Austin EXHIBIT “A”

Independent School District

Recommended 10-Year Facility Master Plan

3/07/11
January7,12
March and 13, 2011
2011
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 FMP Process Status

OCTOBER 12 – JANUARY 18 JANUARY 18 – FEBRUARY 14 FEBRUARY 15 – MARCH 28

JANUARY 8 FEBRUARY 14 MARCH 27

Task Force Task Force

Generates Receives Task Force Board
Board Reviews Draft
and Feedback Develops Draft of of Preliminary Finalize Accepts
Evaluates from Preliminary Master Plan Facility
Master Plan
Options Community Master Plan Master Plan
Meeting #3

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Report Updates
• Final Task Force Meeting – 02/15/2011
 Policy Recommendation page 11
Initiate a District-wide boundary assessment and
possible realignment beginning January 2012 to
balance enrollment and improve vertical alignment.
 Area Facility Options pages 16-31
Moved Pease from Central to Central West
Included Special Schools: Ann Richards School for
Young Women and Garza Independence High School
 Additional Recommendations pages 32-38
 Edits to recommendation #6
 Moved recommendation #53 to #7 and to page 11

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Report Updates
• Facility Condition Data Upgrades
 Deficiency cost adjustments
Completed bond program work and M&O renovations
identified.
New deficiencies identified.
Quantities and scope of deficiencies were updated as
needed.
 Results
Total Priority 1 and 2 deficiencies decreased by $47M, for a
total of $319,527,153.
Updating deficiencies caused some campus FCIs to
increase and others to decrease.
District-wide FCI decreased from 26.4% to 22.8%.
 The cost to remedy ADA deficiencies, precipitated by
construction of functional equity improvements, were
assigned to that cost category.
 Total Functional Equity cost increased by $11M, for a total
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of $130,776,864. 4
Facility Master Plan – Final Report
I. Acknowledgements
II. Introduction
III. Executive Summary
IV. AISD Challenges
V. Facility Recommendations
• Portable Reduction
• Funded New Construction
• Unfunded Critical New Construction and Capital
Improvements
• Closures/Consolidations
• Programs
• Policy
• Operating Efficiency Options

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Facility Master Plan – Final Report
VI. Timeline = 10-year Plan
VII. Budget for unfunded new construction and capital
improvements - $724,528,000
VIII. Area Facility Recommendations
IX. Additional Recommendations
• Policy
• Management
• Staffing
• Energy Efficiency
• Maintenance
• Design
• Safety and Security
• Use (Community and Joint Use)
• Technology
• Other
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Draft Facility Master Plan
X. Facility Summary Reports with Recommendations
XI. Educational Framework
XII. Enrollment Projections
XIII. Capacity Analysis
XIV.Utilization
XV. Facility Condition Analysis
XVI.Facility Options
Appendices
FCI White Paper and Facility FCI Charts
Facility Capacity Charts
Visioning Workshop Summary
Community Dialogue #1 and #2 Results
Community Meeting #3 Comments
Summary of Facility Options Discussed by FMPTF
Glossary of Terms - Updated
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