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HARTFORD Public Schools 1'1
CHOOSE. 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 Design
and
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 Program
by Harrall-Michalowski Associates, Inc., February 2006
Contributors to this report and/or previous reports listed above include
Roger O'Brien, James Keaney, Claudio Bazzano and John Mena
This School Facilities Plan (2009-2019) was approved by the Hartford Board of Education
on January 27, 2009.
PLANNING ASSUMPTIONS
1. An All-Choice System of Schools requires that we "renovate as new" schools that have not
had 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 buildings
through 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 of
Sheff v. O'Neill.
6. State construction grant reimbursement for "renovate as new" building projects will
continue to range between 70 - 75% of the total cost.
7. School building improvements, in addition to "renovate as new," will be planned, sequenced
and financed through the CIP and other funding sources when appropriate.
8. While unanticipated building emergencies may occur, the plan to address the deferred
maintenance projects will be followed as approved.
9. There will be schools that close and are "decommissioned".
City of Hartford
2040 Plan School Physical Plant Data (Updated)
School Name rellr Built Last Renovation Condition 20(JS Renovation Prioritv Proiected Date Est. Cost IMI Sq. Footage
Elementary
Batchelder 1958 1997 96,715
Betances 1924 1986 8 2015 50 70,880
Breakthrough 2006 57,622
Burns 1939 1992 10 2016 42 109,850
Burr 1914 2005 108,750
Clark 1971 1988 C 12 2017 29 104,000
Dwight 1883 1917 *D Closing 2011 48,000
Fisher 1965 Currentl(2009) 45.5 102,400
Fisher Annex 1972 Closing 2010 25.800
M. D. Fox 1924 1977 Currentl(20 I0) 54.5 130,000
Hooker 1952 Currentl(20 I0) 41.7 70,000
Kennelly 1900 1992 11 2017 41 84,876
M. L. King 1924 1977 C Closing 2012 160,000
Kinsella 1974 1988 (Currentl2009) 39.8 96,741
McDonough 1897 1998 84,100
Milner 1924 1998 93,432
Moylan 1930 1997 128,270
Naylor 1937 2006 115,800
Parkville 1977 1996 89,771
Rawson 1921 2006 118,250
Sanchez 1992 103,360
SAND 1998 81,684
Simpson-Waverly 1970 1988 C 9 2016 37 104,275
Twain (AF Hartford) 1952 *D 6 2014 60 70,000
Webster 1900 2006 104,460
West Middle 1894 1930 C 5 2013 37 86.019
Wish 1952 *D 7 2015 41 91,236
Middle Schools
Bellizzi 1962 1996 A I 2011 12 120,000
Fox 1971 C 3 2013 64 219,800
HMMS 2000 85,478
Quirk 1972 Currentl(20 II ) 54 225,873
Hieh Schools
Bulkeley 1974 C 4 2018 51 320.000
HPHS 1963 2007 457,529
Weaver 1974 B 2 2012 90 382,250
Capital Prep Lease Currentl(20 I0) 41 98,245
Classical Magnet 2006 143,887
Northeast High School 1930 1956 (Currentl20 II) 37.5 50,693
Pathways Lease 38.8 84.000
SMSA 2008 158,000
Univ. 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 TOTAL
Batchelder 18 51 63 69 61 71 63 57 50 50 553
Betances 17 64 65 80 65 60 53 49 453
Breakthrough 54 33 33 32 33 33 33 33 33 23 340
Breakthrouqh II 39 19 20 23 101
Bums 32 76 66 76 71 75 70 65 531
Burr 32 84 66 48 43 56 50 47 36 49 511
Clark 16 58 54 53 45 64 43 48 40 30 451
Dwight 23 64 69 75 59 65 355
Fisher 37 37 57 43 52 30 38 39 27 360
Global 72 66 73 211
Hooker 18 50 52 49 49 48 37 42 38 30 413
Kennelly 14 89 76 97 92 98 93 64 98 75 796
Kinsella 34 65 63 58 58 68 61 52 61 40 560
McDonough 34 46 49 54 47 40 68 57 395
MD Fox 35 109 151 126 104 122 126 773
Milner 22 64 53 50 47 42 54 42 37 411
ML King 20 75 64 80 89 75 65 64 532
Montessori 73 12 10 9 104
Moylan 37 65 49 64 59 52 63 43 44 52 528
Naylor 32 65 66 67 62 60 71 72 49 67 611
Parkville 45 89 91 75 83 71 69 62 585
Rawson 27 87 72 94 103 99 55 71 68 79 755
Sanchez 30 79 74 60 78 75 85 52 533
Sand 31 50 66 54 65 53 53 56 428
Simson-Waverl 11 48 44 51 40 57 32 32 30 345
Webster 42 74 71 65 60 63 62 65 53 45 600
West Middle 16 80 95 88 86 70 50 60 57 55 657
Wish 12 55 68 61 58 51 40 53 29 427
TOTALelem 764 1760 1753 1715 1600 1620 1499 1224 762 622 0 0 0 0 13319
Bellizzi 63 72 157 142 434
Capital 38 39 41 118
Classical 119 113 112 344
