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HomeMy WebLinkAboutAcademy Facility Master Plan Presentation 05-07-18FACILITY MASTER PLANNING FOR WESTLAKE ACADEMY FEBRUARY 5TH -WORKSHOP •Process •Product •Process cannot become the product •Product without good process = weak product •Need both a good process that yields a good product •CIP •What process can get us the best product? •What process can allow us to deal with both today and “our tomorrow’s” at WA? Medium Term Needs Long Term Needs Short Term Needs Future Needs Immediate Needs Westlake Academy Facilities Plan Town of Westlake 5 Year CIP Forecast WA Facilities Plan Current WA Facility Master Plan •Spring 2012 hired BB&P •Team of Faculty and Administrators •Scope include, •Review the use of all spaces (pg. 17) •K-7, 20 students & 8-12, 25 students •Student growth 855 to 1,300 •School District Strategies Forecast (SDS) –Westlake residential growth and student enrollment (pg. 31) •Three Phase building •Cost estimates (pg. 10) •WA master plan approved by both TC and BOT Three Building Phases Phase I –Cafeteria/Multipurpose Hall, field house and secondary building •Accommodate –855 students or 20 students K-7 and 25 students 8-12 •15 new classrooms, office space, lockers, conference room, and outdoor restroom Phase II –Kindergarten 4 new classroom, Six new classrooms and flex space added to the secondary building •Accommodate 1,140 students -move to four section per grade or 20 students K-7 and 25 students 8-12 Phase III –1,300 –975 seat auditorium and add three new classrooms and storage to the Sam & Margret Lee Arts & Sciences •At 1,300 students the campus would be at maximum capacity RECOMMENDATIONS Next steps –IMMEDIATE NEEDS •Apply Immediate Need Definition •Identify Immediate Facility/Campus Needs •Prioritize •Estimate Cost •Determine Affordability Next steps –MEDIUM AND LONG-RANGE NEEDS •Medium or long-range projects •Hire an outside consultant •Prioritize projects •Confirm that immediate needs do not conflict with medium & long-range needs •Discussion of land Current & Future Building and Funding