Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc.

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. District Facility Utilization / Capacity Analysis 2011 FACILITIES COMMITTEE MEETING 2 January 19, 2011 ATS&R Mark Hayes / David Maroney / Tammy Magney Austin Public Schools District #492

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Facilities Committee Agenda Listening / Housekeeping Update of Demographic Info. Demographer Hazel Reinhardt Review Utilization of Elementary Buildings ATS&R Directions Presentation Brainstorming / Small Group Work What are working assets / What are our challenges ? Review Charter Key Issues / Priorities Exploration of Options / Solutions Next Meeting

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Facilities Committee Agenda Listening / Housekeeping Update of Demographic Info. Demographer Hazel Reinhardt Review Utilization of Elementary Buildings ATS&R Directions Presentation Brainstorming / Small Group Work What are working assets / What are our challenges ? Review Charter Key Issues / Priorities Exploration of Options / Solutions Next Meeting DATA / INFO. EXPLORATION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Timeline… CONCLUDE Mar Apr May Jun Jul Aug Sep Oct Nov Facility Analysis Facilities Committee Community Meetings at Schools Task Force Report Preparation Task Force Recommendations Data assessment Preliminary Impacts / Options GATHER INFO. DELIBERATE Dec Feb Jan 2011 Jan 5 – Meeting 1 Jan 19 – Meeting 2 Feb 2 – Meeting 3 Feb 16 – Meeting 4 Mar 2 – Meeting 5 Mar 16 – Meeting 6 School Board Apr 11 – Committee Recommendation (s) to the School Board Jun / Jul – Board determines need for special election Nov 8 – Election day Jan 5, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc.  Current operation / basis of capacities  Kindergarten / Elementary  MS / HS MS Avg 27 5.0 / 7.0 (71%) 5.0 / 7.0 – (71%)Cap. basis HS Avg 28.6 4.5 / 7.0 (64%) 5.5 / 7.0 – (79%) Cap. Basis w/o Staff Planning KINDERGARTEN Avg 22.1 16 sec. of 371 22 / 16 sec – Cap. basis ELEMENTARY Avg 23.6 79 sec. of 1,850 24.6 / 71 sec – Cap. basis Jan 5, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. BUILDING: 36,679 sf 371 Students 99 sf / student MDE guidelines: 125-155 sf / student Built – 1952 Add’n –1954 2006 SITE: 4.33 Acres MDE guidelines: 13-18 acres Site Plan Woodson Kindergarten Center Mar 5, 2010

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP First Floor Mar 10 2010 Woodson Kindergarten Center K Kindergarten 16 371 16 = 23.2 stdnts/sec Kind. Clrm Play Centers K K KKK K K K K KK K K KKK

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP First Floor Mar 10 2010 Woodson Kindergarten Center K Kindergarten 16 371 16 = 23.2 stdnts/sec Staff N ESL SpEd / SW / OT/PT / RTI Coach G & T/ Interv. SP Success Coach OT Boost- Up Sp Ed Success Coach Kind. Clrm Play Centers P Wrk K K KKK K K K K KK K K KKK

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor Mar 10 2010 Woodson Kindergarten Center K Kindergarten 16 371 16 = 23.2 stdnts/sec Staff N ESL SpEd / SW / OT/PT / RTI Coach G & T/ Interv. SP Success Coach OT Boost- Up Sp Ed Success Coach Kind. Clrm Play Centers P Wrk K K KKK K K K K KK K K KKK Kindergarten rooms are small – no toilets - Play centers in gym Gym is small – used for Boost-Up and play centers – new gym? Office is remote from main/public entry - no conference rm. No Computer Lab No Media Center Need multi-purpose room – art/science/music Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP First Floor Nov 11 2010 Woodson Kindergarten Center K Kindergarten 16 354 16 = 22.1 stdnts/sec Staff N ESL SpEd / SW / OT/PT / RTI Coach G & T/ Interv. SP Success Coach OT Boost- Up Sp Ed Success Coach Kind. Clrm Play Centers P Wrk K K KKK K K K K KK K K KKK 352 (16 sec) 16 = 22.0 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. BUILDING: 68,501 sf 547 Students 125 sf / student MDE guidelines: 110-135 sf / student Built – 1952 Add’n –1957 1992 SITE: 7.93 Acres MDE guidelines: 15-20 acres Site Plan Banfield Elementary School Mar 5, 2010

