 370 373 378 379 380 385 386 391 392 393 We want to express our appreciation to the following individuals who participated in the planning process for this update. Ellen Amey Ronald Austin Lisa Bailey Patricia J. Bailey Sharon Bean Marlene Berlin Mary Penn-Beveney Stephanie Bridgeforth G.H. Brown Roy Brown Jame Butler Florine Bruton Dolores Bryant Michael Burke Gladys Camp Vera M. Carley Nelly Choy Frances Christian Cecelia Cienska Charlene Dick Pam Dozier Valerie Dunbar Dane Edley Mary Filardo Judy Floy Joan Fontaine Wanda Fox Erasmo Garza Joseph Glover Terry Goings Joyce Grimes Cheri Harris Lovie Hawkins Walter Hawthorne Exlee Hipp Albertha Hipp Walter Hawthorne Shirley Hopkinson Barbara Joaquin Rosemarie Joaquin C. Kenneth Johnson Mattie Jones Thomas Jones Toney Jones Keenan Keller Christopher Klose Julie Koczela Kapindi Kroma William Lockridge Jose Lagos Cedric Lynch Germaine Lynch Ethel Martin Tracie Martin Sally McLain Vera McCarley R.Melick Ester Miranda Monalisa Mobley Victor Molina Virginia Montoya Mary Moran Sheila Miller Reid A.Muoior Cherie Nichols N.A. Opiotenniove Muriel Page Verdelle P. Paige Rosalind Palmer John Parisi Kenneth Parker Madeline V. Pepe Brenda Pfeiffer Joseph Poles Andrew Reece Cathy Reilly Victoria Rivera Charles Robinson D.M.Ros Larisa Rubinfil Cheryl Rucker Josh Sasnoff Betty Shamwell Ella Shaw Charles Simons Dwight Singleton Samantha Smith Ted Smith Dave Smole John Sparrow Jordan Spooner Brian Stephenson Ginette Suarez Steve Tarason Arthur Taylor Beverdinez Terrell Aubrey Thagand Iris Toyer Juddone Void Carmelita Walke Heather Weaver C. White Brian S. Williams Robin Winer Serena Wiltshire DCPS, Office of Facilities Management/Planning Design & Construction Sarah J. Woodhead AIA, Chief of Facilities, Office of Facilities Management Lucian Coleman, Interim Deputy Director Robin R. A. O’Hara, Planning Unit Manager Charles E.Obi, Architect/Planner Richard E. Smith II, Architect/Planner Donna G. Green, GIS Analyst/Statistician Pauline Ashley-Tucker, Staff Assistant Daniel Gohl, Principal, McKinley Technical High School Deanna Neumann, DCPS Staff Augmentation - Public Pathways Kaye Savage, DCPS Staff Augmentation - DMJM Project Manager Marshall Pearson Feaster, DCPS Staff Augmentation – The Kerry S. Pearson LLC District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” OVERVIEW In 2000, the Board of Education approved “A New Generation of Schools” Facilities Master Plan (FMP). That plan described the condition of DCPS school facilities, established planning goals and principles, and proposed an ambitious capital plan to modernize the current inventory of schools. In 2001 and 2002, updates were approved by the Board of Education. The following updated Facilities Master Plan highlights the progress and challenges of implementing the plan. This update continues to support the goals and general recommendations of the Committee of 21 as presented in 2000. However, it has been modified to reflect recent programmatic changes, fiscal constraints, and charter school legislation. The Process The current update process began in November of 2002 and included an integrated effort to reach out to a number of stakeholders both inside and outside DCPS. The following points highlight major components of the Facilities Master Plan development process: • A total of twenty-four (24) Community Meetings were convened across the city to gather input and present draft recommendations. These meetings were held in three rounds in each of the eight (8) geographic planning areas. The first round introduced the Facilities Master Plan update process, reviewed the 2000 Facilities Master Plan, and discussed the impact of capital funding on DCPS facilities planning. The second round examined student enrollment distribution patterns at schools, the program capacities for each school within the planning area, examined the existing boundaries for each school, and gathered input from the community on these and other issues important to the community. The third and final round presented draft recommendations for the Planning Areas to be included in the Facilities Master Plan. • In addition to the comments received at the community meetings, other individuals, members of Parent Teacher Associations, Local School Restructuring Teams and other community groups have submitted comments on the draft recommendations. These comments have been considered in finalizing the document. • Facilities staff met with the executive directors of community development corporations (CDCs), community-based development organizations (CBDOs), educational advocacy groups and other public sector departments and agencies. Meetings were convened with the staff from the Office of Planning, the Office of the Deputy Mayor for Economic Development, and the Department of Housing and Community Development. • Additional meetings with the Departments of Health, Recreation and Libraries were held to examine opportunities to leverage public resources while using public schools as anchors in communities. • Simultaneous to the public input, an internal DCPS review process gathered the programmatic needs of the planning areas. This has included meetings with Special Education, Academic Services, Divisional Assistant Superintendents, and the Superintendent’s Operations Team. • A complete and comprehensive identification of boundaries for neighborhood schools has been developed. These boundary lines are being proposed to eliminate all gray areas from school closings, consolidations, and usage changes since the last complete adopted boundaries in 1977. Criteria are being proposed for a process to change boundaries in the future as needed. • The Facilities Master Plan reflects the presence of charter schools. These schools were involved in the process to better coordinate long term planning. Two (2) meetings were held and a survey was posted on the web for the charter schools to update information and to establish the need/desire for space. Follow up with individual charter schools has occurred upon request. • Each school profile was updated to reflect the current state of the facility and programs offered at the site. These profiles will be posted on the Web. Vision for a New Generation of Schools Building on the District of Columbia Public School’s vision “to make the Washington, DC school system exemplary,” the Facilities Master Plan fosters this vision to create a New Generation of Schools. The Vision of the Facilities Master Plan is to: • • • • • • Create a new generation of 21st Century schools for DCPS through modernization, additions and replacements Provide for buildings that are in reasonable and sufficient condition Make sure the design of space is appropriate for instructional and programmatic use Ensure the District efficiently uses space Provide updated and modernized facilities that are flexible and can accommodate various methods of delivering instruction, and Create environments that permit students to actualize their creativity and flourish in the least restrictive environment. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 2 “Children First…Their Future is NOW” DCPS Schools The Goals and Recommendations In the 2000 Facilities Master Plan, the Committee of 21 made 15 recommendations to guide future planning decisions. This Facilities Master Plan Update in most respects supports those goals in the face of many challenges and pressures to ‘do less’. However, the recommendations have been adjusted to reflect lessons learned on several fronts. DCPS continues to support the following recommendations: 2000 Plan ‘03 Update Elementary 300-500 300-600 Middle/Junior High 400-600 500-800 High School 600-1000 800-1200 City-wide Schools under 600 Varies ‘Right Sizing’ schools through Modernization and Consolidation As part of the modernization/replacement of schools in poor and obsolete condition, DCPS plans to reduce the capacity and square footage of buildings to fit the projected enrollment for the neighborhood. For schools that are designated as having historic resources and therefore not eligible to be razed, the district will review neighboring schools for possible consolidations and seek colocation with charter schools, city services, and other compatible partners. The goal of the master plan is to ensure that all of the District’s schools are efficiently utilized. School Size Current educational research on successful schools and the DC communities clearly favor small schools. Small schools allow greater student and staff participation in the teaching and learning process. They tend to have more neighborhood and parent involvement, and they generally have the flexibility to address individual student needs. At the same time, staff at schools that are ‘too small’ often express disappointment that they cannot offer the same diversity of program as the larger schools such as art and music programs, foreign language programs, etc. As the educational specifications are prepared for modernizations, facilities staff works with the teachers and administrators as well as central office curriculum staff to build an optimal size school that supports smallness and diversity. The adjacent table shows the proposed school sizes from the 2000 Master Plan and a proposed revision that supports larger programs where applicable. Currently very few school populations are undersized when compared to these desired school sizes, although many schools are undersized compared to their current building size. However, as the population continues to decline and some areas reorganize, many elementary and middle schools will drop below the desired school sizes. Retaining School Buildings and Sites The Committee of 21 recommended that DCPS retain all school buildings to serve as swing spaces, address special program needs, or guard against shifting demographics in the future. If DCPS considers school consolidations in response to too small schools or excess capacity, it will retain the buildings to provide opportunities for charter schools in the preferred ‘stand-alone’ District of Columbia Public Schools Facilities Master Plan Update Fall 2003 3 “Children First…Their Future is NOW” model or for public-private partners. Some facilities may be marketed for development if this can be done in compliance with regulatory mandates giving charter schools ‘first preference’ for facilities. The retention of most sites is consistent with desires expressed by the city planners who are projecting to attract up to 100,000 residents back to the city. With the targeted investment in underutilized and deteriorating neighborhoods, the city hopes to revitalize many neighborhoods in the central and eastern parts of the city. They have asked DCPS to be a ‘partner’ in this effort by helping to build schools as community anchors. Neighborhood Schools Currently elementary schools, and to the extent feasible middle schools and junior high schools, are within walking distance of their students because no school bus transportation is provided. High school students use the public transit systems. One of the goals of the master plan and the city’s planning efforts is to promote the ‘neighborhood school’ and encourage local investment and participation. This concept also supports smaller schools and safe neighborhoods as key to the future desirability of the city’s schools. Historical Significance DCPS operates many beautiful historic buildings that define the character of their communities and preserve a rich history for generations of Washington residents. Revitalizing these buildings for public use is a priority for the city. This may mean that DCPS preserves larger and less efficient buildings than might otherwise be required for the enrollment. Options for re-envisioning under enrolled historic buildings include: § Increasing enrollment through consolidations with neighboring schools § Co-locating with a charter school or public/private partner § Allowing a short or mid-term use pending a better indication of the local demographic changes § Underdeveloped wings or floors of the building § Allowing a long term lease or ultimately sale of the building District-wide Pre-K and Special Education Students The inclusion of special education populations at their home school and the expansion of early childhood programs are planning priorities. As these programs are phased into the local schools, there will be less space available. Open Space Classrooms There are 35 open space schools or additions in the District. The dominant opinion is that open space classrooms do not provide desirable learning environments and should be remodeled with walls or replaced. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 4 “Children First…Their Future is NOW” Community Use/Schools as Community Anchors The District of Columbia has a history of collaborative arrangements within school facilities. These may include recreational programs, health clinics, or other public services. DCPS foresees many opportunities to establish mutually beneficial partnerships with city, non-profit, and educational institutions that can improve the educational environment. The mayor has asked that his own planning process explore ways to encourage collaboration and support schools as ‘Community Anchors’. This expansive thought must be undertaken in a manner compatible with the competing needs of the charter schools. Career Education and High School Reform Programmatic changes at the high school level with regard to career and technical education programs are discussed in Chapter 3. The policy implications for these changes with regard to facilities planning highlight the importance of flexibility. Shifting enrollments, growing and changing programs, and the need to reach out to partners in the business and educational communities will create a dynamic environment for high schools over the next 10 years. Public-Private and Public-Public Partnerships Partnerships could take a variety of forms from co-locating organizations with educational functions that reinforce the curriculum or neighborhood to joint redevelopment of neighborhood housing and services. There are curricular opportunities, opportunities to increase the utilization of buildings, and economic advantages to partnerships. DCPS will work proactively with the city to identify opportunities and enable mutually beneficial partnerships. Charter Schools The goal of the Long-Range Facilities Master Plan is to ensure that all D.C. public school students are able to attend school in safe, educationally appropriate, and operationally efficient school buildings. With nearly 14% of the District’s students attending charter schools, DCPS must expand its traditional focus of facilities planning for only DCPS schools to include planning for charter schools that indicate a need for space. Chapter 4 provides background on existing charter schools and outlines the process for identifying excess space and providing for its reuse. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 5 “Children First…Their Future is NOW” The Recommendations This Facilities Master Plan Update makes several key recommendations that were not in the 2000 Facilities Master Plan and its recent revisions. 1) This Update proposes ten planning studies to evaluate the need for boundary changes and/or consolidations (Chapter 2). 2) Consistent with the high school reform model, this Update plans the transition of all 9th grade students into the high schools (Chapter 3). 3) This Update accepts that the consistent application of the middle school model for Grades 6-8 is an academic program decision. Once DCPS has adopted a comprehensive and consistent philosophy of instruction and grade configuration for the middle school years, the school buildings will be modified as needed to support the program (Chapter 3). 4) This Update recognizes the public school students housed in charter schools and begins the process for developing a facilities plan that includes charter schools (Chapter 4). 5) This update acknowledges the importance of developing a fiscally responsible plan. Chapter 5 proposes a mosaic of cost offsets, revenue sources, and phasing plans that could be implemented as part of a coordinated government effort to fund ‘A New Generation of Schools’ in the District of Columbia. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 6 “Children First…Their Future is NOW” Chapter 1 Planning Environment District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Chapter 1 The DCPS Planning Environment • The District of Columbia public schools traces the origins of its current planning efforts to the seminal 2000 Facilities Master Plan (FMP). The 2000 Plan set the school system on the path for the comprehensive modernization of all DCPS facilities over a course of ten to fifteen years. This ambitious plan marked the first completed planning effort since 1967. In 2001 and 2002, modest revisions to the plan were approved, and its recommendations were implemented. The 2000 FMP is notable in the degree of public support it engendered and for the framework it established. It called for all schools to be made safe, sound, and educationally appropriate as defined by explicit standards. It called for the downsizing of the DCPS inventory gradually by replacing large facilities with smaller facilities where appropriate, based on projected enrollment. In the three years since the development of the original plan, significant progress has been made in its implementation: • Templates have been developed for each type of school slated for modernization • Construction standards have been developed • Five schools have been fully modernized (Oyster, Barnard, Miner, Key, and Randle Highlands Elementary Schools) • • • • • • • • • All other schools that preceded the master plan are now either in construction or completed The first tier of 10 schools to be modernized under the master plan are ready for construction Changes to project planning parameters have been reviewed by the Board of Education, signaling essential oversight procedures have been developed and incorporated into the program DCPS has been recognized with a Vision Award for the quality of the design work created under the program. Schools that have been modernized have attracted new students. All five schools have demonstrated increased enrollment Five-year enrollment projections have been prepared for every school to assist with school specific planning Building capacities were reviewed and revised to reflect current programs A special education facilities plan has been prepared and nearly 1000 additional seats have been allocated in the last two years to move students from private placements into home schools. DCPS has developed a high school reform model that will pave the way for comprehensive high school planning Wrap-around social services models have been located in transformation schools broadening the role of schools in families and neighborhoods. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 8 “Children First…Their Future is NOW” environment looks bleak. At the same time, the federal government is struggling with its own growing budget deficit in the aftermath of the War in Iraq and reconstruction efforts. Economic and Fiscal Environment Since the terrorist strikes of September 11, 2001, the national economy has been unstable and sluggish. Cities and states across the country face significant revenue shortfalls and large operating deficits. The tourism industry, one of the District’s largest employers, was especially hard hit. This has had a significant impact on the District’s revenues. Although recent indicators suggest that the economy is improving, experts warn that it may take years before we realize full recovery. City Planning Environment Faced with the present fiscal picture and looming capital demands, the city is developing strategies to do more with less. Through both the comprehensive planning process and a coordinated budget process, staffs across departments and agencies have been meeting to discuss opportunities to share space and possibly collaborate in a shared mission. This year, Washington, D.C. government responded to the economic downturn through a combination of budget reductions and small tax increases. Compounding the shortfall in tax revenue, the city also has reached the limits of its bonding capacity. Lacking the breadth and diversity of a state government, the city struggles to achieve better than average bond ratings. The city has begun the process of dramatically scaling back its capital plan, from schools to firehouses to the increasingly demanding public transportation infrastructure. Population Growth – The city’s population declined more than 20% between 1970 and 2000. At the same time, public school enrollment declined from 146,000 students in 1970 to 79,000 students in 2002. The city has set a goal to grow by 100,000 people. The Williams mayoral administration expects to attract a diverse population who are willing to invest in their neighborhoods and to ultimately make the city a better metropolis. If successful, this growth could bring 10,000 new students to DC schools. Frustrated by the limitations for revenue generation and the critical need to improve the city’s infrastructure, many key individuals and organizations have challenged the federal government to become a more active partner with the city. Congresswoman Eleanor Holmes Norton has introduced the Fair Federal Compensation Act and the No Taxation Without Representation Act to address these issues. Without a greater federal role in capital funding for schools, the fiscal SNIP Neighborhoods – The City has targeted twelve residential neighborhoods for strategic investment (SNIP), ten commercial strips for revitalization, and several areas for intensive housing recovery and rehabilitation. In addition, there are numerous renewal programs that are replacing older and/or traditional public housing and subsidized apartment areas with mixed income housing neighborhoods. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 9 “Children First…Their Future is NOW” The goal is to spur public and private reinvestment in emerging/transitional neighborhoods by applying a variety of investment strategies. The City believes that investment in the local public schools is a critical ingredient to the revitalization effort and has requested that DCPS consider ways to focus capital investments at schools that are located in SNIPs. There are more than 40 schools located in or adjacent (serving students) to SNIPs – far more than DCPS can invest in at this time. However, staffs are continuing to work together to identify opportunities for public/private collaborations that may leverage limited funds. Schools as Community Anchors – One of the prime directives in the visioning process for the city is to link the programmatic activities of the schools with health and human services to “nurture the emotional and physical health” of the neighborhood. The mayor wants to develop schools as ‘community anchors’. This directive supports the goals of the DCPS Facilities Master Plan in which school communities had expressed a strong interest in pursuing collaborative arrangements to create community hubs at local schools. DCPS is creating wrap-around services at transformation schools to be models for other projects around the city. The full implementation of ‘schools as community anchors’ holds great promise for the District’s c hildren and families. Schools ‘as community anchors’ also mean schools being the central focus for other community activities. An elementary school that is adjacent to a health clinic, local library or parks and recreational facility gives the local public and the school population the opportunity to share services without sacrificing institutional privacy. Co-Location and Public/Public Partnerships – The city is assessing the condition and adequacy of public facilities. As facilities plans are developed for libraries, parks and recreation facilities, and other compatible community service providers, the staffs will coordinate capital plans and consider co-location opportunities. Expansion of the DCPS Planning Role for Charter Schools The goal of the Facilities Master Plan is to ensure that all D.C. public school students are able to attend school in safe, educationally appropriate, and operationally efficient school buildings. In 2000, this goal only applied to DCPS facilities. However, with nearly 14% of the District’s students attending charter schools, DCPS is expanding its traditional focus of facilities planning to include planning for charter schools that have indicated a need for space. There has been consistent pressure from the charter school community for DCPS to identify and lease excess space. Recent legislation requires DCPS to develop a co-location plan for charter schools. As DCPS staff and charter representatives begin to explore options for using excess space, the optimal arrangement may not be co-location but the consolidation of several DCPS schools and the leasing of closed school to charter schools. