OrangeGrovePublicSchool Masterplan Presentation

8th August2012

WhatisaMasterplan ?
Blueprintforthefuture Settingcoreprinciplestoguides physicalexpansion Tooltoattractfundingandgrants Aboutengagement&ideasnotjust designingorbuildingstuff

WhydoesOGPSneedaMasterplan?
AvoidanotherBERdebacle(650kcanteen) Masterplans helpschoolsgetwhattheyneed
Also.

Demographics growingnumbers Policy greaterautonomy Users multiplegroups Qualities preserve&enhance Brief formulateabriefs

OGPSSchoolAudit
Buildings 16%

Unused 7%

SoftPlay 35%

Preschool 9%

Coreschool hardstand 9% CarParking 15%

HardPlay 9%

SoftPlay HardPlay CarParking Coreschoolhardstand Preschool Unused Buildings(gross) TOTAL

6105 1543 2708 1670 1634 1250 2757 17667

2012situation: Landrich Softplay majorasset Goodconcentrationofexistingbuildings Lotsofcarparking toomuch? Preschooldisproportionatearea Obviousexpansionzone

OGPSBuildingAudit
preschool 8% Classrooms 21%

Unused 16%

Ancillary 19%

SupportAreas 23%

Admin 10% Community 3%

Classrooms SupportAreas Admin Community Ancillary Unused preschool TotalBldgArea

567 607 258 79 517 417 203 2648

2012situation: Overallcompositionofspaceisnottypical Justenoughclassrooms (+art+comp) Lotsofsupportarea butunderutilised Notenoughstorageorcommunity space(OSCH) Notenoughadminandisdisjointed Lotsofunusedspace(BlockD)

OGPSAccessAudit
BUS ENTRY VEHICLES ENTRY BINS ENTRY

CARPARK

x
ENTRY

BINS BIKES CARPARK ENTRY

2012situation: Mainentrynotdefined Noclearaccesshierarchy Multipleentries(security) Carparkingconflicts Deadends

Continued.. Accessforall Discontinuouscoveredaccess Bikeracklocation Refusenotcontained Perrystreetbusstoplocation

VEHICLES

LocalInfluences
TERRYSTREET 200dwlgs ROZELLEVILLAGE 300dwlgs CALLUMPARK

OGPS Catchment Boundary

LIGHTRAILEXT.

BAYSPRECINCT underreview LOCALCENTRE

HAROLDPARK 1250dwlgs

LocationandCapacity
OGPShas: Doubletheschool areaperstudent Moreopenspace Doubletheincome perstudent Proximitytolotsof openspaceand recreation Likelytargetdueto capacityconstraints elsewhere

DemographicForecasts demanddrivers
4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 2006 2011 2016 Leichhardt PopulationProjections
Source:NSWDept ofHealth

04yrs 59yrs 1014yrs

Age 4 5 6 7 8 9 10 11

Class Stage Preschool Kindy yr1 stage1 yr2 stage1 yr3 stage2 yr4 stage2 yr5 stage3 yr6 stage3

2021

2026

2031

OGPSYearbyYearGrowthScenario
2011 40 38 28 22 25 20 22 195
increase

K 1 2 3 4 5 6 Total

2012 64
40

2%pa 2013 65
64

38 28 22 25 20 237
42

40 38 28 22 25 282
45

2014 67 65 64 40 38 28 22 324
42

2015 68 67 65 64 40 38 28 370
46

2016 69 68 67 65 64 40 38 411
41

2017 69 69 68 67 65 64 40 442
31

2018 69 69 69 68 67 65 64 472
29

0%p.a 2019 69 69 69 69 68 67 65 477

5

2020 69 69 69 69 69 68 67 481
4

2021 69 69 69 69 69 69 68 484
c

OGPSmajorgrowthperiod

OGPSProjections
2012
TotalStudents Staff OSCH Preschool Classrooms Classareas SupportAreas Admin Community Ancillary Preschool 236 students 18 staff 60 kids 30 kids 13 rooms 567 sqm 607 sqm 258 sqm 79 sqm 517 sqm 203 sqm 2231 13.11 staffperstudent 25% rateperstudent 1.04 18.15 studentsperclassroom 2.40 sqmperstudent 2.57 sqmperstudent 14.33 sqmperstaff 0.76 sqmperkid 2.19 sqmperstudent 6.77 sqmperschooler

