El Paso ISD Facilities Recommendations

Facilities Master Plan
Recommendations Summary
Presented to the
El Paso ISD Board of Managers
January 21, 2015

Acknowledgements
EPISD Board of Managers
EPISD Administration and School Hosts
Community Steering Committee
Consultants

Agenda
Background
Goals and Considerations
Process Recap / Data Snapshot
Planning Considerations / Courses of Action
Recommendations
Overview
Cost, Prioritization, Phasing
Details

Goals
Facilities Plan to Support District Mission
Define Prioritized Capital Plan
Promote Districtwide Equity
Achieve Financial Sustainability
Preserve Public Trust
Also:
Simplify attendance patterns
Achieve vertical alignment of programs

Considerations
Recommendations focus on:
Operational actions (shift attendance boundaries, realign feeder
patterns, adjust grade configurations, consolidate schools)
Capital actions (reconstruction, renovations, additions)
Educational actions (new programs) were explored, and additional
integration with curriculum stakeholders is required.
Facilities Master Plan is intended as a living document to serve as blueprint
and framework for policy and action.

Process
1.
Project
Setup
(Feb-March)
2.
Data
Collection
(April-June)
3.
Data
Analysis and
Compilation
(July-Sept)
4.
Planning and
Outreach
(Oct-Jan)
5.
Implementation
Citizens Steering Committee

Review
Background
Data
Community
Dialog 1:
Educational
Framework
Facility
Options
Community
Dialog 2
(+5):
Vet Options
Recommend
ations

What is the data telling us?
Significant facility needs.
$504 million deferred maintenance w/in 5-year horizon (like for like).
Additional $348M in capital upgrades.
Average school age 48 years.
Enrollment is declining and migrating.
From 65k peak, 2014 enrollment of 59k, dropping to 54k by 2019.
School capacity surplus
76% capacity utilization districtwide
17k surplus seats (not including 8k in portables)
7

Data Snapshot
Grade
5-Yr
Facility
Cost ($M)
Other
9.7
20%
Elementary School
203.6
High School
Middle School
TOTAL
Perm
Capacity
2019 Proj
Enroll
28%
35,788
27,849
(2,368)
78%
7,939
181.1
34%
17,343
14,461
(2,139)
83%
2,881
107.5
28%
17,114
11,524
(732)
67%
5,590
70,810
53,916
(5,226)
504.2
5-yr FCI
30%
5-year
change
5 yr Proj
Util
76%
Surplus
(deficit)
capacity
16,894

Planning Considerations
Student Opportunity
Size / Capacity Utilization
Facility Condition / Repair Costs
Operational Costs, Program Offerings
Facility Age / Adequacy
Site acreage
Geography / Transportation
Community Input 4 out of 5 match!
9

Potential Courses of Action
Repair what you have.
Rebuild instead of repair.
Prioritize repairs based on severity.
Avoid repairs with consolidation or repurposing.
Balance capacity utilization with attendance boundary adjustments.
Balance capacity utilization with program offerings.
10
Master
Plan
DistrictFacilities
Planning
Areas
Data Conventions
Planning Areas
by geography and grade level
for convenience of scale.
Naming Convention:
area, grade, group
Eg, C.E.2 = Planning Area C,
Elementary Schools, Group 2
Eg, B.H.1 = Planning Area B,
High Schools, Group 1
11

Recommendations Overview
12

Recommendations Overview
Category
ES
MS
HS
Alt
TOTAL
2019
Notes
Enrollment
Lamar, Morehead, Douglass, Burleson, Burges,

Jefferson, Bassett, Ross, Burnet, Dowell, Bradley,
Andress
Rebuild
12
Rebuild/Convert to K-8
4,160 White, Lincoln, Bonham, Terrace Hills
Major Renovation
4,350 Coronado, El Paso, Irvin
Prioritized Renovations 38
10
58
10,623
34,783 Districtwide
Repurpose/Landbank
12
12
TOTAL
58
15
10
89
53,916
13
Bond, Roberts, Vilas, Beall, Alta Vista, Zavala,