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 10 “Children First…Their Future is NOW” Social and Political Environment As the population in the surrounding Washington, DC metropolitan area grew, many families moved out of the city, leaving behind a predominantly poor African American population. According to recent census reports, there are more children living in poverty with each succeeding decade, more single heads of households, and more concerns with drug addiction. Like many urban school districts throughout the country, DCPS is struggling with shrinking budgets and increasing social needs. DCPS’ leadership has been stable with a consistent philosophy. This has laid a strong foundation for continued progress in both the educational and facilities areas. There are several trends that may bring positive changes for the future of the public schools. They are: § § § § § In the past ten years, DCPS has experienced many changes to its management structure and to its educational and operational leadership. However, for the last three years, The city’s population is stabilizing; The number of annual births, which had been declining for decades, has leveled out; Modernized schools are attracting students and teachers; High school reform efforts call for more rigorous performance standards; Community and social services are being co-located in targeted schools buildings to offer ‘wrap-around’ services to students and families. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 11 “Children First…Their Future is NOW” Chapter 2 Enrollment, Capacity and Space Available District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is Now” Chapter 2 Enrollment, Capacity, and Space Available Background The Facilities Master Plan (FMP) provides a road map for both capital and non-capital actions by identifying key issues and proposing both short and long term solutions. It must be a dynamic document that incorporates annual updates, proposes areas for additional study, and acknowledges changing circumstances. A successful Facilities Master Plan (FMP) includes: • Statistically valid multi-year enrollment projections • Accurate and defensible school capacities • Building standards to adequately support the educational programs • Clear public policy and goals • A fiscally responsible implementation plan • Community understanding and support Preliminary 2003 enrollment indicates continued decline in DCPS schools. This was anticipated as charter schools continue to grow and the effects of lower birth rates roll through the system. It is likely that housing unit turnover is also causing some of the decline and that there could be a rebound at some schools as new units are built to replace those taken out of service. Historical Enrollments The following table provides enrollment data for the past ten years for all public school children including both DCPS students and charter school students. Year DCPS This chapter highlights key components in the planning process and the implication for future planning efforts. Enrollment Trends and Forecast The enrollment of students attending public schools (DCPS and charter) in the District of Columbia has declined steadily over the past decade from 80,450 in 1994 to 79,122 in 2002. Since the advent of charter schools in 1997, students have shifted from DCPS and private schools, into charter schools. In 2002 there were 67,522 students attending 147 DCPS schools, and numerous alternative placements and programs. Approximately 11,600 students attended 35 charter schools on 37 campus sites in 2002. Charter Schools Total 1994 1995 80,450 79,802 0 0 80,450 79,802 1999 2000 78,648 77,111 71,889 70,762 1996 68,925 0 1997 300 1998 3,594 2001 2002 68,449 67,522 6,980 9,656 10,651 11,600 78,648 77,411 75,483 77,742 78,581 79,100 79,122 The number of students enrolled in the DCPS [non-charter] public schools has decreased by 16.27% or 13,126 students since 1993. Since 1993, thirty [30] DCPS school buildings have been closed. The following table indicates the enrollment by grade level for each of the past ten years for the District of Columbia Public Schools. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 13 “Children First…Their Future is Now” History Of Enrollment By Grade 1993-2002 Grade 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 PreSchool Pre-K K 1 2 3 4 5 6 7 8 9 10 11 12 Ungraded Total 1,152 4,064 6,986 7,195 6,728 6,149 5,870 5,435 5,211 5,394 4,935 5,003 5,403 4,145 3,303 3,705 80,678 1,274 4,234 7,628 7,184 6,515 6,365 5,783 5,457 4,978 5,244 5,031 4,923 4,904 3,920 3,203 3,807 80,450 1,237 4,150 7,736 7,931 6,533 6,063 5,852 5,332 4,980 5,052 4,749 5,159 4,896 3,700 2,972 3,460 79,802 1,105 3,939 7,469 7,912 7,114 6,271 5,442 5,332 4,742 4,875 4,625 4,951 4,554 3,694 3,042 3,581 78,648 1,252 3,904 6,982 7,756 6,972 6,644 5,357 4,850 4,713 4,802 4,376 4,913 4,473 3,549 2,961 3,607 77,111 1,134 3,697 6,446 7,094 6,772 6,101 5,607 4,608 4,175 4,557 4,083 4,387 3,786 3,187 2,572 3,683 71,889 1,149 3,344 6,045 6,775 6,408 6,190 5,590 5,171 4,116 3,742 3,989 4,627 3,689 3,356 2,811 3,760 70,762 1,075 3,214 5,357 6,253 6,213 5,839 5,830 5,281 4,777 3,766 3,371 4,207 3,606 3,183 2,785 4,168 68,925 1,079 3,026 5,203 5,751 5,752 5,845 5,561 5,515 4,945 4,261 3,662 4,012 3,584 3,119 2,815 4,319 68,449 1,270 3,011 4,951 5,402 5,205 5,403 5,598 5,297 5,065 4,452 4,051 4,104 3,285 3,085 2,705 4,638 67,522 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 14 “Children First…Their Future is Now” Variables that May Impact Future Enrollments Live Births A variety of factors effect enrollment and future projections. Birth rates, housing turnover, student choice regarding public charter and private institutions contribute to a complex picture of both increasing and decreasing patterns. Enrollment projections are in part made using resident live birth statistics for the District of Columbia. A cohort survival method of projections is modified with housing data as well as program changes (i.e. new Pre-K or special ed classes). The most difficult segment of the K-12 population to predict is each year’s kindergarten class. In order to project the kindergarten population for each year, statistical profiles of residential birth data are drawn, then matched to anticipated enrollment patterns and applied to individual schools. Cohort Survival Method Enrollment projections for the School District are prepared in the winter using the actual membership information. The Cohort-Survivorship method “ages” students ahead through the grade levels and calculates a ratio based on a 5-year history. This ratio is then applied to future years. However, the data yielded by the basic survivorship model is only the foundation for the enrollment projections. The model data must then be compared to population growth associated with housing patterns, charter school growth, and program changes. Overall trends in DCPS show steady out-migration of students as they age into the older grades. This pattern has been constant for the last ten years, accelerating in recent years with the growth in charter schools. Individual schools show different patterns based on the perception of the school. DCPS hopes to mitigate this pattern through better buildings and educational reform efforts. The number of resident live births for the District of Columbia has declined significantly in the past fifteen years. The number of births peaked in 1990 at 11,806 and in 2000 (the last year in which data is available) that number was 7,666. The birth rate has been relatively stable from 1998 to 2000. The adjacent chart illustrates recent live birth data for the District of Columbia. Tracking data from birth statistics indicates that approximately 62% of the resident live births for the District of Columbia enter kindergarten five years later. DC LIVE BIRTHS 1985-2000 Year Resident Live Births 1985 1986 10043 10043 1987 1988 10178 10514 1989 1990 1991 11567 11806 11650 1992 1993 10939 10614 1994 1995 9911 8993 1996 1997 8377 7916 1998 1999 7678 7513 2000 7666 New Housing The District of Columbia is experiencing a surge in new and replacement housing. From data provided by the District of Columbia Office of Economic Development, 413 units have been completed recently, 1950 multi-family and 149 singlefamily units are under construction and another 319 units are being proposed. The City is projecting that more than 30,000 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 15 “Children First…Their Future is Now” new units will be built in the next 15 years – many of them east of the Anacostia River. Based on current trends that show a decline in the number of families with children in the city, it is not clear whether new housing (not replacement) will cause an increase in public school enrollment. Currently there is approximately one public school student for every ten residents. It this trend where to continue, new housing could bring as many as 10,000 new students into public schools in the District. However, much of the ‘new’ housing is expected to be ‘replacement’ units at a lower density. The positive impact on school enrollment may only occur after a time of decline in the neighborhood, during which older housing units are emptied, razed and replaced. Examples of this are already occurring in Hope VI development areas. Housing that is empty and boarded up for example surrounds Shadd Elementary School. The school population has dropped to under 200 students. In order to use the facility to capacity and to address the swing space needs of Wheatley Elementary, the latter was moved into Shadd for the duration of the Wheatley modernization. By the time Wheatley moves back into its modernized facility, the neighborhood around Shadd should start to be rebuilt and there should be growth in the Shadd enrollment. Private School Enrollment Approximately 18% of school-age children living in the District of Columbia attend private schools. Parents choose to send their children to private or public schools for a number of reasons including locations of the school, quality of the educational program, family tradition, and cost of tuition. If the District passes a Voucher Plan and allocates funds for thousands of additional students to attend private schools, the percent of students in private schools may increase slightly – limited by space available in the private market. However, the current projections do not assume a significant impact from this potential change. DCPS Projected Enrollment Based on lower birth rates, modest housing growth, current out-migration trends, and assumptions about the continued expansion of charter schools, DCPS Facilities staff are projecting that enrollment in DCPS will decline by 6,00010,000 students over the next ten years. The following graph illustrates three different enrollment scenarios: Low, Medium and High. Charter Projected Enrollment Between 1998 and 2000, the enrollment for charter schools Projections for DCPS Projected Enrollment 66000 64000 62000 60000 58000 56000 54000 low medium high 2004 2005 2006 2007 2008 2009 Year District of Columbia Public Schools Facilities Master Plan Update Fall 2003 16 “Children First…Their Future is Now” grew substantially. The positive impact of this growth was to stabilize overall public school enrollment in the District for nearly four years. However, this Plan assumes that the enrollment growth for charter schools will level out as the number of new schools chartered stabilizes at 1-3 per year and existing charter schools reach capacity. DCPS Facilities staff projects that enrollment overall will continue to decline in the District by 2-3,000 students as the effects of the lower birth rates in 1990’s rolls through the grades. The following table shows the combined public school projection for DCPS and charters through 2009. DCPS and Charter School Forecast Projected Enrollment Projected Public School Enrollment 100,000 80,000 60,000 Charter 40,000 DCPS 20,000 0 2003 2004 2005 2006 2007 Year 2008 2009 Capacity Analysis and Implication When it comes to school building capacity methodology, there are two general schools of thought – one that the building (number of classrooms, size, and designated functions) determines a permanent capacity that can be used year after year, and the other that the educational programs at a school impact the building’s function sufficiently to require a more responsive capacity. The former argues that the building’s ‘design’ capacity is a more consistent and measurable way to maintain and analyze information. Such a capacity reflects the true maximum. The latter suggests that by ignoring program and staff variations, design capacity does not accurately reflect space needs, and therefore is not a good basis for facilities planning for any particular year or the 5-10 year horizon. This year’s Master Plan Update proposes using hybrid methodology – a program capacity that is reflecting program uses at each school but limited by the educational standards used for new schools. Therefore, a school building’s Program Capacity reflects the maximum number of students that can be housed at the school given the school’s existing educational programs, class size, and staffing. It is not a validation of the current room usage based on principal’s discretion, but a blending of the District’s standards (for class size and space requirements) with school based staffing. Program capacity calculations must be driven by rules that are consistent across all schools. Developing an accurate, consistent, and defensible method for calculating capacity will enhance the decision-making process and improve long range planning. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 17 “Children First…Their Future is Now” Capacity Methodology Historically Process and Goals Through 2000, the capacities assigned to DCPS schools showed both a ‘design’ capacity and a ‘program’ capacity. Until 1998, the District had a practice of visiting schools on a periodic basis to update the information. However, when these capacities were reviewed as part of the Facilities Master Plan process, both staff and community raised concerns about the reliability of the room use information and factoring the average class size. In the winter of 2002-03, facilities staff toured every school building to identify for every room the current use and class size. This information was compared to actual staff rosters and recorded class enrollments. Initially all classroom uses were identified. In March, the information was tabulated and sent back to principals to verify. Staff also met with groups of principals to discuss the new methodology and receive comments. As a surrogate measure of space and capacity, the 2000 Facilities Master Plan used square feet per student (gross square feet/current enrollment). Schools were determined to be over or under utilized if they deviated significantly from the ‘desired’ square feet per student. Using this measure, the Master Plan determined that the school district had thousands of square feet of available space that either could be used by others or could be reduced as schools were modernized or replaced. A 15-year modernization program was developed to significantly reduce the amount of square feet in the district through selective demolition and reuse. DCPS wanted the new capacities to meet the following goals: As the District began to modernize older buildings using the square feet per student standards, it began to notice several exceptions to the criteria. First, many older buildings are not as efficient as new buildings – larger hallways, inefficient circulation, obsolete laboratory classrooms, and oversized boiler/fan rooms. Second, many older buildings had additional facilities that were not part of the new school standards, such as auditoriums, pools, and recreation centers. Requested to preserve many historic buildings, the District would be unable to meet the target square feet reductions. • • • • To measure efficient room use and be consistent across all schools; To accurately reflect space available or needed given the current educational programs; To provide a way to prioritize space across the entire system; To respect the principal’s judgment on program space needs. Efficient Room Use: In schools that are under-utilized, classrooms that may have previously been used for activities such as computer labs can now be utilized for classrooms or other, coveted purposes. In schools that are over-utilized, administrators may convert substandard spaces into classrooms. For these reasons, a common measuring stick was needed to judge all schools. For this analysis, ‘efficient room use’ is measured using the District’s adopted space standards for new and modernized schools. For example, a new school would be allocated one computer lab for a small elementary school. This same allocation is used to develop the capacity. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 18 “Children First…Their Future is Now” Reflecting Capacity Accurately: Capacity must reflect the current program uses if it is going to be a useful planning tool. At some schools, this may conflict with efficient room use as defined by the standards. Those conflicts are recorded for analysis. Prioritizing system-wide needs: There are many non-schoolbased users in the District’s school buildings. Capacities need to reflect that some users are lower priority and ‘temporary’ pending a high priority use. For example, dedicated classrooms to ‘Before and After Care’ programs are considered to be available if a higher priority user needs it. Respect the principal’s judgment: School-based budgeting places program decisions and accountability at the school level. Within reason, the principal’s decisions regarding staffing and space uses should be weighed against Districtwide standards. Principals should be given an opportunity to justify room uses. Criteria Capacity Bearing Rooms Capacity is attributed to classrooms that are greater than 600 square feet and that have a teacher and students assigned to it full time. Rooms designated for ‘pull-out’ activities or less than 600 square feet are excluded Class Size One of the most important decisions in developing a capacity formula is defining average class sizes that can be applied consistently across all schools. DCPS developed average class sizes for schools based on the budget allocation formula for non-Title 1 schools and based on analysis of current trends for Title 1 schools. The following class sizes are used to calculate the revised capacities. Elementary Schools Classroom Type Examples Class Size Title1/NonTitle 1 Early Childhood Head Start, PreK Kindergarten Primary Grades 1-3 18/20 Intermediate Grades 4-6 20/22 Special Education Pull-out programs (number allocated according to new school standards) Administrative uses in classrooms Self-contained Art, Music, Science, Computer Science, Reading, Math, Resource Conference rooms, offices, workrooms 6-10 18/20 ** Vacant Usable 18/20 Other uses Non-DCPS Title 1 Parent Rooms – supports school or community (TANF, day care) 20 0 0 0 - not directly supporting school or 18/20** community ** Low priority use pending justification from the principal District of Columbia Public Schools Facilities Master Plan Update Fall 2003 19 “Children First…Their Future is Now” Middle and High Schools Classroom Type Examples Class Size Title1/ Non Title 1 Utilization 5/7 periods 3/4 periods 22/24 80% 18/18 80% Full court* 36/40 80% Self-contained Reading, Resource Conference, Offices, workrooms 10-12 80% 12 80% ** 22/24 80% Usable DCPS Districtwide - DC Cap, admin offices - Supports school or community (TANF) 22/24 80% 0 NA English, Academic Science, Classrooms/Labs Business, Art Auto body, Vocational Labs Cosmetology, and ESL ROTC Main gym Special Education Small Group Administration in Classrooms Vacant Other Uses Non-DCPS – Not supporting school or community 0 NA 22/24 NA * Auxiliary gym same as an academic lab ** Low priority use pending justification from the principal Utilization The students in middle and high schools move from classroom to classroom in the course of a typical school day. Therefore, capacity at the secondary level is intended to be only a “snap shot” of one period. However, because it is rare that all classrooms can be effectively scheduled every period, standard practice is to allow for at least 10% of the classrooms to be vacant during some periods. This 90% utilization would mean that some teachers would be required to “float” when a school is at maximum capacity. Many school districts (recommended here) follow a practice of 80% utilization. This allows most teachers to have their own classroom during their planning period and requires fewer ‘nomadic’ teachers. This lower utilization is recommended for the following reasons: • It is easier to attract and retain teachers; • It reduces stress on new teachers (those most likely to be required to float); • For small schools it does not require significantly more space. Higher utilization would require teacher’s office areas for planning periods rather than the smaller team rooms now specified; • It is consistent with the small learning communities reform model encouraged at the high schools. Issues for Further Review Many open space schools built during the 1970’s still do not have permanent walls. Teachers and administrators schedule their space to accommodate the strengths and weaknesses of their facility and faculty. However, many find it difficult to fully utilize the space as intended. It is common for these buildings to have more square feet per student than enclosed schools and fewer classrooms than originally designed. