el paso isd facilities recommendations
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Facilities Master Plan
Recommendations Summary
Presented to the
El Paso ISD Board of Managers
January 21, 2015
Facilities Master Plan
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Facilities Master Plan
Acknowledgements
• EPISD Board of Managers
• EPISD Administration and School Hosts
• Community Steering Committee
• Consultants
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Facilities Master Plan
Agenda
• Background• Goals and Considerations• Process Recap / Data Snapshot
• Planning Considerations / Courses of Action
• Recommendations• Overview
• Cost, Prioritization, Phasing• Details
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Facilities Master Plan
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
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Facilities Master Plan
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
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Facilities Master Plan
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!
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Facilities Master Plan
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 adjust
• Balance capacity utilization with program offerings.
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Facilities Master PlanDistrict Planning AreasFacilities Master Plan
Data Conventions
• Planning Areas
by geography and grade levelfor 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
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Recommendations Overview
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Facilities Master Plan
Category ES MS HS Alt TOTAL
2019
Enrollment Notes
Rebuild 6 3 3 0 12 10,623Lamar, Morehead, Dougl
Jefferson, Bassett, Ross,
Andress
Rebuild/Convert to K-8 2 2 0 0 4 4,160 White, Lincoln, Bonham,
Major Renovation 0 0 3 0 3 4,350 Coronado, El Paso, Irvin
Prioritized Renovations 38 10 4 6 58 34,783Districtwide
Repurpose/Landbank 12 0 0 0 12 -Bond, Roberts, Vilas, Bea
MacArthur, Travis, Schust
Newman
TOTAL 58 15 10 6 89 53,916
Recommendations Overview
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Facilities Master Plan
Costs
$318 MPrioritized Repairs &Basic Upgrades
+ $41NewConstruc
and Maj
Renovat
=$729M(2014 do
$405M avoided
repairs and upgrades
(rebuild, consolidate)
$129M in deferred
lower priority needs
$852 MPrioritized Repairs &Basic Upgrades
$504 M ‘like for like’
$348 M capital
upgrades
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~2015 Bond ($261M)• 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
• Feed all Moreno to Armendariz
~2018 Bond ($253M)• Rebuild Lincoln as PK-8
• Rebuild Bonham as PK-8
• Rebuild Morehead
• Rebuild Bassett
• Rebuild Ross
• Rebuild Dowell• Rebuild Andress HS
• Prioritized Renovations (A.E.1,
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
~2021 Bo• Coronado H
• El Paso HS M
• Jefferson HS
• Burgess HS M
• Rebuild Burl
• Rebuild Burn• Prioritized R
B.E.2, B.E.3,
Operational A• Bond (to new
• Newman (to
PK8)• Collins (to n
PK8)
• MacArthur
PK-8)
• Schuster (to
• Zavala (to ne
• Travis (to new16
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~2015 Bond ($261M)• 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
• Feed all Moreno to Armendariz
~2018 Bond ($253M)• Rebuild Lincoln as PK-8
• Rebuild Bonham as PK-8
• Rebuild Morehead
• Rebuild Bassett
• Rebuild Ross
• Rebuild Dowell• Rebuild Andress HS
• Prioritized Renovations (A.E.1,
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
~2021 Bo• Coronado H
• El Paso HS M
• Jefferson HS
• Burgess HS M
• Rebuild Burl
• Rebuild Burn• Prioritized R
B.E.2, B.E.3,
Operational A• Bond (to new
• Newman (to
PK8)• Collins (to n
PK8)
• MacArthur
PK-8)
• Schuster (to
• Zavala (to ne
• Travis (to new
$302M $339M
Escalated costs
to time of
construction17
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Facilities Master PlanFacilities Master Plan
Community Dialogue Responses
Coronado High School
Roberts Elementary School
Zavala Elementary SchoolPutnam Elementary School
Schuster Elementary School
Irvin High School
Lincoln Middle School
C ielo Vista Elementary School
Andress High School
Franklin High School
Coldwell Elementary School
Mesita Elementary School
El Paso High School
Bond Elementary School
J efferson High School
School Affliation
(in order of % of total respondents) En
Results are provided by planning areain the Recommendations Report
96% of all EPISD schools had at least
one respondent affiliated with it
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Facilities Master PlanPreferred
Option?Option1 % Option 2 % Option 3
A.E.1 yes Close Roberts - Boundary Changes 40%Close Roberts - Close Bond - Build K-8 @
Zach White - Boundary Changes19%
A.E.2 yesClose Putnam - Feeder Alignment -
Boundary Changes23%
Convery Zach White to a K-8 - Classroom
Addition39%
A.E.3 yesClose Vilas - Boundary Changes -
Rebuild Lamar26%
Close Vilas - Repurpose as PreK Center -
Boundary Changes - Close 1-2 more
Elementary Schools - Rebuild Lamar
15%
Close Lamar - Close 1-2 m o
Elementary Schools - Bound
Changes
A.M.1 yes Right-size Morehead
A.H.1 yesMajor renovations to El Paso &Coronado
B.E.1 yesClose Beall - consolidate with Douglass -
reconstruct Douglass - Boundary
changes
43%Same as Option 1 but closing one more
elementary school13%
B.E.2 yes20 classroom addition to Milam -
Alternative: raze/build new43%
