Documente Academic
Documente Profesional
Documente Cultură
4 April 2017
0
Agenda
Introduction
Sprint Start Review
21st Century Learning
The Third Teacher
EPISD Campus Reviews
Outreach Plan Presentation
1
Sprint Start Status
Notice to Proceed 18 January 2017
A/E Solicitation 30 January 2017
Principals Workshop 3 February 2017
Leadership Briefing 6 February 2017
Sprint Start Worksessions 7-9 March 2017
A/E Selection 21 March 2017
Campus Programming Workshops May 2017
Begin Design May 2017
2
21SPRINT
ST CENTURY
START
KEY THEMES
3
Decision Making Process
4
Focus on Project Mobilization
5
Mission
Vision
El Paso Independent School District will be a premier educational institution, source of pride and
innovation, and the cornerstone of emerging economic opportunities producing a twenty-first century
workforce.
Mission
The El Paso Independent School District graduates every student prepared for higher learning and
careers to empower them as knowledgeable and engaged citizens, innovators, and drivers of a
robust, bicultural economy.
Board Goals
Implement a 5-year (FY2016-17 to 2020-21) student performance improvement plan.
Implement an accountability system for major district programs and initiatives.
Improve employee satisfaction.
Improve community and stakeholder engagement and satisfaction.
Implement a 10-15-year facilities plan.
Reduce losses in declining enrollment to less than 1% per year.
Establish a 5-year Budget Plan.
Oversee creation, development and implementation of long-term plan to
achieve established goals.
6
Sprint Start Agenda
SPRINT START SESSIONS
8:00 - 8:30
12:00 - 12:30
Working Lunch Working Lunch Working Lunch Working Lunch Working Lunch
12:30 - 1:00
4:30 - 5:00
7
General Concerns
Title IX
Environmental
Interim Classroom Space During Construction
Minimize Disruptions
Market Considerations
Other Bond Programs
Schedule Assumptions
Contractor availability
Scope to Budget
Programmatic Assumptions
Design Assumptions
8
21ST CENTURY KEY
THEMES
9
Multiple Modalities
10
Differentiated Learning
11
Project Based Learning
12
Multidisciplinary Teaching
multidisciplinary teaching can provide ways of exploring new subjects
within the context of familiar, more approachable topics
the process would teach students to synthesize subject content
across disciplines.
allow for teachers to integrate their lessons with other subjects for a
broader and richer experience
13
Blended Learning
integrates various learning environments, combining instructor-led
classroom learning with mobile and online computer education
greater scheduling flexibility and options; learners and educators can
connect at any time and any place.
tools such as videoconferencing, television, cellular telephones, as well
as laptop and tablet computers can be effectively used in blended
learning strategies.
14
Real World Skills Development
15
Neighborhood
17
Student Support
professional development
areas are crucial and must
accommodate both individual
and collaborative work
required for educators
18
Exploratory Spaces
Art
Music
Drama
Laboratories
Distance learning
Career and Technical
Education (CTE)
Occupational and physical
therapy;
JROTC
19
Outdoor Learning
may include everything from individual exploration to large-scale
group projects and messy activities
experience is horticulture, including flower, fruit, and vegetable
gardening
creative ways of opening up the exterior wall to bring the outdoors
inside
20
Design Themes
21
THE
THIRD
TEACHER
22
23
CAMPUS
REVIEW
24
Master Schedule
25
Program Budget
SCHOOL BUDGET
Program Contingency (5%) + PM Fee $47,475,635.00
Andress High School $31,231,593.00
Austin High School $29,638,291.00
New Northeast Middle School $31,990,176.00
Bradley Elementary consolidating Fannin Elementary $19,179,637.00
Burges High School $52,457,349.00
Coronado High School $68,257,215.00
Dowell Elementary consolidating Schuster and Crosby Elementaries $28,300,982.00
El Paso High School $19,478,383.00
Henderson Middle consolidating Clardy Elementary $39,118,352.00
