Bond Accountability Meeting - Socorro Independent School ... · FAC Proposed Project Summary ......

Bond Accountability Meeting February 4, 2014

Project Updates Mission Ridge

Project Updates Eastlake High School

Project Updates New Combination School

Project Updates North of Montana Elementary School

Project Updates Pebble Hills High School

Project Updates HS Science Labs

Project Updates HVAC Upgrades

• Phase I substantially complete – Punch list and closeout underway

• Phase II ongoing

School # Rooms

Completed/Remaining

Roofing

Status/Starting Date

Substantial Completion

Escontrias All Completed 100% Dec. 31

H.D. Hilley All Completed 95% Dec. 31

Horizon Heights All Completed 100% Dec. 31

Vista del Sol All Completed 100% Dec. 31

Helen Ball All Completed 100% Dec. 31

Sierra Vista All Completed 100% Dec. 31

Clarke MS All Completed 100% Dec. 31

FAC Proposed Project Summary

2010-11 Facilities Advisory Committee

Recommendation

Rank Project Estimated Cost Subtotal

1. New Construction

• El Dorado 9th Grade Academy ( $65.3 M)

• Eastlake High School ($53.6 M)

• Combo school ($44.2 M)

• Three (3) elementary schools ($65.7 M)

• Fixtures, Furniture & Equipment ($22.9M)

$251,588,138

$251,588,138

2. High schools Science Lab Renovations/Additions

$22,762,500 $274,350,638

3. Middle schools Science Lab Renovations/Additions

$14,970,000 $289,320,638

4. Technology Upgrades $12,000,000 $301,320,638

5. Elementary school Major Renovations (HVAC/Emerging Needs)

$56,001,078 $357,321,716

6. Middle school Major Renovations (HVAC/Emerging Needs)

$23,759,689 $381,081,401

7. High school Major Renovations (HVAC/Emerging Needs)

$18,748,163 $399,829,568

8. Multi-Purpose Rooms $15,320,000 $415,149,568

9. Land Banking $7,562,500 $422,712,068

10. Athletic Improvements $8,493,750 $431,205,818

TOTAL $431,205,818

Bond 2011 Actual Project Summary

Project Estimated Cost

New Construction $229,400,000

• El Dorado 9th Grade Academy Completion (future Pebble Hills High School)

• Eastlake High School Completion

• Combination school (elementary/middle)