MacArthur, Travis, Schuster, Collins, Fannin,
Newman

Costs
$852 M
$318 M
$504 M like for like

$348 M capital
upgrades
$405M avoided
repairs and upgrades
(rebuild, consolidate)
Prioritized Repairs &

Basic Upgrades
Prioritized Repairs &

Basic Upgrades
$129M in deferred
lower priority needs
14
+ $411 M
New
Construction
and Major
Renovations
=
$729M
(2014 dollars)

Prioritization and Phasing
Planning Areas phased as
groups due to interrelationship
of projects
Planning areas assigned a
consistent weighted score and
ranked based on utilization and
condition.
15
~2015 Bond ($261M)
~2018 Bond ($253M)
~2021 Bond ($216M)
Rebuild White as PK-8

Expand Terrace Hills as PK-8
Rebuild Lamar
Rebuild Douglass
Rebuild Bradley
Charles MS library conversion
Prioritized Renovations (A.E.2,
A.E.3, B.E.1, C.E.3, C.M.1)
Operational Actions
Vilas (to Aoy/Lamar)

Roberts (split to Herrera; Bond
and eventual Lincoln PK-8)

Alta Vista (to Coldwell, Crockett,
Moreno)
Balance Herrera and Guerrero

Feed Green to Morehead MS
Rezone Vilas South I10 to Aoy
Correct Alamo/Hart zone
Feed Dowell to Magoffin MS
16
Feed all Moreno to Armendariz
Rebuild Lincoln as PK-8

Rebuild Bonham as PK-8
Rebuild Morehead
Rebuild Bassett
Rebuild Ross
Rebuild Dowell
Rebuild Andress HS
A.M1, B.E.4, B.M1, C.E.2, C.H.1)
Operational Actions
Beall (to new Douglass)

Fannin (to new Bradley)
Balance Douglass, Hart, Aoy
Coronado HS Major Renovation

El Paso HS Major Renovation
Jefferson HS Major Renovation
Burgess HS Major Renovation
Rebuild Burleson
Rebuild Burnet
Prioritized Renovations (A.H.1,
B.E.2, B.E.3, B.H.1, C.E.1)
Operational Actions
Bond (to new Lincoln PK8)

Newman (to new Terrace Hills
PK8)
Collins (to new Terrace Hills

PK8)
MacArthur (to new Bonham
PK-8)
Schuster (to new Dowell)
Zavala (to new Burleson)
Travis (to new Burnet)
$302M
~2015 Bond ($261M)
$339M
~2018 Bond ($253M)
$335M
~2021 Bond ($216M)
Rebuild White as PK-8

Expand Terrace Hills as PK-8
Rebuild Lamar
Rebuild Douglass
Rebuild Bradley
Charles MS library conversion
A.E.3, B.E.1, C.E.3, C.M.1)
Operational Actions
Vilas (to Aoy/Lamar)

Roberts (split to Herrera; Bond
and eventual Lincoln PK-8)

Alta Vista (to Coldwell, Crockett,
Moreno)
Balance Herrera and Guerrero

Feed Green to Morehead MS
Rezone Vilas South I10 to Aoy
Correct Alamo/Hart zone
Feed Dowell to Magoffin MS
17
Feed all Moreno to Armendariz
Rebuild Lincoln as PK-8

Rebuild Bonham as PK-8
Rebuild Morehead
Rebuild Bassett
Rebuild Ross
Rebuild Dowell
Rebuild Andress HS
A.M1, B.E.4, B.M1, C.E.2, C.H.1)
Operational Actions
Beall (to new Douglass)

Fannin (to new Bradley)
Balance Douglass, Hart, Aoy
Escalated costs
to time of
construction
Coronado HS Major Renovation

El Paso HS Major Renovation
Jefferson HS Major Renovation
Burgess HS Major Renovation
Rebuild Burleson
Rebuild Burnet
Prioritized Renovations (A.H.1,
B.E.2, B.E.3, B.H.1, C.E.1)
Operational Actions
Bond (to new Lincoln PK8)

