120 likes | 225 Views
Eanes I S D Future Bond Improvements. Eanes I. S. D. Future Bond Improvements (FBI). Where Did the Information Come From? Facility Alteration Requests Work Order Data and Backlog Projects From the 2006 Bond Program Accessibility Needs and Compliance Long Range Planning Development.
E N D
Eanes I. S. D. Future Bond Improvements (FBI) • Where Did the Information Come From? • Facility Alteration Requests • Work Order Data and Backlog • Projects From the 2006 Bond Program • Accessibility Needs and Compliance • Long Range Planning Development
Eanes I. S. D. Future Bond Improvements (FBI) • On-going Project List • Carry over from 2006 List > $100 M, but Funded $53 M • Program Improvement Opportunities • Additional Services • Infrastructure Repair and Replacement
Eanes I. S. D. Future Bond Improvements (FBI) • Program Improvement Opportunities • Vision of Excellence & Facilities to Meet Goals & Objectives for Higher Learning • Science Initiatives – 4X4, Science Standards Changes from TEA • Film, Swimming, Robotics, Technical and Theatrical lighting program , AEP Facilities, 19+ Program, TLC Facility improvement, Safe Outdoor Play Structures, Etc.
Eanes I. S. D. Future Bond Improvements (FBI) Program Improvement Opportunities New or Additional Educational Programs District Wide Facility Replacements for Efficiencies and to Address Existing Deficiencies with Traffic, Age of Structures, and Utilities
Eanes I. S. D. Future Bond Improvements (FBI) • Additional Services • Implement Phase 2 of the LCRA Radio Program • Master Planning for the High School, Central Administration, Shriner Site Development, & Specific Campus Issues • Transportation Facility Improvements and Expansion • Support Services Relocation
Eanes I. S. D. Future Bond Improvements (FBI) Additional Services Implement Findings: Traffic Studies ADA Assessment SECO Energy Report Electrical Coordination and Study Continuation of Existing Plans for Roofing, Painting, Parking lot Repairs and Replacements Asbestos Removal From All District Facilities
Eanes I. S. D. Future Bond Improvements (FBI) • Infrastructure Repair and Replacement • Technology Replacement & Upgrades • Environmental and Climate Control (HVAC) • Aging Underground Utilities • Above Ground Utilities
Eanes I. S. D. Future Bond Improvements (FBI) Infrastructure Repair and Replacement System Failures Causing Interruptions to Educational Program Increased Infrastructure to Support New Programs & Technologies (i.e. Cameras, Access Controls, Building Automation Systems, Hardware and Software
Eanes I. S. D. Future Bond Improvements (FBI) Results of Not Addressing Infrastructure Increases Work Order Activity & Costs to Sustain Increases Time and Materials to Keep “Online” Duct Tape Syndrome
Eanes I. S. D. Future Bond Improvements (FBI) • Project Planning Categories • Renovations for Instructional Needs • Assessments Needed for Planning: • Technology • Electrical • HVAC • Plumbing • Special Systems (Fire alarm, intercom, access, and Safety cameras)
Eanes I. S. D. Future Bond Improvements (FBI) Project Planning Categories Completed Assessments for Implementation Flooring Roofing Parking Lots Painting Future Land Considerations