Transcript Dover High School Locally Funded Initiatives (LFI’s
Dover High School Locally Funded Initiatives (LFI’s) Community Discussion
Wednesday, May 4, 2011
Why Locally Funded Initiatives (LFI’s)??
• • • • • • • OSFC spaces and numbers defined by enrollment to meet minimum requirements DCS curriculum and programs surpass this local graduation requirements exceed state minimum 85% of seniors plan to attend 2 or 4-year college; need above minimum requirements for college prep DHS has a rich, diverse curriculum that includes fine arts, advanced placement courses, and pre-engineering courses community expectations are beyond state standards district staff have compared co-funded plan to current programming and have identified necessary additions to that co-funded plan
ACADEMIC CLASSROOMS
Suggested LFI
4 classrooms 3 labs (2 science; 1 tech/ pre-engineering) 2 special education classrooms 1 art classroom and storage
Square Footage
3600 3500 1800 1350
ACADEMIC CLASSROOMS
• • • • full inclusion/co-teaching and resource class model for our
104
special education students (about
13%
of students)
10
Advanced Placement (AP) courses, where students earn college credit (over
170
tests administered each year) Project Lead the Way/Pre-engineering courses for college credit (
92
students) appx.
37% 300
students in visual arts courses (about of students)
MEDIA CENTER SPACES
Suggested LFI
Technology equipment room
Square Footage
2000
MEDIA CENTER SPACES
• • • district technology staff works out of current high school and needs space to receive, configure, and repair all district technology coordination and service of district’s
857
computers; printers
116
SmartBoards;
125
projectors;
120
additional technology serviced includes scanners, document cameras, cameras, wireless access points, response systems, distance learning equipment
MUSIC SPACES
Suggested LFI
Additional instrumental rehearsal space Storage Percussion lab
Square Footage
1500 900 1200
MUSIC SPACES
• • • • •
approximately …
140
students in band
55
students in orchestra
80
students in vocal music
35
in steel drum band
285
students in music program … approx.
35%
of student population is in a performing music group/class at DHS
PHYSICAL EDUCATION SPACES
Suggested LFI
Addtl. gym space to equal current seating Addtl. weight room space to equal current size Addtl. wrestling room space to equal current size Locker rooms and storage
Square Footage
2500 1000 1300 2850
PHYSICAL EDUCATION SPACES
• • • proposed gym is same actual size, but seating would be reduced by 250 seats due to new building requirements/handicapped access weight room and wrestling room requirements just bring new facility to equal size of current space locker rooms and storage are some of the most common LFI's due to this space being built more for PE classes and less to meet the needs of competition gyms
AUDITORIUM
($280/sq ft/Re-use chairs)
Suggested LFI Square Footage
1000-seat auditorium w/ orchestra pit 7600
AUDITORIUM
• current auditorium is used approximately
60
times per year just for school functions – including concerts, elementary programs, student assemblies, and class meetings – this does not include any rehearsals, staff development, or classroom use – this also does not include any community events (i.e. dance recitals, FOP concerts, etc.)
BUILDING SERVICES SPACE
(Due to the LFI’s)
Suggested LFI
Restrooms Corridors Mechanical/ Electrical Construction Factor
Square Footage
1089 6220 2146 4867
BUILDING SERVICES SPACE
• costs incurred with the additional space – you would need more hallways, restrooms, etc., if you had more space in the facility
OTHER
Suggested LFI
Keep existing high school gym
Square Footage
N/A
OTHER : KEEP EXISTING GYM
• • there is a minimum student threshold for co funding of an auxiliary gym – we are just below that … however, –
approx.
475
students participate in athletics – many more than one sport
–
appx.
58%
of students participate in athletics
… comparable figures to a much larger school multiple practice sites impact academics as students get home earlier for homework and family time
IN SUMMARY …
• • • • proposed OSFC site =
150,000
square feet current DHS =
200,000
square feet district is showing increasing enrollment projections LFI’s presented here would “maintain” current programming
Suggested LFI Square Footage CLASSROOMS
4 classrooms 3 labs (2 science; 1 tech/ pre-eng.) 2 special education classrooms 1 art classroom and storage
MEDIA CENTER SPACES
Technology equipment room
MUSIC SPACES
Addt’l instrumental rehearsal space Storage Percussion lab
AUDITORIUM
1000-seat auditorium w/ orchestra pit 3600 3500 1800 1350 2000 1500 900 1200 7600
Suggested LFI Square Footage PHYSICAL EDUCATION SPACES
Addtl. gym space to equal current seating Addtl. weight room space to equal current size Addtl. wrestling room space to equal current size Locker rooms and storage
BUILDING SERVICES SPACE
Restrooms Corridors Mechanical/Electrical Construction Factor
OTHER
Keep existing high school gym 2500 1000 1300 2850 1089 6220 2146 4867 N/A
TOTAL SUGGESTED LFI SQUARE FOOTAGE 45,422