Facilities, Planning and Construction December 12, 2016

Facilities, Planning and Construction Construction Projects Middle School #6 Schluter Elementary Addition Planning Projects: Elementary #18 Long Range Planning

Middle School #6

Community Facilities Agreement CFA

Schluter Addition and Renovations

Art Rooms & 5th Grade Gym/Stage Classrooms

Art Rooms & 5th Grade Gym/Stage Classrooms

Art Rooms & 5th Grade Gym/Stage Classrooms

Current Planning Planning Projects: Elementary #18 75% Construction Drawings Land Acquisition & Civil Work to begin soon

Long Range Planning Committee

LRPC - Schedule LRPC MEETINGS: Meeting 1: Tuesday, October 11, 6:00 p.m. Meeting 2: Tuesday, October 25, 6:00 p.m. Meeting 3: Tuesday, November 8, 6:00 p.m. Meeting 4: Tuesday, November 15, 6:00 p.m. Meeting 5: Tuesday, November 29, 6:00 p.m. Meeting 6: Tuesday, December 13, 6:00 p.m. Meeting 7: Tuesday, January 10, 6:00 p.m. Meeting 8: Tuesday, January 17, 6:00 p.m. Recommendations to the Board of Trustees: Monday, January 23, 2017 Deadline to call bond election for May 2017: Friday, February 17, 2017 Meetings to last approximately 1½ – 2 hours and be held at the PDC in the Administration Building, unless communicated otherwise.

LRPC Meetings

LRPC Completed Meetings Meeting 1: Tuesday, October 11, 2016 Meeting 3: Tuesday, November 8, 2016 Welcome Welcome, Meeting 2 Recap & Agenda Review Introductions & Icebreaker Departmental Presentations Overview of the Committee Fine Arts Goal & Purpose Career & Technical Education Charge & Parameters of Committee Safety and Security Committee Process & Schedule State of the District & Vision Meeting 4: Tuesday, November 15, 2016 Previous Bond Work Welcome, Meeting 3 Recap & Agenda Review Departmental Presentations (Cont.) Meeting 2: Tuesday, October 25, 2016 Athletics Welcome, Meeting 1 Recap, Committee Schedule, and Agenda Review Technology Facility Assessment Overview How School Finance Works & NISD Financial Overview Closing Demographic Projections – Bob Templeton, Templeton Demographics   Meeting 5: Tuesday, November 29, 2016 Website Review Welcome, Meeting 4 Recap & Agenda Review Ranking Prioritization Factors – show example form Summary of Potential Projects & Long Range Plan Discussion Feeder Pattern Model

LRPC Upcoming Meetings Meeting 6 – Dec 13 Survey Results – Matt Gamble Deficiency Prioritization Small Group Prioritization Meeting 7 – Jan 10 Bonding Capacity & Tax Impact Scenarios – Jeff Robert Building Total Project Budgets, Construction Cost Overview & Impact on General Funds Potential Projects by Rating Scores with Cost Analysis Large Group Discussion & Revisions to Prioritization Select Committee Spokespersons Meeting 8 – Jan 17 Reaching Consensus; Finalizing Recommendations Discuss Presentation to the Board Discuss Next Steps

The Work - Website www.nisdtxlrpc.org

Questions