Eanes I S D Future Bond Improvements by Intheaters

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									       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
      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

								
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