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (4 Sec): Grades 1-5 21 547 21 = 26 stdnts/sec Banfield Elementary School 3 3 2/3 3 2 2 2 2 111 111 5 55 44 4 4 4+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (4 Sec): Grades 1-5 21 547 21 = 26 stdnts/sec 3 Banfield Elementary School 111 111 5 55 44 4 4 3 2/33 2 2 2 2 ELL SW P Conf N Wk Staff Band/Orch/ Speech BANK Hdcp T. Comp Intervention Resource G & T Spec. Ed. Resource Music Sensory ASD Rcvg. Success Coach/FLES Off. TO SPArt 4+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Banfield Elementary School Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (4 Sec): Grades 1-5 21 547 21 = 26 stdnts/sec 4+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor Mar 10 2010 1-5 (4 Sec): Grades 1-5 21 547 21 = 26 stdnts/sec 3 Banfield Elementary School 111 111 5 55 44 4 4 3 2/33 2 2 2 2 ELL SW P Conf N Wk Staff Band/Orch/ Speech BANK Hdcp T. Comp Intervention Resource G & T Spec. Ed. Resource Music Sensory ASD Rcvg. Success Coach/FLES Off. TO SPArt 4+ SECTION Office is not oriented towards main/public entry 22 Sections in 2010/11 – ASD relocate to Southgate

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 1-5 (4+ Sec): Grades 1-5 23 565 23 = 24.5 stdnts/sec 3 Banfield Elementary School 111 11 5 55 44 4 4 3 2/33 2 2 2 2 ELL SW P Conf N Wk Staff Band/Orch/ Speech BANK Hdcp T. Comp Intervention Resource G & T Spec. Ed. Resource Music Sensory ASD Rcvg. Success Coach/FLES Off. TO SP Art 4+ SECTION From 410 to 102 From 409 to 306 From 306 to 400 From 204 to ?? 5 492 (4 sec) 20 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. BUILDING: 74,923 sf 425 Students 176 sf / student MDE guidelines: 125-155 sf / student Built – 1948 Add’n –1954 SITE: 5.88 Acres MDE guidelines: 14-19 acres Site Plan Neveln Elementary School Mar 5, 2010

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 21 111 2 22 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 21 111 2 22 Comp P N Conf Wrk LIT Ctr LD EBD TO Reading Interv. 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 5 5 54 44 3 3 4 3 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 5 5 54 44 3 3 ESL SW Success/ Intervention Lounge 4 3 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec OT/ Psy G&T/ FLES Office Speech Music 3.5 SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School First Floor Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec 21 111 2 22 Comp P N Conf Wrk LIT Ctr LD EBD TO Reading Interv. 3.5 SECTION Office is remote from main/public entry Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Basement Mar 10 2010 1-5 (3.5 Sec): Grades 1-5 18 425 18 = 23.6 stdnts/sec OT/ Psy G&T/ FLES Office Speech Music 3.5 SECTION Music located in basement – no natural light Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 21 111 2 22 Comp P N Conf Wrk LIT Ctr LD EBD TO Reading Interv. -4 SECTION 1-5 (-4 Sec): Grades 1-5 19 430 19 = 22.7 stdnts/sec 394 (3+ sec) 15+1 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 5 5 54 44 3 3 ESL SW Success/ Intervention Lounge 4 3 -Art from 200 moved to 101 -Sp Ed to 103 -4 SECTION 1-5 (-4 Sec): Grades 1-5 19 430 19 = 22.7 stdnts/sec 394 (3+ sec) 15+1 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Neveln Elementary School Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 OT/ Psy G&T/ FLES Office Speech Music -4 SECTION 394 (3+ sec) 15+1 = 24.6 stdnts/sec Cap 1-5 (-4 Sec): Grades 1-5 19 430 19 = 22.7 stdnts/sec