• Two (2) elementary schools

• Fixtures, Furniture & Equipment for new schools

High School Renovations/Additions $6,000,000

• Science labs

Technology Upgrades $6,000,000

Elementary School Renovations/Additions $56,000,000

• HVAC/Emerging Needs

TOTAL $297,400,000

Questions

2014-15

Managing Growth

Bond Accountability Committee

February 4, 2014

15

Americas HS Feeder: Enrollment Pattern

16

CAMPUS CAPACITY ENROLLMENT Capacity

% 2010-2011 2011-2012 2012-2013 2013-2014

AHS FEEDER TOTAL 9229 7971 7668 7688 7443 81

AMERICAS HS 3075 2735 2506 2410 2262 74

CLARKE MIDDLE 1300 1056 1079 1036 967 74

VISTA DEL SOL 880 788 783 787 704 80

MYRTLE COOPER 1012 685 591 699 719 71

SIERRA VISTA 1012 941 915 890 912 90

LOMA VERDE 1000 806 790 787 757 76

JOHN DRUGAN 950 960 1004 1079 1122 118

Eastlake HS Feeder: Enrollment Pattern

17


% 2010-2011 2011-2012 2012-2013 2013-2014

ELHS FEEDER TOTAL 7769 3984 4679 5178 5720 74

EASTLAKE HS 3000 515 987 1408 1827 61

ENSOR MIDDLE 875 795 863 948 1026 117

HORIZON HEIGHTS 1168 1011 1071 1048 1089 93

SUE SHOOK 1010 727 820 905 940 93

DESERT WIND 916 936 938 869 838 91

MISSION RIDGE 800 88

El Dorado HS Feeder: Enrollment Pattern

18


% 2010-2011 2011-2012 2012-2013 2013-2014

EDHS FEEDER TOTAL 15689 11936 12669 12937 13712 87

EL DORADO HS 3250 2506 2664 2673 2824 87

EL DORADO 9TH GRADE 1600 896 859 992 974 61

SUN RIDGE MIDDLE 900 828 938 1069 854 95

RAFAEL HERNANDO MIDDLE 950 995 1119 1133 886 93

PUENTES MIDDLE 1000 632 63

JANE HAMBRIC 1319 1621 1591 1512 1380 105

LUJAN-CHAVEZ 1300 1184 1169 1173 1217 94

PASO DEL NORTE 1250 1201 1230 1249 1211 97

HURSHEL ANTWINE 1200 1174 1220 1190 1145 95

ROBERTO ITUARTE 1120 888 1163 1060 940 84

CHESTER E. JORDAN 1000 643 716 886 820 82

JAMES P. BUTLER 800 829 104

Montwood HS Feeder: Enrollment Pattern

19


% 2010-2011 2011-2012 2012-2013 2013-2014

MHS FEEDER TOTAL 10249 9424 9448 9362 8822 86

MONTWOOD HS 3025 2769 2874 2849 2690 89

SLIDER MIDDLE 1025 925 897 829 789 77

MONTWOOD MIDDLE 900 833 805 835 761 85

O’SHEA KELEHER 993 898 921 865 767 77

BENITO MARTINEZ 792 746 713 728 729 92

HELEN BALL 1102 942 936 962 937 85

ELFIDA CHAVEZ 1112 1013 971 985 920 83

BILL SYBERT 1300 1298 1331 1309 1229 95

Socorro HS Feeder: Enrollment Pattern


% 2010-2011 2011-2012 2012-2013 2013-2014

SHS FEEDER TOTAL 10876 8525 8464 8357 8103 75

SOCORRO HS 3050 2688 2721 2638 2513 82

SOCORRO MIDDLE 850 659 611 608 573 67

SANCHEZ MIDDLE 850 758 760 735 721 85

ROBERT R. ROJAS 880 544 573 565 572 65

H.D. HILLEY 826 782 773 741 728 88

CAMPESTRE 924 599 652 636 602 65

HUECO 836 526 589 605 590 71

ESCONTRIAS ECC 886 653 454 479 442 50

ESCONTRIAS 880 569 580 594 625 71

ERNESTO SERNA 894 747 751 756 737 82

20

21

Capacity:

Horizon (1168) Sue Shook (1010) Mission Ridge (800) Desert Wind (916)

Eastlake Feeder Pattern

Current Boundaries

22

Loma Verde

Peyto

n

Capacity:

Horizon (1168) Sue Shook (1010) Mission Ridge (800) Desert Wind (916)

Eastlake Feeder Pattern

Approved Boundaries

Mission Ridge Elementary

23

Under review in 2013 (546 units)

Approved (337 units)

Subdivisions currently under review are on final review should be approved with homes going up in Q1 2015.

Horizon Heights Elementary

24


76 Students Registered

Under review

since 2009 (119 units)

Subdivisions have been under review since 2009 and are on final review. Earliest homes can go up is Q1 2015.

Dr. Sue Shook Elementary

Bob Hope

25

Under review during 2013 (2,798 units)

Under review since 2009

(374 units)


581 on final review, 1,551 on preliminary or earlier, earliest 581 can go up is Q1 2015.


Desert Wind Elementary

26

Under review during 2013 (550 lots)

Approved (25 units)

Subdivisions currently under review are in land study phase, earliest homes can go up is in 2nd half of 2015.

John Drugan School

Loo

p 3

75

27

Currently under review (490 units)

172 on final review, 318 on preliminary or earlier, earliest 172 can go up is Q1 2015.



New Elementary (N. of Montana) F

lag

er

28

Under review in 2013 (213 units)


Subdivisions currently under review are on final review should be filed this year with homes going up in Q1 2015.

Hurshel Antwine Elementary

Hu

eco

Clu

b

29

Approved (Apts) (431 Multi-family units)

No subdivisions

currently under review.

Chester Jordan Elementary

30

Under review since 2012 (568 units)



Loma Del Este has been under review since 2012. The earliest homes can go up is in Q2 2015.

James Butler Elementary

Pebble Hills

Tim

Flo

yd

31


Approved (85 units)



Under review during 2013 (1,437 units)

690 on final review, 224 on preliminary, earliest 690 can go up is Q1 2015.

Lujan-Chavez Elementary

32



Currently under review (4,496 units)

529 on final review, 3,779 on preliminary or earlier, earliest 529 can go up is Q1 2015.

33

Ernesto

Serna

Hueco

Horizon

Heights Mission

Ridge

H.D. Hilley

Escontrias

Desert

Wind

Robert Rojas

John

Drugan

Campestre

Chester

Jordan

Sue Shook

Loma

Verde

Sierra

Vista

Myrtle

Copper

O’Shea

Keleher

Vista Del

Sol

Lujan-Chavez

James

Butler

Hurshel

Antwine Jane

Hambric Bill

Sybert

Benito

Martinez

Elfida

Chavez

Helen

Ball

Paso

Del

Norte

Roberto

Ituarte

Pebble Hills

Edgemere

Jo

e B

attle

Eastlake

Pellicano

Montwood

2014-15

SISD Elementary

Boundaries

QUESTIONS?