Fox Middle 172 172
Magnet Middle 203 202 204 609
Quirk 313 254 567
SMSA 74 63 137
TOTAL middle 0 0 0 0 0 0 63 432 898 988 0 0 0 0 2381
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Page I
School Program! Perm. Temp Proj. Cost Fund. Construct/ Com- BOE Council State Comments
Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval
ment Date
AUGUST 2008 I
PHASE I
Achievement K-8 Fox Middle 375 Lyme 730 400K CIP 7/11 8/13 Need to move to a larger site for full
First Charter School St. GB implementation. Fox Middle needs to be
Hartford (Twain) FED. cleaned/painted; student bathrooms need
modification 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 Lab
Latino 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 only
09-10 Fox Middle is vacant
School by Grade Enrollment
January 12, 2009
(SDE PSIS snap-shot date)
Bulkeley-Iower 582 297 879
Bulkeley-upper 290 225 515
Capital 42 37 35 37 151
Classical 110 98 75 64 347
Culinary 101 71 46 218
HPHS9 430 430
Eng&Tech 160 104 88 352
Law&Govt 41 160 111 63 375
Nursing 23 161 115 81 380
Pathways 135 100 87 65 387
SMSA 138 117 88 89 432
University 122 81 58 74 335
Weaver 10-12 295 172 209 676
Weaver 9 204 204
TOTAL high 0 0 0 0 0 0 0 0 0 0 1827 1607 1206 1041 5681
HPHS PK 16 16
SpEd PK 107 34 141
HTLAI 1 1 7 6 9 5 11 14 54
HTLA II 1 1 14 9 10 13 16 64
TOTAL other 123 35 1 7 6 9 6 12 14 14 9 10 13 16 275
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Page 2
School Programl Permanent Temporary Proj. Cost Fund. Constructl Com- BOE Council State Comments
Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval
ment Date
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 to
Environmental 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 be
High 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 being
College 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 North
Culinary Arts Campus Corridor See GB Campus in 8/12.
Academy North Weaver Needs second commercial kitchen by 8/09.
(Start-Up) Phase
III
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Pa e 3
School Program/
Theme
Permanent
Location
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 ClP
Schedule).
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
Choice
Hartford 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 installation
Finance Pur- of a Credit Union Office.
chase?
TBD
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Page 4
School Programi Permanent Temporary Proj. Cost Fund. Constructi Com- BOE Council Stale Comments
Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval
ment Date
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 8/09
Leadership 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, until
permanent location established.
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Page 5
School Program/ Permanent Temporary Proj. Cost Fund. Construct/ Com- ROE Council State Comments
Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval
ment Date
August 2010
PHASE 111
Weaver 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) 400
Media
'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 Sheff
Annie Fisher ST.E.M. St. Bonds Magnet.
Science.
(Annie which serves as a feeder to thc University
Technology
Fisher) 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. 4
Asian Studies Bond in 09-10.
Maintain Pre-K-3 at Dwight until Bellizzi
renovation 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
III
Elementary 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.
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
School Program! Permanent Temporary Proj. Cost Fund. Construct/ Com- BOE Council State
Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval
ment Date
Erdkinder Montessori TBD TBD 200 lOOK GB
Middle Grades
M. L. King Pre-K-8 305 MLK 700 200K err
GiftedlTalented Greenfield St. GB
( Fox Middle)
Pa e 6
Comments
Need to extend Montessori to Middle
grades.
Beginning in 2009 - 10 develop a "School
within School" model for Gifted /
Talented: Relocate MLK into Fox Middle.
Close MLK building permanently by
7II 2.
