Development of Long Range Facilities Planning Study Underway

The Watertown Unified School District hired Plunkett Raysich Architects (PRA) of Milwaukee in January to conduct a Long Range Facilities Planning Study to determine the current and future maintenance and programmatic needs of public school buildings in Watertown. Key areas being studied include the condition of roofing, mechanicals, windows, building safety - both interior and perimeter, internal building layout, and best practices for evolving classroom space needs. A team of district officials have been meeting with PRA on a bi-weekly basis since early March 2024 to drive the facilities planning process.

On Aug. 26, 2024, PRA presented an in-depth status report regarding the Long Range Facilities Planning Study to the WUSD Board of Education. To aid in the development of this plan, a separate study was recently completed to gauge future student enrollment growth projections in the school district. The Community Change & Projections Report, conducted by consultant MD Roffers, was presented to the Board of Education on Nov. 18, 2024.

The findings from the MD Roffers report were interwoven into the latest Long Range Facilities Planning Study presentation that was shared at three separate Community Input Sessions held Dec. 3-5 at Watertown High School, Riverside Middle School and at Schurz Elementary School. The Input Sessions were attended by district staff, parents/guardians and interested local citizens.

This planning work is supported by the WUSD's new Strategic Plan, which was developed in partnership by more than 200 members of our community (including district staff, students, parents/guardians, local elected officials, and area citizens) and formally approved by the Board of Education on Oct. 28, 2024.

A second phase of Community Input Sessions to discuss the Long Range Facilities Plan will be held April 22-24, 2025.

Save the Date

Reports

WUSD Facilities Assessment Reports

Timeline of Progress

Follow the progress of the Long Range Facilities Planning Study and view the supporting documents for the plan below:

Community

Dec. 3-5, 2024

Community Input Sessions held at Watertown High School, Riverside Middle School & Schurz Elementary School

The presentation shared at the Community Input Sessions can be found HERE.

Chart

Oct. 31 & Nov. 18, 2024

Population Study prepared by consultant MD Roffers is presented to the Facilities Planning Committee (CORE Team) on Oct. 31 and to the Board of Education on Nov. 18.

The population study can be viewed HERE.

Chart

Oct. 31 & Nov. 18, 2024

Population Study prepared by consultant MD Roffers is presented to the Facilities Planning Committee (CORE Team) on Oct. 31 and to the Board of Education on Nov. 18.

The population study can be viewed HERE.

Gavel

Sept. 23, 2024

The Board of Education approves proceeding with Phase 4 of the Long-Range Facilities Study.

During this meeting, the Board of Education approved entering into a contract with PRA for Phase 4 of the Facilities Planning Study for an amount not to exceed $24,000. The meeting information can be found HERE.

Chart

Aug. 26, 2024

PRA presents to Board of Education Top Options for Further Development, Pricing, & Community Feedback.

The presentation documents from this meeting can be found HERE.

Feedback

June 20, 2024

PRA joins the Strategic Planning Work Group to hear Top Priorities for Facilities and Programmatic Offerings, as well as feedback for the district from community members in attendance as part of the Options Development process.

Strategic Planning information can be found HERE.

Report

June 17, 2024

PRA provides final written report for Phases 1 & 2 to the Board of Education and receives direction for District approach to Phase 3 Options Development.

During this meeting, the Board of Education received the final written report for Phases 1 & 2, including staff survey data and the analysis of programming and learning spaces, and discussion occurred to assist the Board members in consuming the report information.

Board members also considered and directed administration and PRA team members on the approach for Phase 3 Options Development. Handouts and discussion considerations are linked HERE.

Chart

May 20, 2024

PRA presents combined Phase 1 & 2 reports to the WUSD Board of Education.

The meeting posting is located HERE and the presentation on both Phases 1 & 2 can be found HERE.

Chart

May 15, 2024

PRA presents preliminary Phase 1 Facilities Condition report to WUSD Fiscal Management Committee.

The presentation on the Facilities Condition Report can be found HERE.

Chart

May 7, 2024

PRA presents preliminary Phase 2 Space and Programming Needs report to the WUSD Educational Services Committee.

The meeting posting is located HERE and the presentation on Phase 2 Space and Programming Needs can be found HERE.

Research

March-April 2024

PRA conducts Phase 2 Space and Programming Needs Assessment.

Through interviews with building principals, a staff survey and discussion with the district administrative team, facility tours and space utilization data, the assessment provides a quantitative measure of spaces needed in each school to support current and future programming.

The buildings were toured by the architectural team in April 2024 with staff discussion and surveying occurring from March-early May 2024.

Research

February-March 2024

PRA conducts Phase 1 Facilities Condition Assessment.

The Facilities Condition Assessment process included a survey and documentation of the physical condition of all WUSD buildings based on exposed conditions. The result of this study is a detailed and prioritized maintenance list to address material conditions and bring the buildings to current code/safety standards.

Gavel

Jan. 22, 2024

WUSD Board of Education hires PRA to develop a Long Range Facilities Plan.

In October 2023, the Watertown Board of Education directed administration to request proposals from companies qualified to support the district in developing a long range facilities plan. The approval of PRA occurred at the January Board meeting.

Upon hire, PRA and WUSD commenced the development of the Long Range Facilities Plan by identifying project goals, timelines and sharing background information.

Tour

Representatives from PRA and the WUSD discuss ideas to better utilize existing classroom space during a recent tour of Watertown High School.