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. BUILDING: 70,271 sf 469 Students 150 sf / student MDE guidelines: 125-155 sf / student Built – 1958 Add’n –1967 1992 SITE: 9.55 Acres MDE guidelines: 14-19 acres Site Plan Southgate Elementary School Mar 5, 2010

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Main Level SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Southgate Elementary School 2 2 2 2 1 1 1 1 5 5 5 4 4 44 33 33 1-5 (4 Sec): Grades 1-5 19 469 19 = 24.7 stdnts/sec 4- SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Main Level SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Southgate Elementary School 2 2 2 2 1 1 1 1 5 5 5 4 4 44 33 33 Sp Ed Staff Comp ESL Sp Ed ESL Title I G & T Title I Band/Orch/ OT/G & T Success Coach FLES Music Conf P Boost- Up Art ASD/DCD/ Sp Ed / Kids Korner Changing Rm. Sp Ed/Title I Sp Ed Quiet Rm. Dist. Sp Ed Coord Speech /Psych/ SW DCD ASD N 1-5 (4 Sec): Grades 1-5 19 469 19 = 24.7 stdnts/sec 4- SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (4 Sec): Grades 1-5 19 469 19 = 24.7 stdnts/sec Southgate Elementary School 4- SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Main Level Mar 10 2010 Southgate Elementary School 2 2 2 2 1 1 1 1 5 5 5 4 4 44 33 33 Sp Ed Staff Comp ESL Sp Ed ESL Title I G & T Title I Band/Orch/ OT/G & T Success Coach FLES Music Conf P Boost- Up Art ASD/DCD/ Sp Ed / Kids Korner Changing Rm. Sp Ed/Title I Sp Ed Quiet Rm. Dist. Sp Ed Coord Speech /Psych/ SW DCD ASD N 1-5 (4 Sec): Grades 1-5 19 469 19 = 24.7 stdnts/sec 4- SECTION Larger Nurse area Conference room Office space – Vision impaired/ Spec Ed/ASD/DCD Multi-purpose room – small group/ community space Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Main Level SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 Southgate Elementary School 2 2 2 2 1 1 1 1 5 5 5 4 4 44 33 33 Sp Ed from 107 to 105 Staff Comp ESL from 317 to 309 Sp Ed ESL from 303 to 300A ESL Title I G & T Success Coach FLES Music 202 to 113 Conf P Boost- Up Art 204 to 100 ASD/DCD/ Sp Ed / Kids Korner Changing Rm. Sp Ed/Title I Sp Ed Quiet Rm. Dist. Sp Ed Coord Speech /Psych/ SW DCD ASD from 113 to N Title I Band/Orch/ OT/G & T from 201 From 100 EBD ESL G&T ASD Title I from 309 to 302a 5 4+ SECTION 492 (4 sec) 20 = 24.6 stdnts/sec Cap 1-5 (4+ Sec): Grades 1-5 22 522 22 = 23.7 stdnts/sec

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. BUILDING: 52,209 sf 359 Students 145 sf / student MDE guidelines: 125-155 sf / student Built – 1937 Add’n –1949 1967 SITE: 1.69 Acres MDE guidelines: 13-18 acres Site Plan Sumner Elementary School Mar 5, 2010

