SLIDE 1
Board of Education Meeting
April 13, 2015 Master Facilities Plan – Final Report
Emerson Elementary School
FACILITIES MASTER PLAN
Schedule
Board of Education Meeting April 13, 2015 Master Facilities Plan - - PowerPoint PPT Presentation
Board of Education Meeting April 13, 2015 Master Facilities Plan - - PowerPoint PPT Presentation
Board of Education Meeting April 13, 2015 Master Facilities Plan Final Report Emerson Elementary School FACILITIES MASTER PLAN Schedule FACILITIES MASTER PLAN Deliverables + + Executive Summary Facilities Master Plan Appendix
SLIDE 2
SLIDE 3
Executive Summary Facilities Master Plan Appendix
FACILITIES MASTER PLAN
Deliverables
+ +
SLIDE 4
FACILITIES MASTER PLAN
Executive Summary
SLIDE 5
FACILITIES MASTER PLAN
Executive Summary
Building Utilization Analysis
- Quick reference to understand,
compare and contrast:
- Building Age (original & latest)
- Utilization
- Classroom size
- Site size
- Building Area per Student
SLIDE 6
FACILITIES MASTER PLAN
Executive Summary
Educational Improvements Report Analysis
- Graphically highlights areas needing
improvement by facility
- Quickly understand components and
facilities that need significant improvement across multiple categories/facilities
SLIDE 7
FACILITIES MASTER PLAN
Executive Summary
Educational Improvements Report Analysis
- Proposed Scope by Facility
- Districtwide allocation by category
- For H.S. only near-term (1-8 years)
improvements shown
SLIDE 8
FACILITIES MASTER PLAN
Executive Summary
Capital Improvements Report Analysis
- Graphically highlights areas needing
improvement by facility
- Quickly understand components and
facilities that need significant improvement across multiple categories/facilities
SLIDE 9
FACILITIES MASTER PLAN
Executive Summary
Capital Improvements Report Analysis
- Category I & II only (1-8 year)
- Proposed Scope by Facility
- Districtwide allocation by category
SLIDE 10
FACILITIES MASTER PLAN
Master Plan Report
SLIDE 11
1.0 Developing the Master Plan
- Stakeholders
- Process Summary
- Community Engagement
FACILITIES MASTER PLAN
Master Plan Report
SLIDE 12
FACILITIES MASTER PLAN
Master Plan Report
2.0 About the District
- District Demographics
- Building Analysis Metrics
- Summary Budget
Information
SLIDE 13
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Background Data
- Catchment Area
- History
SLIDE 14
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Site Analysis
- Circulation Patterns
- Site Utilization
- Areas of Concern
SLIDE 15
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Existing Conditions Analysis
Educational Delivery
SLIDE 16
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Building Graphic Analysis
- Building Organization
- Class Size Analysis
- Utilization
SLIDE 17
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- School Identified Priorities
- Educational Adequacy
- Capital Projects
SLIDE 18
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Master Plan Diagram
- Component
Descriptions
- Range Budget
SLIDE 19
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Alternate Test Fits
SLIDE 20
FACILITIES MASTER PLAN
Master Plan Report
3.1 Early Childhood Project Case Study
- Facility Evaluations &
Concept Budget Data
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FACILITIES MASTER PLAN
Master Plan Report
4.0 Appendix
- Presentations
- Early Childhood Evaluations
& Criteria
- Capital Facilities Plan
- Meeting Schedules
- FIT Guidelines
SLIDE 22