received FEB 29 199 Office of Desegregation Monitoring Little Rock School District Facilities Master Plan Study Supplement to Executive Summary Revisions based on 1995 enrollment and various modifications to tables and cost data. Recommendations remain unchanged November 22,1995 Volume No 1 Prepared By: 3D/ International Facilities Master Planning, Program Management, Engineering, Strategic Planning, Architecture <S Interior Architecture Educational Planning Consultants Educational Consultants The Grier Partnership Demographers112 Easl Pecan Streel. Suite 2350 San Antonio, Texas 78205 Telephone 210/227-2500 Fax 210/227-9704 November 22, 1995 Little Rock School District Subject: Supplement to the Executive Summary Little Rock School District Facilities Master Plan Study The following documents represent changes to tables provided in the August 30, 1995 Executive Summary to the Facilities Master Plan Study. In addition, certain new tables have been added which reflect enrollment impact on the middle school concept as well as readjustment of enrollment projections based on the actual 1995 enrollment. These documents are being provided in this bound form and should be substituted for the previously provided tables issued report. in Volume 1 of the I 9 3D International Central Region Tab_______ Cost Factor Table CST-1 CST-3 CST-4 CST-5 CST-6 Action Replace Replace Replace Replace Replace a Demographic Study Analysis of 1994-1995 Enrollment Projections New Document Educational Study Table 4A and 4B Table 5 Table 6 Table 7 Table ES-1 Table ES-3 Table ES-4 Table ES-7 (95) Table ES-8 (95) Replace Replace Replace Replace Replace Replace Replace New Document New Document Attendance Zone AZ-1 Replace Based on the 1995 enrollment and a review of the projections, no substantial change were encountered that would alter the recommendations set out in Volume 1. Very truly yours, Barbara Trammell Project AdministratorIN ij IN THE UNITED STATES DISTRICT COURT O EASTERN DISTRICT OF ARKANSAS s' I WESTERN DIVISION district court eastern district ARKANSAS I LITTLE ROCK SCHOOL DISTRICT FEB 2 81996 PLAINTIFF JAMES W McCORiVirtGK, CLER By------------- - V. LR-C-82-866 OEP CL. I PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL DEFENDANTS I MRS. LORENE JOSHUA, ET AL INTERVENORS KATHERINE KNIGHT, ET AL INTERVENORS NOTICE OF FILING I The Little Rock School District hereby gives notice of the I1 filing of the attached "Little Rock School District Facilities Master Plan Study Supplement to Executive Summary. H Respectfully submitted. LITTLE ROCK SCHOOL DISTRICT I N FRIDAY, ELDREDGE & CLARK 2000 First Commercial Bldg. 400 West Capitol Street Little Rock, AR 72201 (501) 376-2011 By: Christopher Helled It I Bar No. 81083 L CERTIFICATE OF SERVICE I certify that a copy of the foregoing Notice of Filing has been served on the following people by depositing copy of same in the United States mail on this 28th day of February 1996: Mr. John Walker JOHN WALKER, P.A. 1723 Broadway Little Rock, AR 72206 Mr. Sam Jones WRIGHT, LINDSEY & JENNINGS 2200 Worthen Bank Bldg. 200 West Capitol Little Rock, AR 72201 Mr. Steve Jones JACK, LYON & JONES, P.A. 3400 Capitol Towers Capitol & Broadway Streets Little Rock, AR 72201 Mr. Richard Roachell Roachell and Streett First Federal Plaza 401 West Capitol, Suite 504 Little Rock, AR 72201 Ms. Ann Brown Desegregation Monitor Heritage West Bldg., Suite 510 201 East Markham Street Little Rock, AR 72201 Mr. Timothy G. Gauger Office of the Attorney General 323 Center Street 200 Tower Building Little Rock, AR 72201 Christopher Heller Cost FactorCOST SUMMARY OF BUILDINGS Renovation and Repair, Existing Buildings Little Rock School District TYPE OF SCHOOL NO NAME TOTAL BASE COST 1995 PRIORITY 1 1-2 Years 1995-1997 PRIORITY 2 3 Years 1998 HIGH SCHOOLS 1 CENTRAL (Main Building) (Gymnasium) (Library) (Quigley Stadium) Subtotal Central $4,790,209 $290,617 $201,263 $481,629 $5,763,718 $2,942,332 $77,225 $51,905 $153,017 $3,224,480 $922,092 $172,597 $10,158 $69,536 $1,174,383 2 McClellan 3 J.A.FAIR 4 HALL 5 PARKVIEW (Building 1) (Building 2) (Buildirtg 3) Subtotal Parkview TOTAL HIGH SCHOOLS VOCATIONAL TECHNICAL SCHOOL 6 METROPOLITAN TOTAL VTS JUNIOR HIGH SCHOOLS 7 CLOVERDALE 8 DUNBAR 9 FOREST HEIGHTS 10 HENDERSON 11 MABELVALE 12 MANN MAGNET (Building #1) (Building #2) 13 PULASKI HEIGHTS (Building #1) ___________________(Building #2) (Building #3) 14 SOUTHWEST TOTAL JUNIOR HIGH SCHOOLS 15 ALTERNATE LEARNING CENTER ALC TOTAL ALC Little Rock School District Facilities Master Plan Study 3D/I Table CST-1 PRIORITY 3 3-5 Years 98-2001 $172,319 $7,328 $3,618 $162,128 $345,393 PRIORITY 4 5-10 Years 2001-2008 SO $33,467 $0 $0 $33,467 PRIORITY 5 10-15 Years 2006-2011 $753,466 $0 $135,580 $96,948 $965,994 PRIORITY TOTALS No Escalation $4,790,209 $290,617 $201,263 $481,629 $5,763,718 DIST SITE NO 1 $3,489,032 $1,725,309 $2,182,064 $724,389 $24,087 $89,396 $837,872 $13,997,995 $3,488,387 $3,488,387 $687,389 $3,855,668 $2,410,310 $845,431 $2,263,241 $930,224 $484,276 $926,119 $74,076 $619,988 $1,483,632 $14,580,354 I $1,183,270 $1,183,270 $579,059 $411,771 $453,800 $8,690 $0 $0 $8,690 $4,677,800 $412,381 $412,381 $228,836 $1,476,235 $822,810 $219,472 $277,011 $99,054 $21,565 $43,756 $12,890 $233,662 $18,690 $3,453,981 $415,614 $415,614 $1,397,303 $235,246 $800,095 $314,469 $24,087 $19,621 $358,177 $3,965,204 $505,588 $505,588 $73,850 $533,350 $632,646 $105,642 $819,091 $70,719 $348,274 $379,487 $12,786 $120,624 $468,791 $3,565,459 $474,524 $474,524 $1,078,795 $454,968 $404,394 $967 SO so $967 $2.284,516 $1,567,873 $1,567,873 $228,017 $1,442,690 $722,897 $191,157 $944,741 $328,736 $37,185 $211,865 $11,088 $35,202 $548,199 $4,701,777 $133,401 $133,401 $16,586 $77,696 $0 $0 so $0 $0 $129,750 $3,567 $3,567 $0 $86,423 $8,415 $0 $24,526 $125,146 $26,257 $111,557 $5,211 $220,540 $182,264 $790,338 $40,658 $40,658 $415,286 $545,629 $523,775 $400,263 $0 $69,775 $470,038 $2.940.722 $3,489,032 $1,725,309 $2,182,064 $724,389 $24,087 $89,396 $637,872 $13,997,995 12 6 2 5 $996,969 $998,969 $156,684 $316,970 $223,542 $326,960 $197,872 $306,569 $50,996 $179,454 $32,101 $9,960 $265,689 $2.068,798 $119,074 $119,074 $3,488,367 $3,488,387 $687,389 $3,855,668 $2,410,310 $645,431 $2,263,241 $930,224 $484,276 $926,119 $74,076 $619,968 $1,483.632 14,580,354 $1,183,270 $1,183,270 Table CST-1 Page 1 4 15 7 9 13 16 3 10 11 14COST SUMMARY OF BUILDINGS Renovation and Repair, Existing Buildings Little Rock School District TYPE OF SCHOOL NO NAME ELEMENTARY SCHOOLS 16 BADGETT TOTAL BASE COST 1995 $666,504 17 BALE $1,200,466 18 BASELINE $1,111,915 19 BOOKER MAGNET $892,564 20 BRADY $476,919 21 CARVER MAGNET $378,889 22 CHICOT $0 23 CLOVERDALE $481,989 24 DAVID 0 DODD $954,119 25 FAIR PARK $714,626 26 FOREST PARK $752,687 27 FRANKLIN $1,845,175 28 FULBRIGHT $484,019 29 GARLAND $1,373,658 30 GEYER SPRINGS $321,017 31 GIBBS MAGNET $215,003 PRIORITY 1 1-2 Years 1995-1997 $145,216 $341,296 $156,719 $154,780 $220 $5,028 $0 $45,062 $12,275 $35,836 $91,391 $214,024 $26,102 $63,502 $36,857 $5,446 PRIORITY 2 3 Years 1998 $145,305 $423,784 $351,026 $25,820 $263,911 $121,554 $0 $56,127 $183,633 $538,790 $373,162 $626,040 $43,098 $620,356 $96,646 $12,684 Little Rock School District Facilities Master Plan Study 3D/I Table CST-1 PRIORITY 3 35 Years 98-2001 $279,738 $150,163 $402,280 $472,862 $76,076 $45,033 $0 $241,614 $474,315 $47,995 $190,839 $650,595 $129,202 $431,070 $51,671 $39,827 PRIORITY 4 5-10 Years 2001-2006 $21,651 $178,047 $8,001 $1,557 $0 $1,332 $0 $0 $127,580 $0 $0 $136,192 $71,761 $28,034 $2,588 $38,364 PRIORITY 5 10-15 Years 2006-2011 $74,594 $107,175 $193,889 $237,544 $136,712 $205,943 $0 $139,186 $156,315 $92,005 $97,295 $218,324 $213,856 $230,695 $133,255 $118,682 PRIORITY TOTALS No Escalation $666,504 $1,200,466 $1,111,915 $892,564 $476,919 $378,889 $0 $481,989 $954,119 $714,626 $752,687 $1,845,175 $484,019 $1,373,658 $321,017 $215,003 OIST SITE NO 19 17 22 6 18 21 27 31 32 23 24 25 48 26 37 27 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 ISH $656,776 $10,800 $328,091 $216,525 $0 JEFFERSON $1,814,531 $953,937 $601,600 $120,203 $0 MARTIN L KING MABELVALE MCDERMOTT MEADOWCLIFF MITCHELL MARTIN L KING OTTER CREEK PULASKI HEIGHTS RIGHTSELL ROCKEFELLER ROMINE TERRY WAKEFIELD WASHINGTON WATSON WESTERN HILLS WILLIAMS MAGNET WILSON WOODRUFF TOTAL ELEMENTARY SCHOOLS ADMINISTRATION BUILDINGS 1 2 3 4 5 6 7 $239,042 $1,568,674 $689,136 $1,138,095 $579,516 $239,042 $674,313 $1,389,146 $645,652 $399,444 $1,660,421 $498,742 $1,238,092 $313,822 $937,532 $850,067 $723,963 $933,698 $212,098 $29,271,352 $0 $334,844 $94,614 $71,174 $139,245 $0 $48,281 $302,995 $61,724 $133,487 $233,762 $96,792 $126,957 $7,807 $308,388 $89,413 $211,937 $23,358 $37,892 $4,621,163 $0 $474,776 $208,177 $921,415 $258,663 $0 $422,872 $429,235 $264,764 $11,695 $499,837 $194,583 $734,402 $7,206 $252,213 $304,581 $294,576 $440,444 $11,315 $10,542,382 $0 $561,070 $231,863 $27,798 $37,943 $0 $86,664 $175,058 $58,917 $48,492 $89,785 $60,406 $253,058 $12,597 $205,311 $316,702 $67,012 $198,818 $38,301 $6,489,803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $650,913 $2,540 $4,489 $0 $0 $5,537 $0 $101,260 $3,476 $1,383,323 ADMINISTRATION ADMINISTRATION ANNEX CASHION BUILDING TRANSPORTATION PLANT