34

Socorro Independent School District

Technology

Update February 4, 2014

Virtual Desktop Infrastructure Overview

Purpose of (VDI) Virtual Desktop Infrastructure

VDI simplifies desktop administrative and management tasks

Users access virtual desktops running in the data center

Technology supports both PCs and thin clients

Desktop security and data protection are centralized

Access can be easily extended to remote users

Benefits of (VDI) Virtual Desktop Infrastructure

Efficient use of CPU and memory resources

Reduced desktop downtime and increased availability

Patches and upgrades performed in data center

New users can be up and running quickly

Data and applications reside in secure data centers

Centralized management reduces operational expenses

Virtual Desktops Elementary Schools

Elementary Schools VDI

Benito Martinez 130

Campestre 114

Elfida Chavez 46

Chester Jordan 136

Dr. Sue Shook 61

Escontrias 116

Hurshel Antwine 76

Helen Ball 86

Horizon Heights 181

H.D. Hilley 52

Hueco 82

James P. Butler 102

Lujan Chavez 220

Loma Verde 146

Myrtle Cooper 100

O'Shea Keleher 128

Robert Ituarte 44

Robert Rojas 103

Sierra Vista 58

Vista Del Sol 98

Virtual Desktops Middle/K-8/High Schools

Middle Schools VDI

Walter Clark 70

John Ensor 155

Montwood 95

Manuel Puentes 108

Rafael Hernando 208

Salvador Sanchez 174

William D. Slider 99

Socorro 131

SunRidge 108

K8 Schools VDI

Bill Sybert 168

Desertwind 65

John Drugan 160

Jane Hambric 46

Paso del Norte 99

Ernesto Serna 72

High Schools VDI

Americas 176

El Dorado 80

El Dorado 133

Eastlake 80

Montwood 99

Options 92

Socorro 144

Virtual Desktops at the Campuses Horizon Elementary School

Virtual Desktops at the Campuses John Drugan School

Virtual Desktops at the Campuses Paso Del Norte School

Virtual Desktops at the Campuses Americas High School

Virtual Desktops at the Campuses Socorro High School

Microsoft Surface Tablet Initiative

Purpose of Microsoft Surface

Tablets

Mobility

Versatility

Interactivity

Flexibility

Social Media Networking with

Educators

Teacher Tablet Rollout High Schools

High School Campuses Received

Socorro High School 136

Montwood High School 146

KEYS Academy 19

Americas High School 129

El Dorado High School 152

Eastlake High School 95

Options High School 18

El Dorado 9th Grade Academy 53

748

Teacher Tablet Rollout Middle Schools

Middle School Campuses Received

Socorro Middle School 36

Sanchez Middle School 41

Slider Middle School 45

Capt. Walter E. Clarke Middle School 56

Montwood Middle School 44

Col. John O. Ensor Middle School 56

Sun Ridge Middle School 52

Spc. Rafael Hernando Middle School 53

383

Teacher Tablet Rollout K8 Schools

K8 Schools Received

Jane A. Hambric School 79

Ernesto Serna School 43

Desert Wind Elementary 52

Bill Sybert School 72

Paso Del Norte School 69

John Drugan School 64

379

Teacher Tablet Rollout Elementary Schools

Campus Received

Robert R. Rojas Elementary 30

H. D. Hilley Elementary 40

O'Shea Keleher Elementary 42

Campestre Elementary 34

Horizon Heights Elementary 56

Vista Del Sol Elementary 41

Hueco Elementary 33

Myrtle Cooper Elementary 39

Escontrias Early Childhood Center 23

Escontrias/Keys Elementary 36

Benito Martinez Elementary 42

Sierra Vista Elementary 52

Helen Ball Elementary 54

Elfida P. Chavez Elementary 49

Hurshel Antwine School 61

Dr. Sue A. Shook Elementary 45

SGT Roberto Ituarte Elementary 52

Chester E. Jordan Elementary 46

775

Teacher Tablet Rollout Pending Schools

Pending Campuses Training

Lujan Chavez Elementary 5-Feb-14

Mission Early College High School 7-Feb-14

Loma Verde Elementary 10-Feb-14

James P. Butler Elementary 1-Apr-14

SSG Manuel Puentes Middle 2-Apr-14

Questions

Bond Accountability Meeting - Socorro Independent School ... · FAC Proposed Project Summary ......

Documents

Transcript of Bond Accountability Meeting - Socorro Independent School ... · FAC Proposed Project Summary ......