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Effective Use of Existing Buildings for 2018-2019

Effective Use of Existing Buildings for 2018-2019. SAN BENITO CISD. STRATEGIC PLAN PRIORITY GOALS. FA.P5: – SBCISD will improve the functionality, energy efficiency and security of all campuses and district facilities. FA.P1: – SBCISD will utilize the efficiency audit…

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Effective Use of Existing Buildings for 2018-2019

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  1. Effective Use of Existing Buildings for 2018-2019 SAN BENITO CISD

  2. STRATEGIC PLAN PRIORITY GOALS • FA.P5: – SBCISD will improve the functionality, energy efficiency and security of all campuses and district facilities. • FA.P1: – SBCISD will utilize the efficiency audit… • FI.P2: – San Benito CISD will maintain efforts to streamline systems and operations.

  3. FACILITY CONCERNS • PRC – Portable Buildings in Poor Condition, Inefficient Energy Consumption • Gateway – Limited Space, Aging Portable Buildings, Inefficient Energy Consumption • Elementary Campuses – Declining Enrollment, Well Below Capacity

  4. FACILITY CONCERNS

  5. ENROLLMENT PROJECTION • CURRENTLY, 10 ELEMENTARY SCHOOLS NECESSARY FOR ENROLLMENT • 2022-2023: IF TREND CONTINUES, 8 ELEMENTARY SCHOOL AND 2 MIDDLE SCHOOLS

  6. PROCESS/DATA USED • Committee Meetings • Administrative Meetings • Town Hall Meetings

  7. RECOMMENDATION 1: • SCIENCE

  8. RECOMMENDATION 1: • SCIENCE • TECHNOLOGY

  9. RECOMMENDATION 1: • SCIENCE • TECHNOLOGY • ENGINEERING

  10. RECOMMENDATION 1: • SCIENCE • TECHNOLOGY • ENGINEERING • ARTS

  11. RECOMMENDATION 1: • SCIENCE • TECHNOLOGY • ENGINEERING • ARTS • MATHEMATICS

  12. RECOMMENDATION 1: REPURPOSE DR. GARZA ELEMENTARY TO S T E A M DR. GARZA ACADEMY

  13. RECOMMENDATION 1: REPURPOSE DR. GARZA ELEMENTARY TO STEAM ACADEMY • Pros • Use Existing FTE’s, no additional personnel unless additional students enroll • Provide Specialized Instruction • Retain Existing Students • Recruit Students • Cons: • Loss of Neighborhood Elementary – Complete Magnet School Concept • Training Costs for National STEM Certification: $30,000 (Existing Title II Funds) • Supplies (Robotics, Drones, Computers, Tablets, etc.): $150,000 (Existing Title I Funds)

  14. RECOMMENDATION 1: REPURPOSE DR. GARZA ELEMENTARY TO STEAM ACADEMY • Staffing • Use Existing FTE’s, no additional personnel unless additional students enroll • K – 5th Grade • Timeline: • Public Hearing • Board Action @ Feb. Board Meeting Feb. 13th • Identify Principal by February 16th • Identify Office Personnel by March 2nd • Determine Admission Criteria • Start Enrolling March 26th • Identify Faculty and Remaining Staff by April 20th

  15. RECOMMENDATION 2: REPURPOSE LANDRUM ELEMENTARY TO LANDRUM EDUCATIONAL COMPLEX. USE BUILDING FOR PRC AND GATEWAY…POSSIBLY OTHER DEPARTMENTS • Pros: • Increase Efficient Use of Existing Space (Currently 5,048 Students with Capacity of 7,678 – 65.7%) • Low/No Cost for Setup: Retrofit restrooms (Less than $10,000) • Decrease Utility, Maintenance and Staffing Expenses • Cons: • Loss of Neighborhood Elementary

  16. ELEMENTARY REZONING PROPOSAL: CURRENT ZONING

  17. ELEMENTARY REZONING PROPOSAL: LANDRUM ELEMENTARY 64 Students to Sullivan (Cut-Off Dick Dowling) 82 Students to Dr. Cash

  18. ELEMENTARY REZONING PROPOSAL: DR. CASH ELEMENTARY 60 Students to Frank Roberts (Cut-Off Dick Dowling)

  19. PROPOSED NEW ATTENDANCE ZONE: SULLIVAN ELEMENTARY

  20. PROPOSED NEW ATTENDANCE ZONE: DR. CASH ELEMENTARY

  21. PROPOSED NEW ATTENDANCE ZONE: FRANK ROBERTS ELEMENTARY

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