Newman (to new Terrace Hills
PK8)
Collins (to new Terrace Hills

PK8)
MacArthur (to new Bonham
PK-8)
Schuster (to new Dowell)
Zavala (to new Burleson)
Travis (to new Burnet)

Community Dialogue Responses
Results are provided by planning area

in the Recommendations Report
96% of all EPISD schools had at least
one respondent affiliated with it
18
School Affliation
(in order of % of total respondents)
Coronado High School
Roberts Elementary School
Zav ala Elementary School
Putnam Elementary School
Schuster Elementary School
I rv in High School
Lincoln Middle School
Cielo Vista Elementary School
Andress High School
Franklin High School
Coldw ell Elementary School
Mesita Elementary School
El Paso High School
Bond Elementary School
Jefferson High School
English Spanish
157
6
75
54
52
61
91
10
38
14
49
1
37
5
39
0
32
0
28
4
26
5
31
0
26
0
21
1
19
2
Total
12.4%
9.8%
8.6%
7.7%
4.0%
3.8%
3.2%
3.0%
2.4%
2.4%
2.4%
2.4%
2.0%
1.7%
1.6%

Community Survey
Alignment
11 of 16
recommendations
matched preferred
option
Preferred
Option?
A.E.1
yes
Close Roberts - Boundary Changes
A.E.2
yes
Close Putnam - Feeder Alignment Boundary Changes
A.E.3
yes
Close Vilas - Boundary Changes Rebuild Lamar
Option 2
Close Roberts - Close Bond - Build K-8 @

40%
Zach White - Boundary Changes
Convery Zach White to a K-8 - Classroom
23%
Addition
Close Vilas - Repurpose as PreK Center 26% Boundary Changes - Close 1-2 more
Elementary Schools - Rebuild Lamar
Option 3
B.E.1
yes
B.E.2
yes
B.E.3
no
B.E.4
yes
B.M.1
new
B.H.1
yes
C.E.1
tie
Boundary Changes
yes
Repurpose Schuster for maintenance

facility - Rezone to Crosby and Dowell
C.E.3
no
Boundary Changes
C.M.1
new
Close Charles and consolidate with

Richardson -Build addition at
Richardson
24%
Close Charles and rezone to area middle

schools
35%
C.H.1
yes
Reconfigure Irvin
26%
Build new Irvin on site - Alternative (Close

Irvin and rezone to area high schools)
15% Build new Andress on site
25%
12%
Changes
yes
Close Alta Vista - Feeder Alignment Boundary Changes

Same as Option 1 but closing one more
elementary school
13%
31% Repurpose Coldwell as a K-8
5%
Rebuild Henderson & Burleson and

31%
convert to a K-8
Same K-8 option as Option 1 but building

the K-8 on MacArthur's site
9%
Rebuild Jefferson on site - Rebuild Burges

on site
42%
Rebuild Burnet - Alternative: close and

rezone to area schools
7% Rebuild Bliss
Close Burnet and Travis and build

9% new elementary school on Burnet
site
Close Schuster and Dowell, rebuild new

25% school on Schuster site - Alternative:
Close Lamar - Close 1-2 more

15% Elementary Schools - Boundary
A.H.1
Same as Option 1 but closing one more

elementary school
Option 4
39%
yes
Right-size Morehead
Major renovations to El Paso &
Coronado
Close Beall - consolidate with Douglass 43%
reconstruct Douglass - Boundary
changes
20 classroom addition to Milam 43%
Alternative: raze/build new
Close Zavala - Rebuild Cooley, Clardy
20%
and Burleson
Combine Bonham, MacArthur & Cielo
Vista as a K-8 on Bonham site - Rebuild 34%
Hawkins - Boundary Changes
Close Milam, convert to a K-8 - Close
Bassett, convert to a K-8
Only perform facility condition
21%
remedies
19%
A.M.1
C.E.2
19
Option1
40%
Rebuild new school on Dowell site