2013 2014 2015 2016 2017 2018

284 22 72 31 16 682 614 284 95 570 211 2456 225 192 328 25 83 32 18 788 620 328 110 618 220 2683 452 35 378 29 96 34 21 908 626 367 127 673 228 2929 698 281 425 32 108 35 23 1021 633 403 142 724 237 3160 929 512 462 35 117 36 25 1110 638 431 155 765 247 3345 1114 697 496 38 126 38 27 1192 643 457 166 802 257 3516 1285 868

BlockD

417

Situation: Bythetimecurrentkindy gettoyearsixin2018OGPScouldbetwiceitscurrentsize EvenwitharefurbishedBlockDspacerunsoutin2014 Inthenext3yearsOGPSwillneednewbldgs (sizeofthelibrary)

Otherissuesandopportunities

Otherissuesandopportunities

Otherissuesandopportunities

Otherissuesandopportunities

Otherissuesandopportunities

Whatdoesitallmean?
Preserveasmuchgreenspaceaspossible Improvecirculationandparkingconflicts Provideaclearentryandarrivalfortheschool Findwaystobetterutilise thesupportareas(halls/library) RefurbishBlockD Establishlocationsfornewbuildings(1000sqm) Providelocationforanewschoolhall Preservetheareasformarketsandcommunity Createaclearlydefinedcourtyardsandspaces(campusdesign) Providemoreandbetterstorage Provideforanewpreschoolfacility Morestaffroomsandconsolidateadmin

Masterplan principles

2012ExistingSchoolStructure

A. 4. 2. E. 6. D.. B. 3. 77 C

5.

1.

KEY AE 1. 2. 3. 4. 5. 6. 7.

ExistingSchoolBlocks PerryStCarPark Rayner StreetCarPark Hardstand(markets) OpenSpace Unclaimedspace Preschoolplay COLA

Masterplan Principles
Principles
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Preserveopenspace(markets) RefurbishBlockD Providenewarrival/reception Allweathercirculation Morecoveredarea Resolveparking/servicingconflicts Utilise thesupportareas(halls/library) Locationsfornewbuildings Locationfornewschoolhall Createcourtyardsandspaces Moreandbetterstorage Optionsfornewpreschool Morestaffrooms,officeandadmin Consolidategardensandlearningarea

PotentialSchoolExpansionProjects

9. 2. 5.

7. 1.

4. 8. 3. 6. KEY 1. BlockDamenities 2. COLAexpansion 3. ReceptionBuilding 4. Coveredlinks 5. Smartsheds 6. Newclassrooms 7. MultipurposeHall 8. Consolidatemarketzone 9. Possiblepreschoolrelocation

Project
BlockDAmenities

Budget Guide
$50,000

Delivery Target
Mid'12

Funding
P&C, OG

RATIONALE Expandoncurrentupgrademake buildinguseable

CONs MayexhaustexistingP&Cfunds NextSteps Preparescopeandgetquotes($10K)

PROs Upgradetoiletstomakeusable Moreclassrooms Activatesschoolentry Standalone couldbeusedforcommunity(rent)

Project
COLA Expansion

Budget Guide
140,000

Delivery Target
Mid'13

Funding
P&C, OG,Dept

RATIONALE ExistingCOLAistosmall PROs Moreoutdoorlearning Createsahearttotheschool Connectedtothegreenspace Straightforward

CONs Removinggardenbed NextSteps Preparedesignandseekapprovals($30K)

Project
SmartSheds

Budget Guide
100,000

Delivery
Dec'13

Funding
P&C, OG,Dept + Industry

RATIONALE Makingstorageflexibleandadpatable PROs Morestorageforschool Stageable project Canbeinterestingandcreative Potentialincomeforschool(markets)