HARTFORD PUBLIC SCHOOLS
SCHOOL FACILITIES PLAN (2009-2019)
Page 7
LEASED Program Permanent Annual Rent End Comments
PROPERTIES Site Lease
2550 Main St. HTLA, Sp. sa. TBO 313K 6/12
HALO,
Expelled
184 Windsor Pathways To TBO 390K 8/09
Ave .. Windsor Technology
30 Elizabeth St. University High 351 Mark 120K (for 8/09
Twain Dr. Portables)
875 Asylum Young Men's Leaming 234K 6/12
Leadership Corridor
Academy North
275 Asylum St. High School. 275 Asylum 329K TBO
Inc. St.
245 Locust St. Kinsella Kinsella 936K 6/11
Magnet 08-09 School
Hooker (09-1 0) Hooker
School
HARTFORD PUBLIC SCHOOLS
CIP - SCHOOL FACILITIES PLAN (2009-2019)
CIP* 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Roofs/Masonry Bums (Partial) Simpson-Waverly Clark Adult Ed. TBD I.OM 1.5M 1.5M 1.5M I.5M
Milner 750K 750K 1M 750K
1M
Intrusion Betances Fox Middle Bulkeley High Weaver Kennelly ISOK 200K 200K 200K 200K
Alarms West Middle Simpson-Waverly Mt. Laurel Moylan Sanchez
Milner Parkville Bellizzi McDonough Bums
Twain (Ancillary Bldg) Adult Ed. Clark Batchelder
lOOK and M.D. Fox (if 150K Wish Parkville (Main)
not renovated) 150K 1S0K
lOOK
Parking Lots Batchelder Bums McDonough SOOK
300K 300K 300K 300K 500K SOOK SOOK
Asbestos Bums Mt. Laurel
Removal 400K 400K
HVAC Bulkeley High Parkville
750K 750K 750K
School Building SOOK 500K 750K 500K 750K 1M 1M 2M 2M
Im rovements
SUBTOTAL 3.1M 1M 2.95M 2.95M 2.65M 2.95M 3.2M 3.2M 4.2M 4.2M
School M.D. Fox Weaver Fox Middle Bulkeley High West Middle Wish Simpson-Waverly Kennelly TBD TBD
Renovation 54.4M 152M 111M 124.5M 62.8M 65M 68M 71M
Bellizzi Twain Betances Bums Clark
12.9M 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.

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School Facilities Plan (Old)

  • 1. , ...•.. HARTFORD Public Schools 1'1 CHOOSE. ACHIEVE. SUCCEED. SCHOOL FACILITIES PLAN (2009-2019) January 27, 2009 (Revised 3/27 / 09)
  • 2. This report was prepared by: Dr. Christina Kishimoto, Assistant Superintendent School Design and 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 Program by Harrall-Michalowski Associates, Inc., February 2006 Contributors to this report and/or previous reports listed above include Roger O'Brien, James Keaney, Claudio Bazzano and John Mena This School Facilities Plan (2009-2019) was approved by the Hartford Board of Education on January 27, 2009.
  • 3. PLANNING ASSUMPTIONS 1. An All-Choice System of Schools requires that we "renovate as new" schools that have not had 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 buildings through 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 of Sheff v. O'Neill. 6. State construction grant reimbursement for "renovate as new" building projects will continue to range between 70 - 75% of the total cost. 7. School building improvements, in addition to "renovate as new," will be planned, sequenced and financed through the CIP and other funding sources when appropriate. 8. While unanticipated building emergencies may occur, the plan to address the deferred maintenance projects will be followed as approved. 9. There will be schools that close and are "decommissioned".