SERVICES PURCHASING SAFETY/SECURITY TOTAL ADMINISTRATION SUBTOTAL SCHOOLS & ADMIN $597,648 $539,715 $117,330 $247,707 $498,894 $272,004 $387,874 $2,661,172 $65,182,530 $274,848 $54,724 $17,576 $47,649 $53,716 $41,951 $20,563 $511,026 $14,091,965 $110,770 $128,376 $1,981 $54,714 $19,625 $47,959 $126,004 $24,594 $172,268 $187,670 $32,380 $27,469 $113,938 $215,840 $115,296 $12,736 $39,574 $26,403 $313,590 $697,256 $19,750,412 $34,671 $812,769 $15,990,139 $759 $296,593 $2,644,228 $101,360 $138,791 $239,042 $197,984 $154,481 $117,708 $143,666 $239,042 $116,496 $481,858 $260,247 $205,770 $186,123 $144,419 $119,186 $286,212 $171,619 $133,834 $150,437 $169,818 $121,114 $6,234,682 $81,673 $70,339 $20,280 $25,425 $63,760 $63,760 $18,292 $343,530 $12,705,775 1 $656,776 $1,814,531 $239,042 $1,568,674 $689,136 $1,138,095 $579,516 $239,042 $674,313 $1,389,146 $645,652 $399,444 $1,660,421 $498,742 $1,238,092 $313,822 $937,532 $850,067 $723,963 $933,698 $212,098 $29,271,352 $597,648 $539,715 $117,330 $247,707 $498,894 $272,004 $387,874 $2,661,172 $65,182,531 Table CST-1 Page 2 49 30 35 46 20 33 34 35 10 38 39 50 40 47 51 42 32 29 43 44 45 1 2 3 4 5 6 7 I COST SUMMARY OF BUILDINGS Renovation and Repair, Existing Buildings Little Rock School District TYPE OF SCHOOL TOTAL BASE COST NO NAME DISTRICT ESTIMATES AOA COSTS ROOF REPLACEMENT ASBESTOS ABATEMENT TOTAL SCHOOLS & ADMIN ESCALATION IMPACT COST ESCALATION @ 4%/ YEAR ESCALATION DETAIL 1 1996 2 1997 3 1998 4 1999 5 2000 1995 $5,386,000 $3,452,000 $3,185,000 $77,205,530 $77,205,530 1 Year 1995 $3,088,221 $80,293,751 $3,088,221 $80,293,751 PRIORITY 1 1-2 Years 1995-1997 $1,386,000 $674,000 $1,587,000 $17,738,965 $17,738,965 1 -2 years 1995-1997 $1,447,500 $19,186,464 $709,559 $16,448,523 $737,941 $19,186,464 $767,459 $19,953,923 $798,157 $20,752,080 $830,083 $21,582,163 PRIORITY 2 3 Years 1998 $1,000,000 $261,000 $1,598,000 $22,609,412 $22,609,412 3 Years 1996 $2,823,102 $25,432,514 $904,376 $23,513,789 $940,552 $24,454,340 $978,174 $25,432,514 $1,017,301 $26,449,815 $1,057,993 $27,507,807 Little Rock School District Facilities Master Plan Study 3D/I Table CST-1 PRIORITY 3 3-5 Years 98-2001 $1,000,000 $406,000 $17,396,139 $17,396,139 3-5 Years 2000 $3,768,924 $21,165,063 $695,846 $18,091,985 $723,679 $18,815,664 $752,627 I $19,568,290 $782,732 $20,351,022 $814,041 $21,165,063 PRIORITY 4 5-10 Years 2001-2006 $1,000,000 $1,425,000 $5,069,228 $5,069,228 5-10 Years 2005 $2,434,468 $7,503,696 $202,769 $5,271,997 $210,880 $5,482,877 $219,315 $5,702,192 $228,088 $5,930,280 $237,211 $6,167,491 PRIORITY 5 10-15 Years 2006-2011 $1,000,000 $686,000 $0 $14,391,775 $14,391,775 10-15 Years 2010 $11,526,998 $25,918,773 $575,671 $14,967,446 $598,698 $15,566,143 $622,646 $16,188,789 $647,552 $16,836,341 $673,454 $17,509,794 PRIORITY TOTALS No Escalation $5,386,000 $3,452,000 $3,185,000 $77,205,530 $77,205,530 $22,000,991 $99,206,521 DIST SITE NO hl hl I + 6 2001 7 2002 8 2003 9 2004 10 2005 11 2006 n 12 2007 13 2008 Bl n Bl Bl 14 2009 15 2010 $863,287 $22,445,449 $897,818 $23,343,267 $933,731 $24,276,998 $971,080 $25,248,078 $1,009,923 $26,258,001 $1,050,320 $27,308,321 $1.092,333 $28,400,654 $1,136,026 $29,536,680 $1,181,467 $30,718,147 $1,228,726 $31,946,873 $1,100,312 $28,608,119 $1,144,325 $29,752,444 $1,190,098 $30,942,542 $1,237,702 $32,180,244 $1,287,210 $33,467,453 $1,338,698 $34,806,152 $1,392,246 $36,198,398 $1,447,936 $37,646,333 $1,505,853 $39,152,187 $1,566,087 $40,718,274 $846,603 $22,011,665 $880,467 $22,892,132 $915,685 $23,807,817 $952,313 $24,760,130 $990,405 $25,750,535 $246,700 $6,414,191 $256,568 $6,670,758 $266,830 $6,937,589 $277,504 $7,215,092 $288,604 $7,503,696 $700,392 $18,210,186 $728,407 $18,938,593 $757,544 $19,696,137 $787,845 $20,483,983 $819,359 $21,303,342 $1,030,021 $26,780,557 $1,071,222 $27,851,779 $1,114,071 $28,965,850 $1,158,634 $30,124,484 $1,204,979 $31,329,463 $300,148 $7,803,844 $312,154 $8,115,998 $324,640 $8,440,638 $337,626 $8,778,263 $351,131 $9,129,394 $852,134 $22,155,476 $886,219 $23,041,695 $921,668 $23,963,363 $958,535 $24,921,897 $996,876 $25,918,773 ..............in n I ............ Table CST-1 Page 3 hCOST SUMMARY OF BUILDINGS By Options and Priorities Little Rock School District TYPE OF SCHOOL TOTAL BASE COST NO NAME 1995 PRIORITY 1 1-2 Years 1995-1997 PRIORITY 2 3 Years 1998 HIGH SCHOOLS 1 CENTRAL (Main Building) (Gymnasium) (Library) (Quigley Stadium) Subtotal Central $4,790,209 $290,617 $201,263 $481,629 $5,763,718 $2,942,332 $77,225 $51,905 $153,017 $3,224,480 $922,092 $172,597 $10,158 $69,536 $1,174,383 2 McClellan 3 J.A.FAIR 4 HALL 5 PARKVIEW (Building 1) (Building 2) (Building 3) Subtotal Parkview TOTAL HIGH SCHOOLS $3,489,032 $1,725,309 $2,182,064 $724,389 $24,087 $89,396 $837,872 $13,997,995 $579,059 $411,771 $453,800 $8,690 $0 $0 $8,690 $4,677,800 $1,397,303 $235,246 $800,095 $314,469 $24,087 $19,621 $358,177 $3,965,204 VOCATIONAL TECHNICAL SCHOOL 6 METROPOLITAN TOTAL VTS $3,488,387 $3,488,387 $412,381 $412,381 $505,588 $505,588 JUNIOR HIGH SCHOOLS 7 CLOVERDALE 8 DUNBAR 9 FOREST HEIGHTS 10 HENDERSON $687,389 $3,855,668 $2,410,310 $845,431 $228,836 $1,476,235 $822,810 $219,472 $73,850 $533,350 $632,646 $105,842 11 MABELVALE 12 MANN MAGNET 13 PULASKI HEIGHTS (Building #1) (Building #2) (Building #1) (Building #2) (Building #3) $930,224 $484,276 $926,119 $74,076 $619,968 14 SOUTHWEST TOTAL JUNIOR HIGH SCHOOLS $1,483,632 $12,317,113 $99,054 $21,565 $43,756 $12,890 $233,662 $18,690 $3,176,970 $70,719 $348,274 $379,487 $12,786 $120,624 $468,791 $2,746,368 ALTERNATE LEARNING CENTER 15 ALC TOTAL ALC $1,183,270 $1,183,270 $415,614 $415,614 $474,524 $474,524 ELEMENTARY SCHOOLS 16 BADGETT 17 BALE 18 BASELINE 19 BOOKER MAGNET 20 BRADY 21 22 23 24 25 CARVER MAGNET CHICOT CLOVERDALE DAVID O DODD FAIR PARK $666,504 $1,200,466 $1,111,915 $692,564 $476,919 $378,889 $0 $481,989 $954,119 $145,216 $341,296 $156,719 $154,780 $220 $5,028 $0 $45,062 $12,275 $145,305 $423,784 $351,026 $25,820 $263,911 $121,554 $0 $56,127 $183,633 26 FOREST PARK 27 FRANKLIN 28 FULBRIGHT $752,687 $1,845,175 $484,019 $91,391 $214,024 $26,102 $373,162 $626,040 $43,098 29 30 GARLAND GEYER SPRINGS $321,017 $36,857 I $96,646 Little Rock School District Facilities Master Plan Study 3D/I Table CST-3 PRIORITY 3 3-5 Years 98-2001 $172,319 $7,328 $3,618 $162,128 $345,393 $1,078,795 $454,968 $404,394 $967 $0 $0 $967 $2,284,516 $1,567,873 $1,567,873 $228,017 $1,442,690 $722,897 $191,157 $328,736 $37,185 $211,865 $11,088 $35,202 $548,199 $3,757,036 $133,401 $133,401 $279,738 $150,163 $402,280 $472,862 $76,076 $45,033 $0 $241,614 $474,315 $190,839 $650,595 $129,202 $51,671 PRIORITY 4 5-10 Years 2001-2006 $0 $33,467 $0 $0 $33,467 $18,588 $77,696 $0 $0 $0 $0 $0 $129,750 $3,567 $3,567 $0 $86,423 $8,415 $0 $125,146 $26,257 $111,557 $5,211 $220,540 $182,264 $765,812 $40,658 $40,658 $21,651 $178,047 $8,001 $1,557 $0 $1,332 $0 $0 $127,580 $0 $136,192 $71,761 $2,588 PRIORITY S 10-15 Years 2006-2011 $753,466 $0 $135,580 $96,948 $965,994 $415,286 $545,629 $523,775 $400,263 $0 $69,775 $470,038 $2,940,722 $998,969 $998,969 $156,684 $316,970 $223,542 $328,960 $306,569 $50,996 $179,454 $32,101 $9,960 $265,689 $1,870,926 $119,074 $119,074 $74,594 $107,175 $193,689 $237,544 $136,712 $205,943 $0 $139,186 $156,315 $97,295 $218,324 $213,856 $133,255 PRIORITY TOTALS No Escalation $4,790,209 $290,617 $201,263 $481,629 $5,763,718 $3,489,032 $1,725,309 $2,182,064 $724,389 $24,087 $89,396 $837,872 $13,997,995 $3,488,387 $3,488,387 $687,389 $3,855,668 $2,410,310 $845,431 $930,224 $484,276 $926,119 $74,076 $619,988 $1,463,632 12,317,113 $1,183,270 $1,183,270 $666,504 $1,200,466 $1,111,915 $892,564 $476,919 $378,689 $0 $481,989 $954,119 $752,687 $1,845,175 $484,019 $321,017 Table CST-3 Page 1 OIST SITE NO 1 12 8 2 5 4 15 7 9 13 16 3 10 11 14 19 17 22 6 18 21 27 31 32 23 24 25 48 26 37COST SUMMARY OF BUILDINGS By Options and Priorities Little Rock School District TYPE OF SCHOOL NO NAME 31 GIBBS MAGNET 32 ISH 33 JEFFERSON 34 MARTIN L KING 35 MABELVALE 36 MCDERMOTT 37 MEADOWCLIFF 38 MITCHELL 39 MARTIN L KING 40 OTTER CREEK 41 PULASKI HEIGHTS 42 RIGHTSELL 43 ROCKEFELLER 44 ROMINE 45 TERRY 46 WAKEFIELD 47 WASHINGTON 48 WATSON 49 WESTERN HILLS 50 WILLIAMS MAGNET 51 WILSON TOTAL BASE COST 1995 $215,003 $239,042 $1,568,674 $689,136 $1,138,095 $239,042 $674,313 $1,389,146 $645,652 $399,444 $1,660,421 $498,742 $313,822 $937,532 $850,067 $723,963 $933,698 PRIORITY 1 1-2 Years 1995-1997 $5,446 $0 $334,844 $94,614 $71,174 $0 $48,281 $302,995 $61,724 $133,487 $233,762 $96,792 $7,807 $306,388 $89,413 $211,937 $23,358 PRIORITY 2 3 Years 1998 $12,684 $0 $474,776 $208,177 $921,415 $0 $422,872 $429,235 $264,764 $11,695 $499,837 $194,583 $7,206 $252,213 $304,581 $294,576 $440,444 52 WOODRUFF TOTAL ELEMENTARY SCHOOLS $22,682,055 $3,252,993 $7,449,166 ADMINISTRATION BUILDINGS TOTAL ADMINISTRATION $2,661,172 $511,026 $697,256 SUBTOTAL SCHOOLS & ADMIN $56,329,991 $12,446,784 $15,838,105 DISTRICT ESTIMATES ADA COSTS ROOF REPLACEMENT ASBESTOS ABATEMENT TOTAL SCHOOLS & ADMIN Deduct District Costs TOTAL BASIS AMOUNT Little Rock School District Facilities Master Plan Study 3D/I Table CST-3 PRIORITY 3 3-5 Years 98-2001 $39,827 $0 $561,070 $231,863 $27,798 $0 $86,664 $175,058 $58,917 $48,492 $89,785 $60,406 $12,597 $205,311 $316,702 $67,012 $198,818 $5,344,708 $812,769 $13,900,303 PRIORITY 4 5-10 Years 2001-2006 $38,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $650,913 $2,540 $0 $0 $5,537 $0 $101,260 $1,347,324 $296,593 $2,583,704 PRIORITY 5 10-15 Years 2006-2011 $118,682 $239,042 $197,984 $154,481 $117,708 $239,042 $116,496 $481,858 $260,247 $205,770 $186,123 $144,419 $286,212 $171,619 $133,834 $150,437 $169,818 $5,287,864 $343,530 $11,561,084 PRIORITY TOTALS No Escalation $215,003 $239,042 $1,568,674 $689,136 $1,138,095 $239,042 $674,313 $1,389,146 $645,652 $399,444 $1,660,421 $498,742 $313,822 $937,532 $850,067 $723,963 $933,698 $22,682,055 $2,661,172 $56,329,992 OIST SITE NO 27 49 30 35 46 20 33 34 35 10 38 39 50 40 47 51 42 32 29 43 44 45 IH OPTIONS OPTION M ESCALATION OPTION T ESCALATION OPTION C ESCALATION TOTAL PROJECT COST TOTAL PROJECT COST TOTAL PROJECT COST I $5,386,000 $3,452,000 $3,185,000 $68,352,991 ($1,223,000) $67,129,991 $12,730,000 $3,194,400 $63,054,391 $23,413,500 $3,621,740 $94,165,231 $18,281,000 $3,416,440 $88,827,431 $1,386,000 $674,000 $1,685,000 $16,191,784 ($1,223,000) $14,968,764 $0 $1,221,453 $16,190,237 $0 $1,221,453 $16,190,237 $0 $1,221,453 $16,190,237 $1,000,000 $261,000 $1,500,010 $18,599,115 $18,599,115 $12,730,000 $3,911,879 $35,240,994 $12,808,500 $3,921,680 $35,329,296 $11,807,000 $3,796,629 $34,202,745 $1,000,000 $406,000 $15,306,303 $15,306,303 $0 $3,316,155 $18,622,458 $8,291,000 $5,112,424 $28,709,728 $6,474,000 $4,718,766 $26,499,069 $1,000,000 $1,425,000 $5,008,704 $5,008,704 $0 $2,405,401 $7,414,105 $2,314,000 $3,516,687 $10,839,391 $0 $2,405,401 $7,414,105 $1,000,000 $686,000 $0 $13,247,084 $13,247,084 $0 $10,610,166 $23,857,250 $0 $10,610,166 $23,857,250 $0 $10,610,166 $23,857,250 $5,386,000 $3,452,000 $3,185,010 $68,352,991 ($1,223,000) $67,129,991 $12,730,000 $21,465,054 $101,325,045 $23,413,500 $24,382,410 $114,925,901 $18,281,000 $22,752,415 $108,163,406 Table CST-3 Page 2 COST SUMMARY OF BUILDINGS By Options and Priorities Little Rock School District TYPE OF SCHOOL NO NAME TOTAL BASE COST 1995 PRIORITY 1 1-2 Years 1995-1997 PRIORITY 2 3 Years 1996 OPTION M ADDITIONS NEW SCHOOL CONSTRUCTION $5,811,000 $6,919,000 $5,811,000 $6,919,000 Total Option Cost ESCALATION IMPACT COST ESCALATION @ 4%/YEAR ESCALATION DETAIL 1 $12,730,000 $79,859,991 1 Year 1995 $3,194,400 $83,054,391 $3,194,400 1996 I $83,054,391 2 1997 3 1998 4 1999 5 2000 6 2001 7 2002 e $0 $12,730,000 + 2003 9 2004 T 10 2005 11 2006 12 2007 13 2008 Little Rock School District Facilities Master Plan Study 3D/I Table CST-3 PRIORITY 3 3-5 Years 98-2001 $0 PRIORITY 4 5-10 Years 2001-2006 $0 PRIORITY 5 10-15 Years 2006-2011 $0 PRIORITY TOTALS No Escalation $5,811,000 $6,919,000 $12,730,000 DIST SITE NO $14,968,784 1 -2 years 1995-1997 $31,329,115 3 Years $15,306,303 3-5 Years $5,008,704 5-10 Years $13,247,084 10-15 Years $79,859,991 $1,221,453 1998 $3,911,879 2000 $3,316,155 2005 $2,405,401 2010 $10,610,166 $21,465,054 $16,190,237 $598,751 $15,567,536 $622,701 $16,190,237 $647,609 $16,837,847 $673,514 $17,511,360 $700,454 $18,211,815 $728,473 $18,940,287 $757,611 $19,697,899 $787,916 $20,485,815 $819,433 $21,305,247 $852,210 $22,157,457 $35,240,994 $18,622,458 $7,414,105 $23,857,250 $101,325,045 $1,253,165 $32,562,280 $612,252 $15,918,555 $200,348 $5,209,052 $529,883 $13,776,967 $1,303,291 $33,885,571 $1,355,423 $35,240,994 $1,409,640 $36,650,634 $1,466,025 $38,116,659 $1,524,666 $39,641,326 $1,585,653 $41,226,979 $1,649,079 $42,876,058 $1,715,042 $44,591,100 $1,783,644 $46,374,744 $636,742 $16,555,298 $662,212 I $17,217,510 $688,700 $17,906,210 $716,248 $18,622,458 $744,898 $19,367,357 $774,694 $20,142,051 $805,682 $20,947,733 $837,909 $21,785,642 $871,426 $22,657,068 $208,362 $5,417,414 $216,697 $5,634,111 $225,364 $5,859,475 $234,379 $6,093,854 $243,754 $6,337,608 $253,504 $6,591,113 $263,645 $6,854,757 $274,190 $7,128,948 $285,158 $7,414,105 $551,079 $14,328,046 $573,122 $14,901,168 $596,047 $15,497,215 $619,889 $16,117,103 $644,684 $16,761,787 $670,471 $17,432,259 $697,290 $18,129,549 $725,182 $18,854,731 $754,189 $19,608,920 } i I T I 14 2009 15 2010 $886,298 $23,043,756 $921,750 $23,965,506 $958,620 $24,924,126 $996,965 $25,921,091 $1,036,844 $26,957,935 $1,854,990 $48,229,734 $1,929,189 $50,158,923 $2,006,357 $52,165,280 $2,086,611 $54,251,891 $2,170,076 $56,421,967 $906,283 $23,563,351 $942,534 $24,505,885 $980,235 $25,486,120 $1,019,445 $26,505,565 $1,060,223 $27,565,788 $296,564 $7,710,670 $308,427 $8,019,096 $320,764 $8,339,860 $333,594 $8,673,455 $346,938 $9,020,393 $784,357 $20,393,277 $815,731 $21,209,008 $848,360 $22,057,369 $882,295 $22,939,663 $917,587 $23,857,250 Table CST-3 Page 3COST SUMMARY OF BUILDINGS By Options and Priorities Little Rock School District TYPE OF SCHOOL NO NAME TOTAL BASE COST 1995 PRIORITY 1 1-2 Years 1995-1997 PRIORITY 2 3 Years 1998 OPTION T ADDITIONS NEW SCHOOL CONSTRUCTION Total Option Cost ESCALATION IMPACT COST ESCALATION @ 4%/ YEAR ESCALATION DETAIL 1 1996 2 1997 3 1998 4 1999 5 2000 6 2001 7 2002 6 2003 9 2004 10 2005 11 2006 12 2007 T X 13 2008 14 X 2009 15 2010 $13,513,500 $9,900,000 $23,413,500 BASE COST $90,543,491 1 Year 1995 $3,621,740 $94,165,231 $3,621,740 $94,165,231 $0 PRIORITY 1 $14,968,784 1-2 years 1995-1997 $1,221,453 $16,190,237 $598,751 $15,567,536 $622,701 $16,190,237 $647,609 $16,837,847 $673,514 $17,511,360 $700,454 $18,211,815 $728,473 $18,940,287 $757,611 $19,697,899 $787,916 $20,485,815 $819,433 $21,305,247 $852,210 $22,157,457 $866,298 $23,043,756 $921,750 $23,965,506 $958,620 $24,924,126 $996,965 $25,921,091 $1,036,844 $26,957,935 Little Rock School District Facilities Master Plan Study 3D/I Table CST-3 PRIORITY 3 3-5 Years 98-2001 PRIORITY 4 5-10 Years 2001-2006 PRIORITY S 10-15 Years 2006-2011 PRIORITY TOTALS No Escalation DIST SITE NO $7,858,500 $4,950,000 I $12,808,500 PRIORITY 2 $31,407,615 3 Years 1998 $3,921,680 $35,329,296 $1,256,305 $32,663,920 $1,306,557 I $33,970,477 $1,358,819 $35,329,296 $1,413,172 $36,742,468 $1,469,699 $38,212,166 $1,528,487 $39,740,653 $1,589,626 $41,330,279 $1,653,211 $42,983,490 $1,719,340 $44,702,830 $1,788,113 $46,490,943 $1,859,638 $48,350,581 $1,934,023 $50,284,604 $2,011,384 $52,295,988 $2,091,640 $54,387,828 $2,175,513 $56,563,341 $3,341,000 $4,950,000 $8,291,000 PRIORITY 3 $23,597,303 3-5 Years 2000 $5,112,424 $28,709,728 $943,892 $24,541,195 $981,648 $25,522,843 $1,020,914 I $26,543,757 $1,061,750 $27,605,507 $1,104,220 $28,709,728 $1,148,389 $29,858,117 $1,194,325 $31,052,441 $1,242,098 $32,294,539 $1,291,782 $33,586,321 $1,343,453 $34,929,773 $1,397,191 $36,326,964 $1,453,079 $37,780,043 $1,511,202 $39,291,245 $1,571,650 $40,862,894 $1,634,516 $42,497,410 $2,314,000 $2,314,000 PRIORITY 4 $7,322,704 5-10 Years 2005 $3,516,687 $10,839,391 $292,908 $7,615,612 $304,624 $7,920,237 $316,809 $8,237,046 $329,482 $6,566,528 $342,661 $8,909,169 $356,368 $9,265,557 $370,622 $9,636,179 $385,447 $10,021,626 $400,865 $10,422,491 $416,900 $10,839,391 $433,576 $11,272,966 $450,919 $11,723,885 $466,955 $12,192,840 $487,714 $12,680,554 $507,222 $13,187,776 $0 PRIORITY 5 $13,247,084 10-15 Years 2010 $10,610,166 $23,857,250 $529,863 $13,776,967 $551,079 $14,328,046 $573,122 $14,901,166 $596,047 $15,497,215 $619,869 $16,117,103 $644,684 $16,761,787 $670,471 $17,432,259 $697,290 $18,129,549 $725,182 $18,854,731 $754,189 $19,608,920 $764,357 $20,393,277 $815,731 $21,209,006 $848,360 $22,057,369 $882,295 $22,939,663 $917,58 $23,857,250 $13,513.500 $9,900,000 $23,413,500 TOTAL 1-5 $90,543,491 $24,382,410 $114,925,901 I ( I i Table CST-3 Page 4 I ICOST SUMMARY OF BUILDINGS By Options and Priorities Little Rock School District TYPE OF SCHOOL TOTAL BASE COST NO NAME 1995 PRIORITY 1 1-2 Years 1995-1997 PRIORITY 2 3 Years 1998 OPTION C ADDITIONS NEW SCHOOL CONSTRUCTION $14,365,000 $3,916,000 $7,891,000 $3,916,000 Total Option Cost $18,281,000 $0 $11,807,000 ESCALATION IMPACT BASE COST PRIORITY 1 PRIORITY 2 COST Little Rock School District Facilities Master Plan Study 3D/I Table CST-3 PRIORITY 3 3-S Years 98-2001 $6,474,000 $6,474,000 PRIORITY 3 PRIORITY 4 5-10 Years 2001-2006 $0 PRIORITY 4 PRIORITY 5 10-15 Years 2006-2011 $0 PRIORITY 5 PRIORITY TOTALS No Escalation $14,365,000 $3,916,000 $18,281,000 TOTAL 1-5 OIST SITE NO H II H II n ESCALATION @ 4%/ YEAR ESCALATION DETAIL 1 1996 2 1997 3 1998 4 1999 5 2000 6 2001 7 2002 I 8 2003 9 2004 10 2005 : 11 2006 ! 12! 