Close Alta Vista - Feeder Alignment -
Boundary Changes31% Repurpose Coldwell as a K-
B.E.3 noClose Zavala - Rebuild Cooley, Clardy
and Burleson20%
Same as Option 1 but closing one more
elementary school5%
Rebuild Henderson & Burle
convert to a K-8
B.E.4 yes
Combine Bonham, MacArthur & Cielo
Vista as a K-8 on Bonham site - Rebuild
Hawkins - Boundary Changes
34%Same K-8 option as Option 1 but building
the K-8 on MacArthur's site9%
B.M.1 newClose Milam, convert to a K-8 - Close
Bassett, convert to a K-8
B.H.1 yesOnly perform facility condition
remedies
21%Rebuild Jefferson on site - Rebuild Burges
on site
42%
C.E.1 tie Boundary Changes 25%Rebuild Burnet - Alternative: close and
rezone to area schools7% Rebuild Bliss
C.E.2 yesRepurpose Schuster for maintenance
facility - Rezone to Crosby and Dowell25%
Close Schuster and Dowell, rebuild new
school on Schuster site - Alternative:
Rebuild new school on Dowell site
40%
C.E.3 no Boundary Changes 42%
Close Fannin and consolidate with Bradley -
Convert Terrace Hills, Collins and Newman
to a K-8 on Terrace Hills site - Feeder
Alignment
26%
C.M.1 new
Close Charles and consolidate with
Richardson -Build addition at
Richardson
24%Close Charles and rezone to area middle
schools35%
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
Community SurveyAlignment
•
11 of 16recommendationsmatched preferredoption
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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
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High Schools
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High Schools
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Facilities Master PlanPlanning Area A H 1
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Facilities Master PlanPlanning Area A.H.1
RECOMMENDATIONS FROM OPTIONS
Boundary Change
No boundary adjustments
Campus Reconstruction
Major Renovations to El Paso and
Coronado High Schools
Franklin and Franklin 9th remain
unaffected in short term planning horizon
Facilities Master Plan
Planning Area A.H.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
312723
Major Renovation at
Coronado HS
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Facilities Master PlanPlanning Area B.H.1
RECOMMENDATIONS FROM OPTIONS
Boundary Change
No currently planned boundary changes
Campus Reconstruction
Jefferson due to facility condition/modernization
Burgess due to facility condition/modernization
Austin and Bowie remain unaffected in short term
planning horizon
Facilities Master Plan
Planning Area B.H.1
KEY
Program Capacity | Current UtilizationCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Chang
1376 | 83%1145 | 74%1025 | -10%
1339 | 78%1041 | 65%865 | -17%
1505 | 95%1435 | 85%1275 | -11%
Major Renov
Jefferson HS24
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Facilities Master PlanPlanning Area C.H.1
RECOMMENDATIONS FROM OPTIONS
Boundary Change - None
Campus Reconstruction
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)
Facilities Master Plan
Planning Area C.H.1
Program CapCurrent EnroProj. Enrollme
1549 1736
1554
1661 |1831 |1644 |
1738 | 851480 | 721246 | -16
Reb
And
Major Reno at
Irvin HS
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Middle Schools
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Facilities Master PlanPlanning Area A.M.1
Rebuild Lincoln as pK-8
Combine with Bond Elementary
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Bond to new Lincoln (Roberts to Herrera and new
Bond/Lincoln)
Campus Reconstruction
Lincoln MS and Bond ES become a pK-8
Rebuild Morehead due to
age/condition/modernization need
Brown, Hornedo and Wiggs remain unaffected in short
term planning horizon
Rebuild
Rebuild t
Facilities Master Plan
Planning Area A.M.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Chang
1244 | 75%
931 | 65%804 | -14%
1200 | 60%721 | 53%630 | -13%
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Planning Area A.M.1
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Planning Area B.M.1
Rebuild
Rebuild t
RECOMMENDATIONS FROM OPTIONS
Boundary Change -None
Campus Reconstruction
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
Rebuild Bassett
Rebuild to modernize learning environments
Planning Area B.M.1
KEYProgram Capacity | Current UtilizatiCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Cha
1229 | 69%847 | 62%763 | -10%
1234 | 5724 | 6750 | +
933 | 78%732 | 64%598 | -18%
879 | 86%756 | 85%750 | -1%
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Planning Area B.M.1
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Planning Area C.M.1
Charles Modernization
Rebuild Library to modernize learning
environments in under utilized area of campus
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Rezone Students from Newman to new
Collins/Terrace Hills Campus
Campus Reconstruction
Create pK-8 with Collins/Newman at
Terrace Hills
Magoffin, Canyon Hills and Richardson
remain unaffected in short termplanning horizon
Planning Area C.M.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Change
179
1094 | 73%795 | 55%600 | -25%
Rebuilt pK-8 at Terrace Hills
Collins/Newman and Terrace Hills
create a modern pK-8 campus
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Planning Area C.M.1
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Middle Schools
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Planning Area A.E.1
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Close Roberts – Split BoundarySouth of Thorn to K-8
