1. Facilities, Planning and Construction December 12, 2016

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

3. Middle School #6

4. Community Facilities Agreement
CFA

5. Schluter Addition and Renovations

6. Art Rooms & 5th Grade
Gym/Stage
Classrooms

11. Art Rooms & 5th Grade
Gym/Stage
Classrooms

14. Art Rooms & 5th Grade
Gym/Stage
Classrooms

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

18. Long Range Planning Committee

19. 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.

20. LRPC Meetings

21. 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

22. 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

23. The Work - Website

24. Questions