2007 I 13 2008 14 2009 T 4- 15 2010 $85,410,991 1 Year 1995 $3,416,440 $88,827,431 $3,416,440 $88,827,431 I $14,968,784 1-2 years 1995-1997 $1,221,453 $16,190,237 $598,751 $15,567,536 $622,701 $16,190,237 $647,609 $16,837,847 $673,514 $17,511,360 $700,454 $18,211,815 $728,473 $18,940,287 $757,611 $19,697,899 $787,916 $20,485,815 $819,433 $21,305,247 $852,210 I $22,157,457 ! $886,298 I $23,043,756 I I $30,406,115 3 Years $21,780,303 3-5 Years $5,008,704 5-10 Years $13,247,084 10-15 Years $85,410,991 1998 $3,796,629 2000 $4,718,766 2005 $2,405,401 2010 $10,610,166 $22,752,415 $34,202,745 $1,216,245 $31,622,360 $1,264,894 $32,887,254 $1,315,490 $34,202,745 $1,368,110 $35,570,854 $1,422,834 $36,993,669 $1,479,748 $38,473,436 $1,538,937 $40,012,373 $1,600,495 $41,612,868 $1,664,515 $43,277,383 $1,731,095 $45,008,478 $26,499,069 $7,414,105 $23,857,250 $108,163,406 I $871,212 $22,651,515 $906,061 $23,557,576 $942,303 $24,499,879 $979,995 $25,479,874 $1,019,195 $26,499,069 I $1,059,963 $27,559,032 $1,102,361 $28,661,393 $1,146,456 $29,807,849 $1,192,314 $31,000,163 $1,240,007 $32,240,170 $200,348 $5,209,052 $208,362 $5,417,414 $216,697 $5,634,111 $225,364 $5,859,475 $234,379 $6,093,854 $243,754 $6,337,608 $253,504 $6,591,113 $263,645 $6,854,757 $274,190 $7,128,948 $285,158 $7,414,105 $529,883 $13,776,967 $551,079 $14,328,046 $573,122 $14,901,168 $596,047 $15,497,215 $619,889 $16,117,103 $644,684 $16,761,787 $670,471 $17,432,259 $697,290 $18,129,549 $725,182 $18,854,731 $754,189 I $19,608,920 $921,750 $23,965,506 $956,620 $1,800,339 $46,806,818 $1,872,353 $48,681,170 $24,924,126 $996,965 $25,921,091 $1,036,844 $26,957,935 $1,947,247 $50,628,417 $2,025,137 $52,653,554 $2,106,142 $54,759,696 $1,289,607 $33,529,776 $1,341,191 $34,870,967 $1,394,839 $36,265,806 $1,450,632 $37,716,438 $1,508,658 $39,225,096 $296,564 $7,710,670 $308,427 $6,019,096 $320,764 $8,339,860 $333,594 $8,673,455 $346,938 $9,020,393 $784,357 $20,393,277 $815,731 $21,209,008 $848,360 $22,057,369 $882,295 $22,939,663 $917,587 $23,857,250 Table CST-3 Page 5 Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (A TTENDANCE ZONE MODIFIED) CST - 4 LITTLE ROCK SCHOOL DISTRICT tn D . tn tn LU in in SCHOOL OPTION "M II BADGETT BALE (REVISED) BASELINE (REVISED) BOOKER MAGNET BRADY CARVER MAGNET CHICOT CLOVERDALE (REVISED) DAVID O DODD FAIR PARK (CLOSED) FOREST PARK (REVISED) FRANKLIN FULBRIGHT GARLAND (CLOSED) GEYER SPRINGS (REVISED) GIBBS MAGNET q: LU X o LU X O < m < O o < to z. LU o Qt LU Q. o < 0. < o o z < tn LU Ql o o LL LU to < LU Q 56 49 138 129 101 143 200 152 152 143 74 69 141 129 162 268 281 25 21 353 328 26 61 104 104 89 257 239 268 442 160 138 395 368 369 585 65% 64% 65% 65% 73% 76% 179 118 379 270 47% 44% z o u tn LU Q. LL tn o o < LU tn < Li. <2 in tf> /> o o o z LU tn tn O o tn tn z o o 5 LU z. 358 335 421 395 173 156 194 137 171 449 418 287 255 313 226 379 510 478 495 464 314 285 356 405 452 474 439 640 583 339 287 483 70% 70% 85% 85% 55% 55% 54% 34% 38% 95% 95% 45% 44% 92% 79% 78% 219 219 335 335 400 400 641 641 445 445 598 523 523 434 434 369 369 340 430 430 472 472 565 565 297 321 321 341 341 59 81 -60 -33 31 -185 641 66 175 598 13 45 -61 -30 55 84 -16 25 -22 -2 33 -75 -18 -42 34 -162 341 Elementary 5,900 8,100 -6,000 -3,300 3,100 -18,500 64,100 6,600 17,500 59,800 1,300 4,500 -6,100 -3,000 5,500 8,400 -1,600 2,500 -2,200 -200 3,300 -7,500 -1,800 -4,200 3,400 -16,200 34,100 Subtotal $214,500 $1,202,500 $195,000 $143,000 $117,000 $1,053,000 $2,925,000 I Table CST-4 Page 1 $0Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) CST - 4 LITTLE ROCK SCHOOL DISTRICT SCHOOL OPTION "M ISH II (CLOSED) JEFFERSON (CLOSED) MARTIN L KING MCDERMOTT (REVISED) MABELVALE) MEADOWCLIFF MITCHELL (CLOSED) OTTER CREEK (REVISED) PULASKI HEIGHTS RIGHTSELL (REVISED) ROCKEFELLER ROMINE TERRY (REVISED) WAKEFIELD (CLOSED) WASHINGTON WATSON (REVISED) a LU I o iu X g O 2 m < t- O 340 250 590 o < _l m 2 LU O O' LU Q. 42% o < 0. < o o z < O' LU Q. o 445 tn D Q. X D V> + O u. LU Q LU Q -145 z o w X LU O. LL tn o o < LU X < -14,500' u. 55 <o V) o o o z UJ Of u. 52 u> U) Vi @) h V> O O X I Z Q O 5 LU Z Elementary 1 4 2^7 27% 167 153 170 155 11 336 306 254 235 18 14 27 26 34 32 557 408 106 16 15 110 107 462 465 169 302 356 315 316 278 317 469 469 466 578 523 468 486 433 328 99% 99% 36% 52% 68% 67% 65% 64% 97% 634 634 510 510 527 527 448 448 283 165 165 44 -68 4 59 -38 15 -45 16,500 16,500 4,400 -6,800 400 5,900 -3,800 1,500 -4,500 $442,000 160 135 92 80 316 306 222 204 390 368 229 282 394 666 574 427 414 496 441 346 315 334 320 249 230 424 400 786 690 500 682 589 537 521 32% 31% 27% 25% 95% 96% 89% 89% 92% 92% 29% 41% 79% 367 367 380 380 264 264 426 426 409 409 526 526 524 -129 34 65 -70 -56 177 196 -15 ___9 -260 -164 24 -12,900 -7,400 3,400 6,500 -7,000 -5,600 17,700 19,600 -1,500 900 -26,000 -16,400 2,400 $481,000 $364,000 $1,066,000 98% 97% 80% 79% 782 782 491 491 100 193 -46 -30 10,000 19,300 -4,600 -3,000 Subtotal $195,000 $2,548,000 $0 Table CST-4 Page 2fl Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT SCHOOL OPTION "M WESTERN HILLS WILLIAMS MAGNET WILSON WOODRUFF II (REVISED) (CLOSED) PROPOSED NEW SCHOOL PROPOSED NEW SCHOOL OPTION "M II CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE MANN MAGNET (CLOSED) PULASKI HEIGHTS SOUTHWEST CST - 4 to 3 _l Q. U. D CO LU kO IO IX LU I o LU X 5 O m < I- O t- o < m z LU o a: LU Q. O < 0. < o o z < K LU 0. O 122 119 193 186 315 305 61% 61% o LU LU Q < LU Q 202 199 60 287 274 85 489 473 145 59% 58% 59% 340 340 501 421 421 316 25 35 501 -68 -52 171 28 449 127 200 139 129 255 222 247 209 148 314 295 281 313 614 642 96% 0 -642 167 616 27% 0 -616 z o Vi lU Q. iu tn o o < LU O' < LX. u5 <o t Vi O U O z LU O' m O o IX tn z o o 5 ai z Elementary 2,500 3,500 50,100 -6,800 -5,200 17,100 -64,200 -61,600 Subtotal TOTAL ELEMENTARY SCHOOLS $338,000 $338,000 $5,811,000 $3,531,000 $3,388,000 $6,919,000 $6,919,000 657 741 585 517 452 574 685 542 415 784 941 724 646 707 796 932 751 563 84% 79% 81% 80% 64% 72% 73% 72% 74% 1000 1000 1046 1046 1268 1268 1221 1221 737 216 59 322 400 561 472 289 470 174 Jr.High School 416 378 591 53S 730 673 872 848 57% 56% 68% 63% 938 955 971 971 971 938 225 298 99 123 TOTAL JUNIOR HIGH SCHOOLS Table CST-4 Page 3 $0Little Rock School District Facilities Master Plan Study 3D/1 ATTENDANCE ZONE COMPOSITION (A TTENDANCE ZONE MODIFIED) CST-4 LITTLE ROCK SCHOOL DISTRICT co o _l a. Of 3 U) U. io IO SCHOOL OPTION "Wl II CENTRAL FAIR HALL MCCLELLAN PARKVIEW MAGNET K LU X I- O LU I 5 O 3 ffi < I- O o 3 m z UJ o a: UJ Q. O < Q. < O o z < K UJ Q. O o LL UJ Q < in o Z o CO Q UJ LU Ui o o < in q: < u. io u> @ CO O O O z UJ tn w O o O' co z o o 5 LU Z 575 496 257 242 404 333 211 272 365 1030 1164 579 491 533 420 882 755 435 1605 1660 836 733 937 753 1093 1027 800 64% 70% 69% 67% 57% 56% 81% 74% 54% 2252 2252 1206 1206 1385 1385 1157 1157 991 647 592 370 473 448 632 64 130 191 TOTAL SENIOR HIGH SCHOOLS SUMMARY OPTION "M" COSTS ELEMENTARY SCHOOLS JUNIOR HIGH SCHOOLS SENIOR HIGH SCHOOLS Sr.High School $0 ADDITION $5,811,000 $0 ________$0 $5,811,000 NEW $6,919,000 $0 _______$0 $6,919,000 $12,730,000 Table CST-4 Page 4Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) CST-5 LITTLE ROCK SCHOOL DISTRICT (0 :o _i Q. Z Z) w u. 2 U) lA SCHOOL OPTION "T II BADGETT (REVISED) BALE (REVISED) BASELINE_______ BOOKER MAGNET (REVISED) BRADY__________ CARVER MAGNET CHICOT (REVISED) CLOVERDALE (REVISED) DAVID O DODD FAIR PARK (CLOSED) I FOREST PARK FRANKLIN (REVISED) FULBRIGHT GARLAND (CLOSED) GEYER SPRINGS GIBBS MAGNET (REVISED) UJ I o UJ z S o m O O < _i DO z tu o a: UJ Q. to < Q. < o o z < ce UJ Q. o O iu Q < I- _i LU Q z o w q: UJ LL (n o o < UI q: < LL io vy @ I to O to o z UJ a: V) O o d: tn z O o g UJ z Elementary 56 6 138 158 101 108 200 212 152 243 74 113 141 106 162 268 239 25 48 353 382 26 61 148 104 329 257 434 268 592 160 335 395 592 369 700 65% 98% 65% 73% 73% 85% 179 4 379 216 47% 2% 358 329 421 325 173 154 194 510 572 495 438 314 260 356 70% 58% 85% 74% 55% 59% 54% 219 219 335 335 400 400 641 445 445 598 523 523 434 434 369 369 340 59 -116 -60 -257 31 -300 66 229 13 -49 -61 -4 55 109 5,900 -11,600 -6,000 -25,700 3,100 -30,000 6,600 22,900 1,300 -4,900 -6,100 -400 5,500 10,900 $754,000 $1,670,500 $1,950,000 $318,500 $26,000 137 ___7_ 449 561 287 39 313 405 246 474 609 640 421 339 34% 3% 95% 92% 45% 9% 92% 430 430 472 472 565 565 297 25 184 -2 -137 -75 144 -42 2,500 18,400 -200 -13,700 -7,500 14,400 -4,200 $890,500 226 519 287 667 79% 78% 321 321 341 34 -346 341 3,400 -34,600 34,100 Subtotal $2,249,000 $7,858,500 I $0 Table CST-5 Page 1Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) CST <5 LITTLE ROCK SCHOOL DISTRICT tn D a. tn =3 tn SCHOOL OPTION "T II ISH (CLOSED) JEFFERSON (CLOSED) MARTIN L KING MCDERMOTT MABELVALE (NOT USED) MEADOWCLIFF (NOT USED) MITCHELL (CLOSED) OTTER CREEK PULASKI HEIGHTS (REVISED) RIGHTSELL (NOT USED) ROCKEFELLER (REVISED) ROMINE (REVISED) TERRY (REVISED) WAKEFIELD (CLOSED) WASHINGTON tn UJ I I- o Z 5 O 3 CO o 340 250 590 o < m z UJ o tn UJ Q. 42% o < o o z UJ Q. O 445 t o u. UI Q < LU Q -145 7 91 297 445 167 462 378 169 35 356 469 469 466 480 523 99% 81% 36% 7% 68% 634 634 510 510 527 165 165 44 30 4 170 316 486 65% 448 -38 11 336 233 254 312 18 27 19 34 173 557 506 106 16 13 317 328 97% 283 -45 160 60 92 144 316 496 293 346 456 334 32% 20% 27% 32% 95% 367 367 380 380 264 -129 74 34 -76 -70 z O 0) tn LU Q. LL tn o o UJ tn < -14,500 16,500 16,500 4,400 3,000 400 -3,800 -4,500 -12,900 7,400 3,400 -7,600 -7,000 u. <2 u> <0 W O O O Z LU OC u. 52 in in @) 0) O o od CO z o o 5 UI z Elementary $494,000 222 451 390 574 229 76 394 249 470 424 747 786 582 500 89% 96% 92% 77% 29% 13% 79% 426 426 409 409 526 526 524 177 -44 -15 -338 -260 -56 24 17,700 -4,400 -1,500 -33,800 -26,000 -5,600 2,400 $286,000 $2,197,000 $364,000 666 645 682 658 98% 98% 782 782 100 124 10,000 12,400 Subtotal $3,341,000 I $0 Table CST-5 Page 2Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT CST-5 SCHOOL OPTION "T II WATSON (REVISED) WESTERN HILLS WILLIAMS MAGNET (REVISED) WILSON (NOT USED) WOODRUFF NEW SCHOOLS (NOT USED) (LOCATIONS TO BE DETERMINED) Of LU Z I- O iu I 5 it: o 3 m O it: o 3 