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

FACILITIES MASTER PLAN Executive Summary

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 •

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

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

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

FACILITIES MASTER PLAN Executive Summary Capital Improvements Report Analysis Category I & II only (1-8 year) • Proposed Scope by Facility • Districtwide allocation by category •

FACILITIES MASTER PLAN Master Plan Report

FACILITIES MASTER PLAN Master Plan Report 1.0 Developing the Master Plan Stakeholders • Process Summary • Community Engagement •

FACILITIES MASTER PLAN Master Plan Report 2.0 About the District District Demographics • Building Analysis Metrics • Summary Budget • Information

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Background Data • Catchment Area • History •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Site Analysis • Circulation Patterns • Site Utilization • Areas of Concern •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Existing Conditions Analysis • Educational Delivery

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Building Graphic Analysis • Building Organization • Class Size Analysis • Utilization •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study School Identified Priorities • Educational Adequacy • Capital Projects •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Master Plan Diagram • Component • Descriptions Range Budget •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Alternate Test Fits •

FACILITIES MASTER PLAN Master Plan Report 3.1 Early Childhood Project Case Study Facility Evaluations & • Concept Budget Data

FACILITIES MASTER PLAN Master Plan Report 4.0 Appendix Presentations • Early Childhood Evaluations • & Criteria Capital Facilities Plan • Meeting Schedules • FIT Guidelines •

Thank You! Comments/Questions?