Ea*ir* I ls 1l'l --ESU-- .f - - _.AUSTIN INDEPENDENT FACILITY MASTER PLAN MARCH 201 1 Il As a planning team we appreciate the opportunity to serve the Austin Independent School District. DeJONG-RICHTER LLC Magellan Consulting Cuningham Group BLGY Architecture District-wide Facility Master Plan Final Report - 03/28/2011 Acknowledgements .......................................................................................................................................................................... 3 Introduction ........................................................................................................................................................................................ 5 Executive Summary ........................................................................................................................................................................... 6 Facility Recommendations ............................................................................................................................................................. 10 Timeline for Facility Master Plan Implementation......................................................................................................................... 13 Estimated Budget ...................................................................................................................................................................... 15 Area Facility Options ....................................................................................................................................................................... 16 Additional Recommendations........................................................................................................................................................ 32 Policy Recommendations ........................................................................................................................................................ 32 Management Recommendations ........................................................................................................................................... 33 Staffing Recommendations ...................................................................................................................................................... 33 Energy Efficiency Recommendations ...................................................................................................................................... 34 Maintenance Recommendations ............................................................................................................................................ 34 Design Recommendations........................................................................................................................................................ 35 Safety and Security Recommendations .................................................................................................................................. 35 Use Recommendations ................................................................................................................................................................... 36 Technology Recommendations ............................................................................................................................................... 36 Other Recommendations ......................................................................................................................................................... 37 Facility Summary Reports with Facility Master Plan Recommendations ..................................................................................... 38 Elementary Schools (Alpha) ............................................................................................................................................................ 39 Middle Schools (Alpha) ................................................................................................................................................................. 119 High Schools (Alpha)...................................................................................................................................................................... 138 Special Schools (Alpha)................................................................................................................................................................. 151 Support Facilities (Alpha)............................................................................................................................................................... 154 Educational Framework ....................................................................................................................................................................... 165 Planning Guidelines ...................................................................................................................................................................... 165 Programmatic Considerations .................................................................................................................................................... 166 Enrollment Projections ................................................................................................................................................................... 169 Historical Enrollment ...................................................................................................................................................................... 169 Birth Data........................................................................................................................................................................................ 175 Projected Enrollment .................................................................................................................................................................... 176 Page 1 District-wide Facility Master Plan Final Report - 03/28/2011 Capacity Analysis.......................................................................................................................................................................... 178 Utilization ........................................................................................................................................................................................ 180 Facility Condition Analysis ............................................................................................................................................................ 184 Educational Adequacy Assessment ............................................................................................................................................ 186 Building Deficiencies ...................................................................................................................................................................... 187 Facility Options .............................................................................................................................................................................. 189 Criteria .............................................................................................................................................................................................. 