m z LU O z UJ Q. 110 139 122 240 427 538 193 270 537 677 315 510 80% 79% 61% 53% 202 287 489 59% 60 85 145 59% 128 125 743 743 871 868 85% 86% SUMMARY OPTION "T" COSTS (/} 3 Q. K W o < CL < o o z < q: lU Q. o 491 491 340 340 501 421 316 900 900 O u. UI Q < Ui Q z o Ui z UJ Q. LL Ui o o < UJ Q < u. 52 in to Ui O o o z UJ q: u. w in in @ W o o cd (Z> z O o UI Z Elementary -46 -186 25 -170 501 -68 171 465 466 -4,600 -18,600 2,500 -17,000 50,100 -6,800 17,100 90,000 90,000 Subtotal TOTAL ELEMENTARY SCHOOLS ELEMENTARY SCHOOLS JUNIOR HIGH SCHOOLS (Not Effected) SENIOR HIGH SCHOOLS (Not Effected) $1,209,000 $1,105,000 $2,314,000 $13,513,500 $4,950,000 $4,950,000 $9,900,000 $9,900,000 ADDITION $13,513,500 $0 ________$0 $13,513,500 NEW $9,900,000 $0 _______$0 $9,900,000 $23,413,500 Table CST-5 Page 3H Little Rock School District Facilities Master Plan Study 3D/I B ATTENDANCE ZONE COMPOSITION (A TTENDANCE ZONE MODIFIED) CST-6 LITTLE ROCK SCHOOL DISTRICT w D _l Q. 0 O v> u. 52 io IO SCHOOL OPTION "C II BADGETT (REVISED) BALE (REVISED) BASELINE BOOKER MAGNET BRADY__________ CARVER MAGNET CHICOT CLOVERDALE (REVISED) DAVID O DODD (REVISED) FAIR PARK (CLOSED) FOREST PARK (REVISED) FRANKLIN (REVISED) FULBRIGHT GARLAND (CLOSED) GEYER SPRINGS GIBBS MAGNET ISH (REVISED) (CLOSED) 0* UJ I I- O UJ X 5 o 3 m o lx: o m z UJ o a: LU Q. o < Q. < O o z. < K UJ Q. O O u. UJ o Ji _i UI o z o w a: UI LL o o < UJ O' < u. 52 u> (D @ CD o o o z LU q: W O o q: Z o o 5 UJ z Elementary 66 66 138 137 101 145 200 300 152 90 74 89 141 221 162 268 516 25 47 353 380 26 61 152 104 292 257 247 268 186 170 358 395 384 369 331 61% 82% 65% 64% 73% 56% 179 55 379 355 47% 15% 358 386 421 438 173 227 194 137 202 449 612 287 48 313 226 548 510 476 495 527 314 448 356 405 718 474 659 640 428 339 287 700 70% 81% 85% 83% 55% 51% 54% 34% 28% 95% 93% 45% 11% 92% 79% 78% 219 219 335 335 400 400 641 445 445 598 523 523 434 434 369 369 340 430 430 472 472 565 565 297 321 321 341 49 -139 -60 -49 31 69 66 90 598 13 47 -61 -93 55 -79 25 -288 -2 -187 -75 137 -42 34 -379 341 -13,900 -4,900 6,900 9,000 4,700 -9,300 -7,900 2,675 -28,800 -200 -18,700 -7,500 13,700 -4,200 3,400 -37,900 Subtotal $903,500 $318,500 $604,500 $513,500 $1,872,000 $1,215,500 $2,463,500 $7,891,000 $0 Table CST-6 Page 1Little Rock School District Facilities Master Plan Study 3D/1 ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) CST-6 LITTLE ROCK SCHOOL DISTRICT w Q. X 3 tn SCHOOL OPTION "C II JEFFERSON (CLOSED) MARTIN L KING MCDERMOTT MABELVALE MEADOWCLIFF (NOT USED) MITCHELL (CLOSED) OTTER CREEK PULASKI HEIGHTS (NOT USED) RIGHTSELL (REVISED) ROCKEFELLER (REVISED) ROMINE (REVISED) TERRY WAKEFIELD (CLOSED) WASHINGTON WATSON or UJ X o X 5 O m < (- o 340 590 o < _i 03 2 LU O 01 LU Q. 42% o < Q. < o o z < 01 LU Q. O 445 5 LL LU Q < LU O -145 z o w O' LU LU o o < LU Q^ < u. u5 co F tn O o O z LU O' LU 52 lO in U) o o q: z o o S LU Z Elementary 7 147 297 419 167 187 170 462 459 169 83 356 217 316 469 606 466 502 523 404 486 99% 76% 36% 17% 68% 54% 65% 634 634 510 510 527 527 448 165 28 44 8 4 123 -38 2,800 4,400 800 400 12,300 -3,800 11 336 304 254 18 20 27 88 34 94 557 399 106 16 98 110 22 317 328 97% 283 -45 -4,500 160 66 92 496 370 346 32% 18% 27% 367 367 380 -129 -3 34 -12,900 -300 3,400 $19,500 316 531 222 587 390 536 229 87 394 334 551 249 675 424 630 786 486 500 95% 96% 89% 87% 92% 85% 29% 18% 79% 264 264 426 426 409 409 526 526 524 -70 177 -249 -15 -221 -260 40 24 -7,000 -28,700 17,700 -24,900 -1,500 -22,100 -26,000 4,000 2,400 $1,865,500 $1,618,500 $1,436,500 666 667 427 419 682 765 537 441 98% 87% 80% 95% 782 782 491 491 100 17 -46 60 10,000 1,700 -4,600 6,000 Subtotal $4,940,000 $0 Table CST-6 Page 2Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT CST-6 SCHOOL OPTION "C II WESTERN HILLS WILLIAMS MAGNET a: UJ I O UJ I o m O 122 182 193 394 315 576 202 287 489 o 3 m z UJ o a: UJ Q. 61% 68% 59% Ui ZD -I Q. q: o Ui LL w A m o < a. < o o z < q: UJ Q. o 340 340 501 421 6 LL UJ O < UJ Q z O Ui a: UJ IL Ui o o ? IE. < u. !2 io (O @) w O o O z UJ Q (0 O o of Ui z o 5 UJ z Elementary 25 -236 501 -68 -23,600 $1,534,000 WILSON (NOT USED) 60 85 145 59% 316 171 WOODRUFF (CLOSED) PROPOSED NEW SCHOOL 73 639 712 90% 712 71,200 Subtotal TOTAL ELEMENTARY SCHOOLS $1,534,000 $14,365,000 $3,916,000 $3,916,000 $3,916,000 I Table CST-6 Page 3Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (A TTENDANCE ZONE MODIFIED) CST-6 LITTLE ROCK SCHOOL DISTRICT w o Q. o u. OT in lA SCHOOL OPTION "C II CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE MANN MAGNET (CLOSED) PULASKI HEIGHTS I a SOUTHWEST Q UJ I 1- O LU I 5 O m < I- O O 3 OQ z UJ o O' UJ Q. (D < Q. < o o z < O' UJ a. O 6 u. UJ Q < UJ Q z o tn UJ u V) o o @) < UI O' < u. A to in O o O z UI Q^ o o oi H W Z o o 5 UJ z Jr.High School 127 195 139 19 255 609 247 174 148 657 602 585 746 452 462 685 433 415 784 797 724 765 707 1071 932 607 563 84% 76% 81% 98% 64% 43% 73% 71% 74% 1000 1000 1046 1046 1268 1268 1221 1221 737 216 203 322 281 561 197 289 614 174 21,600 20,300 32,200 28,100 56,100 19,700 28,900 61,400 17,400 314 110 281 264 416 473 591 582 730 583 872 846 57% 81% 68% 69% 935 955 955 971 971 935 225 372 99 125 93,500 22,500 39,804 9,900 12,500 TOTAL JUNIOR HIGH SCHOOLS $oT $0 SUMMARY OPTION "C" COSTS ELEMENTARY SCHOOLS JUNIOR HIGH SCHOOLS SENIOR HIGH SCHOOLS (Not Effected) ADDITION $14,365,000 $0 $0 $14,365,000 NEW $3,916,000 $0 _______$0 $3,916,000 $18,281,000 Table CST-6 Page 4Demographic StudyLittle Rock School District Facilities Master Plan Study 3D/I Analysis of 1994 1995 Enrollment Projections Table DS-1 Summary 1994 1995 1994 25258 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 24515 24076 23610 23156 22795 22550 22348 22154 21941 21805 21636 24922 24711 24280 23829 23385 22990 22731 22537 22353 22157 22042 delta delta % 407 635 670 673 590 440 383 383 412 1.66% 2.64% 2.84% 2.91% 2.59% 1.95% 1.71% 1.73% 1.88% 352 406 1.61% 1.88% Enrollment Projections 1995 to 2005 Grades Pre-K Kindergarten 1st 2nd 3rd 4fh 5th 6th 7th 8th 9th 10th 11th 12th Ungraded elem jr.hi sr. hi 1994 1995 747 2050 2051 1900 1858 1760 1860 1797 1840 1791 1899 1946 1598 1435 1996 718 2046 2094 1890 1843 1749 1849 1796 1821 1789 1846 1917 1608 1426 1997 704 1941 2076 1989 1820 1794 1706 1803 1818 1671 1680 1921 1597 1432 1998 707 1901 1970 1972 1916 1773 1750 1664 1830 1667 1569 1749 1594 1423 1999 703 1914 1928 1872 1900 1868 1731 1707 1687 1679 1565 1633 1450 1418 2000 696 1889 1942 1832 1803 1852 1825 1688 1730 1548 1578 1629 1355 1289 2001 690 1872 1918 1845 1765 1759 1809 1781 1715 1587 1454 1642 1353 1206 2002 683 1855 1901 1822 1778 1720 1718 1766 1815 1575 1491 1513 1361 1205 2003 677 1839 1885 1806 1756 1733 1680 1677 1802 1668 1480 1551 1255 1210 2004 671 1823 1869 1791 1741 1712 1694 1640 1713 1655 1569 1541 1287 1116 2005 665 1808 1853 1775 1726 1698 1673 1653 1671 1574 1558 1634 1275 1145 SpcI Schools totals 162 93 89 156 64 53 154 65 63 154 78 66 155 69 60 154 71 63 24876 24665 24234 23783 23339 22944 154 73 62 154 71 63 154 71 63 154 72 63 154 71 63 46 46 46 46 46 46 22685 22491 22307 22111 21996 46 24922 24711 24280 23829 23385 22990 22731 46 46 46 46 22537 22353 22157 22042 Table DS-1, Page 1 of 2 II Little Rock School District Facilities Master Plan Study 3D/I H II 11 Impact of Middle School Enrollment Middle School (Option #1) 6th 7th 8th Ungraded 6th 7th & 8th totals elem@1/6 jr. hi @2/3 Middle School (Option #2) 7th 8th Ungraded 7th & 8th totals jr. hi @2/3 High Schools 9th 10th 11th 12th Ungraded 9th jr. hi @1/3 sr. hi @1/3 totals 1797 1840 1791 1796 1821 1789 1803 1818 1671 1664 1830 1667 1707 1687 1679 1688 1730 1548 1781 1715 1587 1766 1815 1575 1677 1802 1668 1640 1713 1655 1653 1671 1574 27 62 5517 26 43 5475 26 43 5361 26 52 5239 26 46 5145 26 47 5039 26 49 5157 26 47 5229 26 47 5220 26 48 5082 26 47 4971 1840 1791 1821 1789 1818 1671 1830 1667 1687 1679 1730 1548 1715 1587 1815 1575 1802 1668 1713 1655 1671 1574 1227 4858 1214 4824 1212 4701 1220 4717 1125 4491 1153 4431 1143 4445 1210 4600 1201 4671 1142 4510 1114 4359 1899 1946 1598 1435 1846 1917 1608 1426 1680 1921 1597 1432 1569 1749 1594 1423 1565 1633 1450 1418 1578 1629 1355 1289 1454 1642 1353 1206 1491 1513 1361 1205 1480 1551 1255 1210 1569 1541 1287 1116 1558 1634 1275 1145 31 89 6998 21 53 6871 22 63 6715 26 66 6427 23 60 6149 24 63 5938 24 62 5741 24 63 5657 24 63 5583 24 63 5600 24 63 5699 H H H n n n II H Assumptions: 1. Ungraded elementary enrollment is pro-rated evenly among grades 1 through 6. 2. Ungraded junior high enrollment is pro-rated evenly among grades 7, 8, and 9. 3. Ungraded senior high enrollment is pro-rated evenly among grades 10, 11, and 12. 