2017 Facilities Assessment – CBAC Presentation · 2017 Facilities Assessment – CBAC...

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

What is a Facilities Assessment? • Introduction – Past, Present and Future • Findings and Direction • Demographics and Capacities • New Schools and Major Projects • Facility Condition Assessment • District Owned Property • District Wide Technology Plan

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

MEP ENGINEERS

CIVIL STRUCTURAL ENGINEERS

SPORTS CONSULTANTS

TECHNOLOGY & LIFE SAFETY

BUILDING ENVELOPE

HUMBLE ISD DEPT. HEADS

HUMBLE ISD MAINTENANCE

/ FACILITIES

ARCHITECT TEAMS

Humble ISD 2017

Facilities Assessment 2017-2027

FOOD SERVICE CONSULTANTS

• Completed over 6 million square feet of site investigation. • 5,000 items have been identified, reviewed priced and prioritized.

What is the process of a Facilities Assessment?

• Facility Condition Assessment Team • Tools used by Assessment Team

• Maintenance Records and Life Cycle Schedules

• Existing Floor Plans and Site Plans • Aerial Studies • Principal Interviews and Focus Groups • 2012 Utilization and Unifier Study • 2016 PASA Demographic Study

• Site Walks of 50 facilities and Principal Interviews

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

• Completed over 25 “NextGen” Learning Sessions and Focus Group Meetings

• Core Curriculum Spaces • Special Education Program • Fine Arts • CTE • Athletics • Information Technology • Child Nutrition • Safety & Security • Maintenance • Transportation

• Kick-Off Visioning Sessions at District Leadership Meeting • Principal Online Questionnaires via SurveyMonkey

Humble ISD – 2017 Facilities Assessment (2017-2027)

• Over 90 meetings • Over 475 hrs. of site visits and meetings

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

• How do we determine construction cost?

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

• How do we determine construction cost?

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

• How do we determine construction cost?

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

Sample Schedule for a Hypothetical May Bond in Texas

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

Sample of a Facility Advisory Recommendation Matrix

2017 Facilities Assessment – CBAC Presentation Humble ISD Board Meeting / 10-19-2017

Thank You!