Facilities Services Program Overview Presented By: Faz Ali Senior - - PDF document

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Facilities Services Leadership Orange Presentation March 16, 2018

Orange County Public Schools Building Program Overview

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Facilities Services Program Overview

Presented By: Faz Ali Senior Facilities Director

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Facilities Services

• Facilities and Construction Planning
• Real Estate Management
• Design & Construction
• Facilities Communication
• Operations & Maintenance
• Capital Renewal
• Portable Operations
• Security

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School Planning

Planning considerations for schools:

• Security
• Prototype Utilization
• Queuing and traffic abatement
• Material and finishes
• Sustainability
• Technology

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Community Meetings

Purpose:

• We want to inform and

engage communities and residents in the plan.

• To gather input during the

design phase.

• To provide construction

progress updates to the community.

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Community Meetings

• Pre-Planning Information
• 30% Schematic Design
• 60% Design Development
• 100% Design Completion/Begin Construction
• 40% Construction
• 100% Construction Completion (Dedication)
• Ground Breaking
• Sneak Peek

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Design & Construction

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2017 School Openings 9 Elementary, 1 PS8, 3 Middle, 1 High, = $446.7M 2018 School Openings 9 Elementary, 2K8’s, = $276M 2019 School Openings 6 Elementary, 1K8, 2 High School Auditoriums and 1 Transportation Facility = $277M 2020 Openings 5 Elementary, 1 Middle, 1 High School Gymnasium, 2 ESE Facilities = $172M

Funding

• Half-penny sales tax (Approved 2002, renewed 2014)
• Impact fees
• Property taxes

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Firm Utilization

Number of firms that have worked with us or are working on our projects, within the past year:

13 Architectural firms

• 47 different sub-consultants

13 Construction Management firms

• 278 different sub-contractors
• MWBE
• Veterans

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Jobs

From a capital projects perspective alone, we anticipate the need for some 24,000+direct and indirect jobs associated with our projects:

• 2017 – 10,750 jobs created
• 2018- 7,275 jobs created
• 2019 – 6,100 projected job creations

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What’s Next Vision for Future Schools

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21st Century Learning

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• 1. Expand Curriculum: Indoor/Outdoor Connection
• Harvesting Daylighting
• Learning Courtyard
• Garden Research
• Outdoor Lab and Amphitheater
• 2. Classroom/Extended Learning
• Collaboration
• Shared Commons
• Flexibility
• FF&E
• 3. Media Center: Hub of Our School
• Center of Inquiry: Open and Flexible
• 4. Health, Wellness & Sustainability
• Learning Happens Everywhere: Building as a Teaching Tool

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Things to Consider

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Learning Happens Everywhere

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Learning Courtyard Garden Research Outdoor Classroom Outdoor Lab/ Classroom

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Extended Learning/Collaboration Commons

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Classrooms

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portable technology flexible configurations soft seating sit/stand student desks teacher’s station cubby and storage options a variety of table shapes chairs that rock chairs that move student chair/desks combo

Extended Learning Areas

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sit/stand lectern presentation station group study or pull-outs flexible configurations tablet chair chairs that move soft seating for group or individual study

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Sandy Hook Elementary: Daylighting & Flexible Furniture

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• Active Planning
• Flexible & Ergonomic Furniture
• Farm to table
• Sustainable Education
• Shade, Shade, Shade….

Health, Wellness & Sustainability

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Interactive Food Lab View window for food prep into kitchen Food collection for school compost garden Dining Commons

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Thank You! Questions & Answers