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Oak Ridge Addition A Long Term Solution NPD117’ s Core Values Visionary Leadership Learning-Center Education Organizational and Personal Learning Managing for Innovation Systems Perspective Management by Fact Focus on the Future Public Responsibility and Citizenship Agility and Flexibility Focus on Results and Creating Value District-Level Process The Superintendent and Senior Leadership Team conducted a district-wide audit to identify areas of immediate and future concern. Findings were shared with the Building and Grounds and Finance Committees and members of the Board of Education. Oak Ridge Building Audit Findings Space and capacity issues exist at Oak Ridge due to increasing enrollment and changes in programming. Students are currently being instructed in non- instructional work spaces that have been converted to classrooms. Oak Ridge Building Audit Findings Over 100 more students attended Oak Ridge in 2012 than attended Oak Ridge in 2009. Classroom space is needed to address overcrowding. Building entrance security concerns need to be addressed. Enrollment Growth Oak Ridge Yearly Enrollment (as of 8/30) Source: PowerSchool 600 500 478 491 512 528 2006 2007 2008 2009 533 2010 558 602 400 300 200 100 0 2011 2012 Oak Ridge Long Term Solutions The BOE approved an addition that will be ready for students in 2013. The project will include: 8 ½ classrooms 21st Century Media Center New/reconfiguration of office space A secure entryway The Oak Ridge Project Cost The estimated cost of the addition is $6.8 million dollars. The cost of the addition will be funded with school district fund balances. The project will be completed in Fall 2013. Effects on Community Property According to the District’s Property Appraiser: School buildings and the surrounding fields are typical uses of property located in single-family neighborhoods. One of the most important amenities to a residential area is having a high quality school facility as this is one of the most important factors in supporting the value of the homes in the surrounding community. Adding value to Oak Ridge in the form of a modern, attractive addition, will add value to the homes in the vicinity of the building and to the community as a whole. Proposed Construction Site Plan Proposed Construction Upper Level Floor Plan Proposed Construction Lower Level Floor Plan Proposed Construction Exterior Perspective View: New Classrooms Proposed Construction Exterior Perspective View: New Classrooms Proposed Construction Exterior Perspective View: New Media Center Proposed Construction Interior Perspective View: Media Center Proposed Construction Interior Perspective View: Media Center Proposed Construction Exterior Perspective View: New Media Center