4. Special school enrollment is assumed to remain constant and students in this program are housed in facilities other than those included in this survey, and therefore, do not impact enrollment projections. H a Table DS-1, Page 2 of 2r ibH Educational Study FS? teWBLittle Rock School District Facilities Master Plan Study 3D/1 TABLE 4-A PROJECTIONS 1995-1999 Grade Level Pre4< Kindergarten 1 2 3 4 5 6 7 8 9 10 11 12 Ungraded Total 1994 Current "^26 2060 1990 1914 1796 1895 1842 1797 1949 1966 1843 1930 1601 1548 338 25195 1995 575 2056 2146 1855 1824 1770 1844 1795 1847 1798 1791 1897 1620 1403 273 24494 1996 564 1951 2126 2000 1768 1798 1722 1797 1843 1702 1638 1844 1593 1419 283 24048 1997 566 1911 2017 1982 1906 1743 1749 1678 1847 1698 1550 1687 1545 1395 299 23573 1998 562 1923 1976 1880 1888 1878 1696 1704 1724 1703 1546 1596 1413 1353 285 23127 1999 557 1898 1989 1842 1791 1861 1828 1652 1749 1589 1551 1592 1341 1237 287 22764 TABLE 4-B PROJECTIONS 2000-2005 I Grade Level Pre^K Kindergarten 1 2 3 4 5 6 7 8 9 10 11 12 Ungraded Total 2000 552 1882 1962 1853 1755 1765 1811 1781 1697 1611 1447 1597 1338 1175 292 22518 2001 546 1865 1945 1829 1766 1730 1719 1765 1831 1564 1467 1489 1341 1173 287 22317 2002 541 1849 1928 1812 1742 1740 1684 1675 1815 1688 1424 1510 1252 1175 288 22123 2003 536 1833 1911 1796 1726 1717 1694 1641 1723 1674 1537 1466 1271 1097 288 21910 2004 531 1818 1894 1780 1710 1702 1672 1651 1686 1589 1524 1583 1232 1114 288 21774 2005 526 1802 1878 1764 1695 1686 1657 1629 1698 1555 1447 1569 1329 1080 288 21603 Page 10Little Rock School District Facilities Master Plan Study 3D/I TABLE 5 Elementary Schools with High Value Scores and Estimated Capacity for Each School Value Score Estimated Permanent Operating Capacity ! i I I 1 I I Baseline Brady Carver Magnet Cloverdale Forest Park Fulbright Garland Geyer Springs Gibbs Magnet McDermott Mablevale Otter Creek Rightsell Rockefeller Romine Terry Washington Watson Western Hills Williams Wilson Martin Luther King Chicot (new) 755 820 850 765 765 850 815 870 835 885 900 820 790 915 785 755 895 780 820 770 765 940 Not Rated 400 445 598 434 430 565 297 321 341 510 527 367 264 426 409 523 782 491 340 501 421 634 523 10549 e:ltl-rock\ed-survey\table5 Page 11Little Rock School District Facilities Master Plan 3D/I Table 6 Elementary Schools with Average Value Scores and Estimated Capacity for Each School Value Score Estimated Permanent Operating Capacity Badgett Bale Booker Magnet David O. Dodd Franklin Meadowcliff Pulaski Heights 735 725 735 730 705 710 705 Total Operating Capacity this Group L w 219 335 641 369 472 448 380 2864 Table 7 Elementary Schools Subject to Alternate Use Or Closure Estimated Capacity for Each n I School Value Score Estimated Permanent Operating Capacity II I n Jefferson Woodruff Ish Fair Park Wakefield Mitchell 680 670 660 685 690 600 445 316 0 340 524 283 i Total Operating Capacity this Group 1908 I I Garland (Previously shown on Table 5) 815 297 L E Page 12 Little Rock School District Facilities Master Plan Study 3D/1 RANKING BY EVALUATION SCORES Table-ES-1 LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL EDUCATIO RATING FACILITY RATING SCORE NO NAME TOTAL COST ESTIMATE PRIORITY 1 ESTIMATE ANNUAL OPERATING BUDGET 900-1000 * HIGH SCHOOLS NONE HIGHLY * JUNIOR HIGH SCHOOLS SATISFACTORY NONE * ELEMENTARY SCHOOLS 700-900 ACCEPTABLE 1 2 1 2 3 4 * 1 2 w 1 * 3 4 5 6 7 8 9 10 11 12 13 14 ' 15 ' 16 17 18 ' 19 20 21 ' 22 23 24 ' 26 I 27 ! 28 I MARTIN L KING WASHINGTON HIGH SCHOOLS PARKVIEW J.A.FAIR HALL McClellan Subtotal JUNIOR HIGH SCHOOLS CLOVERDALE FOREST HEIGHTS VOCATIONAL TECHNICAL SCHOOL METROPOLITAN ELEMENTARY SCHOOLS CARVER MAGNET FULBRIGHT GEYER SPRINGS ROCKEFELLER incentive WESTERN HILLS OTTER CREEK BRADY McDermott MABELVALE GIBBS MAGNET baseline ROMINE WATSON FOREST PARK TERRY WILSON BALE DAVID O DODD BOOKER MAGNET WILLIAMS RIGHTSELL incentive BADGETT CLOVERDALE FRANKLIN incentive PULASKI HEIGHTS MEADOWCLIFF T Subtotal I 940 895 82S 760 780 700 755 755 830 850 850 870 915 820 820 820 885 900 835 755 785 780 765 755 765 725 730 735 770 790 735 765 705 705 710 1 T 986 968 814 872 704 695 890 711 724 896 862 818 759 823 814 806 733 689 752 801 740 727 742 747 737 771 755 746 708 688 721 680 690 680 623 $239,042 $313,822 $552,864 $837,872 $1,725,309 $2,182,064 $3,489,032 $687,389 $2,410,310 $3,488,387 $378,889 $484,019 $321,017 $399,444 $850,067 $674,313 $476,919 $689,136 $1,568,674 $215,003 $1,111,915 $1,660,421 $937,532 $752,687 $498,742 $933,698 $1,200,466 $954,119 $892,564 $723,963 $645,652 $666,504 $481,989 $1,845,175 $1,389,146 $1,138,095 $36,710,512 $0 $7,807 $7,807 $8,690 $411,771 $453,800 $579,059 $228,836 $822,810 $412,381 $5,028 $26,102 $36,857 $133,487 $89,413 $48,281 $220 $94,614 $334,844 $5,446 $156,719 $233,762 $308,388 $91,391 $96,792 $23,358 $341,296 $12,275 $154,780 $211,937 $61,724 $145,216 $45,062 $214,024 $302,995 $71,174 $6,162,534 $1,773,977 $2,258,943 $4,032,920 $3,678,656 $3,041,886 $3,233,040 $3,366,982 $1,957,408 $2,464,108 $1,334,595 $2,134,430 $1,544,004 $823,012 $1,955,387 $926,227 $938,437 $1,147,571 $1,322,150 $1,343,716 $1,320,131 $972,972 $1,364,597 $1,202,740 $1,130,600 $1,363,947 $1,159,664 $1,081,655 $916,524 $2,342,801 $1,873,461 $1,029,820 $704,527 $1,107,190 $1,838,099 $1,004,237 $1,144,114 $52,768,688 Table-ES-1 Page 1RANKING BY EVALUATION SCORES LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL EDUCATIO RATING SCORE NO NAME 600-700 * HIGH SCHOOLS NEED OF REPAIR 400-600 POOR CONDITIONS RE-STUDY T 5 * 3 4 5 6 7 * 29 30 31 32 33 34 35 8 * * 1 CENTRAL 665 JUNIOR HIGH SCHOOLS MANN MAGNET HENDERSON SOUTHWEST PULASKI HEIGHTS DUNBAR ELEMENTARY SCHOOLS GARLAND incentive JEFFERSON WOODRUFF ISH FAIR PARK WAKEFIELD MITCHELL incentive HIGH SCHOOLS NONE JUNIOR HIGH SCHOOLS MABELVALE ELEMENTARY SCHOOLS NONE ALTERNATE LEARNING ALTERNATE LEARNING CNTR Little Rock School District Facilities Master Plan Study 3D/I Table-ES-1 FACILITY RATING TOTAL COST ESTIMATE PRIORITY 1 ESTIMATE ANNUAL OPERATING BUDGET 687 $5,763,718 $3,224,480 $4,998,321 685 630 665 680 640 815 680 670 660 685 690 600 565 475 T Position ranking is based on an average of the Education and Facility Rating scores in | decending order by score groups I 1 726 771 691 616 652 629 764 772 752 718 693 683 682 628 4- $1,414,500 $845,431 $1,483,632 $1,620,183 $3,855,668 $120,619 $219,472 $18,690 $290,309 $1,476,235 $3,264,881 $3,049,193 $2,133,841 $2,323,492 $2,287,694 $1,373,658 $1,814,531 $212,098 $656,776 $714,626 $1,238,092 $579,516 $21,572,429 $2,263,241 $1,183,270 $3,446,511 $62,282,316 $63,502 $953,937 $37,892 $10,800 $35,836 $126,957 $139,245 $1,246,993 $1,437,864 $735,334 $1,572,822 $924,020 $1,178,781 $1,242,719 $6,717,973 $26,395,955 $277,011 $415,614 $692,625 $13,580,939 $2,162,579 $445,144 $2,607,723 $85,805,286 Table-ES-1 Page 2CAPACITY ANALYSIS SUMMARY OF BUILDINGS BY GROUPS LITTLE ROCK SCHOOL DISTRICT A B C D TYPE OF SCHOOL LU NO NAME HIGH SCHOOLS 1 CENTRAL 2 HALL 3 PARKVIEW 4 J.A.FAIR 5 McClellan TOTAL HIGH SCHOOLS Average Size VOCATIONAL TECHNICAL SCHOOL 1 METROPOLITAN TOTAL VTS JUNIOR HIGH SCHOOLS 1 CLOVERDALE 2 DUNBAR 3 FOREST HEIGHTS 4 HENDERSON 5 MABELVALE 6 MANN MAGNET 7 PULASKI HEIGHTS 8 SOUTHWEST TOTAL JR HIGH SCHOOLS Average Size ELEMENTARY SCHOOLS 1 BADGETT 2 BALE 3 BASELINE 4 BOOKER MAGNET 5 BRADY 6 CARVER MAGNET 7 CHICOT 8 CLOVERDALE 0> Oi co z o V) Oi LU Little Rock School District Facilities Master Plan Study 3D/I Table ES-3 E F G H J K PUPIL STATIONS CO z o CAPACITY CO It UJ s UI uT Q CO z o o < Q UJ CO 3 O X w UJ o <2. CO 10,11,12 10,11,12 10,11,12 10.11.12 10.11,12 0 0 7,8.9 7,8.9 7,8.9 7,8.9 7,8.9 7,8.9 7.8.9 7,8.9 0 PK-6 K-6 PK-6 K-6 PK-6 K-6 K-6 PK-6 z UJ S o It z UJ 1,637 1,031 800 917 897 5,282 1,058 0 0 647 707 780 917 585 845 771 610 5,862 733 177 309 326 573 408 588 503 392 UJ co It o Q. 3 o 0 0 0 2 Single S.ID.+ann 0 0 0 0 0 0 0 5D. IS 0 2Double 2D. IS 0 2 Double 3 Double 0 0 2 Double 0 0 0 2649 1629 1344 1419 1421 8462 0 0 1111 1162 1409 1357 1054 1437 1160 1179 9869 230 353 421 716 468 671 550 457 m (t o S Vi z o W o Q. 0 0 0 0 60 60 0 0 0 0 0 0 235 0 99 100 434 0 0 0 0 0 0 0 0 3 0. z UI z < S Ct UJ z UJ (t (t o o 2649 1629 1344 1419 1361 8,402 1,680 0 0 1111 1162 1409 1357 819 1437 1061 1079 9,435 1,173 230 353 421 716 468 671 550 457 < U < z o 2 UJ O z UJ It It 3 u 2252 1385 1142 1206 1157 7,142 0 0 1000 1046 1268 1221 737 1293 955 971 8,492 219 335 400 680 445 637 523 434 z LU s UJ LU oi < o UJ Vi LU o LU LU s o (0 z LU s co D J Q -151 151 0 0 -358 358 -39 -39 o O z o UJ O LU co D Q z UJ It (t 3 o @85% utiliz. 2252 1385 991 1206 1157 6,991 1,338 0 0 @90% utiliz. 1000 1046 1268 1221 737 935 955 971 8,134 1,017 @95% utiliz. 219 335 400 641 445 598 523 434 OQ o O CO CO UJ o X UJ 615 354 191 289 260 1,709 342 0 0 353 339 488 304 152 90 184 361 2,272 284 42 26 74 68 37 10 20 42 Table ES-3 Pagel o z o s o D CQ U Ct CO A 1 2 5 8 12 4 ' 15 I 9 1 13 I 16 1 3 10 11 19 17 22 6 18 21 27 31CAPACITY ANALYSIS SUMMARY OF BUILDINGS BY GROUPS LITTLE ROCK SCHOOL DISTRICT A B C D TYPE OF SCHOOL UJ NO NAME ELEMENTARY SCHOOLS (cont) 9 DAVID 0 DODD 10 FAIR PARK 11 FOREST PARK 12 FRANKLIN 13 FULBRIGHT 14 GARLAND 15 GEYER SPRINGS 16 GIBBS MAGNET 17 JEFFERSON 18 MARTIN L KING 19 MCDERMOTT 20 MABELVALE 21 MEADOWCLIFF 22 MITCHELL 23 OTTER CREEK 24 PULASKI HEIGHTS 25 RIGHTSELL 26 ROCKEFELLER 27 ROMINE 28 TERRY 29 WAKEFIELD 30 WASHINGTON 31 WATSON 32 WESTERN HILLS 33 WILLIAMS MAGNET 34 WILSON 35 WOODRUFF 36 ALTERNATE LEARNING CNTR TOTAL ELEMENTARY Average Size | TOTAL ALL SCHOOLS I Oi co z o co 0^ UJ Little Rock School District Facilities Master Plan Study 3D/I Table ES-3 E F G H J K PUPIL STATIONS CO z o CAPACITY Q UJ co D o X UJ Q z UJ S O a Z UJ s UJ _J ffi s E O CL CO o K-6 K-6 K-6 PK-6 K-6 PK-6 PK-6 K-6 K-6 PK-6 K-6 PK-6 K-6 PK-6 K-6 K-6 PK-6 PK-6 PK-6 K-6 K-6 PK-6 PK-6 K-6 K-6 K-6 PK-6 298 282 432 443 542 282 300 293 502 551 494 474 411 272 359 420 229 403 323 559 413 687 427 317 474 345 243 14,051 401 I 25,195 0 3 Double 2 Single 0 ISingle 0 0 2 Double 3 Double 0 0 0 1 Double 0 0 1 Double 1 Double 0 2D, IS 1 Single ID, IS 0 ID. IS 0 2D, 2S 2 Single 0 0 0 388 386 481 497 595 313 338 358 552 667 537 555 472 298 386 456 278 448 431 582 552 823 517 358 537 443 333 16,447 i 34,778 I co IX UJ I UJ co 0^ o Q. Z "Z o I co 0 28 28 0 0 0 0 0 84 0 0 0 0 0 0 56 0 0 0 28 0 0 0 0 0 0 0 224 lU Q CO z o I CO D 0. z UJ z < s ce UJ Q. z UJ o o 388 358 453 497 595 313 338 358 468 667 537 555 472 298 386 400 278 446 431 554 552 823 517 358 537 443 333 16,223 464 34,060 o < < o z o I- UJ Q. o z UJ o
