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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!