  • 4. City of Hartford 2040 Plan School Physical Plant Data (Updated) School Name rellr Built Last Renovation Condition 20(JS Renovation Prioritv Proiected Date Est. Cost IMI Sq. Footage Elementary Batchelder 1958 1997 96,715 Betances 1924 1986 8 2015 50 70,880 Breakthrough 2006 57,622 Burns 1939 1992 10 2016 42 109,850 Burr 1914 2005 108,750 Clark 1971 1988 C 12 2017 29 104,000 Dwight 1883 1917 *D Closing 2011 48,000 Fisher 1965 Currentl(2009) 45.5 102,400 Fisher Annex 1972 Closing 2010 25.800 M. D. Fox 1924 1977 Currentl(20 I0) 54.5 130,000 Hooker 1952 Currentl(20 I0) 41.7 70,000 Kennelly 1900 1992 11 2017 41 84,876 M. L. King 1924 1977 C Closing 2012 160,000 Kinsella 1974 1988 (Currentl2009) 39.8 96,741 McDonough 1897 1998 84,100 Milner 1924 1998 93,432 Moylan 1930 1997 128,270 Naylor 1937 2006 115,800 Parkville 1977 1996 89,771 Rawson 1921 2006 118,250 Sanchez 1992 103,360 SAND 1998 81,684 Simpson-Waverly 1970 1988 C 9 2016 37 104,275 Twain (AF Hartford) 1952 *D 6 2014 60 70,000 Webster 1900 2006 104,460 West Middle 1894 1930 C 5 2013 37 86.019 Wish 1952 *D 7 2015 41 91,236 Middle Schools Bellizzi 1962 1996 A I 2011 12 120,000 Fox 1971 C 3 2013 64 219,800 HMMS 2000 85,478 Quirk 1972 Currentl(20 II ) 54 225,873 Hieh Schools Bulkeley 1974 C 4 2018 51 320.000 HPHS 1963 2007 457,529 Weaver 1974 B 2 2012 90 382,250 Capital Prep Lease Currentl(20 I0) 41 98,245 Classical Magnet 2006 143,887 Northeast High School 1930 1956 (Currentl20 II) 37.5 50,693 Pathways Lease 38.8 84.000 SMSA 2008 158,000 Univ. 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)
  • 5. 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 TOTAL Batchelder 18 51 63 69 61 71 63 57 50 50 553 Betances 17 64 65 80 65 60 53 49 453 Breakthrough 54 33 33 32 33 33 33 33 33 23 340 Breakthrouqh II 39 19 20 23 101 Bums 32 76 66 76 71 75 70 65 531 Burr 32 84 66 48 43 56 50 47 36 49 511 Clark 16 58 54 53 45 64 43 48 40 30 451 Dwight 23 64 69 75 59 65 355 Fisher 37 37 57 43 52 30 38 39 27 360 Global 72 66 73 211 Hooker 18 50 52 49 49 48 37 42 38 30 413 Kennelly 14 89 76 97 92 98 93 64 98 75 796 Kinsella 34 65 63 58 58 68 61 52 61 40 560 McDonough 34 46 49 54 47 40 68 57 395 MD Fox 35 109 151 126 104 122 126 773 Milner 22 64 53 50 47 42 54 42 37 411 ML King 20 75 64 80 89 75 65 64 532 Montessori 73 12 10 9 104 Moylan 37 65 49 64 59 52 63 43 44 52 528 Naylor 32 65 66 67 62 60 71 72 49 67 611 Parkville 45 89 91 75 83 71 69 62 585 Rawson 27 87 72 94 103 99 55 71 68 79 755 Sanchez 30 79 74 60 78 75 85 52 533 Sand 31 50 66 54 65 53 53 56 428 Simson-Waverl 11 48 44 51 40 57 32 32 30 345 Webster 42 74 71 65 60 63 62 65 53 45 600 West Middle 16 80 95 88 86 70 50 60 57 55 657 Wish 12 55 68 61 58 51 40 53 29 427 TOTALelem 764 1760 1753 1715 1600 1620 1499 1224 762 622 0 0 0 0 13319 Bellizzi 63 72 157 142 434 Capital 38 39 41 118 Classical 119 113 112 344 Fox Middle 172 172 Magnet Middle 203 202 204 609 Quirk 313 254 567 SMSA 74 63 137 TOTAL middle 0 0 0 0 0 0 63 432 898 988 0 0 0 0 2381
  • 6. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Page I School Program! Perm. Temp Proj. Cost Fund. Construct/ Com- BOE Council State Comments Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval ment Date AUGUST 2008 I PHASE I Achievement K-8 Fox Middle 375 Lyme 730 400K CIP 7/11 8/13 Need to move to a larger site for full First Charter School St. GB implementation. Fox Middle needs to be Hartford (Twain) FED. cleaned/painted; student bathrooms need modification 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 Lab Latino 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 only 09-10 Fox Middle is vacant
  • 7. School by Grade Enrollment January 12, 2009 (SDE PSIS snap-shot date) Bulkeley-Iower 582 297 879 Bulkeley-upper 290 225 515 Capital 42 37 35 37 151 Classical 110 98 75 64 347 Culinary 101 71 46 218 HPHS9 430 430 Eng&Tech 160 104 88 352 Law&Govt 41 160 111 63 375 Nursing 23 161 115 81 380 Pathways 135 100 87 65 387 SMSA 138 117 88 89 432 University 122 81 58 74 335 Weaver 10-12 295 172 209 676 Weaver 9 204 204 TOTAL high 0 0 0 0 0 0 0 0 0 0 1827 1607 1206 1041 5681 HPHS PK 16 16 SpEd PK 107 34 141 HTLAI 1 1 7 6 9 5 11 14 54 HTLA II 1 1 14 9 10 13 16 64 TOTAL other 123 35 1 7 6 9 6 12 14 14 9 10 13 16 275
  • 8. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Page 2 School Programl Permanent Temporary Proj. Cost Fund. Constructl Com- BOE Council State Comments Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval ment Date 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 to Environmental 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 be High 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 being College 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 North Culinary Arts Campus Corridor See GB Campus in 8/12. Academy North Weaver Needs second commercial kitchen by 8/09. (Start-Up) Phase III
  • 9. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Pa e 3 School Program/ Theme Permanent Location 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 ClP Schedule). 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 Choice Hartford 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 installation Finance Pur- of a Credit Union Office. chase? TBD
  • 10. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Page 4 School Programi Permanent Temporary Proj. Cost Fund. Constructi Com- BOE Council Stale Comments Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval ment Date 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 8/09 Leadership 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, until permanent location established.