Close Fannin and consolidate with Bradley Convert Terrace Hills, Collins and Newman
42%
26%
to a K-8 on Terrace Hills site - Feeder
Alignment
31%
23%

Recommendation Details
High Schools A.H.1, B.H.1, C.H.1
Middle Schools A.M.1, B.M.1, C.M.1
Elementary Schools A.E.1-3, B.E.1-4, C.E.1.3
20

High Schools
21

High Schools
22
Facilities
Master
Plan
Planning
Area
A.H.1
RECOMMENDATIONS FROM OPTIONS
Planning Area A.H.1
Boundary Change
No boundary adjustments
Campus Reconstruction
Major Renovations to El Paso and
Coronado High Schools
3160 | 88%
2779 | 74%
2336 | -16%
Major Renovation at
Coronado HS
2538 | 99%
2506 | 79%
1994 | -20%
Franklin and Franklin 9th remain

unaffected in short term planning horizon
1078 | 88%
1234 | 74%
1111 | -10%
23
KEY
Program Capacity | Current Utilization
Current Enrollment | Proj. Utilization
Proj. Enrollment
| +/- % Enroll Change
Facilities
Master
Plan
Planning
Area
B.H.1
Planning Area B.H.1
Boundary Change
No currently planned boundary changes
KEY
Proj. Enrollment
Jefferson due to facility condition/modernization
Burgess due to facility condition/modernization
1505 | 95%
1435 | 85%
1275 | -11%
Austin and Bowie remain unaffected in short term

planning horizon
Major Renovation at
Burges HS
1376 | 83%
1145 | 74%
1025 | -10%
24
1339 | 78%
1041 | 65%
865 | -17%
1400 | 101%
1414 | 101%
1411 | ---
Major Renovation at
Jefferson HS
Facilities
Master
Plan
Planning
Area
C.H.1
Planning Area C.H.1
1549 | 112%
1736 | 100%
1554 | -10%
Boundary Change - None

Rebuild Andress High on current site due to facility
condition/modernization needs
Rebuild Irvin; right size to magnet school offerings utilizing
reallocated 2007 Bond Funds
Chapin remains unaffected in long term planning horizon
(currently receiving field house and classroom addition from
2007 Bond Funds)
25
Rebuild
Andress HS
Major Reno at
Irvin HS
1738 | 85%
1480 | 72%
1246 | -16%
1661 | 110%
1831 | 99%
1644 | -10%
KEY
Proj. Enrollment

Middle Schools
26
27
Facilities
Master
Plan
Planning
Area
A.M.1
Planning Area A.M.1
Boundary Change
Bond to new Lincoln (Roberts to Herrera and new
Bond/Lincoln)
Lincoln MS and Bond ES become a pK-8
Rebuild Morehead due to
age/condition/modernization need
1200 | 60%
721 | 53%
630 | -13%
1482 | 80%
1183 | 82%
1209 | +2%
1244 | 75%
931 | 65%
804 | -14%
Rebuild Lincoln as pK-8
Combine with Bond Elementary
1174 | 68%
794 | 53%
626 | -21%
Rebuild Morehead
Rebuild to modernize learning environments
Brown, Hornedo and Wiggs remain unaffected in short

term planning horizon
1000 | 87%
869 | 76%
762 | -12%
28
KEY
Proj. Enrollment

Planning Area A.M.1
29
Facilities
Master
Plan
Planning
Area
B.M.1
Planning Area B.M.1
Boundary Change -None
Rebuild Bassett
Bassett due to facility
condition/modernization
Ross due to facility
condition/modernization
Bonham/MacArthur become a pK-8
campus
Henderson, Guillen and Armendariz
remain unaffected in short term
planning horizon
30
879 | 86%
756 | 85%
750 | -1%
1119 | 90%
1008 | 111%
1240 | +23%
933 | 78%
732 | 64%
598 | -18%
Rebuild Ross
1234 | 59%
724 | 61%
750 | +4%
1229 | 69%
847 | 62%
763 | -10%
KEY
Proj. Enrollment

