Superintendent s Redistricting Advisory Committee

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1 Superintendent s Redistricting Advisry Cmmittee Western Feeder Pattern Subcmmittee Meeting Octber 6, 0 Meriwether Lewis Elementary Schl Reintrductins Meeting Lgistics Octber Meeting Minutes Meeting Schedule & Lcatins Review Backgrund Infrmatin/Data Presentatin Break Articulate Pssible Optins Open Discussin: Arrive at Three Change Scenaris Agenda

2 Jsh Davis, Primary Facilitatr Matt Haas, Subcmmittee Chair Je Letteri & Rsalyn Schmitt, Building Services Jim Fley & Renee DeVall, Transprtatin Vinessa Plender, Jennifer Butler & Anne Breeden, Operatins & Systems Planning Supprt Staff Reintrductins Requests fr Data 0 years f prjected vs. actual enrllment Prvided Actual 0- enrllment & updated prjectins Pending 0 years f redistricting histry Pending Current schl capacity including mbile units Schl capacity frmula Capacity pending capital imprvement prjects Schl flr plans Enrllment by grade Prvided Prvided Prvided Prvided Prvided fr MWL and by neighbrhd # students by neighbrhd Prvided Student demgraphics by schl & neighbrhd Stability f each prpsed neighbrhd Designated grwth areas Transprt distance and time by neighbrhd Average prperty valuatin r prperty taes Prvided Pending Pending Pending Pending

3 ELEMENTARY SCHOOL BUILDING CAPACITY: (# f Full Size Classrms Specialty Classrms*) Classrm Multiplier** # f SPED + Classrms + 8 # f Pre-K Classrms 6 MIDDLE & HIGH SCHOOL BUILDING CAPACITY: (# f Full Size Classrms Specialty Classrms*) Classrm Multiplier** # f SPED # CTE Classrms Classrms Gym 0 8.% MERIWETHER LEWIS BROWNSVILLE CROZET MURRAY Qty Multiplier Ttal Qty Multiplier Ttal Qty Multiplier Ttal Qty Multiplier Ttal Pre-K 0 6 = 0 6 = = 0 6 = 6 K- 9 0 = = = 0 = 00 SPED (SCC) 0 8 = = = = 0 Art Music Cmputer SPED Resurce Gifted ESOL Title Ttal Full Size Classrms 9 BUILDING CAPACITY Building Capacity

4 Capacity vs. Enrllment 0-: Prjectin 9// Difference Schl Building Capacity Brwnsville 76 Crzet Meriwether Lewis 80 Murray 6 Red Hill (8) () Prjected Enrllment (Fall 0) & Capacity Cnflicts (8) (97) (0) (97) (98) (7) () () (7) (6) # f Trailers 0 0 Prject Summary Ttal Cst: $.67 M Operatinal Year: 06-7 Seats Added: 0 New Capacity: 7 Crzet Additin & Renvatin

5 Prpsed Additin & Renvatin:, SF Additin 6 K- classrms pre-k classrm resurce classrms Renvatin Media Center Kitchen, stage, cafeteria ramp Frnt ffice Site imprvements Size based n assumptin that redistricting will ccur first Crzet Additin & Renvatin Prject Summary Ttal Cst: $.6 M Operatinal Year: 07-8 Seats Added: 6 New Capacity: 96 Red Hill Mdernizatin

6 Prpsed Additin & Renvatin:,00 SF Additin Art classrm Music classrm Tilets fr eisting K- rms Epanded Media Center Epanded Gym New admin area & vestibule Renvatin Eisting classrms Eisting tilets New furniture thrughut the building Red Hill Mdernizatin Western Feeder Pattern Elementary Schl Bundaries Crzet Meriwether Lewis Brwnsville Murray Red Hill 6

7 Pssible Areas f Mvement Free Unin Rd. frm Millingtn Brwns Gap Tpk/ Lake Albemarle Glenaire Owensville including Hlkham West Leigh Old Ballard frm West Leigh t Wdberry Rd. Key AS = Asian BL = Black HL = Hispanic/Latin MR = Multiracial WH = White 7

8 Meriwether Lewis Elementary Students 6% 6% % % % % 6% 9% 6% 8% 9% K AS BL HL MR WH T Bradus Wd: Free Unin Rd. frm Millingtn 7% 7% % % % 6% K 87% % 6% % BL HL MR WH Ttal K

9 T Crzet: Brwns Gap TPK/Lake Albemarle % % % % % 9% K 8% HL WH 9% Ttal K T Murray: Glenaire 0% % % % % 8% K % AS WH 88% Ttal K 8 0 9

10 T Murray: Owensville including Hlkham 6% K % % % 8% 0% % % HL MR WH 9% Ttal K T Murray: West Leigh 8% % % 8% 8% % K 7% AS WH 9% Ttal K 8 6 0

11 T Murray: Old Ballard Rd. frm West Leigh t Wdberry Rd % % 6% % % % K 00% Caucasian Ttal K

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