369 340 430 472 565 297 321 340 445 634 510 527 448 283 367 380 264 426 409 526 524 782 491 340 510 421 316 15,412 31,045 z UJ s UJ UI O' o < o UJ co UJ o UJ UJ S O Vi I- z UJ s Vi Q X 1 -9 -86 595 o o < z o p UJ 0. o UJ co D Q < z UJ a: z D 369 340 430 472 565 297 321 341 445 634 510 527 448 283 367 380 264 426 409 526 524 782 491 340 501 421 316 15,326 436 30,450 OQ o < O CO CO UJ o X UJ 71 58 .2 29 23 15 21 48 -57 83 16 53 37 11 8 -40 35 23 86 -33 111 95 64 23 27 76 73 1,275 36 5,255 I Table ES-3 Page 2 o z o z Q co o 5 W A 32 23 24 25 48 26 37 27 30 35 20 46 33 34 10 38 39 50 40 47 51 42 32 29 43 44 45 14UTILIZATION RATIOS SUMMARY OF BUILDINGS BY GROUPS LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL UJ NO NAME HIGH SCHOOLS 1 CENTRAL 2 HALL 3 PARKVIEW MAGNET 4 J .A.FAIR 5 MCCLELLAN TOTAL HIGH SCHOOLS Average Size VOCATIONAL TECHNICAL SCHOOL 6 METROPOLITAN TOTAL VTS JUNIOR HIGH SCHOOLS 1 CLOVERDALE 2 DUNBAR 3 FOREST HEIGHTS 4 HENDERSON 5 MABELVALE 6 MANN MAGNET 7 PULASK! HEIGHTS 8 SOUTHWEST TOTAL JR HIGH SCHOOLS Average Size ELEMENTARY SCHOOLS 1 BADGETT 2 BALE 3 BASELINE 4 BOOKER MAGNET 5 BRADY 6 CARVER MAGNET 7 CHICOT 0> O) (0 z o Vi a: UJ Little Rock School District Facilities Master Plan Study 3D/I Table-ES-4 WITH PORTABLES WITHOUT PORTABLES TRAILERS TRAILERS (f) UJ co UJ Q o UJ (Z) o o UJ Q o z UI S O z UJ Q 10,11.12 10,11.12 10,11,12 10,11,12 10,11,12 0 0 7,8.9 7,8.9 7.8.9 7,8.9 7,8.9 7,8.9 7.8.9 7.8.9 0 PK-6 K-6 PK-6 K-6 PK-6 K-6 1,637 1,031 800 917 897 5,282 1,056 0 0 647 707 780 917 585 845 771 610 5,862 733 177 309 326 573 408 588 503 UJ ffi 5 o z o UJ O 0 0 0 2 Single 1S,1D,+annex 0 0 0 0 0 0 0 5D, IS 0 2Double 1 Single 0 2 Double 3 Double 0 0 2 Double 0 not in service 1206 1208 2414 0 0 949 1044 1061 3054 219 335 445 o s Z o I- 3 @85% utiliz. 76% 74% 75% 0 0 62% 74% 57% 64% 81% 92% 92% o < Q < z 2 I- UJ O Q UJ CO Q 2252 1385 1142 1206 1157 7,142 1,428 0 0 1000 1064 1268 1221 737 1293 955 971 8,509 1,064 219 335 400 680 445 637 2 s z o Z3 @85% utiliz. 73% 74% 70% 76% 78% 74% 0 0 @90% utiliz. 65% 66% 62% 75% 79% 65% 81% 63% 79% @95% utiliz. 81% 92% 82% 84% 92% 92% not in service 6 z 0 z Q m g a: w Q 1 2 5 8 12 4 15 7 9 13 16 3 10 11 19 17 22 6 18 21 27 Table-ES-4 Page 1UTILIZATION RATIOS SUMMARY OF BUILDINGS BY GROUPS LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL Oi Oi UJ fA Z o <0 UJ NO NAME ELEMENTARY SCHOOLS (continued) 6 CLOVERDALE 9 DAVID 0 DODD 10 FAIR PARK 11 FOREST PARK 12 FRANKLIN 13 FULBRIGHT 14 GARLAND 15 GEYER SPRINGS 16 GIBBS MAGNET 17 JEFFERSON 18 MARTIN L KING 19 MCDERMOTT 20 MABELVALE 21 iMEADOWCLIFF 22 MITCHELL 23 OTTER CREEK 24 PULASKI HEIGHTS 25 RIGHTSELL 26 ROCKEFELLER 27 ROMINE 28 TERRY 29 WAKEFIELD 30 WASHINGTON 31 WATSON 32 WESTERN HILLS 33 WILLIAMS MAGNET 34 WILSON 35 WOODRUFF 36 ALTERNATE LEARNING CTR TOTAL ELEMENTARY Average Size TOTAL ALL SCHOOLS Little Rock School District Facilities Master Plan Study 3D/I Table-ES-4 WITH PORTABLES TRAILERS WITHOUT PORTABLES TRAILERS V) w UJ O o < o o UJ co 3 O Z (0 UJ o s o < Z UJ S o z UJ PK-6 K-6 K-6 K-6 PK-6 K-6 PK-6 PK-6 K-6 K-6 PK-6 K-6 PK-6 K-6 PK-6 K-6 K-6 PK-6 PK-6 PK-6 K-6 K-6 PK-6 PK-6 K-6 K-6 K-6 PK-6 0 0 392 298 282 432 443 542 282 300 293 502 551 494 474 411 272 359 I 420 229 403 323 559 413 687 427 317 474 345 243 14,051 401 4 I I 25,195 I 2 UJ O m < ft O z O I- UJ o 0 0 3 Double 2 Double 0 ISingle 0 0 2 Double 3 Double 0 0 0 1 Double 0 0 1 Double 1 Double 0 2D. IS 1 Single ID, IS 0 ID, IS 0 2D. 2S 2 Single 0 0 0 367 457 565 340 524 448 433 264 409 553 524 491 510 421 7.306 12,774 4. O I- 2 z o 77% 95% 96% 86% 96% 92% 97% 87% 79% 101% 79% 87% 93% 82% < z o 2 UJ Q. o UJ CO 3 o 434 369 340 430 472 565 297 321 340 445 634 510 627 448 283 367 380 264 426 409 526 524 782 491 340 510 421 316 14,889 425 30,541 I o I z o s 3 @95% utiliz. 90% 81% 83% 100% 94% 96% 95% 93% 86% 113% 87% 97% 90% 92% 96% 98% 111% 87% 95% 79% 106% 79% 88% 87% 93% 93% 82% 77% 88% 6 z o z o CD o 0^ </) Q 31 32 23 24 25 48 26 37 27 30 35 20 46 33 34 10 38 39 50 40 47 51 42 32 29 43 44 45 14 Table-ES-4 Page 2Little Rock School District Facilities Master Plan Study 3D/I ENROLLMENT ANALYSIS 1995 SUMMARY OF SCHOOLS BY GRADE LEVELS LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL Table ES-7 (95) ENROLLMENT DISTRIBUTION BY GRADES/ BY SCHOOLS I I 2 I 3 I NO HIGH SCHOOLS 1 2 3 4 5 CENTRAL HALL PARKVIEW J.A.FAIR McClellan TOTAL HIGH SCHOOLS PK I 9 I 10 I 11 I 12 I UNGR 45 17 18 15 20 115 625 330 310 337 344 527 287 268 241 275 389 269 259 280 238 1946 1598 1436 5 25 0 32 27 89 0 1 0 0 0 4 5 6 7 I 8 0 0 0 0 0 0 VOCATIONAL TECHNICAL SCHOOL 1 metropolitan TOTAL VTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUNIOR HIGH SCHOOLS 1 2 3 4 5 6 7 8 CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE MANN MAGNET PULASKI HEIGHTS SOUTHWEST TOTAL JR HIGH SCHOOLS 199 251 241 234 152 291 272 200 192 234 222 252 157 281 266 187 214 247 271 279 169 275 233 211 1840 1791 1899 0 0 0 4 0 25 27 13 0 10 14 93 Table ES-7 Page 1 of 2ENROLLMENT ANALYSIS 1995 SUMMARY OF SCHOOLS BY GRADE LEVELS LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL NO ELEMENTARY SCHOOLS 1 BADGETT Little Rock School District Facilities Master Plan Study 3D/I ENROLLMENT DISTRIBUTION BY GRADES/ BY SCHOOLS PK 1 I 2 I 3 I 4~r 5 I 6 Table ES-7 (95) I 7 I 8 I 9 I 10 I 11 I 12 I UNG'R 2 BALE 3 BASELINE 4 BOOKER MAGNET 5 BRADY 6 CARVER MAGNET 7 CHICOT 8 CLOVERDALE 9 DAVID O DODD 10 FAIR PARK 11 FOREST PARK 12 FRANKLIN 13 FULBRIGHT 14 GARLAND 15 GEYER SPRINGS 16 GIBBS MAGNET 17 ISH 18 JEFFERSON 19 MARTIN L KING 19 McDermott 20 MABELVALE 21 MEADOWCLIFF 22 MITCHELL 23 OTTER CREEK 24 PULASKI HEIGHTS 25 RIGHTSELL 26 ROCKEFELLER 27 ROMINE 28 TERRY 29 WAKEFIELD 30 WASHINGTON 31 WATSON 32 WESTERN HILLS 33 WILLIAMS 34 WILSON 35 WOODRUFF 36 ALTERNATE LEARNING CNTR TOTAL ELEMENTARY 36 35 36 17 0 18 53 36 69 18 37 38 39 59 78 60 60 59 78 39 39 60 63 78 29 39 40 22 47 51 90 62 66 72 69 32 45 67 75 76 37 41 48 23 46 31 79 64 91 56 55 39 31 68 51 71 30 46 45 17 50 41 93 53 99 46 51 45 26 64 38 64 35 35 42 28 36 30 77 37 107 60 50 29 42 50 44 65 29 43 40 20 40 36 92 50 105 61 51 44 24 73 39 75 32 26 47 18 41 37 95 44 101 58 45 50 27 53 40 82 38 43 45 8 13 6 0 7 0 22 1 16 0 0 12 7 7 0 0 71 17 18 18 93 33 53 35 18 36 60 103 60 59 57 37 40 57 30 58 52 75 57 78 59 40 60 55 40 62 86 69 74 63 38 48 61 30 53 45 72 74 96 67 47 73 61 32 74 57 73 58 61 37 45 67 19 42 47 70 61 83 63 43 75 61 38 73 68 70 52 50 23 48 67 37 47 37 98 47 79 55 49 72 46 41 72 47 66 63 66 24 41 54 26 40 26 67 66 71 62 48 81 50 23 77 51 75 73 54 36 61 49 39 39 20 72 63 105 57 49 75 28 22 74 48 74 55 49 34 56 51 20 34 32 82 61 87 46 I 39 72 44 22 9 0 0 9 0 10 0 0 0 0 10 0 0 4 0 0 0 21 0 747 1935 2051 1900 1858 1760 1860 1797 0 0 0 0 0 0 162 TOTAL ALL SCHOOLs| 747 2050 2051 1900 1858 1760 1860 1797 1840 1791 1899 1946 1598 1435 344 Table ES-7 Page 2 of 2Little Rock School District Facilities Master Plan Study 3D/I ENROLLMENT ANALYSIS 1995 COMPARISON OF JR. vs MIDDLE SCHOOLS LITTLE ROCK SCHOOL DISTRICT Table ES-8 (95) TYPE OF SCHOOL ENROLL OPTIONS #1& NO HIGH SCHOOLS TOTAL PK OPTION #1 6TH-8TH enroll capcty delta OPTION #2 7TH-8TH enroll capcty delta OPTIONS #1 &tf2 k-9TH-12 enroll capcty delta 1 2 3 4 5 CENTRAL HALL PARKVIEW J.A.FAIR McClellan TOTAL HIGH SCHOOLS 1591 928 855 905 904 5183 45 17 18 15 20 115 ASSUMPTIONS 2172 1286 1149 1216 1202 7026 2256 1389 991 1206 1157 6999 1. If 85% factor is deleted capacity is adequate 83 103 -158 -10 -45 -27 VOCATIONAL TECHNICAL SCHOOL 1 METROPOLITAN TOTAL VTS 0 2. If the 151 deduct, is removed from Parkview capacity, capacity exists in all buildings and overall factor = 83.8% 3. Indications are that middle school is possible by 1996 4 9th grade has been prorated to % of building capacity (all assumptions do not consider class choice loading) JUNIOR HIGH SCHOOLS 1 2 3 4 5 6 7 8 CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE MANN MAGNET PULASKI HEIGHTS SOUTHWEST TOTAL JR HIGH SCHOOLS 609 732 759 792 491 847 781 612 5623 652 742 745 770 579 829 805 658 5,778 1000 1046 1268 1221 737 935 955 971 8,134 348 304 523 452 158 107 150 313 2,356 391 485 463 486 309 572 538 387 3,631 1000 1046 1268 1221 737 935 955 971 609 561 805 735 428 363 417 584 8,134 4,503 Table ES-8 Page 1 of 2ENROLLMENT ANALYSIS 1995 COMPARISON OF JR. vs MIDDLE SCHOOLS LITTLE ROCK SCHOOL DISTRICT TYPE OF SCHOOL ENROLL OPTIONS #1& NO ELEMENTARY SCHOOLS TOTAL PK Little Rock School District Facilities Master Plan Study 3D/I Table ES-8 (95) OPTION #1 6TH-STH enroll capcty delta OPTION #2 7TH-8TH enroll capcty delta OPTIONS #1 &#2 k-9TH-12 enroll