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HomeMy WebLinkAbout2014-11-14-SMPC-min 4'7"° aM°"1''G TOWN OF LEXINGTON Ad hoc School Master Planning Committee (AhSMPC) APPo'L I4' Minutes Date December 11, 2014 Place and Time- School Administration Building,Upper Level Conference Room, 8 00 A.M. Members Present Judy Crocker, School Committee Patrick Goddard, Director, Department of Public Facilities (DPF) Jon Himmel, Permanent Building Committee (PBC) Bill Hurley, School Committee Carl Oldenburg, PBC Member Absent Paul Ash, Superintendent of Schools, Peter Kelley, Board of Selectmen (BoS) Liaisons Present David Kanter for Rod Cole, Capital Expenditures Committee Liaisons Absent Mollie Garberg, Appropriation Committee Alan Levine, Appropriation Committee Semmes, Maini, and McKee Associates (SMMA) Phil Poinelli, Educational Planner Joel Seeley, Project Manager Alex Pitkin Others Present Jessie Steigerwald, School Committee Alessandro Alessandrini, School Committee Rob Addelson, Assistant Town Manager for Finance Mark Barrett, DPF Kate Colburn, Lexington Parents Advocacy Group (LPAG), Fiske Elementary School parent; Christina Lin, Bowman Parent Teacher Association (PTA, Patricia Valda, Bowman PTA, Tom Diaz, resident Recording Secretary Sara Arnold Ms Crocker opened the meeting at 8 02 a.m. The School Committee opened its meeting immediately following 1. SMMA Update on Phase III Master Plan Using a handout, Mr Poinelli discussed a chart that showed conceptual costs for adding square footage to existing schools or for building a new school. He stressed that these costs can only be used for comparative purposes, i e they should only be used to provide a general understanding of the differences between costs of a variety of construction project scenarios He illustrated the cost differentials by providing ball park figures for seven options that might be used to address enrollment increases in the schools When the number of options is pared down, an estimator can refine the estimates. Mr Poinelli noted the following • The $57,600,000 cost of re-building Estabrook Elementary School(Estabrook) is currently being used as the conceptual cost for replacing Maria Hastings Elementary School(Hastings) This is the cost without Massachusetts School Building Authority (MSBA) financial assistance,which is important to identify in the event the Town decides to move forward on this project without MSBA approval of its Statement of Interest,which has been submitted to the MSBA • Some school options identify construction projects that could be undertaken to eventually result in "right sizing"Bridge and Bowman Elementary schools (Bridge and Bowman), and the Clarke Middle School (Clarke) Right sizing system-wide means that there is adequate core space (e.g , auditorium, gymnasium, library) for the number of students attending the schools based on classroom counts, the Town's class size policy and MSBA's recommended room sizes • For these options,until construction is completed and re-districting takes place, some of the schools will be under-sized. Bridge and Bowman Elementary Schools present such examples • The middle school construction projects are the same in all the options They result in adding one more teaching team at Clarke and two more teams at Diamond Middle School(Diamond) The Clarke construction projects include a pre-fabricated addition,but they also involve changing each pair of current small triangular shaped classrooms into single classrooms,which minimizes the increase in classroom space A building addition is proposed to replace those rooms lost when reshaping the triangular rooms The Diamond Middle School projects include the addition of a teacher planning area comparable that which already exists at Clarke There was considerable discussion about the misperception people will get from looking at the costs presented in the handout. It was stressed that caveats need to be added to provide the context and purpose of the numbers Minimally, this should be done with footnotes Mr Himmel made a number of specific suggestions for edits before this material is added to the Town's website Mr Poinelli acknowledged that none of these options addresses the immediate issue of some under-sized elementary schools He said that temporary modular units can be added at the schools for approximately $2.5 million. He noted that this is a School Committee policy decision, without this funding, some schools will be without designated art and music space if enrollment continues to increase as projected Concerns about the use of school building space for storage of currently unused furniture were briefly discussed. It was agreed that this Committee cannot address what is a townwide problem, although such storage may impact available educational space Using the "Conceptual Costs"handout,Mr Poinelli added the following • Option 5 has the highest ball park costs • Option 6 involves adding "bricks and mortar"to all of the elementary schools, these additions require further evaluation to ensure they do not have any prohibiting site limitations • Option 7,which moves the School Administration offices out of its current facility, does not include a cost for leasing office space for these functions • Redistricting is necessary for every option in order to right size the schools • A replacement for Hastings can be built before demolishing the current building, there are several options for addressing this process There was discussion about the next steps SMMA is scheduled to have a draft report prepared by the week of January 5,2015 It was generally agreed that they should start by preparing more refined cost estimates for the common components included in the options,but the School Committee needs to provide some additional direction on how many other components should be pursued. It was also generally agreed that the report needs to identify all the options that were considered to this point and explain why certain ones have been eliminated for further discussion, this is needed to provide the reader with an understanding of the depth of this process. It was noted that the final Enrollment Working Group's report is scheduled for release in another week, the numbers have not changed significantly from those presented in the fall. It was also noted that the PBC is meeting later tonight and will be looking at how these projects can be managed by existing staff Using a PowerPoint presentation, Mr Pitkin reviewed four options for addressing deficiencies,based on MSBA criteria and increasing enrollment, at Lexington High School(LHS) He noted that the recently installed prefabricated buildings will handle the projected enrollment for at least five years, and this Committee is not tasked with choosing an option for LHS If the Town pursues an MSBA approved project, experience indicates that it takes about five years to build a facility from the time the project is approved. 2. Next Meeting. It was agreed that this Committee should be advising the School Committee before it takes a position on the options that have been presented,but this Committee was not prepared to take a position immediately It was noted that although the School Committee is meeting on December 16"' to discuss its positions on the options, this Committee can prepare its recommendations on December 18"', and the School Committee can wait to vote on its positions until December 19`h when it meets again. This schedule allows SMMA to continue moving forward on its assignment. It was noted that SMMA is working at the master planning stage and is not preparing schematics 3 SMMA Phase 2—Elementary Schools Short and Long Term Options Study Report. A motion was made and seconded to accept the final report. The motion passed. VOTE 5-0 4 Adjournment The meeting was adjourned at 10 10 A.M. These minutes were approved on January 8, 2015 Materials distributed/used at the meeting. Public Meeting Agenda, October 30, 2014, AhSMPC SMMA PowerPoint slides Lexington Public Schools, Ad hoc Schools Master Plan Committee, Middle and Elementary Schools, December 11, 2014 Conceptual Costs charts prepared by SMMA for December 11, 2014 meeting 3