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 20 “Children First…Their Future is Now” Many DCPS schools were designed with community facilities (recreation centers, pools, and health clinics). Program capacity does not capture these spaces, whereas square feet per student measures may. Further analysis may reveal space available in schools; however, significant capital funds may be needed to use it for educational activities. Space Analysis Overall, the District has capacity for more than 73,000 students in regular or special schools. This capacity assumes the current level of staffing, some joint use of buildings with charters and the city, and general obsolescence of many schools. Approximately 63,000 students attended those schools in 2002. A summary of each planning area (Maps 2.1-2.2) indicates that classroom space may be available in most areas. The seats available reflect the program capacity minus enrollment in 2002. ‘Seats Available’ does not automatically mean ‘vacant classrooms’. It does, however, suggest that a school can serve more students if the building is used more efficiently. DCPS supports student choice. Therefore, enrollment at a given school is a reflection of choice patterns. Several factors may change school choice patterns over the next 10 years. § Modernized schools will become preferred schools invigorating some neighborhoods. § Grade reorganizations may shift more students into the middle and high schools. § The opening of McKinley Technical High School will expand choice options. § High school reform is intended to retain more students through graduation. A Case for Consolidation The 2000 Facilities Master Plan proposed to address the excess capacity in the DCPS schools through selective demolition and replacement. This is still a viable strategy supported in this Updated Plan, but it does not go far enough to address the fiscal, programmatic and legislative challenges facing of the District. That Plan did not consider several factors: School Size and Program Diversity: The impact of declining enrollment and the reorganization of grades will reduce enrollment at some schools so low that they will struggle to provide a diverse program that includes standard art, music, foreign language, career education, or advanced placement classes. Historic Preservation: Many of the DCPS school buildings are historic and cannot/should not be razed. This will leave DCPS with many buildings that are larger than is needed for the projected enrollment. Charter Schools: Many charter schools are seeking school buildings to locate or relocate their programs. Although colocation is an option, most schools (charter and DCPS) prefer to be housed in independent space for operational and programmatic reasons. Fiscal Constraints: The current inventory of schools requires significant operating and capital investment to keep buildings safe and educationally sound. Fiscal constraints have already impacted the school district’s ability to modernize as scheduled and continue its component replacement program. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 21 “Children First…Their Future is Now” Consolidation of some schools has the potential to • Maintain school sizes with enough ‘critical mass’ to provide a varied and challenging program for all it students • Focus operating and capital funds to support the most number of students • Move students in modernized facilities sooner • Provide space for public charter students in age appropriate facilities. This Updated Plan identifies several schools that will be consolidated in the next 1-3 years as appropriate space is prepared to receive the students. Those schools are: Phelps Career Education: Consolidate program at Spingarn HS Sharpe Health Special School: Create Satellite Centers in up to three regions at age appropriate schools (elementary, middle and high). Bruce ES: Do not reopen as swing space Planning Studies In addition to the above closures, this Facilities Master Plan identifies planning studies in areas throughout the district for one or more of the following reasons: § Current or projected over- or under-utilization § Current or projected under-enrollment (school size) MM Washington Career Education: Consolidate programs at Cardozo and Roosevelt high schools District of Columbia Public Schools Facilities Master Plan Update Fall 2003 22 “Children First…Their Future is Now” District of Columbia Public Schools Facilities Master Plan Update Fall 2003 23 “Children First…Their Future is Now” District of Columbia Public Schools Facilities Master Plan Update Fall 2003 24 “Children First…Their Future is Now” § § § Need to open a new school Grade reorganization Boundary clarification DCPS will convene planning teams consisting of representatives from the targeted communities (school staff, parent and civic community, and other stakeholders) to consider the following criteria: § Projected enrollment vs. available capacity § Target school sizes § Anticipated housing changes § Demographic trends § Natural or artificial barriers that affect student walking patterns § Proximity to transportation options and pedestrian issues § Physical condition of the facilities and historic status § Educational adequacy of the facilities § Plans for program changes or enhancements § Community participation and investment § Articulation from elementary to mid-level schools and from mid-level to high schools § History of the community All criteria will reflect the Board of Education’s policies and goals as highlighted in the previous section. The goal is to conduct the identified planning studies during the next two years in preparation for the 2006 Facilities Master Plan Update. Recommendations from the planning teams will be forwarded to the superintendent by March of each year. The superintendent will forward his recommendation to the Board of Education by May of the same year. Planning Studies and Target Schools Area A Elementary School Study Draper, M.C. Terrell, McGogney, Green Area C Elementary School Study Fletcher-Johnson, C.W. Harris, Nalle, Shadd Middle School Study Kelly Miller, Ron Brown, Fletcher-Johnson Area D Elementary School Study Amidon, Bowen, Brent, Tyler, Van Ness Mid-level School Study Eliot, Hine, R.H. Terrell, Browne High School Study Spingarn, Eastern, Woodson Area E Elementary School Study Schools TBD Area G Elementary School Study All elementary schools Areas F, G and H Mid-level School study Deal, Francis, Hardy, MacFarland, Takoma Areas D, F, G and H High School study Dunbar, Cardozo, Roosevelt, Wilson * Additional schools may be included when the study process begins District of Columbia Public Schools Facilities Master Plan Update Fall 2003 25 “Children First…Their Future is Now” Chapter 3 Program Impacts on Facilities District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Chapter 3 Program Impacts on Facilities Background High School Reform One of the boldest recommendations in the Facilities Master Plan is the modernization of the entire inventory of DCPS schools in the next fifteen years. The modernization of buildings is crucial to the educational mission of the schools if they are to support contemporary programs and attract instructional staff. DCPS has identified high school reform as a priority. This process started with the Superintendent's Blue Ribbon Panel on High School Reform that issued its recommendations in February 2002. During the 2002-2003 school year, identification of Career and Technology programs for each high school provided a framework for curriculum reform, professional development, and facility modernizations. This academic framework allows the Facilities Master Plan to prioritize small capital projects and feasibility studies for complete modernizations to support instruction. Throughout the 1980’s and 1990’s, DCPS attempted to maintain the integrity of its buildings through only a component repair and replacement program. But this approach was only addressing the deterioration of the buildings in the short term. The lack of a more comprehensive approach to modernization allowed the buildings to become inefficient and obsolete. Many of the DCPS buildings have never been modernized and look and operate much as they did in the early 1900’s. As educational programs are initiated, maintained, refined, and/or phased out, the use of the buildings should be able to support the academic program. The DCPS commitment to a modernization program is a commitment to a quality educational environment for all students. This chapter highlights the more recent programmatic initiatives that impact the use of DCPS facilities. The academic program needs, as articulated in the Blue Ribbon Panel Report are founded on providing students with a challenging curriculum. Key features of the reform model include the ability to group students in a variety of subjects and to enable the integration of Career and Technology programs with traditional college preparatory classes. This will require that students access not to just individual courses, but also be matriculated into a sequence of courses that allow for individual acceleration and targeted remediation. Career and Technology Academies are academic programs that provide students with a set of experiences to prepare them for post-secondary study and a lifetime of employment. The integration of academic and employment preparation is based on a commitment that ensures all students are able to maximize their individual potential and contribution to the community. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 28 “Children First…Their Future is NOW” The articulation of Career and Technology Academies and the development of a city-wide plan for the distribution of these programs represent a crucial step in the alignment of facilities and academic planning. This plan was in development for two years and involved all high school principals, the Offices of Academic Services, Assistant Superintendent for High Schools, and Facilities Management. The distribution of Career and Technology Academy Clusters is designed to ensure equity and access to programs for all students as well as the concentration of school and DCPS resources . The plan takes ten Career Clusters (as shown in Table 3.1) and distributes them among high schools to provide each school with at least three academies. The district has been divided into three regions: east, central and west. To ensure sufficient enrollment to maintain viable programs and minimize costs, academy clusters that are resource intensive (e.g. Construction & Design, Hospitality & Tourism) are supported by the Office of Career and Technology Education at only one of the neighborhood high schools within each zone. This will allow students to access all programs within a reasonable geographic distance of their home, even if the student's home school does not offer the Academy of the student's choice. Career Academies will also be offered at citywide high schools and public charter schools. Table 3.2 shows the proposed high school academies. DCPS is working with the city to coordinate these academies with adult education programs. The Career Academy model provides a framework in which advanced academic courses, (e.g. Advanced Placement, International Baccalaureate) are offered in conjunction with internships and professional certificates. Table 3.1 Career Clusters 1. Agriculture and Natural Sciences 2. Arts, Media & Communications 3. Business and Finance 4. Construction and Development 5. Health and Medical Sciences 6. Hospitality and Tourism 7. Public Service 8. Sales, Service, and Entrepreneurship 9. Technology and Manufacturing 10. Transportation The Proposed Career Academy Cluster (see Table 3.2) plan has been integrated into the ‘small learning communities’ model used in many of the high schools. These small learning communities will require facilities to be designed with related classrooms, administrative and instructional support, and student services near the students and teachers in each academy. The academic focus that has been provided by the Office of Academic Services for high schools is a strong guide for facilities planning. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 29 “Children First…Their Future is NOW” Proposed Career Academic Clusters QUAD SCHOOL NW NW NW NW Coolidge Cardozo Roosevelt Wilson NE NE NE Dunbar Spingarn/Phelps Eastern SE SE SE Woodson Anacostia Ballou NW NW NW NW NW Banneker Bell Ellington MM Washington School w/o Walls Mamie D. Lee NE NE Luke C. Moore McKinley Oak Hill Friendship Edison New School Booker T. Washington IDEA Washington MST 1 2 3 x x x x x x x x 4 x 6 x x x x x x x x x x x x x x x 3. Business, Finance & Marketing Accounting & Finance/Business Administration & Management/Marketing x x x x x x x 6. Hospitality & Tourism Culinary Arts/Food Services Management/Hospitality/ Travel & Tourism x x x x x x x x x 7. Human Services Teacher & Counselor Education/Child Care & Development/ Cosmotology & Barbering x x x x x x x x 4. Construction & Design Carpentry/Electricity/Heating-Ventilation-Air Cond.(HVAC)/ Architecture & Design 5. Health, Wellness & Science Allied Health/Medical Sciences/Biotechnology x x KEY TO CAREER CLUSTERS 1. Agriculture & Natural Resources Environmental Science/Animal Science/Horticulture & Lanscape Design 2. Art, Media & Communications Media & Communications/Performing Arts/Visual Arts and Electronic-Print Communication. x x x x 10 x x x x x x 9 x x x 8 x x x x x x 7 x x x x 5 x x x Table 3.2 x x 8. Public Service Law & Public Policy/Protective Services/Criminal Justice Cosmotology & Barbering 9. Technology, Engineering & Manufacturing Web Developer/Support & Services/Networking/Interactive Media/ Programming & Software Development/Electronics & Robotics/ 10. Transportation Aerospace & Aviation/Auto Technology/Auto Body/Planning, Logistics & Operations District of Columbia Public Schools Facilities Master Plan Update Fall 2003 30 “Children First…Their Future is NOW” Transitioning the Ninth Grades The grouping of students into small learning communities, the adoption of articulated course sequences in academic and career disciplines, and the DCPS High School Graduation Plan require that students be fully integrated into high school at the 9th grade level. The current mixture of 9th grade in high schools for some students and in junior high schools for others does not support the academic models DCPS is implementing. Additionally, n i the high schools setting, the 9th graders are exposed to advanced courses, receive more consistent counseling, and have higher expectations. DCPS is recommending that all 9th grades be transitioned from junior high schools to high schools as the reform model is implemented over the next few years. This recommendation met with general, but not universal approval during the three rounds of public meetings in the spring of 2003. Critical leadership from the Office of the Chief Academic Officer and the Office of Facilities Management is needed to provide DCPS families with a clear plan to meet the needs of students during this transition. The DCPS facilities, with public input, will develop a facilities plan in the spring of 2004 to transition all 9th graders to Senior High Schools to be submitted to the Superintendent for School Board approval. High School Opportunities There are ongoing high school facility modernizations that will introduce new physical environments for the programmatic initiatives if capital funding is provided. McKinley Technology High School is scheduled to open in September, 2004. A renovated Bell Multi-cultural and Lincoln Middle School will open in September 2006. A modernized Woodson High School is scheduled to open in September 2007. Anacostia and Cardozo Senior High Schools are in the design phase of modernization. Another opportunity is available through modernization of School Without Walls High School. Exploratory conversations are taking place with George Washington University regarding a public-public partnership. School Without Walls is a Tier 3 project and therefore is currently unfunded for planning, design, or construction. It is hoped that the partnership with George Washington University is fruitful and that the impact will be both in capital development and program enhancements. Middle and Junior High Schools DCPS operates a variety of grade configurations for the middle school grades - junior high schools configured as Grades 7-9, middle schools configured for Grades 6-8, some elementary schools that have 6th grades and extended elementary schools that go to 8th grade. This variety of configurations reflects the historical accumulation of local decisions. As part of the 2000 Facilities Master Plan process, four communities expressed a desire to move toward consistent grade organizations of PK5/6-8/9-12. DCPS staff believes that the choice of grade configurations should be driven by the educational needs of the students and staff. The role of the facilities plan is to ensure that the buildings are prepared to support the academic programs. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 31 “Children First…Their Future is NOW” Middle and Junior High Schools (continued) Special Education DCPS acknowledges the importance of a coherent philosophy of instruction and grade configuration for the middle school years in order to ensure education equity, allow for common professional development, and provide clarity for the public. Therefore, DCPS will undertake a study concerning the placement of 6th grade students. This study would examine whether DCPS will continue the practice of having some 6th grades at elementary schools and some at middle schools or if all 6th grades should be placed at middle schools. This study should focus on the academic performance of students in each of configurations and the preparation of students for academic success. The impact of facility usage will be examined as a secondary measure. This study should be completed and forwarded to the Superintendent and School Board for a decision in Spring 2004. One of the roles of the middle years education is to prepare students to be successful in high school. In support of this mission the Office of Career and Technical Education is planning and installing Career Exploration Laboratories for students in grades 6-8. With the career pathway courses commencing in the 9th grade, it is important for students to have exposure to the full spectrum of opportunities prior to selecting a high school. The Career Exploration Laboratories will provide students with experiences in all ten Career Clusters. These experiences, integrated with role of counselors, will prepare students to select a neighborhood or citywide high school that matches their academic and career interests. Starting with the 2002-03 school year, the DCPS Office of Special Education has embarked on a five-year facilities plan to expand capacity to serve students currently in private schools and non-DCPS public placements. This plan will result in the facilities and programmatic support needed to have DCPS provide special education services in the student's home school or other local DCPS facility. The goal is to serve 85% of students with disabilities in the neighborhoods where they live, utilizing an additional 1,600 seats by the 2006-07 school year. Declining total enrollment should mean a decline in special education enrollment. However, bringing special education students back from non-public placements and providing programs initially will mean making more facilities ready to receive their special education population. Making a commitment to facilities modifications can save dollars that would be used for private placement tuition, transportation and legal fees. The placement of special education programs in neighborhood schools also will allow students to attend schools close to home and will maximize the opportunity for special education student inclusion. Additionally, as transportation costs of special education students to other jurisdictions are reduced, resources will be made available to support special education services, academic programs, facilities maintenance, and other operating expenses that impact the quality of education. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 32 “Children First…Their Future is NOW” The new Five Year Special Education Plan will provide a continuum of services that include: § part-time services (in-classroom or resource rooms) § self-contained classrooms in the home school § self-contained classrooms in cluster settings (central to a group of schools) § self-contained classrooms in centers § special schools The Office of Facilities Management has been assisting the Office of Special Education in identifying appropriate space within DCPS facilities and renovating spaces as needed. For the 2003-04 school year, more than 500 new seats were made available at the following schools: Additional program placements will occur annually until the target of 85% of the DCPS special education population is served within DCPS facilities. One of the largest populations to reestablish in DCPS schools will be students with emotional disabilities. The current plan is to build a minimum of four classrooms for a satellite program at every high school, two classrooms for satellite programs at fifteen middle schools, and two classrooms for satellite programs at ten elementary schools. Another large population to reestablish in DCPS public schools is middle and high school learning disabled and emotionally disabled students. Planning considerations include opening or contracting with a public charter school to serve students in this age range. Area A: Birney ES, Moten Center, PR Harris EC Area C: Houston ES, Kelly Miller MS, Shadd ES Area D: Amidon ES, Ludlow-Taylor ES, Minor ES, Payne ES, Tyler ES, Watkins ES, JO Wilson ES, Stuart-Hobson MS, Eastern SHS, Prospect LC Area E: Bunker Hill ES, Burroughs ES, Emery ES, Langdon ES, Webb ES, Browne Center Area F: Cleveland ES, Gage Eckington ES, Garnet-Patterson MS, Garrison ES, Meyer ES, Park View ES, Seaton ES, Tubman ES Area G: Janney ES, Key ES, Lafayette ES, Stoddert ES, Hardy MS, Wilson SHS Area H: Barnard ES, Roosevelt SHS Map 3.6 shows future programs locations within each planning area. As specific special education program needs are determined and matched with facility capacity and program appropriateness, this information will be made available to the public. Early Childhood and Pre-Kindergarten It is anticipated that DCPS will continue to expand the availability of early childhood and Pre-Kindergarten programs in the District to ensure universal access to these programs. Studies of space needs and availability at each elementary school are conducted on an annual basis to ensure that needs are being addressed. The delivery of these programs is being coordinated with other District social service agencies under the Office of Early Childhood Education to provide wraparound services to the children and families. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 33 “Children First…Their Future is NOW” MAP 3.1 The space available to deliver early childhood and PreKindergarten programs at elementary schools could be expanded if 6th grade programs were to be placed at middle schools. This should be examined as part of the study recommended in the Middle and Junior High School section above. The facilities needs for delivering early childhood programs are primarily in the areas of playgrounds and restroom facilities. The needs for early childhood and Pre-kindergarten students are distinct from the older elementary students. Space constraints in some facilities and site limitations will impact the cost and/or feasibility of providing differentiated facilities for these populations. It is recommended that the annual review of individual school capacities be consolidated into a summary of needs for the early childhood and Pre-Kindergarten distinct from the elementary grades while recognizing that these programs are co-located. Summary The Facility Master Plan is designed to provide optimal learning environments for all students in DCPS. The evolving needs and programmatic initiatives require that facility usage be adapted to support the desired educational environment. A continued relationship of collaboration between the Office of Facilities Management, the Office of the Chief Academic Officer, and the Office of Divisional Superintendents will ensure that students, teachers and principals are provided with facilities appropriate to the educational mission of DCPS. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 34 “Children First…Their Future is NOW” MAP 3.2 MAP 3.3 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 35 “Children First…Their Future is NOW” MAP 3.4 MAP 3.5 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 36 “Children First…Their Future is NOW” MAP 3.6 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 37 “Children First…Their Future is NOW” Chapter 4 Charter Schools District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Chapter 4 Charter Schools that the charter enrollment may continue to grow but at a slower rate – Charter schools are publicly funded schools typically organized as non-profit corporations and managed by an independent Board of Trustees. Because charter schools are free to all District students, they provide an accessible alternative to the traditional public school – in a public school. This is a new chapter in the DCPS facilities p lan intending to highlight the facilities needs of public charters schools and to outline a process for including charter schools in future planning considerations. In the District of Columbia, schools can be chartered through the DC Public Charter School Board or the District of Columbia Board of Education. Since 1997, 41 schools have received charters (six are no longer operating). The DC Charter School law allows up to 20 new charter schools to be approved annually. However, far fewer applicants are approved each year. In 2003, three new charter schools opened. Between 1998 and 2000, charter school enrollment grew substantially, more than offsetting the decline in DCPS enrollment. In 2002-03, approximately 11,600 students were enrolled in 35 charter schools on 38 campuses. These schools have charter capacity that would allow growth of up to 7,000 additional students. However, not all of the schools indicate that they have the physical space or the financial capacity to accommodate the growth at this time. It is difficult to forecast charter school enrollment with only limited enrollment history. For planning purposes, estimates assume on average 400-500 students annually (from new schools and existing school build-out) for the next five to seven years. Table 4.1 Actual and Projected Charter School Enrollment through 2010 20000 Actual Projected 15000 10000 5000 0 19 98 19 99 20 00 20 01 20 02 20 03 20 04 20 05 20 06 20 07 20 08 20 09 20 10 Background Charter schools operate in a quasi-market setting competing for students with each other, private schools, and the local school district. Many charter schools have a specific focus such as the arts or technology or offer unique teaching methods such as Montessori or Expeditionary Learning Outward Bound©. Some schools serve students with disabilities. Because of the overall stabilizing effect on public school enrollment, the charters appear to have attracted students from within DCPS as well as from private and home school settings. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 39 “Children First…Their Future is NOW” Table 4.2 provides information about the existing charter schools, their enrollment, grades, capacity, special focus, and facilities status. District of Columbia Charter Schools Table 4.2 Grades PK-6 2002 Enrollment 617 Barbara Jordan 5-8 52 Booker T. Washington 9-12 235 Capital City Carlos Rosario International Cesar Chavez for Public Policy Children’s Studio School of the Arts and Humanities PK-8 Adult 9-12 181 800 250 PK-6 113 144 Community Academy (CAPCS) PK-8 475 550 D.C. Preparatory Academy Eagle Academy Elsie Whitlow Stokes Community Freedom Friendship-Edison Blow-Pierce Junior Academy Friendship-Edison C.G. Woodson Senior Academy Friendship-Edison Chamberlain Friendship-Edison Woodridge 4-8 PS-K 0 0 250 116 K-6 208 6-8 9-12 K-5 K-5 Schools Arts & Technology Academy Projected (max cap) Special Focus 650 Performing and communication arts Character, leadership, political 500 acuity, and oration skills Construction and building trades / 300 GED Expeditionary Learning Outward 400 Bound© 600 ESL/GED preparation-Citizenship 240 Leadership and civic awareness DCPS or Surplus School Yes Yes Yes Yes Yes 250 Arts in education Educational, social, and economic needs of children and families Academic achievement, professional success, and civic leadership Activity-oriented academics Foreign language and community service 739 762 College preparation curriculum Yes 918 837 404 980 837 420 College preparation curriculum College preparation curriculum College preparation curriculum Yes Yes Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Indicates Facilities Needs Yes Yes Yes Yes Yes 40 “Children First…Their Future is NOW” Schools Howard Road Academy Hyde Leadership Academy Ideal Academy Integrated Design and Electronics Academy (IDEA) Jos-Arz Academy Kamit Institute for Magnificent Achievers (KIMA) Grades K-12 2002 Enrollment 525 Projected (max cap) Special Focus 1270 Research-based direct instruction “Character First” college 700 preparation 350 Holistic, African-centered education K-12 PK-8 601 193 7-12 9-12 225 54 300 200 9-12 76 150 KIPP DC/Key Academy Latin American Montessori Bilingual (LAMB) Marriott Hospitality 5-8 160 320 PS-6 9-12 0 109 144 220 Maya Angelou See Forever #1 9-12 85 100 9-12 PK-12 0 464 100 1000 9-12 0 224 (Maya Angelou See Forever #2) Meridian Mechanical Industrial Technical (MIT) New School for Enterprise and Development Next Step / El Proximo Paso Options 9-12 9-12 339 65 450 100 5-8 141 175 Self-discipline, leadership, JROTC Emotional and behavioral problems Literary arts, social/cultural research, and outdoor education Academic, intellectual, and character skills Spanish-English dual language immersion, Montessori environment Careers in the hospitality industry Academics with workplace experience Parentheses indicates negotiations are not yet finalized for 2nd location Intense individual attention DCPS or Surplus School Indicates Facilities Needs Yes Yes Yes Yes Yes Yes Yes Yes Yes* Yes Yes Yes Cooperative education and workstudy programs ESL and GED programs Expeditionary Learning Outward Bound© District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Yes Yes* 41 “Children First…Their Future is NOW” Schools Paul Junior High Roots Grades 7-9 2002 Enrollment 585 1-8 61 Sasha Bruce 6-12 86 School for Arts in Learning (SAIL) K-5 117 School of Educational Evolution and Development (SEED) 7-12 230 Southeast Academy of Scholastic Excellence K-adult 657 Thurgood Marshall Academy 9-12 102 Tree of Life Community K-4 133 Tri-Community PK-12 22 Village Learning Center PK-12 392 Washington Math, Science, and Technology 9-12 294 Total 11,600 * New space in surplus schools under negotiation. Projected (max cap) Special Focus 730 Arts and technology Roots Ac tivity Learning Center Model 60 Expeditionary Learning Outward 250 Bound© 145 DCPS or Surplus School Yes Indicates Facilities Needs Yes* Yes 240 Arts-based education Standards-based curriculum and state of the art technology 1725 400 300 1084 300 Individual Education Plans Law, democracy, and human rights Reading and family literacy Literacy and mathematics Whole child education Yes Yes Yes Yes 420 18,020 Math and science District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Yes Yes Yes 42 “Children First…Their Future is NOW” planning to move into surplus school space (Military Road and Kingsman) during the next year. New Laws In the last three years, the city has made several changes to the laws governing DCPS’s relationship with the charter schools. § The city modified the Code (Section 38-18) on Public School Facilities Governing the Reuse of Surplus School Space by designating charter schools as having ‘first preference’ for the use of excess space, superceding the city departments. § The city assigned to DCPS the responsibility of developing a co-location plan with charter schools. § There is current pending legislation that requires a long-range facilities plan be developed for charter schools. These changes point to a greater role for DCPS in planning for charter school facilities. Although charter schools operate in a wide range of facilities, they indicate a preference for buildings that have been designed as schools because they provide adequately sized classrooms, cafeterias, physical education space (indoor and outdoor), and administration space. Most schools prefer not to share space with another school that operates under a different philosophy. DEVELOPING A NEW PLAN The goal of a facilities plan for charter schools would be to identify opportunities in DCPS facilities that may address the facilities needs of the charter schools. To this end, a task force is being formed comprised of DCPS Facilities Department staff, representatives of the two chartering boards, and representatives of the public charter schools. Current Status This task force will: Funding for charter schools is based on the average ‘per student’ funding for DCPS. This allocation includes funding for facilities that provides for rent (or mortgage) and utilities. However, many charter schools are struggling to secure adequate and/or appropriate space for their programs. • Twenty-five charter schools have indicated that they are seeking additional and/or different space. Currently, eleven charter schools are housed in surplused public school buildings. Three of those schools, however, are in ‘incubator space’ at the closed Rabaut School and need to find a permanent facility in the future. Three additional schools are • • • Develop criteria for the identification of school buildings, parts of school buildings, and land that are excess to DCPS needs and suitable for use by the public charter schools. Identify excess property using these criteria. Develop a mechanism by which the principal’s cooperation can be sought where part of a school building is identified as excess. Determine lease rates and terms that are reasonable in light of charter school budgets and the requirements of lenders. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 43 “Children First…Their Future is NOW” • • • Develop a process by which public charter schools can bid to use identified space made available to them by the Board of Education. Publicize to the public charter schools the availability of identified spaces and the particulars of the bidding process. Monitor the bidding process to ensure that acquisitions are not unnecessarily delayed. This task force will develop a working document that will provide a co-location plan per the city regulation. Recommendations An analysis of the DCPS inventory and enrollment projections for the next six years suggests that there are schools throughout the district that are or will be significantly underutilized. See Tables in Chapter 6 for school by school space availability. If this space is not needed for other DCPS activities (swing space or special education programs), it should be made available for other public schools’ use. In order for co-location to work with minimal impact on DCPS programs and Charter School programs there should be approximately 250 spaces available in the building or approximately 13 classrooms. In addition to the amount of space available, there needs to be separate entrances and admin areas. Ideally, for co-location there should be an entire wing of the building or floor that can be separated so that the students and staff are independent. If sharing of core spaces is necessary, such as media centers and gymnasiums, then there should be a separate administrator that schedules both the DCPS program and the Charter School program use of the shared space. Table 4.4 contains DCPS operating schools with approximately 250 or more spaces available. Table 4.4 School Ferebee-Hope Fletcher-Johnson Hendley Ron Brown Hart Browne Eliot Anacostia Ballou Eastern Woodson Excess Capacity in 2003-04 245 364 247 526 327 428 313 348 325 427 286 If the plan to move all ninth graders into high schools is approved, then Anacostia, Ballou, and Woodson would likely come off this list. The schools with space for longer-term colocation are shown in table 4.5. Table 4.5 School Ferebee-Hope Fletcher-Johnson Hendley Ron Brown Hart Browne Eliot Eastern District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Several possible options exist for colocation with the charter school community: § Designating a wing or floor of a currently operating school § Leasing a facility not currently in use as the result of the modernization program (Old Miner Elementary) 44 “Children First…Their Future is NOW” § Collaborating with a charter school to modernize or renovate space in excess of what is needed for the existing program (Sousa Middle School and McKinley Science and Technology School) § Consolidating schools and leasing the subsequently closed facility (MM Washington or Phelps). SUMMARY DCPS has many large facilities that may be suitable for colocation; however, the logistics of co-location are often difficult to negotiate. Ideally, all schools – charters and DCPS – would operate in a building sized to their enrollment. This Plan identifies several planning studies to occur during the next two years that may result in the consolidation of schools. DCPS Facilities Staff recommends that the identification of facilities for charter schools be coordinated with these studies. Map 4.1 shows the current locations of charter schools. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 45 “Children First…Their Future is NOW” Chapter 5 Capital Funding and Implementation District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Chapter 5 Capital Funding and Implementation Background The adopted Facilities Master Plan recommended a 15-year capital program designed to create a New Generation of Schools for the District of Columbia. In March of 2001, the new Board of Education expressed support for the Plan. Each of the last three years since adoption, DCPS has requested the funding necessary to implement the Plan. Full funding for the Facilities Master Plan (15 years) will require approximately $200-300 million per year for modernizations alone. Although the city has supported the school construction program for the last three years at record levels, the funding approved for the next six years falls far short of the commitment needed to continue the program. Only the first 22 schools have been funded through 2004/5. The FY 2004 – 2009 Capital Improvement Program (CIP) does not include funds for FY 2008-2009. This chapter provides an update on the progress to date, the challenges for continued implementation, and a financial plan that supports the program. Building a Balanced Facilities Plan The District of Columbia Public Schools operates 147 schools. The average DC Public School building first opened its doors more than 65 years ago. Several schools are housed in facilities that are over 100 years old. The accumulation of aging structures and deferred maintenance has created many emergencies during the last ten years – failing boilers, deteriorating walls, inoperable windows, leaking roofs, etc. There is much that must be done in the next ten years to make all of the District’s buildings code compliant and consistently operational. Effectively addressing the significant backlog of facilities issues facing nearly every District school and at the same time building a new generation of forward looking, technologically capable schools will require a multi-faceted funding strategy. Both the capital and operating budgets must be focused on a plan that is complementary and broad-based. Modernizations (capital) – Comprehensive renovations and upgrades of older facilities will help DCPS to meet ‘new school’ standards. When cost effective and educationally sound, DCPS should recommend buildings for replacement. This program includes 6-10 schools each year for the next 1520 years. Component Replacements (capital) – The complete replacement of a major building system that has reached the end of its useful life – boilers, chillers, roofs, windows, etc. This program will address the needs of schools not scheduled for modernization during the early years of the program and life cycle replacements in future years Small Capital Projects (capital) – Minor remodeling or equipment upgrades to make the best use of available space and create educationally effective school environments – District of Columbia Public Schools Facilities Master Plan Update Fall 2003 47 “Children First…Their Future is NOW” science lab upgrades, open space enclosures, special education suite modifications, etc. This program allows the District to respond to changing programs and enrollment shifts. Deferred Maintenance Improvements (operating) – This is both a capital and an operations responsibility. A Comprehensive Maintenance Plan has been developed to address a package of critical deferred maintenance projects at schools not identified for early modernizations. Funding for the deferred maintenance improvements is part of the request in the Operating Budget. The need will be greater in the early years and decline as modernization projects are completed and a regular program of maintenance replaces the need for emergency actions. Sustaining and Preventative Maintenance Program (operating) – The planned, regular maintenance of aging systems and compliance with federal mandates must be part of a balanced, responsible facilities plan. As the need to address deferred maintenance declines, funds will be used to support a program of sustaining maintenance. Initially, health and safety issues will receive priority attention. Modernizations The original Facilities Master Plan called for the modernization of 10 schools a year for the next 15 years. It proposed “tiers” for every year beginning in FY 2001, selecting a school from each of eight planning areas plus high schools prioritized in a separate ranking process. Those schools with FY 2001-2002 funding are referred to as Tier 0. Some of those schools are completed. All Tier 1 schools are in design or ready for bid. All Tier 2 schools have begun the planning process. The Board of Education has committed to the ranking identified for schools in Tier 2-4. Those schools were identified by planning area community committees. Originally, each tier represented one year in the Capital Improvement Program and therefore schools did not need to be prioritized within tiers. Insufficient funding required that some schools be delayed into the next fiscal year. To rank schools within tiers beginning with Tier 2, staff used the physical condition evaluations that in part formed the basis for the original Facilities Master Plan (FMP). Facilities Condition Assessment In 1998, the Corps of Engineers evaluated the physical condition of hundreds of building components in every DCPS facility. For the original Master Plan, those assessments were ‘normalized’ and the evaluations summarized into five basic building components prioritized as follows: § Life safety and building security § Building shell and primary systems § Interior finishes and secondary systems § Supplemental systems § Non-critical systems The Corps rated the systems on a 0 –1.0 scale with 0- .25 assigned to systems in relatively good condition and a ranking of .50 to 1.0 given to systems that were in poor condition. Every school was then given an FCI (Facilities Condition Index) score that was a comparison of the cost to correct identified deficiencies vs. the current replacement value - the higher the score the worse the condition of the facility. For this Plan, FCI scores have been adjusted for expenditures between 1999-2003. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 48 “Children First…Their Future is NOW” The FCI scores have been used to rank schools within Tiers 2 and 3. § Exceptions to the proposed ranking would include: § § § A public-private partnership that will contribute funding with special time constraints Table 5.1 School Tier Terrell, R. H. JHS Turner ES Deal JHS MacFarland MS Anacostia HS Cardozo HS Kramer MS Ross ES Slowe ES Smothers ES Stanton ES Raymond ES 2 2 2 2 2 2 2 2 2 2 3 3 School without Walls Draper ES Bowen ES Hearst ES C.W. Harris ES Browne JHS Shaw MS Roosevelt HS 3 3 3 3 3 3 3 3 Comment Delay one year pending planning study Public-Private Partnership Possibilities § A grant or other private donation with special time constraints Consolidation and/or closure Swing space constraints or opportunities Scheduling to include one high school project per year Component Replacements When building components reach the end of their useful life they require more routine maintenance, are more costly to operate, and occasionally fail – creating damage and/or interruption to the school environment. A planned replacement program is a responsible and cost effective solution to the pattern of emergencies that have plagued DCPS for the last 10 years. A component replacement program, when combined with an aggressive modernization program, should be balanced and regularly funded. Planned replacements (See Appendix) are scheduled in the following categories: • Window Replacements • Boiler Replacements • School Yard Improvements • HVAC Improvements • Roof Replacements • Security Improvements Mandates Asbestos abatement and modifications for the Americans with Disabilities Act (ADA) continue to be costly programs for DCPS. Prescribed plans for these programs alone could absorb more than $25 million annually. These plans approach the systemic problem of operating older school buildings in a random fashion. The current CIP is focusing instead on District of Columbia Public Schools Facilities Master Plan Update Fall 2003 49 “Children First…Their Future is NOW” addressing these problems through major modernizations. However, some projects must be completed at schools not proposed in the early years of the program. The staff is continuing to explore ways to address safety concerns in a cost effective and least intrusive fashion. Current priorities are: • Replacement of underground storage tanks • Compliance with AHERA (Asbestos) Plan • Transitional Action Plan for ADA improvements was prepared at the District’s request. The Plan identifies $81,062,383 in improvements needed to fully meet ADA standards at every school. Since it is possible that improvements made in the next several years at some schools scheduled for modernization or replacement could be lost, staff proposes a cautious approach to making improvements. It is necessary to begin the Transitional Action Plan for ADA using the following priorities: o o o o Schedule special schools for modernization; Address ADA modifications at schools with unique programs so that no child is excluded from attending the program; Address ADA modifications to insure a continuum of accessible schools (elementary, middle and high) in each planning area; and Continue to address special requests to accommodate individual schools. These programs will be larger in the early years of the CIP with the expectation that the modernization program will minimize future requirements. Small Capital Projects The following small capital projects have been identified for FY 2004. Staff anticipates that similar projects will be identified annually. • Continued preparation of facilities to accommodate Special Education home school initiative • Projects at select high schools not scheduled for modernization in the next 5 years • Open space enclosure (develop plan and scope) • Early Childhood classroom improvements • Technology improvements • Transformation schools Administrative Space In addition to planning for educational facilities, DCPS is considering options for improving the efficiency or effectiveness of facilities for administration and operations. Cost savings and site improvements can potentially be achieved by moving into owned vs. leased space. Below are the recommendations for these functions. Central Recommend a study of central administrative space needs and explore options that would enable cost savings by being in owned vs. leased space; space needs will include housing for special education staff Maintenance Identify options for the relocation of the maintenance facility at the Kramer Annex. Transportation Develop a plan for consolidation of transportation lots. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 50 “Children First…Their Future is NOW” Summary DCPS is committed to maintaining a balanced capital program that addresses immediate and long-term needs for all DCPS school facilities. DCPS is also committed to addressing the physical plan and educational adequacy of each building in its inventory. If the Capital program is to be ultimately successful, it will require a detailed, financial commitment from the District’s governmental and public stakeholders in Washington D.C. as well as proper project management from MINER ELEMENTARY SCHOOL A New DCPS School in N.E. Washington D.C. KEY ELEMENTARY SCHOOL A New DCPS School in N.W. Washington D.C. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 51 “Children First…Their Future is NOW” Building a Fiscally Responsible Plan Prior to 1973, the federal government built and maintained the DC Public Schools – nearly every school in the District. Since 1973, funds have been locally committed by the city. A recent exception occurred in 1997, when $60 million was provided through federal sources (Sallie Mae and Connie Lee). Beginning in the late 1970’s, both declining population and lower tax revenues lead to less expenditure on public school buildings. Over the past 10 years, funding for the DCPS capital program has not been stable or sufficient, ranging from $0 in 1996 to $92.2 million in 1997 and $222 million in 2003. School districts throughout the country rely on a variety of revenue sources to fund school construction. In neighboring Maryland school districts, the state funds 50-80% of school capital projects while the local government assumes the remaining portion. In Virginia, school districts have the authority to approach the voters directly with referendums and supplements to local government funding. In the State of Florida, schools receive funding directly through property taxes which can be used to leverage borrowing capacity. DCPS has no state government to supplement local funding and no authority independent of the District Government to issue debt to fill that gap. Even the District Government, which can issue general obligation debt (the lowest-cost debt), can only do so up to a certain limit. To fully support the Master Facilities Plan, the District Government would have to more than exceed its remaining general obligation debt capacity. Thus, DCPS must rely on a mosaic of potential funding sources to meet the financial needs of the Master Facilities Plan. There is tremendous pressure to scale back the DCPS Facilities Capital Plan to match the City’s constrained fiscal capacity. However, DCPS believes that the implementation of the Master Plan requires the commitment and cooperation of the DC Government, Congress, and the private sector. It proposes that there is a way to fully fund the rebuilding of the schools through a combination of cost savings and increased revenue. In an effort to launch a conversation about alternative funding, DCPS proposes the following combination of revenue sources. Full Funding Total Expenditures The previous Master Plan and Capital Improvement Program assumed the modernization of 10 schools per year. It also assumed the cost of modernizations to be a factor of total projected capacity multiplied by a required standard, minimum square feet per student and an average construction cost per square foot. Based on these factors, the total cost of the modernization program will be approximately $3.5 billion over the life of the Plan. DCPS is proposing in this Master Plan that annual expenditures average $280 million for modernizations, component replacements, small capital projects, and mandates over the next 10 years. Following that, the expenditures decline to $150 million as the high school modernizations are completed and the need for component replacements declines. This assumes 6-8 modernizations per year and the extension of the timeframe for the program to a 20-year period (18 years remaining). DCPS is proposing a Financing Plan that will fill the funding gap that exists between the Capital Improvements Program and currently identified funding sources. Comprehensive Financing Plan – The Mosaic District of Columbia Public Schools Facilities Master Plan Update Fall 2003 52 “Children First…Their Future is NOW” The $3.5 billion financing plan would consists of the following basic elements: A. Annual Capital Funding from the City ($100 million x 20 years) B. Certificates of Participation (repaid with special tax) C. Supplemental Congressional Appropriation ($70 million x 10 years) D. Public-Private Partnerships E. Donations and Grants F. Energy Conservation Improvements (offsets) G. QZAB’s TOTAL *Based on 10 year projections - $2,000,000,000 $ 700,000,000* - $ 700,000,000* $ 60,000,000** $ 20,000,000** $ (20,000,000)** $ 20,000,000* $3,500,000,000 ** Based on 20 year projections A. Annual Capital Funding (2,000,000,000) The District of Columbia Government has indicated that there is available an average debt capacity of $300 million annually over the next six years. Based on a settlement with Parents United, DCPS should receive a minimum of 27.5% of the total or approximately $83 million annually. However, based on the assumption that the city strongly supports improvements to the public school infrastructure, this financing plan assumes that DCPS will receive 33% of the total or $100 million annually ($2 billion over the life of the plan). B. Certificates of Participation ($700,000,000) The Comprehensive Financing Plan includes the issuance of $700 million of Certificates of Participation in FY 2006-12 that would evidence interests in rent to be paid pursuant to a leasepurchase agreement. Although not “debt” per se (the rental payments are specifically subject to annual appropriation), the Certificates of Participation would come due and be paid like debt. DC Government has experience with such certificates. The rental payments would be made by a special tax levied over the life of the Certificates. At current interest rates, servicing $700 million in Certificates of Participation would require a maximum allocation of $50 million per year for 20 years. C. Dedicated Congressional Appropriation ($700,000,000) The federal government provided to the city a tremendous asset and a tremendous liability when it ‘willed’ the DCPS facilities inventory to the city. In many cases, the schools were already aging, in poor repair, and in need of modernization. Without the benefit of a state government to collect and redistribute funding through property and sale taxes, the city is unable to close the gap between critically needed modernizations and repairs and available funding. Congress and the current federal administration have made education one of their top domestic priorities. The District of Columbia Public Schools Facilities Master Plan Update Fall 2003 53 “Children First…Their Future is NOW” Comprehensive Financing Plan calls for a commitment of $700 million in appropriations from the federal government to bring the DC schools into the 21st century. Given the annual levels of funding required to support the Master Facilities Plan, it is proposed that these funds be phased over 5 years beginning in FY 06. D. Public-Private Partnerships ($60,000,000) The $11 million Oyster Elementary School project in Ward 3 demonstrated the willingness and ability of the private sector to assist in addressing the facilities needs of our Public Schools. The replication of such initiatives is not only possible but could prove a critical component in our effort to more broadly distribute the costs of the Master Facilities Plan among the District’s education stakeholders. The following initiatives, aimed at increasing public-private participation in developing our schools may help to offset the need to raise revenue through other means. • School-Without-Walls • Van Ness and Turner ES (Hope VI projects) • Other sites with potential opportunities include Green and Janney ES, Hine and Shaw MS, and Old Miner ES All partnerships require on-going community involvement and commitment if they are to be successful. In addition to those potential partnerships already identified, a more deliberate, systematic effort to develop public-private partnerships could greatly offset the need to raise public revenue or incur additional debt in support of the modernization program. As a first step, DCPS intends to carefully scrutinize its current inventory of school buildings and sites in an effort to identify those facilities that pose significant joint development opportunities. E. Donations and Grants ($20,000,000) Demonstrating the potential for philanthropic support of the DCPS modernization program, private donations or commitments in the amount of $3 million have already been received for the Lincoln Middle School project. Over a tenyear construction schedule, $20 million in private donations and grants to help finance the program appears to be a realistic goal. The DC Public Schools administration has expressed its commitment to this effort and is prepared to invest significant effort to raise these funds. F. Energy Conservation Improvements ($20,000,000) DCPS is currently investigating the potential benefits of introducing energy conserving control and other technologies at its sites. We are also exploring the introduction of a pilot conservation training program at some of our schools that would help educate our students, teachers and staffs in the benefits and methods of building based conservation efforts. In addition to those efforts specifically focused on energy conservation, the current building modernization program itself will result in decreased energy and operations/maintenance costs. In a very real sense, building renovations resulting in energy savings help to finance themselves through heating, cooling and other cost savings that can often equal or exceed the initial cost of modernization. The Comprehensive Financing Plan calls for energy conservation improvements, which have the potential to realize energy cost savings in the amount of $20 million over the life of the plan. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 54 “Children First…Their Future is NOW” G. Quality Zone Academy Bonds (QZAB’S) QZAB’S are bonds that are Federal Government subsidies, which allow bondholders to receive tax credits that are equal to the interest that states and communities would pay holders of taxable bonds. DCPS, as the eligible Local Education Agency (LEA) is requesting the District of Columbia to allocate authority to issue QZAB’S that would provide additional resources for improving school facilities and instruction. The revenue would specifically be used to augment existing renovation efforts at existing and proposed DCPS school facilities. H. Offsets Although not actual revenue, DCPS is considering ways to offset capital expenditures with operating savings through possible school consolidations, reduced special education costs, and shared building use. Additionally, facilities staffsconstantly review ways to reduce construction costs through quality engineering, better design, and improved management. Barnard Elementary School An example of the DCPS Facilities Master Plan Summary This financing plan is only one of may ways the District, the private stakeholders, the federal government and DCPS can join together to build better schools, better neighborhoods, and a stronger city. It is presented in this Facilities Master Plan to begin a discussion that focuses not on how we need to do less, but on how we find the funding to do what is needed. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 55 “Children First…Their Future is NOW” Planning Area A # # ## ### ## ##### ### # # ## # # ## #### #### ## # ## # # # #### ## # # # # #### # # ## ## # ## ## ### # ### ## # #### # ####### # ### #### #### ### # # # # ## # # ### ## ###### ## ## ## ## ###### # # # # # # # # # # # ## ## ### ## ## # ## ## ### ####### ### ## ######## ## # ###### ## ## # # # ### ###### ### # # # ## ## # ## ## ## # ## # # # ## ###### ##### # # # # # # # ### # # # # # # # # # # # # # # # # # # # # # # # # # # ### # ### ###### #### #### ## # ## ## # # # # # # # # # # # # # # # # # # # # ## # ## ##### ### ########## ## # # # # # # # # # # # # # # # # #### # # ### # #### ### ## # # # # ## ## ## ## # # # # # # # # # # # # # # # # # # # # # # # # # # # # # ### ### ##### ## ##### ## # ### #### # #### # # ### ### ## # ## ### # ### # ##### ### # # # ### ####### ##### ## ## ######## ## # #### ### # ######## ### ### #### ## ### # ## ##### ##### ## # ## #### # # # # # # # # # ### # ######## ##### # ## ###### ### ###### ## # # ##### # # # #### # ###### ###### ### ## ### # ###### ##### ## # ### ### ## ### # ##### ## ## #### # ## #### ### ##### ## ## ## # ### # ##### #### # # # # # # # ### ## ######### # # # # # ## #### ## ## ####### ### ## # ## # # # # # # ####### ### # # # # ## # ## # # #### #### ### ######## ## # ## ### # ## # # ## # # # # ### # # # # ### ### ### # # ## # # ## # ## # ####### # # # # # # # # # # # ### ## ## # ####### ## # #### # # # # ####### # ### ## #### # # ## ###### ## ## # ### #### ## ## # ###### ## ## ###### # ## # ###### # # # # ### # # # # # # ### ####### # ### # # # ####### ## # ## # # ## ##### ## # ## ##### # # ### ## ##### ## # ## # # #### # # # ## # ## # ## ## # ### ## # # ##### # ## ### # ## # ## # # # ## #### #### ## ## # ######## #### # ## # # # # # # # # # # # ## # ### ##### #### # # #### ## ### # # # # # # # # # # # # # # ## ## ##### ######### # # # # # # # ## #### # #### # ## ## # # ## ## ### # # ## # # # ## # # ### # # ## # # ## ## # # # #### # # #### ### ## ## # # # ####### ### # ## # # # # ## ### ## ### #### # # # # ## ## ## # ## ### ## # # ## # # # # # # # # # # ### ###### ## # # # # # ###### # ### # # # ### ##### # # # # # # # # # # ## ###### # #### # ## #### # ## ## ## ### ### ##### ## # ## ## # ### # # #### ######## # # # # # # # # # ## ## #### ## ## #### # # ##### # # ## # # # # ##### ###### # ### # ## # ## ##### ## ### ## # ### ### # # # ### # # ######## ## # # ## # ####### # ## ## ## #### #### # ## # # # # # # # ##### # #### # ## # # #### #### ##### # # # # #### ## # # # # ## ## ####### #### ############# ## # # # # # # ## # # # ### # ## ### # ## ##### #### ### ##### # # # # # # ### # # # # # # # ### # # Orr ES # % # # d ES ## ### ## $ Kramer JHS Randle Highlan # Anacostia SHS #KetchamES Savoy ES# Birney ES# Wilkinson ES# # Moten ES # # B Beers ES # # ## ## ## # #Stanton ES # Winston ES # ##### # # ## Garfield ES Johnson JHS % # Turner ES MalcomX ES # Martin Luther King ES #Green ES Terrell,# M.C. ES # # Ballou SHS $ # Hart JHS %McGogney ES Simon ES # Draper ES A Ferebee-Hope ES # Hendley ES Leckie ES # # # # Patterson W.B. ES G E F # # # # H C D B # A District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area A Background The schools in Planning Area A are among the most recently built schools in the District. The oldest school in the Planning Area is Turner built in 1946. Thirteen schools were built after 1960. Area A has five open plan schools. Planning Area A contains 21 schools, representing a wide range of grade configurations to include four different elementary school configurations, a middle school and a junior high, one PK-8 Learning Center, and a high school. Planning Area A Schools: Facilities Characteristics School Ballou HS Hart MS Johnson JHS Birney ES Draper ES Ferebee-Hope ES Green ES P.R. Harris EC Hendley ES M.L. King ES Leckie ES Malcolm X ES McGogney ES Moten ES Patterson ES Savoy ES Simon ES M.C. Terrell ES Turner ES Wilkinson ES Date Built /Additions 1960/1970 1956/1965 1970 1950 1953/1955 1974 1965 1976 1959/1966 1971 1970 1973 1966 1955/1959/1971 Under construction 1968 1950 1977 1946/1953/1971 1976 Acreage 16.42 3.47 10.15 1.38 4.96 10.28 7.11 3.36 2.61 1.22 2.78 5.66 4.19 5.19 2.33 3.56 11.77 4.08 4.32 4.21 Current Grades 9-12 6-8 7-9 PS-6 PS-6 PS-5 PS-6 PK-8 PS-6 PS-5 PK-6 PK-6 PS-6 PS,PK, 4-6 PK-6 PS-6 PS-5 PS-5 PK-6 PK-3 Open Space Historically Significant Yes Yes Yes Yes Partial Yes Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Facilities Condition Poor Fair/Poor Fair/Poor Poor Poor Poor Poor Poor Poor Fair Poor Good Fair/Poor Poor NA Fair Poor Good Poor Good Educational Adequacy Fair Fair Fair Poor Poor Poor Fair Poor Fair Fair Poor Fair Fair Fair NA Fair Fair/Poor Poor Fair/Poor Poor Table 6A-1 Comment Tech. Project Tier 4 Tier 1 Tier 3 Co-location Tier 0 Tier 2 64 “Children First…Their Future is NOW” Planning Area A This would add nearly 800 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. Enrollment Planning Area A’s elementary school enrollment decreased from approximately 9,000 in 1993 to 7,200 in 2002 (20%). During the same time period, high school enrollment also declined by 15%. A history of enrollment by school is shown in Table 6A-3. To understand enrollment patterns, it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area A, approximately 46% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6A-2 shows the school resident attending and total enrollment by school. Overall, Planning Area A is net sending – losing 15% of its enrollment to other planning areas. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousands of new housing units to be built on vacant and underutilized land in the Ballou area. At the same time, there have been several redevelopment projects where older apartments have been razed and mixed housing is being rebuilt (for example, the Henson Ridge Hope VI Grant Redevelopment). The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available. School Birney ES Draper ES Ferebee- Hope ES Green ES P.R. Harris EC Hendley ES M.L. King ES Leckie ES Malcolm X ES McGogney ES Moten ES Patterson ES Savoy ES Simon ES M.C. Terrell ES Turner ES Wilkinson ES Hart MS Johnson JHS Ballou HS TOTAL Resident Resident Attending % Resident Attending 683 528 500 205 73% 39% 510 615 659 626 343 397 547 262 598 534 538 535 227 518 445 693 723 1318 11,299 229 289 447 344 247 205 327 184 149 276 215 307 110 331 141 417 425 791 6,139 45% 47% 68% 55% 70% 52% 60% 70% 25% 52% 40% 57% 48% 64% 32% 60% 59% 60% 54% Table 6A-2 2003 % in Enrollboundary ment 495 101% 263 78% 267 402 918 349 454 315 534 398 380 305 380 364 319 484 537 557 690 1102 9,240 86% 72% 49% 99% 54% 65% 61% 46% 39% 90% 56% 84% 34% 68% 26% 75% 62% 72% 66% Third, high school reform efforts in general and recent facilities and programmatic changes at Ballou High School may encourage more students to choose Ballou and encourage better retention rates in the upper grades. This may increase high school enrollment by 10-15% over the next 10 years. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 65 “Children First…Their Future is NOW” Planning Area A Planning Area A: Enrollment History By School School Birney ES Draper ES Ferebee-Hope ES Green ES Harris, P.R. EC PK-8 Hendley ES King, M.L. ES Leckie ES Malcolm X ES McGogney ES Moten ES Patterson ES Savoy ES Simon ES Terrell, M.C. ES Turner ES Wilkinson ES Total Elementary Johnson Jr. HS Hart MS Total Middle/JHS School Ballou HS Ballou Stay Total High School AREA TOTAL Table 6A-3 03-04 02-03 495 529 263 312 93-94 594 528 94-95 541 547 95-96 558 532 96-97 560 528 97-98 615 496 98-99 566 448 99-00 565 407 00-01 588 372 01-02 567 332 584 378 596 374 579 392 474 371 398 415 355 402 332 413 338 457 341 507 314 411 1,049 541 599 587 583 499 331 426 475 474 396 599 577 9,220 1,020 562 662 560 631 471 403 423 455 528 416 679 647 9,515 991 572 669 566 677 470 381 427 426 549 368 677 712 9,546 1,000 549 622 560 800 489 368 387 429 530 358 661 717 9,403 857 571 563 532 825 506 319 376 498 502 344 662 720 9,199 772 608 511 502 781 427 376 401 424 491 314 579 727 8,684 687 535 485 402 755 386 387 398 445 484 271 517 662 8,131 727 552 479 410 678 397 320 381 477 528 272 506 578 8,060 793 537 476 402 556 419 352 315 451 472 287 490 519 7,816 917 405 464 377 562 434 348 326 385 406 287 513 508 7,498 349 454 315 534 398 380 305 380 364 319 484 537 433 756 392 721 402 721 319 629 471 676 515 605 501 476 505 525 560 582 646 578 690 557 1,189 1,113 1,123 948 1,147 1,120 977 1,030 1,142 1,224 1,786 - 1,534 - 1,276 - 1,060 - 1,270 - 1,137 - 1,326 - 916 - 1,029 - 964 538 1,768 12,177 1,534 12,162 1,276 11,945 1,060 11,411 1,270 11,616 1,137 10,941 1,326 10,434 916 10,006 1,029 9,987 1,502 10,224 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 267 402 918 66 “Children First…Their Future is NOW” Planning Area A Grade Level Restructuring Consolidations Planning Area A requested consistent grade structures and reorganization for grades PK-5, 6-8, and 9-12. To accomplish this request, Johnson JHS would need to send its 9th grade students to Ballou and Anacostia high schools, and be prepared to receive 6th grade students from its feeder schools. DCPS is evaluating the programmatic implications for reorganization and the timing for change. Planning Area A has elementary school capacity for 8,475 students. In 2002, there were 7,133 students in grades PS-6 or 1,342 available seats. Additionally, the 2000 Facilities Master Plan requested that Wilkinson ES (Grades Pre-K – 3) and Moten ES (Grades 4 - 6) be reorganized for Grades PK – 5. Table 6A-4 shows the implication of these requests on enrollment. (Using 2003 enrollment as an example) School Current Grades Planned Grades 2003 Enrollment Anacostia HS Ballou HS Johnson MS Hart MS Birney ES Draper ES Green ES Hendley ES Leckie ES Malcolm X ES McGogney ES Moten ES Savoy ES Turner ES Wilkinson ES 9-12 9-12 7-9 6-8 PS-6 PS-6 PS-6 PS-6 PK-6 PK-6 PS-6 PS/4-6 PS-6 PK-6 PS-3 9-12 9-12 7-8/6-8 6-8 PS-5/6 PS-5/6 PS-5/6 PS-5/6 PK-5/6 PK-5/6 PS-5/6 PK-5/6 PS-5/6 PK-5/6 PK-5/6 638 1102 690 557 495 263 402 349 315 534 398 107 380 484 537 Table 6A-4 Projected Enrollment if Reorg. 712 1149 534/750 593 442 242 343 348 307 452 361 TBD 381 410 TBD During the next six years: § § § Schools in this area may be reorganized for grades PS-5, reducing enrollment in the elementary schools. Enrollment overall may decline due to lower birth rates, housing turnover, and charter school enrollment. Enrollment may increase at some schools adjacent to new housing developments. Prior to the 2006 Facilities Plan Update, Facilities Planning staff, working with the school communities, will conduct a planning study of selected elementary schools in this area to consider whether some schools should be consolidated. See Chapter 2 section on Planning Studies, for information on next steps. Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently, most Tier 0 (Patterson ES) projects are under construction or have been completed. Tier 1 (Birney ES) projects are completing the planning and design phase. Tier 2 (Turner ES) projects are in the early stages of design. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 67 “Children First…Their Future is NOW” Planning Area A As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6A-5 through 6A-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. At the completion of the program, DCPS hopes to be operating 800,000 fewer square feet in Area A. Table 6A-7 shows that the total elementary capacity would be reduced to 7,130 or nearly 1,700 seats. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. Capital and Non-Capital Recommendations by School High Schools High Schools Ballou High School High Schools Total Table 6A-5 Proposed Capacity 1,400 1,400 Proposed Action Partial Modernization Current Sq. Ft. 271,300 271,300 Proposed Sq. Ft. 268,800 268,800 Proposed Tier 0.5 Ballou HS - Complete technology renovation project in 2004; Accept 9th Grade students from Johnson Jr. High School. Middle Schools Middle Schools Hart Middle Johnson Junior High Middle Schools Total Table 6A-6 Proposed Capacity Proposed Action 600 600 1,200 Modernization/Replacement Modernization/Replacement Current Sq. Ft. 210,700 182,500 393,200 Proposed Sq. Ft. 102,000 102,000 204,000 Proposed Tier 4 Hart MS – Modernization Tier 4; New capacity 600. Johnson JHS – Send 9th grade students to Ballou HS; Accept 6th Grade students from feeder schools (timing TBD). District of Columbia Public Schools Facilities Master Plan Update Fall 2003 68 “Children First…Their Future is NOW” Planning Area A Elementary Schools Elementary Schools Table 6A-7 Proposed Capacity Birney ES 560 Draper ES 320 Ferebee-Hope ES 320 Green ES 400 P.R. Harris ES 400/600 Hendley ES 400 M.L. King ES 450 Leckie ES 400 Malcolm X 500 McGogney ES 400 Moten ES 400/50 Patterson ES 520 Savoy ES 400 Simon ES 400 M.C. Terrell ES 320 Turner ES 500 Wilkinson ES 400 Elementary Schools Total 7,730 * Co-location with special education center Proposed Action Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Partial Mod/Joint Use Modernization/Replacement Partial Modernization Modernization/Replacement Partial Modernization Modernization/Replacement Modernization/Replacement Replacement Modernization/Replacement Modernization/Replacement Partial Modernization Modernization/Replacement Modernization/Replacement Current Sq. Ft. 86,800 54,000 193,800 77,700 348,700 73,200 65,500 65,000 110,800 67,600 99,700 65,200 64,800 66,200 112,000 77,500 144,900 1,773,400 Proposed Sq. Ft. 81,404 48,000 48,000 60,000 170,000 60,000 67,500 60,000 75,000 60,000 67,500 81,007 60,000 60,000 48,000 75,000 60,000 1,181,411 Proposed Tier 1 3 0 2 Elementary School Planning Study; Schools included in the study are Draper, Ferebee-Hope, Hendley, M.C. Terrell, McGogney, and Green Elementary schools. Birney ES – Complete Modernization 2004/5; Housed at Douglas 2004-2005. Draper ES - Modernization Tier 3; New capacity 320. Moten and Wilkinson ES – Reconfigure as Grades PS – 5/6; Date TBD. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 69 “Children First…Their Future is NOW” Planning Area B # $ % # # # # SousaJHS # Kimball ES# % % # # # DavisES OrrES %KramerJHS $ AnacostiaSHS # # RandleHighlandES H # KetchamES # BeersES G E F # C # StantonES D B WinstonES# # # A GarfieldES # % # District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area B Background Ten of the twelve schools in Area B may have historic resources. Their ages range from 94 years at Ketcham Elementary, built in 1909 to 27 years at Winston Elementary, built in 1976. The average age is 59 years. Area B has three schools that are fully or partially open plan. Planning Area B contains 12 schools, including two different elementary school configurations, a middle school, one PK-8 Center, and a high school. Planning Area B Schools: Facilities Characteristics School Table 6B-1 Comment Date Built or Modernized Acreage Current Grades Open Space Historically Significant Facilities Condition Educational Adequacy 1935/1978 7.98 9-12 Partial Yes Poor Fair Tier 2 Kramer MS 1943 4.76 6-8 Yes Poor Fair Tier 2 Sousa MS 1959 5.38 6-8 Yes Poor Tier 1 Beers ES 1942/1949/1969 1943/1946/1953/19 63 1.39 PK-6 Yes Poor Fair Fair 2.67 PS-5 Yes 1910/1957/1993 1909/1940/1941/19 70 1941/1942/1943/19 70 2.89 PK-6 Yes Poor Poor/Fair Poor Fair 1.15 PS-6 Yes Poor Poor 1.48 PS-5 Yes Poor Poor Fair Poor Anacostia HS Davis ES Garfield ES Ketcham ES Kimball ES Partial Yes Tier 4 Orr ES Randle Highlands ES 1974 0.82 PK-5 1912/1970 3.56 PK-6 Yes Poor Poor Tier 0 Stanton ES 1944/1950 5.51 PS-6 Yes Poor Fair Tier 3 Winston ES 1976 17.67 PK-8 Good Poor Yes 72 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area B Enrollment Area B’s elementary school enrollment decreased from 4,995 in 1993 to 4,230 in 2002 (15%). During the same time period, middle school enrollment declined by 11% and high school enrollment by 5%. A history of enrollment by school is shown in Table 6B-3. The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 500 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area B, approximately 46% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6B-2 shows the school resident attending and total enrollment by school. Overall, Planning Area B is net sending – losing 22% of its enrollment to other planning areas. Third, high school reform efforts, modernization, and programmatic changes at Anacostia HS may encourage better retention rates in the upper grades. This may increase high school enrollment by 10 - 15% over the next 10 years. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousands of new housing units to be built on vacant and underutilized land in the Anacostia area. At the same time, there have been several redevelopment projects where older apartments have been razed and mixed housing is being rebuilt. Table 6B-2 School Resident Resident Attending 277 166 368 322 410 237 % Resident Attending 70% 54% 58% 53% 59% 56% 2003 Enrollment 439 343 504 413 413 423 % of Resident Enrollment 63% 48% 73% 78% 99% 56% Beers ES Davis ES Garfield ES Ketcham ES Kimball ES Orr ES Randle Highlands ES Stanton ES Winston ES Kramer MS Sousa MS Anacostia HS TOTAL 394 306 634 606 694 427 354 844 824 614 332 1275 7,304 240 500 429 303 171 523 3,946 68% 59% 52% 49% 52% 41% 54% 493 576 531 400 405 618 5558 49% 87% 81% 76% 42% 85% 71% 73 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area B Planning Area B: Enrollment History By School School Table 6B-3 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Beers Elementary 683 668 590 585 567 536 576 558 488 444 Davis Elementary 549 515 510 516 524 507 479 434 386 338 Garfield Elementary 508 511 550 587 548 552 541 481 489 520 Ketcham Elementary 589 591 595 556 569 526 482 460 412 413 Kimball Elementary 610 635 580 521 492 494 509 508 472 452 Orr Elementary 531 512 543 494 515 452 493 449 396 407 Randle Highlands Elementary 456 452 448 444 430 423 435 435 436 479 Stanton Elementary 501 439 473 553 618 584 622 644 593 622 Winston Elementary 568 625 623 656 632 571 497 536 558 555 Total Elementary 4,995 4,948 4,912 4,912 4,895 4,645 4,634 4,505 4,230 4,230 Kramer MS 366 410 368 227 293 284 267 251 313 369 Sousa MS 507 419 425 348 335 336 346 364 399 420 873 829 793 575 628 620 613 615 712 789 729 741 849 1,036 991 636 778 803 769 693 729 741 849 1,036 991 636 778 803 769 693 6,597 6,518 6,554 6,514 5,901 6,025 5,923 5,711 5,712 Total Middle School Anacostia SHS Total High School Area Total 6,523 74 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area B Grade Level Restructuring Modernization Planning Area B requested consistent grade structures and reorganization for grades PK-5, 6-8, and 9-12. Sousa and Kramer middle schools already serve Grades 6-8. However, five elementary schools continue to house their sixth grades. DCPS is evaluating the programmatic implication and timing of a full reorganization in this area. The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Randle Highlands ES) projects are under construction or have been completed. Tier 1 (Sousa MS) projects are completing the planning and design phase. Tier 2 (Kramer MS and Anacostia HS) projects are in the early stages of design. The implication of this request on enrollment is shown in Table 6B-4. (Using 2003 enrollment as an example) School Current Grades Planned Grades 2003 Enrollment Table 6B-4 Projected Enrollment If Reorg. Anacostia HS 9-12 618 712 Kramer MS 6-8 400 515 Sousa MS 6-8 9-12 No Change No Change 405 496 Beers ES PK-6 PK-5 439 365 Garfield ES PK-6 PK-5 504 433 Ketcham ES Randle Highlands ES PK-6 PK-5 413 334 PK-6 PK-5 493 428 Stanton ES PK-6 PK-5 576 493 As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6B-5 through 6B-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. Table 6B-7 shows the total elementary school capacity being reduced to 4,070 or nearly 600 seats in reorganization occured. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. 75 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area B Capital and Non-Capital Recommendations by School High Schools High Schools Anacostia HS High Schools Total Proposed Capacity 1,000 1,000 Proposed Action Current Sq. Ft. Modernization/Replacement 247,900 247,900 Proposed Sq. Ft. 192,000 192,000 Table 6B-5 Proposed Tier 2 Anacostia HS – Modernization Tier 2; Accept 9th Grade students from Johnson Jr. High School; Explore Public/Private or Public/Public opportunities. Middle Schools Middle Schools Kramer MS Sousa MS Middle Schools Total Proposed Capacity 500 650 1,150 Proposed Action Current Sq. Ft. Modernization/Replacement Modernization 154,000 160,000 314,000 Table 6B-6 Proposed Sq. Ft. Proposed Tier 80,000 2 136,000/24,000 1 240,000 Kramer MS – Modernization Tier 2. Sousa MS – Modernization Tier 1; Explore Public/Private or Public/Public opportunities for excess space. Elementary Schools Elementary Schools Beers ES Davis ES Garfield ES Ketcham ES Kimball ES Orr ES Randle Highlands ES Stanton ES Winston ES Elementary Schools Total Proposed Capacity 400 350 500 400 400 500 520 500 500 4,070 Proposed Action Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Renovation Modernization/Addition Modernization/Replacement Renovation Current Sq. Ft. 77,500 71,100 58,908 88,300 83,400 75,900 52,900 83,800 137,700 729,508 Table 6B-7 Proposed Proposed Sq. Ft. Tier 60,000 52,500 75,000 60,000 4 60,000 75,000 78,000 0 75,000 3 75,000 607,500 Ketcham ES - Modernization Tier 4. Randle Highlands ES – Modernization 2003. Stanton ES – Modernization Tier 3. 76 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C Kenilworth ES # Ronald BrownMS% HoustonES# BrowneJHS Burrville ES# # ThomasES YoungES # Merritt ES H.D.WoodsonSHS AitonES # # River Terrace ES Smothers ES # C # Sousa JHS # # DrewES %Miller MS # BenningES Plummer ES $ H EvansJHS % ShaddES# NalleES # % Harris,C.W. ES # % G E F B Fletcher/JohnsonMS Kimball ES # A DavisES B 77District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” C D Planning Area C Background The schools in Planning Area C are among some of the most recently built schools in the District. Only three of the schools were built prior to 1950 – Smothers Elementary (1923), Kenilworth Elementary (1933), and Thomas Elementary (1946). Area C has four open plan schools. Planning Area C encompasses 18 schools including two different elementary school grade configurations, middle schools, two PK-8 Centers, and a high school. Planning Area C Schools: Facilities Characteristics School Woodson HS Ron Brown MS Evans MS Aiton ES Benning ES Burrville ES Drew ES C.W. Harris ES Houston ES FletcherJohnson EC Kenilworth ES Merritt ES Nalle ES Plummer ES River Terrace ES Shadd ES Smothers ES Thomas ES Date Built or Modernized 1973 1967 1964 1960 1976 1980 1959 1964 1962 Acreage Table 6C-1 Open Space 15.23 4.73 8.54 3.9 2.99 1.61 2.31 3.16 4.72 Current Grades 9-12 6-8 6-8 PK-5 PK-6 PK-6 PS-6 PS-6 PK-6 1977 1933/1959/1962 1976 1950/1960/1969 1959 15.26 3.56 3.09 6.52 2.48 PS-8 PS-6 PS-8 PS-5 PK-5 Yes 1952/1959 1955/1969 1923/1927/1939 1946/1967/1973 4.17 4.58 1.65 2.31 PS-6 PS-5 PK-6 PS-6 Historically Significant Yes Yes Yes Yes Yes Facilities Condition Fair Fair/Poor Poor Poor Fair Good/Fair Poor Poor Poor Educational Adequacy Good Fair Fair Fair Poor Poor Fair Fair Fair Good/Fair Poor Good/Fair Poor Poor Poor Fair Poor Poor Fair Poor Poor Poor Fair Fair Fair Poor Fair Comment Tier 4 Swing Space Tier 3 Tier 2 Tier 1 79 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C Enrollment Area C’s elementary school enrollment decreased from approximately 6,150 in 1993 to 4,800 in 2002 (19%). During the same time period, high school enrollment declined by 14%. A history of enrollment by school is shown in Table 6C-3. To understand enrollment patterns, it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area C, approximately 48% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6C-2 shows the school resident attending and total enrollment by school. Overall, Planning Area C is net sending – losing 8% of its enrollment to other planning areas. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousands of new housing units to be built on vacant and underutilized land in the Woodson area. At the same time, there have been several redevelopment projects where older apartments have been razed and mixed housing is being rebuilt (including a Hope VI development near Shadd ES.). The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 550 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. Third, high school reform efforts in general and programmatic changes at Woodson High School may encourage more students to choose Woodson and encourage better retention rates in the upper grades. This may increase high school enrollment by 10-15% over the next 10 years. School Aiton ES Benning ES Burrville ES Drew ES C.W. Harris ES Houston ES Fletcher Johnson Kenilworth ES Merritt ES Nalle ES Plummer ES River Terrace ES Shadd ES Smothers ES Thomas ES Ron Brown MS Evans MS H. D. Woodson HS TOTAL Resident Resident Attending % Resident Attending 464 259 394 290 634 433 360 227 477 391 831 264 166 345 450 521 422 491 294 154 111 143 352 190 143 174 264 157 282 163 89 164 318 342 193 335 63% 59% 28% 49% 56% 44% 39% 77% 55% 40% 34% 62% 54% 48% 71% 66% 46% 68% 7,419 3,868 52% Table 6C-2 2003 % of EnrollResident ment Enrollment 455 65% 232 66% 332 33% 260 55% 501 70% 345 55% 470 30% 390 45% 485 55% 356 44% 361 78% 251 65% 161 55% 244 67% 387 82% 419 82% 231 84% 907 37% 6,787 57% 80 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C Planning Area C: Enrollment History By School School 93-94 94-95 Table 6C-3 95-96 96-97 97-98 98-99 99-00 Aiton ES 434 453 505 541 577 550 572 Benning ES 328 322 293 294 277 284 Burrville ES 458 459 457 443 430 406 Drew ES 385 376 319 315 450 C.W. Harris ES Houston ES Fletcher/Johnson (PK-8) 543 385 584 395 628 403 622 403 803 785 787 Kenilworth ES 341 348 Merritt ES (PK-8) Nalle ES 456 386 Plummer ES 00-01 01-02 02-03 550 488 454 274 277 237 210 354 341 325 320 435 398 346 313 291 641 400 583 391 574 386 573 387 533 338 485 322 701 677 485 451 489 528 526 410 399 415 392 363 362 379 377 480 385 496 381 465 360 495 436 532 442 528 463 502 434 474 395 481 348 503 477 471 479 456 411 388 382 357 344 River Terrace ES 241 213 236 265 255 234 268 261 264 238 Shadd ES 483 498 496 431 511 491 345 297 191 163 Smothers ES 304 305 295 308 292 277 297 262 267 267 Thomas ES 423 431 461 449 476 464 443 412 377 391 6,473 6,511 6,638 6,475 6,788 6,377 6,104 5,875 5,466 5,217 Ron Brown MS 561 606 603 662 611 553 471 372 496 514 Evans MS Total Middle Schools 324 277 279 179 270 292 290 275 259 286 885 883 882 841 881 845 761 647 755 800 1,169 1,122 1,030 1,087 1,146 1,022 1,025 1,002 900 998 1,169 1,122 2,291 1,087 1,146 2,233 1,025 1,002 900 998 8,527 8,516 9,811 8,403 8,815 9,455 7,890 7,524 7,121 7,015 Total Elementary H.D. Woodson HS Total High Schools AREA TOTAL 81 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C Grade Level Restructuring Consolidations Planning Area C requested consistent grade structures and reorganization for grades PK-5, 6-8, and 9-12. Ron Brown and the soon to open Kelly Miller middle schools are already serving Grades 6-8. However, ten elementary schools continue to house their sixth grades. DCPS is evaluating the programmatic implication and timing of a full reorganization in this area. Table 6C-4 Planning Area C has elementary school capacity for 6,000 students. In 2002, there were 5,217 students in grades PS-6/8 or 783 available seats. School Ron Brown MS Kelly Miller MS* Aiton ES Benning ES Burrville ES Drew ES C.W. Harris ES Houston ES Kenilworth ES River Terrace ES Smothers ES Thomas ES Current Grades Planned Grades 2003 Enrollment 6-8 419 286 300 PK-6 PK-6 PK-6 PK-6 PK-6 No change No change PK-5 PK-5 PK-5 PK-5 PK-5 Projected Enrollment if Reorg. 549 455 232 332 260 501 409 177 281 252 405 PK-6 PK-6 PK-5 PK-5 345 390 294 324 PK-6 PK-5 251 208 PK-6 PK-6 PK-5 PK-5 244 387 240 370 6-8 The implication of this request on enrollment is shown in table 6C-4. (Using 2003 enrollment as an example) *The results of the Boundary Study for Kelly Miller’s boundary will change these numbers. During the next six years: § Schools in this area may be reorganized for grades PS5, reducing enrollment in the elementary schools. § Enrollment overall may decline due to lower birth rates, housing turnover, and charter school enrollment. § Enrollment may increase at some schools adjacent to new housing developments. Prior to the 2006 Facilities Plan Update, Facilities Planning staff, working with the school communities, will conduct a planning study of selected elementary schools in this area to consider whether some schools should be consolidated. See Chapter 2 section on Planning Studies for information on next steps. Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently, most Tier 0 (Kelly Miller MS) projects are under construction or have been completed. Tier 1 (Thomas ES and H.D. Woodson HS) projects are completing the planning and design phase. Tier 2 (Smothers ES) projects are in the early stages of design. 82 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6C-5 through 6C-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. Table 6C-7 shows that the total elementary capacity would be reduced to 6,080 or nearly 700 seats. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. Capital and Non-Capital Recommendations by School High Schools High Schools H.D. Woodson HS High Schools Total Table 6C-5 Proposed Capacity 1,100 1,100 Proposed Action Replacement Current Sq. Ft. 251,100 251,100 Proposed Sq. Ft. 228,320 228,320 Proposed Tier 1 H.D. Woodson HS – Modernization Tier 1; High School Planning Study to include Eastern and Spingarn High Schools Middle Schools Middle Schools Ron Brown MS Evans MS Kelly Miller MS Middle Schools Total Table 6C-6 Proposed Capacity 500 NA 600 1,100 Proposed Action Modernization /Replacement Swing Space Replacement Current Sq. Ft. 156,000 125,800 0 156,000 Proposed Sq. Ft. 80,000 NA 117,781 197,781 Proposed Tier 0 Middle School Planning Study to revise attendance boundaries for Kelly Miller, Ron Brown, and Fletcher-Johnson. Ron Brown MS – Explore Public/Private or Public/Public opportunities to use excess space. Evan MS – Use as Swing space beginning 2004; Explore Public/Public opportunities for excess space. Kelly Miller MS – Replacement school to open 1/2004. 83 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area C Elementary Schools Elementary Schools Aiton ES Benning ES Burrville ES Drew ES C.W. Harris ES Houston ES Fletcher Johnson ES Kenilworth ES Merritt ES Nalle ES Plummer ES River Terrace ES Shadd ES Smothers ES Thomas ES Elementary Schools Total Table 6C-7 Proposed Capacity 400 300 400 400 400 400 500 400 500 400 400 300 400 300 500 6,080 Proposed Action Modernization/Replacement Renovation Renovation Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Renovation Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Modernization/Replacement Replacement Current Sq. Ft. 57,100 70,900 95,000 72,800 56,000 59,900 302,000 57,100 90,400 83,900 69,400 62,800 72,100 43,000 87,600 1,280,000 Proposed Sq. Ft. 60,000 45,000 60,000 60,000 60,000 60,000 75,000 60,000 75,000 60,000 60,000 45,000 60,000 45,000 70,600 910,600 Proposed Tier 4 3 2 1 Elementary School Planning Study; Schools included in the study are Drew, Fletcher-Johnson, C.W. Harris, Nalle, and Shadd elementary schools. Aiton ES – Modernization Tier 4. Benning ES – Explore Public/Private or Public/Public opportunities. C.W. Harris ES - Modernization Tier 3. Shadd ES – Explore Public/Private or Public/Public opportunities. Smothers ES – Modernization Tier 2. Thomas ES – Modernization Tier 1. 84 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area D #HydeES MontgomeryESDunb HS tonSHS #arWS ashing $ $ %FrancisJHS Thomson,J.S. ES #StevensES % #Terrell JHS Walker-JonesES # Wilson, J.O. ES # $ $School WithoutWalls #WebbES #WheatleyES # Miner ES # Ludlow-Taylor ES % Stuart-HobsonMS BrowneJHS % Phelps $# Young ES $arnSHS Sping #GibbsES #R %EliotJHS #PeabodyE# S $EasternSHS HineJHS D Brent ES# % # AmidonES % #PayneES # WatkinsES Sousa # Kim #Tyler ES JeffersonJHS #Van NessES # BowenES Orr ES % # Kramer JHS AnacostiaSHS $ #KetchamES #RandleH B Bee H G E F SavoyES BirneyES # # WilkinsonES ## MotenES JohnsonJHS % # StantonES # WinstonES GarfieldES # Turner ES District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” C D B A Planning Area D Background Planning Area D encompasses 22 schools, representing a wide range of grade configurations, including three different elementary school configurations, a middle school, four junior high schools, one special education center, and two high schools. Planning Area D Schools: Facilities Characteristics School Eastern HS Date Built or Modernized Acreage Current Grades 1923/1938 3.36 School w/o Walls HS Open Space Historically Significant Facilities Condition Educational Adequacy 9-12 Yes Fair Good Comment 1882 0.48 9-12 Yes Poor Poor 1927/1931 1.68 5-8 Yes Fair/Poor Fair Eliot JHS 1931/1936/1964 4.82 7-9 Yes Poor Hine JHS 1966 2.48 7-9 Jefferson JHS 1940 3.36 7-9 Yes Fair/Poor Fair/Poor Good/Fair Good/Fair 1952/1954 2.31 7-9 Poor Fair Tier 2 Poor Fair/Poor Fair Fair/Poor Tier 3 Stuart-Hobson MS R.H. Terrell JHS Amidon ES Bowen ES 4.84 4.02 PK-6 PK-6 Brent ES 1968 1.11 PK-6 Poor Fair Gibbs ES 1966 1.61 PS-6 Poor Fair/Poor Ludlow-Taylor ES 1969 3.29 PS-6 Fair Fair Maury ES 1886/1961 1.71 PK-6 Poor Fair/Poor Miner ES 2003 0.59 PS-6 New New 1953/1958/1971 1880 0.51 0.70 PK-6 PK-K Poor Poor Fair Poor 1949/1968 1.79 PK-6 Poor Fair 1956 2.13 PS-6 Poor Fair Walker-Jones ES Watkins ES 1950/1974 1962/1967 1.66 4.28 PS-6 PS-4 Partial Poor Fair/Poor Fair/Poor Fair/Poor J.O. Wilson ES 1961/1974 3.41 PK-6 Partial Fair/Poor Fair/Poor 1959 0.59 Special Ed. Poor Poor Tyler ES Van Ness ES Prospect LC Yes Yes Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Tier 4 Fair 1960/1975 1931/1976 Payne ES Peabody ES Partial Partial Tier 3 Tier 0 Tier 1 87 “Children First…Their Future is NOW” Planning Area D Table 6D-1 The schools in Planning Area D are among some of the District’s oldest, averaging over 60 years of age. The oldest school is Peabody ES, built in 1880. Table 6D-2 School Resident Resident Attending % Resident Attending 2003 Enrollment % of Reside nt Enrollment Amidon Bowen Brent Gibbs LudlowTaylor Maury Miner Payne Peabody Tyler Van Ness WalkerJones Watkins Wilson, J.O. StuartHobson Eliot Hine Jefferso n Terrell, R.H. Eastern School without Walls Total 116 670 90 517 228 77 266 21 326 99 66% 40% 23% 63% 43% 400 299 255 462 272 19% 89% 8% 71% 36% 136 575 238 79 203 389 84 308 124 3 119 208 62% 54% 52% 4% 59% 53% 268 508 289 154 276 177 31% 61% 43% 2% 43% 118% 743 507 68% 509 99% 214 524 91 314 43% 60% 505 412 18% 76% 345 302 88% 410 74% 89 197 238 42 115 134 47% 58% 56% 333 657 798 13% 18% 17% 295 142 48% 284 50% 1,061 N/A 518 N/A 49% N/A 854 325 61% N/A 6,947 3,800 55% 8,447 45% Enrollment Area D elementary school enrollment decreased from 5,954 in 1993 to 5,034 in 2002 (15%). During the same time period, middle school enrollment declined by 8% and high school enrollment by 33%. A history of enrollment by school is shown in Table 6D-3. To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area D, approximately 45% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6D-2 shows the school resident attending and total enrollment by school. Overall, Planning Area D is net receiving – taking in 21% of its enrollment from other planning areas. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousands of new housing units to be built on vacant and underutilized land in the Woodson area. At the same time, there have been several redevelopment projects where older apartments have been razed and mixed housing is being rebuilt (including a Hope VI redevelopment near Van Ness ES). District of Columbia Public Schools Facilities Master Plan Update Fall 2003 88 “Children First…Their Future is NOW” Planning Area D The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 550 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. Planning Area D: Enrollment History By School School Amidon ES Bowen ES Brent ES Gibbs ES Ludlow-Taylor ES Maury ES Miner ES Payne ES Peabody ES Emilia Reggio* ES Tyler ES Van Ness ES Walker-Jones ES Watkins ES Wilson, J.O. ES Total Elementary Eliot JHS Hine JHS Jefferson JHS Stuart-Hobson MS Terrell, R.H. JHS Total Middle Schools Eastern HS School w/o Walls HS Total High Schools AREA TOTAL 93-94 442 447 289 376 415 315 537 423 207 N/A 408 410 559 553 573 5,954 450 901 791 373 259 2,774 1,696 236 1,932 19,388 94-95 440 426 280 375 428 330 494 420 200 N/A 396 454 552 522 583 5,900 409 815 796 367 311 2,698 1,508 272 1,780 18,976 95-96 390 435 279 393 375 318 467 447 206 N/A 446 459 564 487 549 5,815 439 716 799 332 285 2,571 1,512 297 1,809 18,581 96-97 409 444 291 419 364 319 437 397 210 N/A 442 463 564 457 550 5,766 444 680 817 388 253 2,582 1,653 317 1,970 18,666 Third, high school reform efforts and programmatic changes may encourage better retention rates in the upper grades. This may increase high school enrollment by 10-15% over the next 10 years. Table 6D-3 97-98 417 429 338 619 389 343 525 411 207 N/A 453 485 622 445 554 6,237 430 720 796 365 346 2,657 1,632 319 1,951 19,739 98-99 426 403 332 519 359 334 507 366 208 N/A 313 336 612 405 512 5,632 450 667 785 338 342 2,582 1,426 326 1,752 18,180 99-00 429 392 318 525 325 316 501 332 219 N/A 327 309 608 467 550 5,618 408 642 777 365 287 2,479 1,543 339 1,882 18,076 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 00-01 448 351 321 534 292 320 491 316 215 N/A 341 302 586 467 475 5,459 366 658 775 392 240 2,431 1,327 320 1,647 17,427 01-02 438 324 296 550 276 303 493 301 219 N/A 334 269 550 465 453 5,271 331 650 869 397 286 2,533 1,186 328 1,514 17,122 02-03 438 294 295 528 278 283 462 274 141 83 290 250 529 475 414 5,034 320 675 882 387 294 2,558 968 326 1,294 16,478 89 “Children First…Their Future is NOW” Planning Area D Grade Level Restructuring Table 6D-4 Planning Area D requested flexibility in grade structures for their schools. To stay consistent with the District’s high school reform effort, Eliot, Hine, Jefferson, and Terrell Junior High Schools would need to send their 9th grade students to Eastern, Spingarn, Dunbar and Wilson High Schools. The implication of this request on enrollment is shown in Table 6D-4. Consolidations Planning Area D has elementary school capacity for 6,310 students. In 2002, there were 5,034 students in grades PS-6 or 1,276 available seats. Similarly, midlevel capacity was 2,792 in 2003, while enrollment for Grades 7-8 would be 1,889 or 900 seats available. During the next six years: § Enrollment overall may decline due to lower birth rates, housing turnover, and charter school enrollment. § Enrollment may increase at some schools adjacent to new housing developments. Prior to the 2006 Facilities Plan Update, Facilities Planning staff, working with the school communities, will conduct a planning study of selected elementary schools and midlevel schools in this area to consider whether some schools should be consolidated. See Chapter 2 section on Planning Studies for information on next steps. School Eastern HS Eliot JHS Hine JHS Jefferson JHS Terrell, R.H. JHS Current Grades Planned Grades 2003 Enrollment Projected Enrollment After Reorg. 9-12 7-9 7-9 No Change 7-8 7-8 854 333 657 1166 274 546 7-9 7-8 798 640 7-9 7-8 284 229 Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Miner ES) projects are under construction or have been completed. Tier 1 (Walker Jones ES) projects are completing the planning and design phase. Tier 2 (Terrell JHS) projects are in the early stages of design. As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6D-5 through 6D-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. At the completion of the program, DCPS hopes to operate nearly one million fewer square feet. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 90 “Children First…Their Future is NOW” Planning Area D Table 6D-7 shows that the total elementary capacity would be reduced to 5,390 or nearly 920 seats. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. Capital and Non-Capital Recommendations by School High Schools High Schools Eastern HS School w/o Walls HS High Schools Total Table 6D-5 Proposed Capacity 1,300 400 1,700 Proposed Action Modernization Modernization/Addition Current Sq. Ft. 288,800 32,000 320,800 Proposed Sq. Ft. 249,600 76,800 326,400 Proposed Tier 3 School Without Walls HS – Modernization/Addition Tier 3; DCPS is pursuing a Public/public partnership with George Washington University. Eastern HS – Receive 9th Grade 2005; HS Planning Study to include Woodson and Spingarn. Middle Schools Middle Schools Eliot JHS Hine JHS Jefferson JHS R.H. Terrell JHS Middle Schools Total Table 6D-6 Proposed Capacity 400 700 700 400 2,200 Proposed Action Modernization Modernization Modernization Modernization/Replacement Current Sq. Ft. 155,100 131,300 109,000 143,700 539,100 Proposed Sq. Ft. 64,000 112,000 112,000 64,000 352,000 Proposed Tier 4 2 Middle School Planning Study; Schools included in the study are Eliot, Hine, Browne and R.H. Terrell Junior High Schools. Eliot JHS – Modernization Tier 4; Send 9th grade students to feeder high schools. Hine JHS and Jefferson JHS – Send 9th grade students to feeder high schools; Explore Public/Private or Public/Public opportunities. R.H. Terrell JHS – Modernization/Replacement Tier 2 – Delay Planning Pending Middle school Study; Send 9th grade students to feeder high school. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 91 “Children First…Their Future is NOW” Planning Area D Elementary Schools Elementary Schools Amidon ES Bowen ES Brent ES Gibbs ES Ludlow-Taylor ES Maury ES Miner ES Payne ES Peabody ES Tyler ES Van Ness ES Walker-Jones ES Watkins ES J.O. Wilson ES Prospect ES Elementary Schools Total Table 6D-7 Proposed Capacity 450 320 320 500 320 320 550 320 220 320 320 600 450 400 140 5,530 Proposed Action Modernization Modernization/Replacement Modernization Modernization/Replacement Modernization Modernization Replacement – Complete Modernization/Replacement Modernization Modernization/Replacement Modernization Replacement Modernization/Replacement Modernization/Replacement Modernization Current Sq. Ft. 70,800 71,900 47,500 64,800 66,900 46,800 63,500 83,800 37,800 69,600 49,400 104,200 69,300 98,900 TBD 945,200 Proposed Sq. Ft. 67,500 48,000 48,000 75,000 48,000 48,000 76,900 48,000 33,000 48,000 48,000 89,708 67,500 60,000 TBD 805,608 Proposed Tier 3 0 1 Elementary School Planning Study; Schools included in the study are Amidon, Bowen, Brent, Tyler, and Van Ness Elementary Schools. Bowen ES – Modernization/Replacement Tier 3. Miner ES – Replacement Tier 0. Opened 2003. Van Ness ES – Consider temporary closure to parallel housing re-development. Work with community during transition; Explore Public/Private or Public/Public opportunities. Walker-Jones ES – Replacement Tier 1. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 92 “Children First…Their Future is NOW” Planning Area E 3r d Mis sour i Rudolph ES ll ES # % Ha mp shir e Ka n sa s # N ew S Backus JHS De cat ur 5t h # 4 th is Illino Barnard ES Critt ende n # Clark ES Bunker Hill ES # # Brookland ES nd ES view ES # Burroughs ES # $ Luke Moore Acadamey SHS # Slowe ES Marshall ES tural CDC # onroe ES # Shaed ES # er SHS $ # Noyes ES # Langdon ES H Meyer ES G -Eckington ES d ES # $ McKinley SHS # Emery ES aw JHS C D B Cook, J.F. ES S # SHS # Dunbar# Washington ntgomery ES SHS $ $ S E F # % S Kenilworth ES # Ronald Brown% MS Houston ES # # Webb ES M Terrell JHS % # Walker-Jones ES # Wilson, J.O. ES # Ludlow-Taylor ES % # Wheatley ES Browne JHS Phelps $% # Young ES Spingarn SHS Miner ES Stuart-Hobson MS # # Gibbs ES Burrville ES # # Thomas ES $ Benning # River Terrace ES A # Merritt ES Aiton ES # H.D. Woodson SHS $# Drew ES District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area E Background There are 21 schools in Planning Area E including two different elementary school grade configurations, a middle school, a PK-8 Center, and two zoned and four city-wide high schools. Table 6E-1 School Date Built or Modernized Acreage Current Grades Open Space Dunbar HS 1977 6.08 9-12 Yes Luke Moore HS 1891 1.38 9-12 Mckinley HS 1928 Historically Significant Yes Facilities Condition Educational Adequacy Poor Poor Poor Poor Yes 1934/1974 1941 12.4 8.08 9-12 9-12 Yes Yes Fair/Poor Poor Poor Fair/Poor 1912/1928/1940 2.14 9-12 Yes Poor Fair/Poor Backus MS Browne JHS 1963 1932/1953/1971 2.91 4.13 6-8 7-9 Yes Fair/Poor Fair/Poor 1.91 PK-6 Bunker Hill ES 1974 1940/1943/1948/1953/ 1965 Fair Fair Poor 4.39 PK-6 Yes Burroughs ES J.F. Cook ES 1921/1927/1960 1926 5.45 0.76 PK-6 PK-6 Yes Yes 1969 2.2 PS-6 1930/1960/1972 2.42 PS-5 Emery ES Langdon ES Marshall ES 1980 PS-8 Noyes ES 1931/1940/1960 3.66 PS-6 Shaed ES 1971 0.67 PK-6 1.97 3.32 PS-6 PK-6 1.97 PS-6 5.74 PS-6 Slowe ES Webb ES Wheatley ES Young ES 1948/1951/1966/1967 1960/1966/1972 1903/1922/1929/1967 1931/1937/1949/1959/ 1978 Yes Fair No Yes Yes City-wide Tier 1 Open 2004 Phelps HS Spingarn HS M.M. Washington HS Brookland ES Comment Poor Fair/Poor Fair/Poor Fair Poor Poor Fair/Poor Poor Fair/Poor Poor Poor City-wide Tier 3 Tier 4 Poor Poor Poor Yes Fair/Poor Poor Fair/Poor Fair Tier 2 Partial Poor Fair Yes Poor Fair/Poor Tier 1 Yes Fair Good/Poor Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Tier 0 95 “Children First…Their Future is NOW” Planning Area E Planning Area E Schools: Facilities Characteristics Enrollment Area E elementary school enrollment decreased from approximately 5,315 in 1993 to 4,761 in 2002 (10%). A history of enrollment by school is shown in Table 6E-3. To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area E, approximately 51% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6E-2 shows the school resident attending and total enrollment by school. Overall, Planning Area E is net sending – losing 20% of its enrollment to other planning areas. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousand of new housing units to be built on vacant and underutilized land in the Dunbar High School area. The opening of the new Metro stop on New York Avenue is projected to spur redevelopment in this area. The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 550 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. McKinley Science and Technology High School is projected to open in 2004. It will draw enrollment from high schools throughout the city as well as attract students that might not otherwise choose a DC public school. It is located in the Dunbar service area and may have a significant impact on the zoned schools in this area. See Chapter 4 for a description of the high school reform efforts and the projected impact of McKinley’s opening. Table 6E-2 School 516 347 356 370 463 413 253 362 395 509 535 480 604 756 791 Resident Attending 218 208 182 180 267 190 156 119 242 276 365 259 344 393 367 % Resident Attending 42% 60% 51% 49% 58% 46% 62% 33% 61% 46% 68% 54% 57% 52% 46% 2003 Enrollment 301 329 266 237 357 408 327 214 307 396 496 286 433 505 509 % of Enrollment 72% 63% 68% 76% 75% 47% 48% 56% 79% 70% 74% 91% 79% 78% 72% 978 375 38% 1062 35% 1,014 9,142 307 4,448 N/A 49% 617 7,050 50% 63% Resident Brookland ES Bunker Hill ES Burroughs ES J.F. Cook ES Emery ES Langdon ES Marshall ES Noyes ES Shaed ES Slowe ES Webb ES Wheatley ES Young ES Backus MS Browne MS Dunbar HS (incl. pre engineering) Spingarn/Phelps HS Total District of Columbia Public Schools Facilities Master Plan Update Fall 2003 96 “Children First…Their Future is NOW” Planning Area E Phelps, now closed for modernization, is projected to reopen with high technology vocational programs and will also draw students city-wide, to the Spingarn/Phelps campus. Table 6E-3 Planning Area E: Enrollment History By School School Brookland ES Bunker Hill ES Burroughs ES J.F. Cook ES Emery ES Langdon ES Marshall ES (Previously Fort Lincoln) Noyes ES Shaed ES Slowe ES Webb ES Wheatley ES Young ES Total Elementary 93-94 407 528 368 261 498 366 94-95 400 489 378 281 479 374 95-96 391 482 352 309 473 378 96-97 401 468 375 282 442 361 97-98 426 474 418 312 453 502 98-99 363 438 382 300 414 401 99-00 354 454 363 268 418 423 00-01 352 445 312 281 421 419 01-02 356 409 276 282 386 404 02-03 358 421 265 248 367 387 384 341 439 481 533 623 470 5,699 330 330 452 526 478 592 489 5,598 318 356 400 580 500 544 455 5,538 296 306 399 611 509 551 493 5,494 385 319 399 561 567 538 510 5,864 367 355 334 534 508 488 458 5,342 333 336 303 523 460 462 468 5,165 343 325 278 520 525 422 510 5,353 348 220 372 487 558 365 474 4,937 345 202 370 471 536 350 441 4,761 Backus MS Browne MS Total Middle Schools 470 533 1,003 488 522 1,010 438 526 964 416 554 970 566 547 1,113 481 499 980 415 410 825 486 342 828 519 391 910 569 459 1,028 Dunbar HS Mckinley HS Luke Moore HS Phelps HS Spingarn HS MM Washington HS Total High Schools 743 870 569 434 763 297 3,676 715 838 315 405 883 400 3,556 695 664 293 399 803 394 3,248 793 0 302 529 830 567 3,021 828 0 372 501 1,052 285 3,038 855 0 251 403 712 376 2,597 845 0 196 435 715 383 2,574 914 0 225 361 629 386 1,886 990 0 256 258 595 335 1,839 1,078 0 264 0 749 329 2,280 232 236 261 273 288 272 177 181 173 169 9,657 9,755 9,400 9,456 10,303 9,191 8,741 7,723 7,639 8,238 Mamie Lee (SE/PK-12) AREA TOTAL District of Columbia Public Schools Facilities Master Plan Update Fall 2003 97 “Children First…Their Future is NOW” Planning Area E Grade Level Restructuring School Planning Area E requested flexibility in grade structures for their schools. To stay consistent with the District’s high school reform effort, Browne Junior High School would need to send its 9th grade students to Spingarn High School. Table 6E-4 shows the impact of this change in Planning Area E. Consolidations Planning Area E has elementary school capacity for 5,592 students. In 2002, there were 4,761 students in grades PS-6 or 831 available seats. During the next six years: § § § Schools in this area may be reorganized for grades PS-5, reducing enrollment in the elementary schools. Enrollment overall may decline due to lower birth rates, housing turnover, and charter school enrollment. Enrollment may increase at some schools adjacent to new housing developments. Prior to the 2006 Facilities Plan Update, Facilities Planning staff, working with the school communities, will conduct a planning study of selected elementary schools in this area to consider whether some schools should be consolidated. See Chapter 2 section on Planning Studies for information on next steps. Dunbar HS Spingarn HS Browne JHS Current Grades Planned Grades Projected 2003-04 Enrollment 9-12 9-12 7-9 No change No change 6-8 894 670 516 Table 6E-4 Projected Enrollment After Reorg. 1053 784 364 Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Noyes, McKinley Tech) projects are under construction or have been completed. Tier 1 (Wheatley) projects are completing the planning and design phase. Tier 2 (Slowe) projects are in the early stages of design. As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6E-5 through 6E-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. At the completion of the program, DCPS hopes to operate 800,000 fewer square feet in Area E. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 98 “Children First…Their Future is NOW” Planning Area E Capital and Non-Capital Recommendations by School High Schools High Schools Table 6E-5 Proposed Capacity Dunbar HS 1,000 McKinley HS 800 Luke Moore HS 275/350 Phelps HS 400 Spingarn HS 600/50* MM Washington HS 300/50* High Schools Total 3,050 * Co-location with special education centers Proposed Action Modernization Modernization Modernization/Addition Modernization Modernization Modernization Current Sq. Ft. 343,400 282,200 27,482 136,000 225,000 89,700 1,103,782 Proposed Sq. Ft. 192,000 153,600 63,718 76,800 124,800 89,700 700,618 Proposed Tier 0 1 TBD High school planning study to review boundaries and articulation; Schools to be included are Dunbar, Cardozo, Wilson, and Roosevelt high schools. McKinley HS – Identify co-location partners for A Wing. Phelps HS – Consolidation w/Spingarn HS. Spingarn HS - Accept 9th Grade students from Browne Junior High School. Explore Public/Private or Public/Public opportunities. MM Washington HS – Relocation of career education programs to Cardozo and Roosevelt high schools; Identify long term uses. Middle Schools Middle Schools Table 6E-6 Proposed Capacity Proposed Action Current Sq. Ft. 126,800 215,400 342,200 Proposed Sq. Ft. 80,000 88,000 168,000 Backus MS 500 Modernization/Replacement Browne MS 500/50* Modernization Middle Schools Total 1,000 * Co-location with special education center Middle School Planning study with schools in Planning Area D. Browne MS – Send 9th Grade students to Spingarn High School. Explore Public/Private or Public/Public opportunities. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Proposed Tier 3 99 “Children First…Their Future is NOW” Planning Area E Elementary Schools Elementary Schools Brookland ES Bunker Hill ES Burroughs ES J.F. Cook ES Emery ES Langdon ES Marshall ES Noyes ES Shaed ES Slowe ES Webb ES Wheatley ES Young ES Elementary Schools Total Table 6E-7 Proposed Capacity Proposed Action 320 400 320 320 300 400 400 360 400 450 500 530 475 5,175 Modernization/Replacement Modernization/Replacement Modernization Modernization/Addition Modernization Modernization Modernization Modernization Modernization/Replacement Modernization/Addition Modernization Modernization Modernization Current Sq. Ft. 98,200 69,400 63,900 43,500 63,800 101,400 103,800 49,700 67,200 54,500 103,700 87,200 70,400 976,700 Proposed Sq. Ft. 48,000 60,000 48,000 48,000 45,000 60,000 60,000 51,500 60,000 75,000 75,000 69,680 71,250 771,430 Proposed Tier 4 0 2 1 Elementary School Planning Study; Schools included in the study are TBD. Brookland ES – Modernization Tier 4; Proposed capacity 320. Slowe ES – Monitor housing activity in this area and review proposed modernization capacity. Wheatley ES – Modernization Tier 1; Housed at Shadd ES 2004-05 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 100 “Children First…Their Future is NOW” Planning Area F Raymond ES # # ParkviewES # Bancroft ES #Eaton ES LincolnJHSBell Multicultural CDC %$ TubmanES# # Bruce Monroe ES Cooke, H.D. ES Banneker SHS Oyster ES # # ddert ES Hardy MS % AdamsES # $ Ellington SHS F #Hyde ES ShaedES # $ # M $ eyer ES CardozoSHS MarieReed ES Gage-EckingtonES # # Garnett-PattersonMS% ClevelandES# Garrison ES # ShawJHS RossES# % $ McKinleyS # EmeryES Cook, J.F. ES SeatonES# # Dunbar SHS # Montgomery ES $ WashingtonSHS $ %Francis JHS H G Thomson, J.S. ES # # Stevens ES E % # Terrell JHS F Walker-JonesES # C D B Wilson, J.O. ES $ $ # Ludlow-Taylor ES School Without Walls % Stua District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” A Planning Area F Background Planning Area F contains 23 schools, representing a wide range of grade configurations including three different elementary school configurations, middle schools, a junior high school and two city-wide and one zoned high school. The Planning Area F Schools: Facilities Characteristics School Date Built or Modernized Acreag e Banneker HS Bell HS Cardozo HS Francis JHS Shaw JHS Garnet-Patterson MS Lincoln MS Adams ES Bancroft ES Bruce-Monroe ES Cleveland ES H.D. Cooke ES Gage-Eckington ES Garrison ES Meyer ES Montgomery ES Park View ES Marie Reed ES Ross ES Seaton ES Stevens ES Thomson ES Tubman ES 1939/1951 1910 1916 1927/1929/1953 1977 1928/1968 1967 1930/1970 1924/1933/1939/1963/1976 1973 1912/1938 1909/1922/1960 1977 1964/1965 1963 1949/1977 1916/1930 1977 1888/1972 1969 1868/1896 1910/1924 1970 schools in Planning Area F are among the oldest schools in the District. Fourteen of the schools were built prior to 1950, with Stevens Elementary School being the oldest (1868). The average age of the Area F schools is 62 years. Area F has five open plan schools. Table 6F-1 Current Grades Open Space Historically Significant Facilities Condition Educationa l Adequacy Comment City-wide City-wide Tier 0 Tier 2 13.43 9-12 Yes Poor Poor 1.37 8.97 2.1 3.56 1.25 2.02 1.51 3.55 1.24 0.52 2.07 3.24 3.65 2.5 1.57 1.5 4.29 0.47 3.61 0.70 0.63 4.28 9-12 9-12 7-9 7-9 5-8 6-8 PS-6 PS,K-5 PS-6 PS-4 PS-6 PK-6 PS-6 PS-5 PK-6 PS-5 PS-6 PK-6 PK-6 PK-6 PK-6 PK-6 Yes Yes Yes Poor Poor Poor Fair Poor Poor Poor Poor Fair Poor Poor Fair Poor Poor Poor Fair/Poor Fair Poor Fair/Poor Poor Fair/Poor Poor Poor Poor Yes Yes Partial Yes Yes Yes Yes Yes Yes Partial Yes Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Yes Yes Yes Poor Poor Fair Poor Poor Poor Poor Fair/Poor Poor Poor Fair/Poor Fair/Poor Fair Fair Poor Poor Fair/Poor Poor Poor Fair/Poor Tier 3 Tier 0 Tier 0 Tier 1 Tier 2 Tier 0 103 “Children First…Their Future is NOW” Planning Area F Enrollment The enrollment of elementary schools in Area F decreased from approximately 6,956 in 1993 to 5,901 in 2002 (21%). During the same time period, middle school enrollment decreased by 21%. A history of enrollment by school is shown in Table 6F-3. To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area F, approximately 53% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools.’ Table 6F-2 shows the school resident attending and total enrollment by school. Overall, Planning Area F is net sending – losing 6% of its enrollment to other planning areas. Three factors may cause increases in enrollment in this area – housing turnover, increases in Pre-K enrollment, and higher retention rates in the high school. The city is projecting thousands of new housing units to be built on vacant and underutilized land in Area F. At the same time, there have been several redevelopment projects throughout the city where older apartments have been razed and mixed housing is being rebuilt. The second factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available. This would add nearly 700 students to the elementary schools if the number of Pre-K students equals that of the kindergarteners. School Adams ES Bancroft ES Bruce-Monroe ES Cleveland ES H.D. Cooke ES GageEckington ES Garrison ES Meyer ES Montgomery ES Park View ES Marie Reed ES Ross ES Seaton ES Stevens ES Thomson ES Tubman ES Francis JHS Shaw JHS GarnetPatterson MS Lincoln MS Banneker HS Bell HS Cardozo HS Total Resident % Resident Attending 52% 62% 51% Table 6F-2 2003 % of EnrollEnrollment ment 276 24% 497 66% 347 65% 125 522 437 Resident Attending 65 326 225 153 489 472 80 243 268 52% 50% 57% 209 394 357 38% 62% 75% 419 428 243 227 230 145 54% 54% 60% 385 354 266 59% 65% 55% 622 324 101 326 111 413 731 260 592 375 286 180 59 194 30 203 366 108 277 206 46% 56% 58% 60% 27% 49% 50% 42% 47% 55% 346 413 164 427 283 285 580 395 506 345 83% 44% 36% 45% 11% 71% 63% 27% 55% 60% 670 n/a n/a 2,074 9,887 324 n/a n/a 593 4,635 48% n/a n/a 29% 47% 321 412 723 814 9,099 101% n/a n/a 73% 51% District of Columbia Public Schools Facilities Master Plan Update Fall 2003 104 “Children First…Their Future is NOW” Planning Area F Planning Area F: Enrollment History By School School Table 6F-3 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Adams ES 323 334 364 407 392 372 316 316 286 299 Bancroft ES 558 548 563 594 592 577 576 534 524 464 Bruce-Monroe ES 486 554 559 593 499 492 467 473 480 370 Cleveland ES 303 316 317 319 368 338 320 279 238 222 H.D. Cooke ES 411 431 444 444 441 490 501 494 426 416 Gage-Eckington ES 358 394 388 377 454 516 510 466 403 364 Garrison ES Meyer ES 533 579 509 585 548 585 552 609 564 593 506 543 485 550 433 443 384 367 386 382 Montgomery ES 481 511 503 507 442 417 412 395 371 314 Park View ES 481 526 504 506 536 528 478 452 405 366 Marie Reed ES 495 517 501 535 555 514 512 490 480 470 Ross ES 195 217 214 192 206 184 185 179 183 168 Seaton ES 389 386 397 426 468 451 449 446 437 441 Stevens ES 369 376 353 321 331 328 333 331 325 328 Thomson ES Tubman ES 368 627 366 641 371 703 381 638 353 666 359 653 354 649 335 666 292 674 276 635 6,956 7,211 7,314 7,401 7,460 7,268 7,097 6,732 6,275 5,901 Francis JHS 593 589 504 536 484 457 396 406 421 403 Shaw JHS 910 902 866 776 742 693 590 552 546 534 Garnet-Patterson MS Lincoln MS 338 442 333 539 318 514 342 465 389 425 352 414 309 394 306 384 317 442 328 397 2,283 2,363 2,202 2,119 2,040 1,916 1,689 1,648 1,726 1,662 Banneker HS 401 419 433 425 441 426 432 429 394 390 Bell HS 632 636 656 666 699 687 662 658 676 672 Cardozo HS 1,250 1,087 964 962 919 779 825 720 771 749 Total High Schools 2,283 2,142 2,053 2,053 2,059 1,892 1,919 1,807 1,841 1,811 11,522 11,716 11,569 11,573 11,559 11,076 10,705 10,187 9,842 9,374 Total Elementary Total Middle Schools AREA TOTAL District of Columbia Public Schools Facilities Master Plan Update Fall 2003 105 “Children First…Their Future is NOW” Planning Area F Grade Level Restructuring Planning Area F requested consistent grade structures for Grades 6-8 and 9-12 schools. To accomplish this request, Shaw and Francis JHS would need to send their 9th grade students to Cardozo, Dunbar and Wilson high schools, and be prepared to receive 6th grade students from their feeder schools. DCPS is evaluating the programmatic implications for reorganization and the timing for change. Table 6F-4 shows the impact in Planning Area F if all schools were to reorganize Grades PS-5/6-8/9-12. Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10-15 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Cleveland ES; Lincoln MS; and Bell HS) projects are under construction or have been completed. Tier 1 (H.D. Cooke ES) projects are completing the planning and design phase. Tier 2 (Cardozo HS) projects are in the early stages of design. As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6F-5 through 6F-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. At the completion of the program, DCPS hopes to be operating nearly one million fewer square feet. Table 6F-7 shows that the total elementary capacity would be reduced to 5,830 or over 400 seats. Table 6F-4 School Cardozo HS Francis JHS Shaw JHS Garnet-Patterson MS Lincoln MS Adams ES Bancroft ES Bruce-Monroe ES Cleveland ES H.D. Cooke ES Gage-Eckington ES Garrison ES Meyer ES Montgomery ES Park View ES Marie Reed ES Ross ES Seaton ES Stevens ES Thomson ES Tubman ES District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Current Grades Planned Grades 2003 Enrollment 9-12 7-9 7-9 6-8 No change 6/7-8 6/7-8 No change 814 395 506 345 Projected Enrollment if Reorg. 911 317 383 357 6-8 PK-6 PK-5 PK-6 No change PK-5 No change PK-5 321 276 497 347 240 418 333 PK-5 PK-6 PK-6 No change PK-5 PK-5 209 394 357 222 335 293 PK-6 PK-5 PK-6 PK-5 PK-6 PK-6 PK-6 PK-6 PK-6 PK-6 PK-5 No change PK-5 No change PK-5 PK-5 PK-5 PK-5 PK-5 PK-5 385 354 266 346 413 164 427 283 285 580 310 342 254 340 371 155 391 289 233 498 106 “Children First…Their Future is NOW” Planning Area F See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. Capital and Non-Capital Recommendations by School High Schools High Schools Banneker HS Bell HS Cardozo HS High Schools Total Table 6F-5 Proposed Capacity 450 800 1,100 2,350 Proposed Action Modernization Modernization/ Replacement Modernization Current Sq. Ft. 180,000 98,000 355,400 633,400 Proposed Sq. Ft. 86,400 153,600 211,200 451,200 Proposed Tier 0 2 High school planning study to review boundaries and articulation; Schools to be included are Dunbar, Cardozo, Wilson, and Roosevelt high schools. Bell HS – Modernization/Replacement Tier 0. Cardozo HS – Modernization Tier 2; Accept 9th Grade students from Francis and Shaw Junior High Schools. Explore Public/Private or Public/Public opportunities. Middle Schools Middle Schools Francis JHS Shaw JHS Garnet-Patterson MS Lincoln MS Middle Schools Total Table 6F-6 Proposed Capacity 400 500 400 600 1,900 Proposed Action Modernization Modernization/Replacement Modernization Modernization/Replacement Current Sq. Ft. 95,100 230,400 82,700 185,000 593,200 Proposed Sq. Ft. 64,000 80,000 64,000 96,000 304,000 Proposed Tier 3 0 Francis JHS – Send 9th Grade students to Cardozo High School. Explore Public/Private or Public/Public opportunities. Lincoln MS – Modernization/Replacement Tier 0. Shaw JHS – Modernization/Replacement Tier 3; Send 9th Grade students to Cardozo High School. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 107 “Children First…Their Future is NOW” Planning Area F Elementary Schools Elementary Schools Adams ES Bancroft ES Bruce-Monroe ES Cleveland ES H.D. Cooke ES Gage-Eckington ES Garrison ES Meyer ES Montgomery ES Park View ES Marie Reed ES Ross ES Seaton ES Stevens ES Thomson ES Tubman ES Elementary Schools Total Table 6F-7 Proposed Capacity 320 400 400 320 550 320 360 320 320 320 500 160 400 320 320 500 5,830 Proposed Action Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Current Sq. Ft. 59,400 79,800 110,700 37,100 64,000 86,500 60,200 62,200 73,700 82,200 162,700 22,400 65,000 39,500 40,950 66,600 1,112,950 Proposed Sq. Ft. 48,000 60,000 60,000 48,000 82,500 48,000 54,000 48,000 48,000 48,000 75,000 24,000 60,000 48,000 48,000 75,000 874,500 Proposed Tier 0 1 2 0 108 “Children First…Their Future is NOW” Planning Area G H G E F C D B Lafayette ES # A Deal JHS % # Murch ES $ Wilson, W. SHS # Janney ES G # Hearst ES # Mann ES #Eaton ES # Key ES # Oyster ES # Stoddert ES Hardy MS % Ellington SHS$ Hyde ES# District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area G Background The schools in Planning Area G are among the oldest schools in the District with all 14 schools having been built prior to 1935. Ellington High School, constructed in 1898, is the oldest in Area G. The average age of the Area G schools is approximately 75 years. Area G has one partially open plan school. Planning Area G contains 14 schools, representing a wide range of grade configurations that include three different elementary school configurations, one middle school, one junior high school, and two high schools. Planning Area G Schools: Facilities Characteristics School Ellington HS W. Wilson HS Deal JHS Hardy MS/ Filmore Arts Center Eaton ES Hearst ES Hyde ES Janney ES Key ES Lafayette ES Mann ES Murch ES Oyster ES* Stoddert ES Table 6G-1 Date Built /Additions Acreage 1898/1925 1935/1971 1931/1935/1937/1962/ 1970 2.91 10.44 Current Grades 9-12 9-12 7.32 1928/1931 1911/1923/1931/1934/ 1982 1932 1907 1925/1932 1928/1932 1931/1938/1942/1978 1931/1993 1929/1931 2001 1932/1993 Open Space Historically Significant Yes Yes Facilities Condition Poor Poor Educational Adequacy Fair Fair Comment 7-9 Yes Poor Fair Tier 2 3.43 6-8 Yes Poor Fair Tier 1 1.39 3.67 1.49 3.64 3.17 5.92 3.81 2.61 1.67 6.52 PK-6 PK-3 PK-5 PK-6 PK-5 PK-6 PK-6 PK-6 PK-6 PK-5 Yes Yes Yes Yes Yes Yes Yes Yes No Yes Fair/Poor Poor Poor Poor New Fair Poor Poor New Poor Fair/Poor Poor Poor Poor New Fair Poor Poor New Poor Yes City-wide Tier 4 Tier 3 Tier 0 Tier 4 The Oyster ES original building built in 1926 was replaced with a new facility, which was occupied in 2001. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 111 “Children First…Their Future is NOW” Planning Area G classrooms until a more permanent solution can be put in place. Enrollment Area G elementary enrollment slightly increased from 3,214 in 1993 to 3,274 in 2002. During the same time period, middle school enrollment increased by 11%, while high school enrollment remained relatively unchanged. A history of enrollment by school is shown in Table 6G-3. To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area G, approximately 20% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net receiving schools and often signify ‘preferred schools’. Table 6G-2 shows the school resident attending and total enrollment by school. Overall, Planning Area G is net receiving – gaining 54% of its enrollment from other planning areas. One factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 450 students into the elementary schools if the number of Pre-K students equals that of the kindergarteners. Due to a shortage of capacity in these area schools, additional Pre-K may mean fewer seats available for ‘out-of-boundary’ students and/or relocatable Table 6G-2 School % Resident Attending 2003 Enrollment % in boundary Resident Resident Attending 186 118 47 363 205 513 210 413 147 179 615 110 147 40 41 336 173 420 187 336 112 124 533 98 79% 34% 87% 93% 84% 82% 89% 81% 76% 69% 87% 89% 390 170 195 488 236 543 230 475 412 213 916 424 38% 24% 21% 69% 73% 77% 81% 71% 27% 58% 58% 23% 0 0 N/A 459 N/A 1,140 855 75% 1,444 59% 4,246 3,402 80% 6,443 53% Eaton ES Hearst ES Hyde ES Janney ES Key ES Lafayette Mann ES Murch ES Oyster ES Stoddert ES Deal JHS Hardy MS Ellington HS W. Wilson HS Total District of Columbia Public Schools Facilities Master Plan Update Fall 2003 112 “Children First…Their Future is NOW” Planning Area G Planning Area G: Enrollment History By School School Table 6G-3 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Eaton ES 435 424 435 435 412 401 409 411 401 413 Hearst ES 189 187 179 165 165 184 170 159 171 159 Hyde ES 168 170 185 180 177 171 185 175 159 172 Janney ES 414 412 429 431 440 443 444 427 433 456 Key ES Lafayette ES 186 585 181 569 203 560 211 517 206 500 202 474 199 488 210 468 215 499 217 517 Mann ES 259 249 215 211 205 216 211 223 210 233 Murch ES 483 502 508 521 533 488 467 474 463 484 Oyster ES 300 307 293 301 307 301 325 328 362 395 Stoddert ES 195 212 206 197 201 204 223 234 226 228 3,214 3,213 3,213 3,169 3,146 3,084 3,121 3,109 3,139 3,274 1,031 1,011 1,038 987 1,022 1,017 888 889 896 960 215 199 202 229 213 232 310 303 355 420 1,246 1,210 1,240 1,216 1,235 1,249 1,198 1,192 1,251 1,380 Total Elementary Deal JHS Hardy (Rosario) MS Total Middle Schools Ellington HS 476 507 521 511 479 475 489 497 488 485 W. Wilson HS 1,500 1,402 1,397 1,428 1,553 1,436 1,510 1,607 1,672 1,476 Total High Schools 1,976 1,909 1,918 1,939 2,032 1,911 1,999 2,104 2,160 1,961 AREA TOTAL 6,436 6,332 6,371 6,324 6,413 6,244 6,318 6,405 6,550 6,615 District of Columbia Public Schools Facilities Master Plan Update Fall 2003 113 “Children First…Their Future is NOW” Planning Area G Grade Level Restructuring Modernization Planning Area G requested consistent grade structures and reorganization for grades PK-5, 6-8, and 9-12. To accomplish this request, Deal JHS will need to send its 9th grade students to Wilson High School (tentative schedule 2005), and be prepared to receive 6th grade students from its feeder schools (following modernization). DCPS is evaluating the programmatic implications for reorganization. The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Key) projects are under construction or have been completed. Tier 1 (Hardy) projects are completing the planning and design phase. Tier 2 (Deal) projects are in the early stages of design. Table 6G-4 shows the impact if consistent grade structures were fully implemented within Planning Area G. School Current Grades Planned Grades 2003 Enrollment Table 6G-4 Projected Enrollment if Reorg. W. Wilson HS 9-12 No change 1,444 1,745* Deal JHS 7-9 6-8 916 850 Hardy MS 6-8 No change 424 500 Eaton ES PK-6 PK-5 390 342 Hearst ES PK-3 PK-5 170 300 Hyde ES PK-5 No Change 195 161 Janney ES PK-6 PK-5 488 410 Key ES PK-5 No change 236 244 Lafayette ES PK-6 PK-5 543 477 Mann ES PK-6 PK-5 230 208 Murch ES PK-6 PK-5 475 414 Oyster ES PK-6 PK-5 412 371 Stoddert ES PK-5 No change 213 225 * Enrollment is controlled through admissions to special programs. In the current fiscal environment, it is thought that ten schools per year is too ambitious and costly for the school system. The current recommendation is to slow down the pace to accommodate modernizing six schools per year. As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6G-5 through 6G-7 show the proposed capacity for each school and the proposed square feet for the new or modernized building. Table 6G-7 shows that the total elementary capacity would be increased to 3,410 or approximately 150 seats. Tables 6G-5 through 6G-7 also show the adopted Tier ranking through Tier 4. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 114 “Children First…Their Future is NOW” Planning Area G Capital and Non-Capital Recommendations by School High Schools High Schools Ellington HS W. Wilson HS High Schools Total Table 6G-5 Proposed Capacity 500 1,500 2,000 Proposed Action Modernization Modernization/ Addition Current Sq. Ft. 167,500 271,300 438,800 Proposed Sq. Ft. 96,000 288,000 384,000 Proposed Tier Tier 4 W. Wilson HS – Modernization/Addition Tier 4; Accept 9th Grade students from Deal Junior High School (2005-06); High School Study to review boundaries and articulation; Schools to be included are Dunbar, Cardozo, Wilson, and Roosevelt high schools. Middle Schools Middle Schools Deal JHS Hardy MS /Fillmore Arts Middle Schools Total Table 6G-6 Proposed Capacity 800 500/200 1,400 Proposed Action Modernization Modernization Current Sq. Ft. 143,700 91,100 234,800 Proposed Sq. Ft. 128,000 116,872 224,000 Proposed Tier Tier 2 Tier 1 Middle School Planning Study to revise middle school boundaries; Schools included in the study include Deal Junior High School and Hardy Middle School from Planning Area G; Francis Junior High School from Planning Area F; and MacFarland Middle School and Takoma (K-8) Elementary School from Planning Area H. Deal JHS – Modernization Tier 2; Send 9th Grade students to W. Wilson High School (2005-06). Hardy MS/Fillmore Arts – Modernization Tier 1. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 115 “Children First…Their Future is NOW” Planning Area G Elementary Schools Elementary Schools Eaton ES Hearst ES Hyde ES Janney ES Key ES Lafayette ES Mann ES Murch ES Oyster ES Stoddert ES Elementary Schools Total Table 6G-7 Proposed Capacity 320 320 320 400 320 500 320 320 350 320 3,490 Proposed Action Modernization Modernization/Addition Modernization/Addition Modernization/Addition Modernization/Addition Modernization Modernization/Addition Modernization N/A Modernization/Addition Current Sq. Ft. 49,100 17,400 20,000 43,400 17,400 113,600 21,903 47,700 46,000 17,400 377,603 Proposed Sq. Ft. 48,000 48,000 48,000 48,000 50,000 75,000 48,000 48,000 N/A 48,000 511,500 Proposed Tier Tier 3 Tier 0 Tier 4 Planning Study to revise elementary school boundaries to balance enrollment and school size (timed with the opening of Hearst ES modernization). Hearst ES – Modernization Tier 3; Reorganize to serve grades PK-5. Key ES – Modernization/Addition Tier 0. Opened 2003. Mann ES – Modernization/Addition Tier 4. Oyster ES – Develop options to address overutilization. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 116 “Children First…Their Future is NOW” Planning Area H # Shepherd ES Takoma ES # H #Lafayette ES Coolidge SHS $ % Whittier ES# Lasalle ES % # # Brightwood ES # #Murch ES # % G Backus JHS # West ES son, W. SHS H Rudolph ES Truesdell ES al JHS E F Barnard ES # ES C D Macfarland JHS Roosevelt SHS $% #Hearst ES # Clark ES B Bunker Hill ES # Powell ES# A # Brookland ES Raymond ES # Parkview ES Burroughs ES District of Columbia Public Schools Facilities Master Plan Update Fall 2003 “Children First…Their Future is NOW” Planning Area H Background Planning Area H contains 16 schools, including two different elementary school configurations, one K-8 Center, one middle school, two high schools, and a special education center. The schools in Planning Area H are among some of the oldest schools in the District. Eleven of the schools were built prior to 1950, with Truesdell Elementary School being the oldest (1908). The average age of the Area H schools is 61 years. Area H has one open plan school. Planning Area H Schools: Facilities Characteristics School Coolidge HS Roosevelt HS MacFarland MS Barnard ES Brightwood ES Clark ES LaSalle ES Powell ES Raymond ES Rudolph ES Shepherd ES Takoma ES Truesdell ES West ES Whittier ES Sharpe Health SE Date Built or Modernized 1940 1932/1960 1923/1925/1927/1932 1926/1928/1962 1926/1993 1968 1957 1925/1959 1924/1928/1966 1940/1961/1965 1932/1938/1956/1970 1976 1908/1926/1938/1967 1978 1926/1931/1939/1961 1958 Acreage 15.07 7.79 8.79 3.44 3.37 5.51 1.41 2.33 2.97 4.87 4.52 2.38 1.69 1.17 1.69 4.82 Table 6H-1 Current Grades 9-12 9-12 6-8 PS-5 PS-6 PS-5 PK-6 PK-5 PK-5 PS-6 PK-6 PS-8 PK-6 PK-6 PK-6 PK,1-4 Open Space Partial Historically Significant Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes District of Columbia Public Schools Facilities Master Plan Update Fall 2003 Facilities Condition Poor Poor Poor Poor Poor Fair/Poor Poor Poor Poor Poor Poor Fair Poor Fair Poor Poor Educational Adequacy Fair Fair/Poor Fair/Poor Poor Poor Fair/Poor Fair Fair/Poor Fair/Poor Fair/Poor Fair/Poor Poor Fair/Poor Poor Fair/Poor Fair/Poor Comment Tier 3 Tier 2 Tier 0 Tier 1 Tier 4 Special Ed. 119 “Children First…Their Future is NOW” Planning Area H Enrollment A history of enrollment by school is shown in Table 6H-3. Area H elementary school enrollment decreased from 5,750 in 1993 to 4,607 in 2002 (19%). During the same time period, high school enrollment also decreased by 19%. Middle school enrollment has grown significantly with the conversion of Paul JHS to a charter school in 2000. School Barnard ES Brightwood Clark ES LaSalle ES Powell ES Raymond ES Rudolph ES Shepherd ES Takoma ES Truesdell ES West ES Whittier ES MacFarland MS Coolidge HS Roosevelt HS Total % Resident Attending Resident Resident Attending 574 795 416 369 541 630 614 201 400 644 268 586 218 437 153 214 248 304 314 135 231 400 147 342 38% 55% 37% 58% 46% 48% 51% 67% 58% 62% 55% 58% 742 795 1,461 442 402 523 60% 51% 36% 9,036 4,510 50% To understand enrollment patterns it is important to emphasize that DCPS allows students to attend schools of their choice if space is available in the receiving school. In Planning Area H, approximately 50% of the students choose to attend a school other than their neighborhood school. Schools that receive more students than they send to other schools are net % of 2003 receiving schools and often signify ‘preferred schools’. Table EnrollEnroll6H-2 shows the school resident attending and total ment ment Resident enrollment by school. Overall, Planning Area H is net sending – losing 19% of its enrollment to other planning 338 64% areas. 465 94% 280 302 318 403 488 351 426 422 284 433 55% 71% 78% 75% 64% 38% 54% 95% 52% 79% 636 797 793 69% 50% 66% 6736 67% Table 6H-2 Two factors may cause increases in enrollment in this area – increases in Pre-K enrollment, and higher retention rates in the high school. The first factor that may impact enrollment in this area is the likelihood that Pre-K will become universally available to parents who want it. This would add nearly 550 students into the elementary schools if the number of Pre-K students equals that of the kindergarteners. Second, high school reform efforts and programmatic changes at Planning Area H high schools may encourage more students to choose these high schools and may also encourage better retention rates in the upper grades. This may increase high school enrollment by 10-15% over the next 10 years. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 120 “Children First…Their Future is NOW” Planning Area H Planning Area H: Enrollment History By School School Table 6H-3 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 01-02 02-03 Barnard ES 562 555 595 646 633 520 529 380 327 357 Brightwood ES 569 557 515 504 498 487 482 529 503 495 Clark ES 387 372 332 330 403 342 313 331 298 288 LaSalle ES 444 442 469 446 439 389 369 334 309 286 Powell ES Raymond ES 279 740 294 715 279 625 287 568 309 632 310 606 323 627 334 524 322 491 301 454 Rudolph ES 543 544 514 473 524 514 471 534 538 531 Shepherd ES 444 437 424 388 372 335 360 356 354 356 Takoma ES 551 557 542 570 592 534 446 447 445 467 Truesdell ES 443 500 473 491 505 391 410 477 477 458 West ES 432 420 402 392 392 362 327 338 309 297 Whittier ES 497 437 434 428 491 475 492 484 490 467 5,891 5,830 5,604 5,523 5,790 5,265 5,149 5,068 4,863 4,757 264 342 433 420 406 357 412 577 671 688 264 342 433 420 406 357 412 577 671 688 780 900 930 927 1,026 977 1,064 916 843 822 Roosevelt HS 1,272 1,109 898 808 834 753 703 749 821 847 Total High Schools 2,052 2,009 1,828 1,735 1,860 1,730 1,767 1665 1,664 1,669 Sharpe Health 300 240 253 206 180 176 201 200 222 223 Total Other Schools 300 240 253 206 180 176 201 200 222 223 8,507 8,421 8,118 7,884 8,236 7,528 7,529 6,761 7,420 7,337 Total Elementary MacFarland MS Total Middle Schools Coolidge HS AREA TOTAL District of Columbia Public Schools Facilities Master Plan Update Fall 2003 121 “Children First…Their Future is NOW” Planning Area H Grade Level Restructuring This Planning area expressed an interest in retaining Grades PS/PK- 6 at the elementary schools where now available. As part of the District’s high school reform effort, junior high schools that are serving 9th grade students will be sending these students to a high school in the Planning Area. This will affect enrollment at high schools in this area as they receive students from schools other than MacFarland MS. Table 6H-4 shows the impact if all 9th grade students where assigned to the high schools. School Current Grades Coolidge HS 9-12 Roosevelt HS 9-12 Planned Grades No change No change Projected 2003-04 Enrollment Table 6H-4 Enrollment After Reorg. 797 968 793 992 Middle School Capacity This cluster requested additional mid-level school capacity. Based on the projected enrollment for this area and the current plans for middle and elementary school grade configurations, staff is recommending that additional capacity be provided at MacFarland Middle School (+200 seats) and Takoma Park PK-8 (+200 seats). Staff will work with these schools to identify the implication of these recommendations for facilities. Modernization The 2000 Facilities Master Plan recommended that DCPS modernize 10 schools annually. The community committees that attended the planning meetings prioritized schools to be completed in the first 4-6 years of the program. The Committee of 21 proposed a capital program that identified Tiers 0-4 based on the prioritized lists. Currently most Tier 0 (Barnard) projects are under construction or have been completed. Tier 1 (Brightwood) projects are completing the planning and design phase. Tier 2 (MacFarland) projects are in the early stages of design. As part of the modernization program, DCPS was expected to ‘right size’ the schools to match the projected enrollment, thereby reducing the total square feet that the public would maintain. Tables 6H-5 through 6H-7 show the proposed capacity for each school (revised to reflect projected enrollment) and the proposed square feet for the new or modernized building. See Chapter 5 for the criteria for ranking schools. The timing for capital projects will be dependent on available funding. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 122 “Children First…Their Future is NOW” Planning Area H Capital and Non-Capital Recommendations by School High Schools High Schools Coolidge HS Roosevelt HS High Schools Total Table 6H-5 Proposed Capacity 1,000 1,000 2,000 Proposed Action Modernization Modernization Current Sq. Ft. 271,300 331,900 603,200 Proposed Sq. Ft. 192,000 192,000 384,000 Proposed Tier Tier 3 Roosevelt HS – Modernization Tier 3; Accept 9th Grades from area junior high schools; High School Study to review boundaries and articulation; Schools to be included are Dunbar, Cardozo, Wilson and Roosevelt high schools. Middle Schools Middle Schools MacFarland MS Middle Schools Total Table 6H-6 Proposed Capacity 600 700 Proposed Action Modernization Current Sq. Ft. 110,000 Proposed Sq. Ft. 112,000 Proposed Tier 2 Middle School Planning Study to revise school boundaries; Schools included in the study include Deal Junior High School and Hardy Middle School from Planning Area G; Francis Junior High School from Planning Area F; and MacFarland Middle School and Takoma (K-8) Educational Center from Planning Area H. MacFarland MS – Modernization Tier 2; Master Plan classroom addition. Takoma PK-8 – Increase middle school capacity by 200. District of Columbia Public Schools Facilities Master Plan Update Fall 2003 123 “Children First…Their Future is NOW” Planning Area H Elementary Schools Elementary Schools Barnard ES Brightwood ES Clark ES LaSalle ES Powell ES Raymond ES Rudolph ES Shepherd ES Takoma ES Truesdell ES West ES Whittier ES Sharpe Health School Elementary Schools Total Table 6H-7 Proposed Capacity 520 550 320 320 320 400 500 400 450/350 450 320 450 200 5,250 Proposed Action Replacement Modernization/Addition Modernization Modernization Modernization/Addition Modernization Modernization Modernization Modernization Modernization Modernization Modernization Modernization Current Sq. Ft. 67,000 40,000 53,800 63,000 38,500 73,600 84,400 79,700 119,000 69,600 69,600 66,600 TBD 827,800 Proposed Sq. Ft. 72,500 86,120 48,000 48,000 48,000 60,000 75,000 60,000 90,000 67,500 48,000 67,500 TBD 757,500 Proposed Tier Tier 0 Tier 1 Tier 3 Tier 4 TBD Barnard ES – Modernization/Replacement Tier 0. Brightwood ES – Modernization/Addition Tier 1. Raymond ES – Modernization Tier 3. Rudolph ES – Modernization Tier 4. Sharpe Health – Consider Options for Long -Term Use District of Columbia Public Schools Facilities Master Plan Update Fall 2003 124 “Children First…Their Future is NOW”
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