capcty delta 1 2 3 4 5 6 7 8 9 BADGETT BALE BASELINE BOOKER MAGNET BRADY CARVER MAGNET CHICOT CLOVERDALE DAVID O DODD 10 FAIR PARK 11 FOREST PARK 12 FRANKLIN 13 FULBRIGHT 14 GARLAND 15 GEYER SPRINGS 16 GIBBS MAGNET 17 ISH 18 JEFFERSON 19 MARTIN L KING 19 MCDERMOTT 20 MABELVALE 21 MEADOWCLIFF 22 MITCHELL 23 OTTER CREEK 24 PULASKI HEIGHTS 25 RIGHTSELL 26 ROCKEFELLER 27 ROMINE 28 TERRY 29 WAKEFIELD 30 WASHINGTON 31 WATSON 32 WESTERN HILLS 33 WILLIAMS 34 WILSON 35 WOODRUFF 36 ALTERNATE LEARNING CNTR TOTAL ELEMENTARY 210 347 327 604 394 629 452 453 294 270 435 431 518 255 310 307 0 501 531 487 460 400 257 339 406 219 406 302 536 429 656 444 315 508 384 254 0 14070 184 293 284 509 343 528 372 407 228 243 382 379 429 210 267 262 0 418 483 413 396 351 213 283 355 199 372 260 454 368 565 398 276 436 319 232 0 12111 18 41 37 95 44 101 58 45 50 27 53 40 82 38 43 45 0 74 48 74 55 49 34 56 51 20 34 32 82 61 87 46 39 72 44 22 0 1797 219 335 400 641 445 598 523 434 0 369 350 430 472 565 297 321 341 459 634 510 527 448 283 367 380 264 426 409 526 524 782 491 340 501 421 316 0 15350 35 42 116 132 102 70 151 27 -228 126 -32 51 43 355 30 59 341 41 151 97 131 97 70 84 25 65 54 149 72 156 217 93 64 65 102 84 0 3239 No of schools] 29 25 TOTAL ALL SCHOOLS] 24,876 Table ES-8 Page 2 of 2Attendance Zoner H a a Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL OPTION "M II BADGETT BALE (REVISED) BASELINE (REVISED) BOOKER MAGNET BRADY CARVER MAGNET CHICOT CLOVERDALE (REVISED) DAVID O DODD FAIR PARK (CLOSED) FOREST PARK (REVISED) FRANKLIN FULBRIGHT GARLAND (CLOSED) GEYER SPRINGS GIBBS MAGNET (X UJ z O < CD o < 0. < co o z O UJ t X 5 O < CQ < o Z UJ o ix UJ 0. UJ Q. o ELEMENTARY SCH OOLS 56 49 138 129 101 143 200 152 152 143 74 69 141 129 162 268 281 25 21 353 328 26 61 104 104 89 257 239 268 442 160 138 395 368 369 585 65% 64% 65% 65% 73% 76% 219 219 335 335 400 400 641 179 118 358 335 421 395 173 156 194 137 171 449 418 287 255 313 226 379 379 270 510 478 495 464 314 285 356 405 452 474 439 640 583 339 287 483 47% 44% 70% 70% 85% 85% 55% 55% 54% 34% 38% 95% 95% 45% 44% 92% 79% 78% 445 445 598 523 523 434 434 369 369 340 430 430 472 472 565 565 297 321 321 341 TABLE AZ-1 PAGE 1Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL ISH (CLOSED) JEFFERSON (CLOSED) MARTIN L KING McDermott (REVISED) MABELVALE MEADOWCLIFF MITCHELL (CLOSED) OTTER CREEK (REVISED) PULASKI HEIGHTS RIGHTSELL (REVISED) ROCKEFELLER ROMINE TERRY (REVISED) WAKEFIELD (CLOSED) WASHINGTON WATSON WESTERN HILLS (REVISED) x LU I o iu X 5 o < m < o 340 7 4 297 276 167 153 170 155 11 336 306 254 235 18 14 27 26 34 32 557 408 106 16 15 110 107 122 119 250 462 465 169 302 356 315 316 278 317 160 135 92 80 316 306 222 204 390 368 229 282 394 666 574 427 414 193 186 590 469 469 466 578 523 468 486 433 328 496 441 346 315 334 320 249 230 424 400 786 690 500 682 589 537 521 315 305 O < m Z lU o x LU Q. 42% 99% 99% 36% 52% 68% 67% 65% 64% 97% 32% 31% 27% 25% 95% 96% 89% 89% 92% 92% 29% 41% 79% 98% 97% 80% 79% 61% 61% O < a. < O o z < X LU Q. O 445 634 634 510 510 527 527 448 448 283 367 367 380 380 264 264 426 426 409 409 526 526 524 782 782 491 491 340 340 TABLE AZ-1 PAGE 2Little Rock School District Facilities Master Plan Study 3D/1 ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL WILLIAMS MAGNET WILSON WOODRUFF (CLOSED) PROPOSED NEW SCHOOL PROPOSED NEW SCHOOL OPTION "M II CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE (CLOSED) MANN MAGNET PULASKI HEIGHTS SOUTHWEST 0^ UJ X O LU I 5 o < m < O 202 199 60 287 274 85 489 473 145 28 449 614 642 167 616 JR HIGH SCHOOLS 127 200 139 129 255 222 247 209 148 314 295 281 313 ie o < m z LU O q: UJ Q. 59% 58% 59% 96% 27% o < Q. < O o z < q: UJ Q. o 501 421 421 316 0 0 657 741 585 517 452 574 685 542 415 784 941 724 646 707 796 932 751 563 84% 79% 81% 80% 64% 72% 73% 72% 74% 1000 1000 1046 1046 1268 1268 1221 1221 737 416 378 591 535 730 673 872 848 57% 56% 68% 63% 935 955 955 971 971 TABLE AZ-1 PAGESLittle Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL OPTION "M CENTRAL FAIR HALL McClellan II PARKVIEW MAGNET OPTION "T BADGETT BALE BASELINE BOOKER MAGNET BRADY CARVER MAGNET CHICOT CLOVERDALE DAVID O DODD FAIR PARK 'll (REVISED) (REVISED) (REVISED) (REVISED) (CLOSED) O' UJ Z o UJ t z g O < _l m _i < o o < m I-z UJ o q: UJ Q. o < Q. < O o z a UJ Q. o HIGH SCHOOLS 575 496 257 242 404 333 211 272 1030 1164 579 491 533 420 882 755 1605 1660 836 733 937 753 1093 1027 64% 70% 69% 67% 57% 56% 81% 74% 5525 2252 1206 1206 1385 1385 1157 1157 991 ELEMENTARY SCHOOLS 56 6 138 158 101 108 200 212 152 243 74 113 141 106 162 104 329 257 434 268 592 179 4 358 329 421 325 173 154 194 160 335 395 592 369 700 379 216 510 572 495 438 314 260 356 65% 65% 73% 73% 85% 47% 2% 70% 58% 85% 74% 55% 59% 54% 219 219 335 335 400 400 641 445 445 598 523 523 434 434 369 369 340 TABLE AZ-1 PAGE 4 Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL FOREST PARK FRANKLIN (REVISED) FULBRIGHT n Q n H n a GARLAND (CLOSED) GEYER SPRINGS GIBBS MAGNET ISH JEFFERSON MARTIN L KING MCDERMOTT MABELVALE MEADOWCLIFF MITCHELL OTTER CREEK PULASKI HEIGHTS RIGHTSELL ROCKEFELLER (REVISED) (CLOSED) (CLOSED) (NOT USED) (NOT USED) (CLOSED) (REVISED) (NOT USED) (REVISED) QC UJ X o UJ t X 5 268 239 25 48 353 382 26 61 148 340 7 91 297 445 167 170 11 336 233 254 312 18 27 19 O < CQ O < Q. < O o z o < CQ < O Z UJ o IX UJ CL UJ Q. O 137 7 449 561 287 39 313 405 246 474 609 640 421 339 34% 3% 95% 92% 45% 9% 92% 430 430 472 472 565 565 297 226 519 250 462 378 169 35 356 316 317 160 60 92 144 316 222 451 287 667 590 469 469 466 480 523 486 328 496 293 346 456 334 249 470 79% 78% 42% 99% 81% 36% 7% 68% 65% 97% 32% 20% 27% 32% 95% 89% 96% 321 321 341 445 634 634 510 510 527 448 283 367 367 380 380 264 426 426 TABLE AZ-1 PAGE 5Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 > SCHOOL ROMINE (REVISED) TERRY (REVISED) WAKEFIELD (CLOSED) WASHINGTON WATSON (REVISED) WESTERN HILLS (REVISED) WILLIAMS MAGNET WILSON (NOT USED) WOODRUFF NEW SCHOOLS (NOT USED) (LOCATIONS TO BE DETERMINED) DC UJ X (J < m o < Q. < O <3 Z o UJ t X 5 34 173 557 506 106 16 13 110 139 122 240 202 60 128 125 O < _J CO < o Z UJ o DC UJ Q. < CC UJ Q. O 390 574 229 76 394 666 645 427 538 193 270 287 85 743 743 OPTION T JR. HIGH & HIGH SCHOOLS SAME OPTION M OPTION "CII BADGETT (REVISED) BALE REVISED) 424 747 786 582 500 682 658 537 677 315 510 489 145 871 868 92% 77% 29% 13% 79% 98% 98% 80% 79% 61% 53% 59% 59% 85% 86% ELEMENTARY SCHOOLS 409 409 526 526 524 782 782 491 491 340 340 501 421 421 316 316 900 900 BASELINE 66 66 138 137 101 145 104 292 257 247 268 186 170 358 395 384 369 331 61% 82% 65% 64% 73% 56% 219 219 335 335 400 40 BOOKER MAGNET BRADY 200 300 179 55 379 355 47% 15% 641 445 445 TABLE AZ-1 PAGE 6 Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 H > SCHOOL CARVER MAGNET CHICOT CLOVERDALE (REVISED) DAVID O DODD (REVISED) FAIR PARK (CLOSED) FOREST PARK (REVISED) FRANKLIN (REVISED) FULBRIGHT GARLAND (CLOSED) GEYER SPRINGS (REVISED) GIBBS MAGNET ISH (CLOSED) JEFFERSON (CLOSED) MARTIN L KING McDermott MABELVALE MEADOWCLIFF (NOT USED) 0^ LU z O u] X g O < I OQ < O lx: o < I co I- z LU O QO LU Q. o < Q. < O O z LU Q. O 152 90 89 141 221 162 268 516 25 47 353 380 26 61 152 340 7 147 297 419 167 187 170 358 386 438 173 227 194 137 202 449 612 287 48 313 226 548 250 462 459 169 83 356 217 316 510 476 527 314 448 356 405 718 474 659 640 428 339 287 700 590 469 606 466 502 523 404 486 70% 81% 83% 55% 51% 54% 34% 28% 95% 93% 45% 11% 92% 79% 78% 42% 99% 76% 36% 17% 68% 54% 65% 598 523 523 434 434 369 369 340 430 430 472 472 565 565 297 321 321 341 445 634 634 510 510 527 527 448 TABLE AZ-1 PAGE?Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 >- SCHOOL MITCHELL (CLOSED) OTTER CREEK PULASKI HEIGHTS (NOT USED) RIGHTSELL (REVISED) ROCKEFELLER (REVISED) ROMINE (REVISED) TERRY WAKEFIELD (CLOSED) WASHINGTON WATSON WESTERN HILLS WILLIAMS MAGNET WILSON (NOT USED) WOODRUFF (CLOSED) PROPOSED NEW SCHOOL QC LU I O LU I g 11 336 304 254 18 20 27 88 34 94 557 399 106 16 98 110 22 122 182 202 60 83 o < m 317 160 66 92 316 531 222 587 390 536 229 87 394 666 667 427 419 193 394 287 85 635 < I- O 1- 328 496 370 346 334 551 249 675 424 630 786 486 500 682 765 537 441 315 576 489 145 718 o < -I m Z 111 o UJ CL 97% 32% 18% 27% 95% 96% 89% 87% 92% 85% 29% 18% 79% 98% 87% 80% 95% 61% 68% 59% 59% 88% o < Q. < O o z < q: UJ Q. o 283 367 367 380 264 264 426 426 409 409 526 526 524 782 782 491 491 340 340 501 421 316 TABLE AZ-1 PAGE 8II H Little Rock School District Facilities Master Plan Study 3D/I ATTENDANCE ZONE COMPOSITION II (ATTENDANCE ZONE MODIFIED) LITTLE ROCK SCHOOL DISTRICT Table AZ-1 II H > II 0^ UJ z O < CO o < a. < o o z II H tl II n II n a SCHOOL o UJ t z 5 o < 00 < 1- O z UJ o Qt UJ Q. < q: UJ Q. o OPTION "C II JR HIGH SCHOOLS CLOVERDALE DUNBAR FOREST HEIGHTS HENDERSON MABELVALE MANN MAGNET PULASKI HEIGHTS SOUTHWEST (CLOSED) 127 195 139 19 255 609 247 174 148 657 602 585 746 452 462 685 433 415 784 797 724 765 707 1071 932 607 563 84% 76% 81% 98% 64% 43% 73% 71% 74% 1000 1000 1046 1046 1268 1268 1221 1221 737 314 110 281 264 416 473 591 582 730 583 872 846 51% 81% 68% 69% 935 955 955 971 971 OPTION C HIGH SCHOOLS SAME AS OPTION M TABLE AZ-1 PAGES
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resoources.