School Facilities Plan (Old)

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HARTFORD Public Schools 1'1CHOOSE. ACHIEVE. SUCCEED.

SCHOOL FACILITIES PLAN(2009-2019)

January 27, 2009(Revised 3/27 / 09)

This report was prepared by:

Dr. Christina Kishimoto, Assistant Superintendent School Designand

Dr. Alexander T. Nardone, Chief Operating Officer

The report incorporates data from the following sources:

Hartford Public Schools Facilities Study (2040 Plan)by Jeter, Cook & Jepson Architects, Inc., May 2000

Analysis of the Hartford Public Schools Facilities Capital Improvements Programby Harrall-Michalowski Associates, Inc., February 2006

Contributors to this report and/or previous reports listed above includeRoger O'Brien, James Keaney, Claudio Bazzano and John Mena

This School Facilities Plan (2009-2019) was approved by the Hartford Board of Educationon January 27, 2009.

PLANNING ASSUMPTIONS

1. An All-Choice System of Schools requires that we "renovate as new" schools that have nothad an upgrade in two decades or more, so that ALL schools are attractive to families.

2. There is a desire to make all of our schools environmentally "Green".

3. There is a desire to protect our investment in new, or newly renovated, school buildingsthrough a sequential, preventative maintenance program.

4. School size will be consistent with the BOE policy guidelines, (#6180 May 2007).

5. All school renovations and program redesigns will support and facilitate the demands ofSheff v. O'Neill.

6. State construction grant reimbursement for "renovate as new" building projects willcontinue to range between 70 - 75% of the total cost.

7. School building improvements, in addition to "renovate as new," will be planned, sequencedand financed through the CIP and other funding sources when appropriate.

8. While unanticipated building emergencies may occur, the plan to address the deferredmaintenance projects will be followed as approved.

9. There will be schools that close and are "decommissioned".

City of Hartford2040 Plan School Physical Plant Data (Updated)

School Name rellr Built Last Renovation Condition 20(JS Renovation Prioritv Proiected Date Est. Cost IMI Sq. FootageElementaryBatchelder 1958 1997 96,715Betances 1924 1986 8 2015 50 70,880Breakthrough 2006 57,622Burns 1939 1992 10 2016 42 109,850Burr 1914 2005 108,750Clark 1971 1988 C 12 2017 29 104,000Dwight 1883 1917 *D Closing 2011 48,000Fisher 1965 Currentl(2009) 45.5 102,400Fisher Annex 1972 Closing 2010 25.800M. D. Fox 1924 1977 Currentl(20 I0) 54.5 130,000Hooker 1952 Currentl(20 I0) 41.7 70,000Kennelly 1900 1992 11 2017 41 84,876M. L. King 1924 1977 C Closing 2012 160,000Kinsella 1974 1988 (Currentl2009) 39.8 96,741McDonough 1897 1998 84,100Milner 1924 1998 93,432Moylan 1930 1997 128,270Naylor 1937 2006 115,800Parkville 1977 1996 89,771Rawson 1921 2006 118,250Sanchez 1992 103,360SAND 1998 81,684Simpson-Waverly 1970 1988 C 9 2016 37 104,275Twain (AF Hartford) 1952 *D 6 2014 60 70,000Webster 1900 2006 104,460West Middle 1894 1930 C 5 2013 37 86.019Wish 1952 *D 7 2015 41 91,236Middle SchoolsBellizzi 1962 1996 A I 2011 12 120,000Fox 1971 C 3 2013 64 219,800HMMS 2000 85,478Quirk 1972 Currentl(20 II ) 54 225,873Hieh SchoolsBulkeley 1974 C 4 2018 51 320.000HPHS 1963 2007 457,529Weaver 1974 B 2 2012 90 382,250Capital Prep Lease Currentl(20 I0) 41 98,245Classical Magnet 2006 143,887Northeast High School 1930 1956 (Currentl20 II) 37.5 50,693Pathways Lease 38.8 84.000SMSA 2008 158,000Univ. High Sci. & Enzr. Lease Current 2009 41.6 91,000.. .. .D = Worst Condition In 2005 (AnalYSIS of the Hartford Public Schools Facilities, February 06) by Harrall-Michalowski Associates, Inc .