Planning Area B.M.1
31
Facilities
Master
Plan
Planning
Area
C.M.1
Boundary Change
Rezone Students from Newman to new
Collins/Terrace Hills Campus
Planning Area C.M.1
1139 | 65%
737 | 87%
991 | +34%
Charles Modernization
Rebuild Library to modernize learning
environments in under utilized area of campus
Create pK-8 with Collins/Newman at
Terrace Hills
Magoffin, Canyon Hills and Richardson
planning horizon
980 | 67%
656 | 53%
519 | -21%
Rebuilt pK-8 at Terrace Hills
Collins/Newman and Terrace Hills combine to
create a modern pK-8 campus
1094 | 73%
795 | 55%
600 | -25%
32
1098 | 63%
695 | 51%
560 | -19%
KEY
Proj. Enrollment
1308 | 62%
808 | 55%
721 | -11%

Planning Area C.M.1
33

Middle Schools
34
Facilities
Master
Plan
Planning
Area
A.E.1
Boundary Change
Roberts to Bond and Herrera
Herrera and Guerrero to balance
enrollments (students east of I-10 to
Guerrero)
None
Kohlberg, Lundy, Polk and Tippin
planning horizon
Planning Area A.E.1
Lundy
Tippin
751 | 76% 963 | 78%
573 | 67% 749 | 73%
502 | -12% 706 | -6%
650 | 98%
636 | 84%
548 | -14%
609 | 86%
525 | 78%
475 |-10%
Boundary Change
Herrera and Guerrero to balance
enrollments (same as before Herrera)
676 | 64%
433 | 53%
359 | -17%
649 | 80%
519 | 73%
472 | -9%
Close Roberts Split Boundary
South of Thorn to K-8
North of Thorn to Herrera
35
KEY
Proj. Enrollment
763 | 80%
607 | 65%
494 | -19%
615 | 101%
621 | 70%
428 | -31%

Planning Area A.E.1
36
Facilities
Master
Plan
Planning
Area
A.E.2
Boundary Change
Green to Morehead for 100% feeder to
Coronado
Planning Area A.E.2

763 | 80%
607 | 65%
494 | -19%
388 | 114%
442 | 84%
324 | -27%
Option to Consider creating a modern
pK-8 Campus at Zach White
Putnam, Green, Western Hills, Rivera,
Johnson remain unaffected in short
term planning horizon
37
615 | 101%
621 | 70%
428 | -31%
562 | 83%
465 | 79%
446 | -4%
656 | 68%
447 | 69%
386 | -14%
Convert Zach White to pK-8
1,200 Student Capacity
100% Feeder to Coronado
KEY
Proj. Enrollment
624 | 84%
523 | 70%
436 | -17%
Feeder Pattern Alignment
All of Green to Morehead
to Coronado
695 | 75%
523 | 59%
411 | -21%
636 | 64%
407 | 54%
344 | -15%

Planning Area A.E.2
38
Facilities
Master
Plan
Planning
Area
A.E.3
Boundary Change
Balance enrollments between Lamar
and Mesita as a result of Vilas closure
Rebuild Campus at Lamar (FCI/age
indicate rebuild)
Planning Area A.E.3

Boundary Changes
Balance enrollments between Mesita and Lamar
956 | 88%
842 | 65%
625 | -26%
Rebuild Lamar
Reconstruct to address facility condition
698 | 83%
577 | 76%
528 | -8%
Close Vilas
Repurpose OR Sell for Non-District Use
542
509
513
440 | 58%
251 | 50%
219 | -14%
39
KEY
Proj. Enrollment
725
494
469
858
535
467
712
553
485