CONs Tobecreativewillrequiremore$$ NextSteps Preparedesignsandseekapprovals ($10 30K)

Project
ReceptionandCoveredWay

Budget Guide
300,000

Delivery Target
Mid'14

Funding
P&C, OG,Dept

RATIONALE Linkstheschool,createsanarrival PROs Identifiableentry/arrival Allweatheraccess createsacampus LinksinwithBlockDupgrade Potentialincomeforschool(markets) Removecarpark

CONs Disruptiontoadmin, Adjustmenttoschooloperations NextSteps Preparedesignsandseekapprovals($50K)

School Reception

New Courtyard

Serviceonly

Project
NewClassrooms

Budget Guide
dept

Delivery Target
Mid'14

Funding
OG,Dept

RATIONALE Dedicatelandfornewclassroomsand agreepreferredconfiguration PROs Avoidsuseofgoodopenspace Provideadesignguidefordept Linksinwithnewreception/arrival

CONs Demountables mostlikely NextSteps Finalise masterplan andschematicdesign Demandqualityclassrooms

Room

Room Room

Room Courtyard

Reception Courtyard

Project
New SchoolHall

Budget Guide
$3mill

land
2016

Delivery Target

Funding
All

RATIONALE Amultipurposehallforalargerschool PROs Provideforarangeofperformance, assemblyandsports Identifythepreferredlocationshould fundingbecomeavailable Canberentedouttocommunity(income)

CONs Highcost Longprocess NextSteps Agreelocation Prepareabriefandschematicdesign

Room Room

Room Multipurpose Room Court Hall BlockD Reception

Classroom

Court

Courtyard Classroom

DesignofMultipurposeHall
STANDARDPARTSinclude: Canopy Foyer StoreRoom/s Office Kitchenette AccessToilet OPTIONALPARTSinclude: SpectatorArea ToiletBlock Changerooms TeachingAreas Staffchangeroom/toilet

Elephantsintheroom
ThetwoPs: Parking;and Preschool

PerryStCarPark Option1(retainparking)
6 BlockD Refurbished 7 BlockB KEY 1. 2. 3. 4. 5. 6. 7. 8. 9. Newreception Rationalised carpark Newbinstores Existinggateentryretained Newlandscaping Newcourtyard Newcoveredbikeracks Removablebollards Newfootpathentrytoschool

New Classroom

12

courtyard 9 22 Existing hardstand (markets) 3 5 44 PerryStreet

New Classroom 3

PerryStCarPark Option2(reducedparking)
BlockB 6 BlockD Refurbished 6 7 KEY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Newreception Reducedcarpark Newbinstores Existinggateentryretained Newlandscaping Newcourtyard Newcoveredbikeracks Removablebollards Newfootpathentrytoschool Orangegroveplanting

New Classroom

12 8

courtyard

10

9 22 Existing hardstand (markets)

New Classroom 3 5 44 PerryStreet 3

PerryStCarPark Option3(noparking)
BlockB 6 BlockD Refurbished 7 KEY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Newreception Servicearea nocarparking Newbinstores Existinggateentryretained Newlandscaping Newcourtyard Newcoveredbikeracks Newfeaturetrees Newfootpathentrytoschool Orangegroveplanting

New Classroom 12 8

courtyard 10 9 22 New Classroom 3 3 5 44 PerryStreet

Existing hardstand (markets)

PreSchool
Options 1. RetainandreducesizeofHall 2. RelocateunderanewHall 3. RelocatetoCnr Balmain Road andreducenewclassrooms 4. RelocatetoEmmerick Street 5. Relocatefromschoolgrounds

Toachieveanewschoolhall,newclassroomsand preserveschoolopenspaceadecisionneedstobemade aboutthefutureofthepreschoolanditslocation.

ProposedviewofSchoolEntry

SummaryandNextSteps
nochangeisnotanoption
TeachershaveendorsedDRAFT; P&ChaveendorsedDRAFT;

NOW. 1. Everyonetocommentandcritiquetheplan; 2. Incorporatefeedbackandfinalise masterplan; 3. Prioritise fundraisingtargets(term4andbeyond).

Questions