Schools highlighted in blue have no Capital Improvements approved. (January 2009)

School by Grade Enrollment

January 12, 2009

(SDE PSIS snap-shot date)

School PK KF 01 02 03 04 05 06 07 08 09 10 11 12 TOTALBatchelder 18 51 63 69 61 71 63 57 50 50 553Betances 17 64 65 80 65 60 53 49 453Breakthrough 54 33 33 32 33 33 33 33 33 23 340Breakthrouqh II 39 19 20 23 101Bums 32 76 66 76 71 75 70 65 531Burr 32 84 66 48 43 56 50 47 36 49 511Clark 16 58 54 53 45 64 43 48 40 30 451Dwight 23 64 69 75 59 65 355Fisher 37 37 57 43 52 30 38 39 27 360Global 72 66 73 211Hooker 18 50 52 49 49 48 37 42 38 30 413Kennelly 14 89 76 97 92 98 93 64 98 75 796Kinsella 34 65 63 58 58 68 61 52 61 40 560McDonough 34 46 49 54 47 40 68 57 395MD Fox 35 109 151 126 104 122 126 773Milner 22 64 53 50 47 42 54 42 37 411ML King 20 75 64 80 89 75 65 64 532Montessori 73 12 10 9 104Moylan 37 65 49 64 59 52 63 43 44 52 528Naylor 32 65 66 67 62 60 71 72 49 67 611Parkville 45 89 91 75 83 71 69 62 585Rawson 27 87 72 94 103 99 55 71 68 79 755Sanchez 30 79 74 60 78 75 85 52 533Sand 31 50 66 54 65 53 53 56 428Simson-Waverl 11 48 44 51 40 57 32 32 30 345Webster 42 74 71 65 60 63 62 65 53 45 600West Middle 16 80 95 88 86 70 50 60 57 55 657Wish 12 55 68 61 58 51 40 53 29 427TOTALelem 764 1760 1753 1715 1600 1620 1499 1224 762 622 0 0 0 0 13319

Bellizzi 63 72 157 142 434Capital 38 39 41 118Classical 119 113 112 344Fox Middle 172 172Magnet Middle 203 202 204 609Quirk 313 254 567SMSA 74 63 137TOTAL middle 0 0 0 0 0 0 63 432 898 988 0 0 0 0 2381

HARTFORD PUBLIC SCHOOLSSCHOOL FACILITIES PLAN (2009-2019)

Page ISchool Program! Perm. Temp Proj. Cost Fund. Construct/ Com- BOE Council State Comments

Theme Location Location Enroll- Source Start Date pletion Approval Approval Approvalment Date

AUGUST 2008 IPHASE I

Achievement K-8 Fox Middle 375 Lyme 730 400K CIP 7/11 8/13 Need to move to a larger site for fullFirst Charter School St. GB implementation. Fox Middle needs to be

Hartford (Twain) FED. cleaned/painted; student bathrooms needmodification for younger students.Federal Grant monies may be available.

Pre-K-6 280 Plainfield [Twain] 340 45.5M Grant 7/08 8/09 10/07 10/07 6/08 Program moves to new Annie Fisher 8/09.Montessori Hartford St. 375 Lyme St. Bonds

@ Annie Fisher Montessori (Annie[Magnet] Fisher)Pre-K-8 Twain 150 Tower 320 80K ClP 7/12 8/14 Proposed 40M renovation to be completed for

Breakthrough II Character Ave. GB 8/16. (See CIP Schedule.)Development Moves to Twain 2009-20 10.

Bums Pre-K-8 195 Putnam NA 600 700K CIP 7/09 7/10 Program requires a Language LabLatino Studies st. GB and entryway renovation.

Asbestos removal required by OSHA.

Pre-K-8 470 Maple N/A 750 54.4M Grant 6/09 8/09 12/08 1/09 6/10 Window replacement, (Phase I)M.D. Fox CommPACT Ave. Bonds (Windows) Note: No summer school 2009

School 3/12 8/13 3/09 5/09 6/10 "Renovate as New". (Phase II)

(School)K-12 85 Edwards ISO Tower 897 54M Grant 3/10 8/11 5/08 6/08 6/09 One building used for l-B School;

l-B Global St. Ave. Bonds 09-10 Program moves to Fox Middle@Quirkl Communications [Quirk I] 08-09 temporarily until Quirk renovation is

International Fox Middle complete.Baccalaureate (2009-11) Note: 08-09 Quirk Middle has Gr. 7-8

09-10 Quirk Middle has Gr. 8 only09-10 Fox Middle is vacant

School by Grade Enrollment

January 12, 2009

(SDE PSISsnap-shot date)

Bulkeley-Iower 582 297 879Bulkeley-upper 290 225 515Capital 42 37 35 37 151Classical 110 98 75 64 347Culinary 101 71 46 218HPHS9 430 430Eng&Tech 160 104 88 352Law&Govt 41 160 111 63 375Nursing 23 161 115 81 380Pathways 135 100 87 65 387SMSA 138 117 88 89 432University 122 81 58 74 335Weaver 10-12 295 172 209 676Weaver 9 204 204TOTAL high 0 0 0 0 0 0 0 0 0 0 1827 1607 1206 1041 5681

HPHS PK 16 16SpEd PK 107 34 141HTLAI 1 1 7 6 9 5 11 14 54HTLA II 1 1 14 9 10 13 16 64TOTAL other 123 35 1 7 6 9 6 12 14 14 9 10 13 16 275


Page 2School Programl Permanent Temporary Proj. Cost Fund. Constructl Com- BOE Council State Comments


Hooker Pre-K-8 200 245 Locust 450 41.7M Grant 2/09 8/10 3/06 5/06 6/07 Demagnetized during construction. Moves toEnvironmental Sherbrooke St Bonds temporary location during construction.