Planning Area A.E.3
40
Facilities
Master
Plan
Planning
Area
B.E.1
Boundary Change
Beall to Douglass
DouglassHartAoy To Balance
Enrollments
Vilas south of I-10 to Aoy
Correct Alamo/Hart Attendance Zone
Rebuild Campus at Douglass (FCI/age
indicate rebuild)
Close Beall
Planning Area B.E.1

KEY
Proj. Enrollment
698
577
528
Close Beall (after Douglass rebuild)

Repurpose or Sell for Non-District Use
725 | 68%
494 | 65%
469 | -5%
Rebuild Douglass
Consolidate Beall into Rebuilt Douglass
542 | 94%
509 | 95%
513 | 1%
440 | 58%
251 | 50%
219 | -14%
Boundary Change
Vilas South of I-10 to Aoy ES
41
Boundary Changes
DouglassHartAoy
To Balance Enrollments
858 | 62%
535 | 54%
467 | -13%
712 | 78%
553 | 68%
485 | -12%

Planning Area B.E.1
42
Facilities
Master
Plan
Planning
Area
B.E.2
Boundary Change
Close Alta Vista; Students move to
MorenoCrockettColdwell to
Balance Enrollments
Southwest area of Moreno to Wiggs
feeder to create 100% feeder to El
Paso High
Current 20-Classroom Addition in
construction at Milam funded from
2007 Bond
Planning Area B.E.2
KEY
Proj. Enrollment
567 | 89%
506 | 76%
433 | -14%
550 | 72%
394 | 59%
323 | -18%
Milam Classroom Addition
20 classrooms currently under construction
530 | 98%
522 | 93%
492 | -6%
733 | 81%
594 | 71%
524 | -12%
950 | 110%
561 | 89%
841 | +50%
634 | 83%
527 | 78%
492 | -7%
469 | 81%
378 | 69%
324 | -14%
Close Alta Vista
Alta VistaMorenoCrockettColdwell
43

Planning Area B.E.2
44
Facilities
Master
Plan
Planning
Area
B.E.3
Planning Area B.E.3
Boundary Change
Rezone student from Zavala to Burleson
Rebuild Burleson to modernize learning
environments (rezone students from
Zavala to Burleson)
Close Zavala
Repurpose or Sell for non district use
359 | 82%
296 | 73%
261 | -12%
Rebuild Burleson
45
889 | 64%
556 | 61%
540 | -3%
546 | 90%
490 | 86%
471 | -4%
700 | 812%
564 | 78%
545 | -3%
KEY
Proj. Enrollment

Planning Area B.E.3
46
Facilities
Master
Plan
Planning
Area
B.E.4
Planning Area B.E.4
Boundary Change
Bonham/MacArthur become single
attendance zone
Create modern pK-8 Campus at
Bonham (MacArthur)
922 | 82%
761 | 88%
813 | +7%
384 | 103%
512 | 107%
410 | -20%
Build New pK-8 at Bonham Site

and consolidate Bonham and MacArthur
394 | 81%
319 | 71%
279 | -13%
389 | 99%
383 | 105%
410 | +7%
47
KEY
Proj. Enrollment
1184 | 60%
706 | 53%
625 | -11%
363 | 90%
325 | 80%
290 | -12%

Planning Area B.E.4
48
Facilities
Master
Plan
Planning
Area
C.E.1
Planning Area C.E.1

498 | 112%
557 | 101%
503 | -10%
Boundary Change
Rezone Students from Travis to Burnet
after rebuild
Rebuild Burnet to accommodate Travis
Students
Close Travis
582 | 109%
633 | 102%
595 | -6%
Rebuild Burnet
Students from Travis rezoned to attend
Close Travis
Students move to New Burnet
KEY
Proj. Enrollment
49
800 | 61%
485 | 49%
396 | -18%
336 | 99%
334 | 96%
323 | -3%
442 | 95%
421 | 95%
421 | 0%
607 | 118%
716 | 165%
1003 | +40%

