HomeMy WebLinkAbout2018-09-14-SMPAC-min Lexington Public Schools Master Planning Committee Friday,September 14, 2018 from 8:30-10:30 a.m. Samuel Hadley Public Services Building,Training Room#221, 201 Bedford Street Master Planning Committee Members Present Dr.Julie Hackett Joe Pato Dr. Maureen Kavanaugh Dan Voss Peter Rowe Marina Levit Michael Cronin Sara Cuthbertson Donna DiNisco Daniel Abramson Kate Colburn Richard Perry Kathleen Lenihan Alan Levine (Liaison) Sandy Beebee (Liaison) The minutes were taken by Maureen Kavanaugh, Director of Planning and Assessment for the Lexington Public Schools. I. Welcome and Introductions II. Review of the MPC Charge:Why are we here (the Problem) &what do we hope to accomplish? A. The current planning effort is viewed as a continuation of the last round of master planning. Although we have a number of projects completed or already in progress, enrollment continues to grow. It is essential that the Town has direction on where to go next.The committee came to consensus that it should be a 10-year plan, acknowledging the accuracy of longer term enrollment projections is as a possible challenge. Members proposed looking back at the last master plan to determine what successes we can learn from. The goal is to arrive at a plan that anticipates solutions, knowing that this will have to be reviewed annually and adjustments made as needed. III. Reconvening the Enrollment Advisory Group: Maureen Kavanaugh and Joe Pato described the previous work of the Enrollment Advisory Group (formerly the Enrollment Working Group).The Enrollment Advisory Group will be reconvened again to continue evaluation of enrollment projection methods and determine what complementary analyses would help inform planning. This effort would be separate, but is expected to contribute to the Master Planning process. IV. Back of the Napkin-What kind of Master Plan do you envision? After discussion in smaller groups,the following was discussed as preferred elements/features: A. The tone should be objective, explicit, transparent and accessible (e.g. we should use simple, clear language, effectively incorporate and use visuals to present ideas). B. Include a thorough problem identification and needs assessment. We should be clear about what was reviewed/considered, and ultimately how decisions were made (e.g. include the pros& cons of different options, why options were and were not included). This could include: 1. Education vision & programmatic assessment(inclusion philosophy) 2. Special education analysis 3. Analysis of enrollment and enrollment drivers 4. Space analysis 5. Financial modeling (including predictable maintenance) C. Include a space inventory and timeline (see Montgomery county example) D. We should be should be explicit about intended outcomes and what is planned to get us there E. With respect to solutions, we should present a range of solutions/options for the longer term (i.e. in addition to space expansions,what other strategies will be used to manage growth, such as redistricting, grade re-configurations, etc.? ) What efficiencies do we plan to pursue?We should aim to be explicit about the criteria/thresholds that will be used to determine when solutions would be employed. F. Plans should include some built in flexibility. Plan should be nimble and anticipate different scenarios (e.g. lower, higher, mid-range enrollment growth). We need to be clear about parameters/assumptions that were used (and why) to play out scenarios. G. We should acknowledge the broader community implications of plans. H. Enrollment is a critical factor, but there are components that are "immune"to enrollment changes (HVAC, a roof,windows, mortar, etc. have an expected life span and course of maintenance). What can and should we account for? I. The plan must be revisited regularly after completion. We should plan for this and be very specific how this will happen—Who?When? J. Connecting our work with the town comprehensive plan? V. The Architecture of the LIPS Master Plan: Reviewed several examples, including a national model from the Montgomery County Public Schools, a local sample from Burlington, MA and also ones from UMASS, Palo-Alto and London VI. Brainstorm Possible Future Agenda Items A. Community Involvement? How can we: 1. Communicate a plan is happening and send out specific updates (e.g.formal update in December? Continuous updates through website, such as posted minutes and agendas?Standing item on SC meeting agenda? Lexington minuteman?) 2. Build momentum around the plan? 3. Gather information and input? From staff? From families and community members? Discussed possible in person formats (an "open house" or forums) 4. Use the website or other digital means to communicate and collect input (e.g. forms/survey placed on district website, posted google doc where community members can leave feedback and ideas)? 5. Reach out and include civic organizations? VII. Next Time:we will continue discussion of community involvement, discuss LHS SOI and review examples