Studies Ave. [8/09) No new students in 09-10.f iaenct No pre-school students in 09-10.

Kinsella Pre-K-8 65 Van Block 245 Locust 600 39.8M Grant 8/07 7/09 3105 5/05 6/06 Moves back into permanent location 7/09.Performing Ave. St [Current) Bonds

Arts

r 11Unl·t

Pathways 9-12 TBD 184 400 38.8M Grant N.A. N.A. 3/02 5/02 6/03 Permanent location to be decided.Technology Windsor Bonds Considering Weaver campus & Goodwin

r tagnet] Ave., Windsor College.

University 9-12 351 Mark 30 Elizabeth 400 41.6M Grant 8/07 8/09 3/03 5/03 6/04 New building. road. retaining wall to beHigh Science & Twain Dr. St. Bonds completed 7/09.

Engineering[Magnet]

Capital Prep 6-12 1304 Main St. 950 Main SI. 600 41.M Grant 11/08 12/09 3/04 5/04 6/05 Fonner Barnard Brown School is beingCollege Bonds renovated into Capital Prep.

Preparation Move into new site January 2010.[Magnet]

Weaver 9-12 Weaver Learning 400 600K CIP 6/09 8/09 To become part of Learning Corridor NorthCulinary Arts Campus Corridor See GB Campus in 8/12.

Academy North Weaver Needs second commercial kitchen by 8/09.(Start-Up) Phase

III


Pa e 3School Program/

ThemePermanentLocation

Comments

Betances Pre-K-3 42 Charter NA 350 250K CIP 6/09 8/09 3/09 Need Pre-K bathrooms.Early Reading Oak Ave. GB 09-10 Pre-K-5: 10-11 Pre-K-4; 11-12 Pre-K-3

Center Proposed 38M renovation for 8117 (See ClPSchedule).

SAND Pre-K-8 1750 Main St. NA 515 NA 8/09 1/09 Size to be evaluated for Pre-K-8 program.America's

ChoiceHartford Magnet 6-8 53 Vernon St. NA 675 NA 8/09 Exploring expansion to 6-12 Model.

Middle '1agnet) Grade 6-8 seats will be increased for 2009-10.

Bulke1ey Upper 11-12 300 NA 200 8/09 No renovation to implement.Schooi Teacher Prep. Wethersfield

Ave.11-12 NA 200 8/10 No renovation to implement.

Humanities

11-12 Need Language Lab and U,N, Council Room.Advanced NA 200 450K CIP 8110 8/11 12/08 NA NA

Focus on Spanish & Mandarin.World GB Renovate entire building for 8120 (See CIP

Lan a es Schedule).High School, 9-12 275 Asylum NA 400 Lease TBD 8/09 12/08 Pending lease/purchase by City.

Inc. Insurance & St. or No renovation needed. except for installationFinance Pur- of a Credit Union Office.

chase?TBD


Page 4School Programi Permanent Temporary Proj. Cost Fund. Constructi Com- BOE Council Stale Comments


Northeast High 9-12 150 Tower Weaver 400 37.5M Grant 3/10 8111 5/08 6/08 6/09 Completion puts a high school in all 4 zones.School TBD Ave. High School Bonds

(Phase I)Opportunity 9-12 20-28 20-28 200 lAM CIP 5/09 8/1 0 12/08 Program for 200 students over-age and under-High School Alternative Sargeant St. Sargeant St. GB credited. Addition to 20-28 Sargeant Street

High School site.

Young Men's 6-12 Weaver 875 Asylum 575 Lease GB See 8/14 12/08 5/1 0 6/11 Start-up at former West Middle Annex 8/09Leadership Single Gender Campus Ave. 234K Weaver for Gr. 6 & 7 [175 students).Academy Instruction Learning Annual Phase III Becomes a school on Learning Corridor North

Corridor 11/11 in 2012-2013.

North Enrollment limited to Grades 6-8, untilpermanent location established.