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec Sumner Elementary School 1 11 2 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 2 Sumner Elementary School 1 11 Comp Music SW EBD Psych ELL Sp Ed / ELL Kids Corner 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Sumner Elementary School 5 2 2 2 44 4 5 5 3 33 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Sumner Elementary School 5 2 2 2 44 4 5 5 3 33 Sp Ed Lounge 175 Sm Grp/ Stor Speech Sm Grp/ Stor Sm Grp/ Stor Art Addition 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Mezzanine SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Sumner Elementary School 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Mar 10 2010 Sumner Elementary School Title I Office OT Sensory Instrucional Mtls Stor. 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor Mar 10 2010 2 Sumner Elementary School 1 11 Comp Music SW EBD Psych ELL Sp Ed / ELL Kids Corner 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION Cafeteria/kitchen – small -No windows --poor acoustics Spec Ed/ELL sharing a room 2010/11 will have 4 sections of Grade 1 Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Second Floor Mar 10 2010 Sumner Elementary School 5 2 2 2 44 4 5 5 3 33 Sp Ed Lounge 175 Sm Grp/ Stor Speech Sm Grp/ Stor Sm Grp/ Stor Art Addition 1-5 (3 Sec): Grades 1-5 16 359 16 = 22.5 stdnts/sec 3+ SECTION Room 200 – poor ventilation Site – lack of play space Needs

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. First Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 2 Sumner Elementary School 1 11 Comp Music SW EBD Psych ELL Sp Ed / ELL Kids Corner 3 SECTION 1-5 (3 Sec): Grades 1-5 15 333 15 = 22.2 stdnts/sec 369 (3 sec) 15 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Second Floor SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 Sumner Elementary School 5 2 2 2 44 4 5 5 3 33 Sp Ed Lounge 175 Sm Grp/ Stor Speech Sm Grp/ Stor Sm Grp/ Stor Art Addition 1-5 (3 Sec): Grades 1-5 15 333 15 = 22.2 stdnts/sec 3 SECTION 369 (3 sec) 15 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Mezzanine SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 Sumner Elementary School 3 SECTION 1-5 (3 Sec): Grades 1-5 15 333 15 = 22.2 stdnts/sec 369 (3 sec) 15 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Basement SPECIAL SERVICES SCIENCE ART MUSIC AUDITORIUM / STAGE MECH / ELEC P.E. LRC / COMP LAB FOOD SERVICE CLASSROOM ADMIN./ GUID./ NURSE CENTER BASED / SAC KINDERGARTEN DISTRICT LARGE / SMALL GROUP Nov 11 2010 Sumner Elementary School Title I Office OT Sensory Instrucional Mtls Stor. 3 SECTION 1-5 (3 Sec): Grades 1-5 15 333 15 = 22.2 stdnts/sec 369 (3 sec) 15 = 24.6 stdnts/sec Cap

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Facilities Committee Agenda Listening / Housekeeping Update of Demographic Info. Demographer Hazel Reinhardt Review Utilization of Elementary Buildings ATS&R Directions Presentation Brainstorming / Small Group Work What are working assets / What are our challenges ? Review Charter Key Issues / Priorities Exploration of Options / Solutions Next Meeting DATA / INFO. EXPLORATION

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Timeline… CONCLUDE Mar Apr May Jun Jul Aug Sep Oct Nov Facility Analysis Facilities Committee Community Meetings at Schools Task Force Report Preparation Task Force Recommendations Data assessment Preliminary Impacts / Options GATHER INFO. DELIBERATE Dec Feb Jan 2011 Jan 5 – Meeting 1 Jan 19 – Meeting 2 Feb 2 – Meeting 3 Feb 16 – Meeting 4 Mar 2 – Meeting 5 Mar 16 – Meeting 6 School Board Apr 11 – Committee Recommendation (s) to the School Board Jun / Jul – Board determines need for special election Nov 8 – Election day Jan 5, 2011

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. Meeting 3 – Feb 2 Responses to Previous Meetings Review Utilization of Secondary Schools Brainstorming / Small Group Work Continue Exploration of Solutions Options Confirm Priorities Meeting 4 – Feb 16 Responses to Previous Meetings Brainstorming / Small Group Work Option review with Cost Analysis Generate Final Priorities

Austin ISD #492 © Copyright 2011 Armstrong Torseth Skold & Rydeen, Inc. participatory planning process Involvement occurs with a unique participatory planning process that includes:  User group assessments  Approaches / Options  Cost Estimates  Budget  Schedules Participatory Planning Process “You are all part of the Process” WWW.AUSTIN.K12.MN.US

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