Planning Area C.E.1
50
Facilities
Master
Plan
Planning
Area
C.E.2
Planning Area C.E.2
Rebuild Dowell
650 Student Capacity with core for 800
Boundary Change
Rezone Students from Schuster to
Dowell
Campus Changes
Rebuild Dowell to accommodate
Schuster Students
Close Schuster
Close Schuster
Students move to New Dowell
340 | 84%
285 | 80%
271 | -5%
580 | 93%
541 | 79%
461 | -15%
688 | 80%
549 | 70%
480 | -13%
51
439 | 77%
340 | 66%
291 | -14%
KEY
Proj. Enrollment
609 | 88%
535 | 74%
448 | -16%
589 | 92%
542 | 88%
520 | -4%
794 | 85%
672 | 76%
603 | -10%

Planning Area C.E.2
52
Facilities
Master
Plan
Planning
Area
C.E.3
Boundary Changes
Rezone Students from Fannin to rebuilt
Bradley
Move Dowell to Magoffin Feeder
Pattern
Rezone Collins and Newman
attendance zones
Rezone Students from Tom Lea to
Barron to balance enrollments
Balance Barron, Bradley & Fannin
attendance zones
Campus Changes
Rebuild Bradley to accommodate
Fannin Students
Close Fannin
53
Planning Area C.E.3
Rezone Tom Lea

Students from Tom Lea rezoned to attend Barron
701 | 120%
843 | 140%
981 | +14%
659 | 78%
515 | 74%
488 | -5%
663 | 98%
649 | 103%
684 | +5%
393 | 99%
390 | 95%
372 | -5%
KEY
Proj. Enrollment
Close Fannin
Students move to New Bradley
552 | 94%
519 | 82%
452 | -13%
596 | 92%
546 | 77%
459 | -16%
627 | 81%
507 | 63%
393 | -22%
Rebuild Collins/Newman/Terrace Hills as pK-8

Students from Travis rezoned to attend

Planning Area C.E.3
54

El Paso ISD Facilities Recommendations

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El Paso ISD Facilities Recommendations

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Facilities Master Plan

January 21, 2015

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Citizens Steering Committee

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Facilities Master Plan

Lamar, Morehead, Douglass, Burleson, Burges,

4,160 White, Lincoln, Bonham, Terrace Hills

4,350 Coronado, El Paso, Irvin

Bond, Roberts, Vilas, Beall, Alta Vista, Zavala,

Facilities Master Plan

$504 M like for like

Prioritized Repairs &

Prioritized Repairs &

Facilities Master Plan

~2015 Bond ($261M)

~2018 Bond ($253M)

~2021 Bond ($216M)

Rebuild White as PK-8

Vilas (to Aoy/Lamar)

and eventual Lincoln PK-8)

Balance Herrera and Guerrero

Rebuild Lincoln as PK-8

Beall (to new Douglass)

Coronado HS Major Renovation

Bond (to new Lincoln PK8)

Collins (to new Terrace Hills

Rebuild White as PK-8

Vilas (to Aoy/Lamar)

and eventual Lincoln PK-8)

Balance Herrera and Guerrero

Rebuild Lincoln as PK-8

Beall (to new Douglass)

Coronado HS Major Renovation

Bond (to new Lincoln PK8)

Collins (to new Terrace Hills

Facilities Master Plan

Results are provided by planning area

Facilities Master Plan

Close Roberts - Boundary Changes

Close Putnam - Feeder Alignment Boundary Changes

Close Vilas - Boundary Changes Rebuild Lamar

Close Roberts - Close Bond - Build K-8 @

Repurpose Schuster for maintenance

Close Charles and consolidate with

Close Charles and rezone to area middle

Build new Irvin on site - Alternative (Close

15% Build new Andress on site

Close Alta Vista - Feeder Alignment Boundary Changes

Rebuild Henderson & Burleson and

Same K-8 option as Option 1 but building

Rebuild Jefferson on site - Rebuild Burges

Rebuild Burnet - Alternative: close and

Close Burnet and Travis and build

Close Schuster and Dowell, rebuild new

Close Lamar - Close 1-2 more