Page 5School Program/ Permanent Temporary Proj. Cost Fund. Construct/ Com- ROE Council State Comments

Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval

ment DateAugust 2010PHASE 111Weaver High 1. Culinary Arts Learning NA 1,600 152M Grant 11/11 8/14 3110 SilO 6/11 Culinary Arts Academy (9-12) 400

School 2. Joumalism & Corridor Bonds Journalism & Media Academy (9-10) 400Media '0I1h Third Academy (TBD) 600

3. TBD Renovate as new for S/14 (See CIP Schedule)Rt'\ ised , 2~ Ol,

S.T.E.M (f{; 4-8 280 Plainfield NA 400 38.4M Grant 7/08 8/1 0 10/07 10/07 6108 School begins as a fully integrated SheffAnnie Fisher ST.E.M. St. Bonds Magnet.

Science.(Annie which serves as a feeder to thc University

TechnologyFisher) High

Engineering. Math School of Math & Science.[Magnet]

Bellizzi Pre-K-S 215 South St. NA 750 12M Grant 11/1 0 6/11 3/09 5/09 6/10 Currently. Bellizzi is Gr. 5-S. Phase-in Gr. 4Asian Studies Bond in 09-10.

Maintain Pre-K-3 at Dwight until Bellizzirenovation complete.

Dwight Pre-K-3 Bellizzi 5S5 311 60K GB Phase-out began 8 OS.Wethersfield Close Dwight 6111.

Ave.Young Women's 6-12 TBD TBD 575 See Grant 11111 8114 3110 5/J 0 6/11 Part of Learning Corridor North Campus in

Leadership Single Gender Weaver Bonds 2012-2013.Academy Instruction Phase

IIIElementary PreK-6 Moylan Kennelly 340 200K GB 8110 Incrementally develop "School in School"

Montessori II Montessori Model beginning 2009-10 to 2012-13.Develop courtyard for Montessori program.


School Program! Permanent Temporary Proj. Cost Fund. Construct/ Com- BOE Council StateTheme Location Location Enroll- Source Start Date pletion Approval Approval Approval

ment Date

Erdkinder Montessori TBD TBD 200 lOOK GBMiddle Grades

M. L. King Pre-K-8 305 MLK 700 200K errGiftedlTalented Greenfield St. GB

( Fox Middle)

Pa e 6Comments

Need to extend Montessori to Middlegrades.

Beginning in 2009 - 10 develop a "Schoolwithin School" model for Gifted /Talented: Relocate MLK into Fox Middle.Close MLK building permanently by7II 2.


Page 7

LEASED Program Permanent Annual Rent End CommentsPROPERTIES Site Lease

2550 Main St. HTLA, Sp. sa. TBO 313K 6/12HALO,Expelled

184 Windsor Pathways To TBO 390K 8/09Ave .. Windsor Technology

30 Elizabeth St. University High 351 Mark 120K (for 8/09Twain Dr. Portables)

875 Asylum Young Men's Leaming 234K 6/12Leadership CorridorAcademy North

275 Asylum St. High School. 275 Asylum 329K TBOInc. St.

245 Locust St. Kinsella Kinsella 936K 6/11Magnet 08-09 School

Hooker (09-1 0) HookerSchool

HARTFORD PUBLIC SCHOOLSCIP - SCHOOL FACILITIES PLAN (2009-2019)

CIP* 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019Roofs/Masonry Bums (Partial) Simpson-Waverly Clark Adult Ed. TBD I.OM 1.5M 1.5M 1.5M I.5M

Milner 750K 750K 1M 750K1M

Intrusion Betances Fox Middle Bulkeley High Weaver Kennelly ISOK 200K 200K 200K 200KAlarms West Middle Simpson-Waverly Mt. Laurel Moylan Sanchez

Milner Parkville Bellizzi McDonough BumsTwain (Ancillary Bldg) Adult Ed. Clark BatchelderlOOK and M.D. Fox (if 150K Wish Parkville (Main)

not renovated) 150K 1S0KlOOK

Parking Lots Batchelder Bums McDonough SOOK300K 300K 300K 300K 500K SOOK SOOK

Asbestos Bums Mt. LaurelRemoval 400K 400KHVAC Bulkeley High Parkville

750K 750K 750KSchool Building SOOK 500K 750K 500K 750K 1M 1M 2M 2MIm rovementsSUBTOTAL 3.1M 1M 2.95M 2.95M 2.65M 2.95M 3.2M 3.2M 4.2M 4.2MSchool M.D. Fox Weaver Fox Middle Bulkeley High West Middle Wish Simpson-Waverly Kennelly TBD TBDRenovation 54.4M 152M 111M 124.5M 62.8M 65M 68M 71M

Bellizzi Twain Betances Bums Clark12.9M 38M 38M 68M 71M

TOTAL 70M 153.4M 114M 127.7M 103.5M 106M 139M 145M 4.2M 4.2M

City Cost 23M 37M 30M 33M 27M 28M 35M 37M 4.2M 4.2M

*School year during which state authorize the grant funds.