Hughey / Ross PK-8 $48,670,314.00
Irvin High School $50,042,445.00
Jefferson/Silva High School $36,612,589.00
Lincoln Middle consolidating Roberts and Bond elementaries $44,179,303.00
MacArthur K-8 consolidating Bonham Middle $18,360,458.00
Morehead Middle consolidating Johnson Elementary $35,145,245.00
Terrace Hills Middle consolidating Collins Elementary $35,374,762.00
TOTAL $635,512,729.00
26
Dashboard
27
Coronado High School
Campus Considerations
New 3 Story Addition
Admin, CRs
New Parking Areas and
Enhanced Courtyard
New Field House
Phased Renovations
Budget - $68,257,215
Design Capacity- 2,800
Campus Considerations
New 3 Story Addition
Fine Arts, Admin, CRs
Phased Renovations
New Parking Area
Enhanced Courtyard
Budget - $52,457,349
Design Capacity- 1,500
Campus Considerations
New Building with CRs / Admin
Phased Renovations
To accommodate 4 Academies
New Parking Area
Budget - $50,042,445
Design Capacity- 1,500
New:103,328 GSF
Reno: 45,009 GSF
96,510 GSF (Silva)
Demo:105,461 GSF
Campus Considerations
New 3 Story Addition
Cafeteria, Library, Admin, CRs
Cosmetic Upgrades
Demolition of Existing Facility
Demolition of Shops
Enhanced Courtyard
Reconfiguration of Baseball Field
Relocation of Softball Field from
Henderson MS
31
Andress High School
Campus Considerations
FEMA
New Fine Arts (Location TBD)
New Field House
21st Century Renovations
32
Austin High School
Campus Considerations
New Fine Arts Building
Building Systems / Cosmetic
Upgrades
Add 2 Tennis Courts
Budget - $29,638,291
Design Capacity- 1,500
Campus Considerations
New Fine Arts Building
Building Systems /
Cosmetic Upgrades
Budget - $19,478,383
Design Capacity- 1,600
Budget - $31,990,176
35
Hughey Ross PK8
MIDDLE SCHOOL
PLAY AREA
New:122,243 GSF
ELEMENTARY
Reno: 92,926 GSF SCHOOL PLAY
AREA
Demo: 134,971 GSF
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
New Separated Drop-off Areas
Enhanced Play Areas
36
Lincoln PK8
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
New Separated Drop-off Areas
Enhanced Play Areas
Budget - $44,179,303
Design Capacity- 1,500
Renovation Phase Demolition
New Construction Recreational/Outdoor Areas
37
Henderson PK8
MIDDLE SCHOOL
PLAY AREA
New:101,489 GSF
Reno: 82,772 GSF ELEMENTARY
SCHOOL PLAY
Demo: 59,182 GSF AREA
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
New Separated Drop-off Areas
Enhanced Play Areas
Budget - $39,118,352
Design Capacity- 1,250
Renovation Phase Demolition
New Construction Recreational/Outdoor Areas
38
Terrace Hills/Collins PK8
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century Renovations
New Separated Drop-off Areas
Enhanced Play Areas
Special Ed Units at Collins that
need to be incorporated
Budget - $35,374,762
Design Capacity- 1,100
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
New Separated Drop-off Areas
Enhanced Play Areas
Budget - $35,145,245
Design Capacity- 1,200
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
New Separated Drop-off Areas
Enhanced Play Areas
Significant Elevation Differences
Budget - $18,360,458
Design Capacity- 1,200
Renovation Phase Demolition
New Construction Recreational/Outdoor Areas
41
Dowell ES
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
Enhanced Play Areas in
coordination with the park
Budget - $28,300,982
Design Capacity- 900
Renovation Phase Demolition
New Construction Recreational/Outdoor Areas
42
Bradley ES
Campus Considerations
New 2 Story Building
CRs and Gym addition
Phased 21st Century
Renovations
Enhanced Play Areas
Budget - $19,179,637
Design Capacity- 1,000
44
Special Board
Meeting
April 4, 2017
Presenter
Margaux Dalbin
Outreach Coordinator, Bond
Community Engagement
Strategies
o Citizens Bond Advisory Committee
o School Project Committee UPDATE
o Public Design Workshops/Charrettes
o Student Design Workshops at High Schools
o Construction Meetings
o Design Open House
o Bond Website/Dashboard - UPDATE
School Project Committee
The School Project Committee (SPC) consists of:
Administrators
Teachers
Staff
Parents
Community Members
Students (High Schools Only)