  • 11. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Page 5 School Program/ Permanent Temporary Proj. Cost Fund. Construct/ Com- ROE Council State Comments Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval ment Date August 2010 PHASE 111 Weaver 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) 400 Media '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 Sheff Annie Fisher ST.E.M. St. Bonds Magnet. Science. (Annie which serves as a feeder to thc University Technology Fisher) 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. 4 Asian Studies Bond in 09-10. Maintain Pre-K-3 at Dwight until Bellizzi renovation 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 III Elementary 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.
  • 12. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) School Program! Permanent Temporary Proj. Cost Fund. Construct/ Com- BOE Council State Theme Location Location Enroll- Source Start Date pletion Approval Approval Approval ment Date Erdkinder Montessori TBD TBD 200 lOOK GB Middle Grades M. L. King Pre-K-8 305 MLK 700 200K err GiftedlTalented Greenfield St. GB ( Fox Middle) Pa e 6 Comments Need to extend Montessori to Middle grades. Beginning in 2009 - 10 develop a "School within School" model for Gifted / Talented: Relocate MLK into Fox Middle. Close MLK building permanently by 7II 2.
  • 13. HARTFORD PUBLIC SCHOOLS SCHOOL FACILITIES PLAN (2009-2019) Page 7 LEASED Program Permanent Annual Rent End Comments PROPERTIES Site Lease 2550 Main St. HTLA, Sp. sa. TBO 313K 6/12 HALO, Expelled 184 Windsor Pathways To TBO 390K 8/09 Ave .. Windsor Technology 30 Elizabeth St. University High 351 Mark 120K (for 8/09 Twain Dr. Portables) 875 Asylum Young Men's Leaming 234K 6/12 Leadership Corridor Academy North 275 Asylum St. High School. 275 Asylum 329K TBO Inc. St. 245 Locust St. Kinsella Kinsella 936K 6/11 Magnet 08-09 School Hooker (09-1 0) Hooker School
  • 14. HARTFORD PUBLIC SCHOOLS CIP - SCHOOL FACILITIES PLAN (2009-2019) CIP* 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Roofs/Masonry Bums (Partial) Simpson-Waverly Clark Adult Ed. TBD I.OM 1.5M 1.5M 1.5M I.5M Milner 750K 750K 1M 750K 1M Intrusion Betances Fox Middle Bulkeley High Weaver Kennelly ISOK 200K 200K 200K 200K Alarms West Middle Simpson-Waverly Mt. Laurel Moylan Sanchez Milner Parkville Bellizzi McDonough Bums Twain (Ancillary Bldg) Adult Ed. Clark Batchelder lOOK and M.D. Fox (if 150K Wish Parkville (Main) not renovated) 150K 1S0K lOOK Parking Lots Batchelder Bums McDonough SOOK 300K 300K 300K 300K 500K SOOK SOOK Asbestos Bums Mt. Laurel Removal 400K 400K HVAC Bulkeley High Parkville 750K 750K 750K School Building SOOK 500K 750K 500K 750K 1M 1M 2M 2M Im rovements SUBTOTAL 3.1M 1M 2.95M 2.95M 2.65M 2.95M 3.2M 3.2M 4.2M 4.2M School M.D. Fox Weaver Fox Middle Bulkeley High West Middle Wish Simpson-Waverly Kennelly TBD TBD Renovation 54.4M 152M 111M 124.5M 62.8M 65M 68M 71M Bellizzi Twain Betances Bums Clark 12.9M 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.