North of Thorn to Herrera
Planning Area A.E.1RECOMMENDATIONS FROM OPTIONS
Boundary Change
• Roberts to Bond and Herrera
• Herrera and Guerrero to balanceenrollments (students east of I-10 toGuerrero)
Campus Reconstruction
• None
• Kohlberg, Lundy, Polk and Tippin
remain unaffected in short termplanning horizon
Planning Area A.E.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
676 | 64%433 | 53%359 | -17%
609 | 86%525 | 78%475 |-10%
649 | 80%519 | 73%472 | -9%
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Facilities Master PlanPlanning Area A.E.2
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656 | 68%447 | 69%
386 | -14%Convert Zach White to pK-81,200 Student Capacity
100% Feeder to Coronado
a g ea . .RECOMMENDATIONS FROM OPTIONS
Boundary Change
Green to Morehead for 100% feeder to
Coronado
Campus Reconstruction
Option to Consider creating a modern
pK-8 Campus at Zach White
Putnam, Green, Western Hills, Rivera,
Johnson remain unaffected in shortterm planning horizon
Planning Area A.E.2
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
615 | 1621 | 7428 | -3
763 | 80%607 | 65%494 | -19%
562 | 83%465 | 79%446 | -4%
388 | 442 | 324 | -
695
523 411
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Planning Area A.E.2
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Planning Area A.E.3
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g
Close
Repur
Rebuild Douglass
Consolidate Beall into Rebuilt Douglass
698577528
Boundary ChangeVilas South of I-10 to Aoy ES
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Beall to Douglass
Douglass→Hart→Aoy To BalanceEnrollments
Vilas south of I-10 to Aoy
Correct Alamo/Hart Attendance Zone
Campus Reconstruction
Rebuild Campus at Douglass (FCI/age
indicate rebuild)Close Beall
Planning Area B.E.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
440 | 58%
251 | 50%219 | -14%
712 |553 |485 |
542 | 94%509 | 95%
513 | 1%
858 | 62%535 | 54%467 | -13%
7249446
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Planning Area B.E.1
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g
Milam Classroom Addition
20 classrooms currently under construction
Close
Alta V
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Close Alta Vista; Students move to
Moreno→Crockett→Coldwell toBalance Enrollments
Southwest area of Moreno to Wiggs
feeder to create 100% feeder to El
Paso High
Campus Reconstruction
Current 20-Classroom Addition inconstruction at Milam funded from
2007 Bond
Planning Area B.E.2Program CapacitCurrent EnrollmeProj. Enrollment
55
4
733 | 81%
594 | 71%524 | -12%
634 | 83%527 | 78%492 | -7%
950 | 110%561 | 89%841 | +50%
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Planning Area B.E.2
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g
Rebuild BurlesonRebuild to modernize learning environments
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Rezone student from Zavala to Burleson
Campus Reconstruction
Rebuild Burleson to modernize learning
environments (rezone students from
Zavala to Burleson)
Close ZavalaRepurpose or Sell for non district use
Planning Area B.E.3
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
359 | 82%296 | 73%261 | -12%
546 | 90%490 | 86%471 | -4%
700 | 812564 | 78%545 | -3%
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Planning Area B.E.3
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Build NRebuil
and co
RECOMMENDATIONS FROM OPTIONS
Boundary Change
Bonham/MacArthur become singleattendance zone
Campus Reconstruction
Create modern pK-8 Campus at
Bonham (MacArthur)
Planning Area B.E.4
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. Utilization
Proj. Enrollment | +/- % Enroll Change
389 | 99%383 | 105%410 | +7%
384 | 103%512 | 107%410 | -20%
922 | 82%761 | 88%813 | +7% 3
32
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Planning Area B.E.4
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RECOMMENDATIONS FROM OPTIONS
Boundary Change
Rezone Students from Travis to Burnet
after rebuild
Campus Reconstruction
Rebuild Burnet to accommodate Travis
Students
Close Travis
Rebuild Burnet
Students from Travis rezoned to attend
Close Travis
Students move to New Burnet
Planning Area C.E.1
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Change
455
582633595
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Planning Area C.E.1
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RECOMMENDATIONS FROM OPTIONS
Boundary Change
Rezone Students from Schuster to
Dowell
Campus Changes
Rebuild Dowell to accommodate
Schuster Students
Close Schuster
Planning Area C.E.2
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Change
580 | 93541 | 79461 | -15
688 | 80%549 | 70%480 | -13%
Rebuild Dowell
650 Student Capacity wit
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Planning Area C.E.2
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Planning Area C.E.3
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Planning Area C.E.3RECOMMENDATIONS FROM OPTIONS
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
Rezone Tom Lea
Students from To
Close Fannin
Students move to
Rebuild Collins/N
Students from Tr
KEYProgram Capacity | Current UtilizationCurrent Enrollment | Proj. UtilizationProj. Enrollment | +/- % Enroll Change
663 | 98%649 | 103%684 | +5%
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Planning Area C.E.3
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