189 Appendix A ........................................................................................................................ FCI White Paper and Facility FCI Charts Appendix B...................................................................................................................................................Facility Capacity Charts Appendix C .........................................................................................................................................Visioning Workshop Summary Appendix D .................................................................................................................................... Community Dialogue #1 Results Appendix E ..................................................................................................................................... Community Dialogue #2 Results Appendix F ............................................................................................................................... Community Meeting #3 Comments Appendix G ............................................................................................................. Summary of Facility Options Discussed by FMPTF Appendix H.................................................................................................................................................................... Glossary of Terms Appendices Page 2 District-wide Facility Master Plan Final Report - 03/28/2011 Acknowledgements We would like to extend our appreciation to the Austin Independent School District Board of Trustees for its commitment to the Facility Master Planning Process. We realize that the recommendations contained within the plan will create challenges for the community in the months and years to come. With the support of the school district and community members, the Austin Independent School District can continue its mission to provide a comprehensive educational experience that is high quality, challenging, and inspires all students to make a positive contribution to society. Board of Trustees Mark Williams, District 5, President Vincent M. Torres, District 4, Vice President Lori Moya, District 6, Secretary Cheryl Bradley, District 1 Sam Guzman, District 2 Christine Brister, District 3 Robert Schneider, District 7 Annette LoVoi, At-Large Position 8 Tamala Barksdale, At-Large Position 9 Austin Independent School District Dr. Meria Carstarphen, Superintendent of Schools Lawrence Fryer, Chief Operations Officer Paul Turner, Executive Director of Facilities Curt Shaw, Director of Construction Management Pat Rossett, Assistant Director of Bond Planning Joe Silva, Assistant Director of Planning Beth Wilson, Project Facilitator Page 3 District-wide Facility Master Plan Final Report - 03/28/2011 Facility Master Plan Task Force We take this opportunity to acknowledge the Facility Mater Plan Task Force for its efforts in guiding the planning process. We thank the members for their dedication and commitment to this process that resulted in the development of the facility plan for Austin Independent School District. Co-Chairs: Richard Frazier Janet Mitchell John Alawneh Larry Amaro Adolphus Anderson Evelyn Andrews Tony Arnold Frederick Bentley Sally Brackett Chris Carrillo-Spano Jacqueline Chatham Tommy Cox Joey Crumley Bill De Dufour Julie Delgado Janet Dewey Elizabeth Dickey Dan Diehl Freddie B. Dixon, Sr. Martha Dolman Jim Evans Kelly Evans Frances Vicki Everett Rene Garganta Greg Goodman Annette Gregory Zoe Griffith Silas Griggs Janis Guerrero Kris Hafezizadeh Bergeron Harris Anne M. Heinen Heath Hignight Lawrence P. Huang Linda Johnson Bob King J. Laverne Morris-Parker Lucia Markert Carolyn Merritt Adelina Miller Paul Mitchell Susan Moffat Chris Moore Audrea Moyers Beth Orta Mark Penniman Elizabeth Polk Jacqueline Porter Pete Price Douglas Rhodenbaugh John Rocha Michelle Rusnak Dave Sanders Curt Shaw David W. Sullivan Kathie Tovo Laura Tuma Paul Turner Texanna Turner Chad Williams Page 4 District-wide Facility Master Plan Final Report - 03/28/2011 Introduction Facility Master Plan Vision Statement All AISD schools will inspire high student achievement and support common community goals through equitable, inviting facilities that integrate technology and are optimally used, accessible, sustainable, and meet highest educational adequacy standards. providing high quality and challenging educational experiences for all students who are enrolled in its schools. To ensure this commitment, the District developed the AISD 2010-2015 Strategic Plan. As part of Strategy #4 of that plan, key steps 4.5 and 4.7 included development of a long-range facility master plan as follows. Strategy #4 - align resources to accomplish priorities within a balanced budget 4.5 Develop and implement long-range plans for facilities, transportation, libraries and technology that align infrastructure with the district's educational plan 4.7 Ensure efficiency and efficacy of existing facilities before investing in new facilities The Austin Independent School District is committed to The facility master planning process is a proactive approach to explore long- and short-term academic and facility options and solutions. Among the most important components contributing to the success of the plan is the involvement and input gathered from Austin community members. The recommendations contained within will serve as the basis from which Austin Independent School District facilities will be transformed into a new generation of schools that accommodates educational needs today and in the future. The final Austin Independent School District Facility Master Plan will serve as a road map that will address facility conditions, an implementation timeframe, and project costs. This planning process, which is data driven, takes into consideration enrollments, school building capacities, educational framework, educational vision, and facility conditions for 114 school campuses and 12 support facilities in the District. Page 5 District-wide Facility Master Plan Final Report - 03/28/2011 Executive Summary District Statistics AISD maintains approximately 87,000 permanent classroom seats and an additional 16,000 seats in portable/temporary buildings in 11.5 million square feet of educational facilities. The enrollment for the 2010-11 school year was approximately 86,000 students. Based on the latest demographic study, enrollment is projected to continue to increase to 98,000 by 2020. Facility Condition Approximately $1.1 billion in deficiencies was identified in the facility condition assessment, including a functional equity and ADA/TAS analysis, completed in 2010, and the most recent educational adequacy assessment completed the summer of 2010. These deficiencies have been categorized into the following priorities. Priority 1: Currently Critical (Immediate) Priority 2: Potentially Critical (To be corrected within one year) Priority 3: Necessary / Not Yet Critical (1-2 Years) Priority 4: Recommended (3-5 Years) Priority 5: Does Not Meet Current Code/Standards /Grandfathered Addressing Growth The north central and southern areas of AISD continue to experience the most enrollment growth. The following new construction programs, funded by current and previous bond programs, will help address overcrowding issues. ? ? ? Total Enrollment 2010-2011: 85,929 Grades Pre-K-5: 48,167 Grades 6-8: 16,577 Grades 9-12: 20,662 Separate and Special Campuses: 523 114 School Campuses 80 Elementary Schools 19 Middle Schools 12 High Schools 3 Special Schools 12 Support Facilities Utilization By the numbers, there is an excess of 1,000 seats in addition to the capacity in portable buildings. The reality is that there are some areas experiencing population growth and others experiencing decline within the District. Combined with student migration patterns, there are significantly over- and under-utilized facilities as a result. ? ? ? ? Baldwin ES - Opened 2010 Early Childhood Center - Opens 2012 and will relieve Linder ES New North Central ES - Currently in site selection process New ES - Undesignated In addition, land acquisition and funding have been approved for a new middle school site in the Page 6 District-wide Facility Master Plan Final Report - 03/28/2011 southeastern part of the District, and a new high school site in the southern region of the District. The construction of the middle and high schools is anticipated to be a part of a future bond program. As enrollment is projected to increase, it is estimated that three new elementary schools and additions at seven elementary schools and one middle school would be required. Currently, the District targets a 125% utilization rate as a precipitant for potential new construction or additions. Process In April of 2010, a Facility Master Plan Task Force was created and an educational planning firm was hired by AISD in order to develop the District-wide Facility Master Plan. The Task Force, comprised of parents, community members, teachers, principals, and AISD staff was charged with the following tasks. ? ? ? ? ? ? ? ? Monitor the process to ensure equity and fairness across the District Review and confirm recommendations and resolve conflicting recommendations Prepare information and host community dialogues and meetings Review and analyze data Review and analyze community input Develop and recommend an Educational Framework to the Board of Trustees Develop facility options to improve efficiency and address student needs Develop and recommend the district-wide Facility Master Plan to the Board of Trustees The Facility Master Plan Task Force held 25 meetings over the course of 10 months and hosted 11 community meetings. In addition, the Task Force Co-chairs attended ten meetings at various school campuses throughout the District. The community meetings provided invaluable input to the Task Force throughout the process. Results and comments from these meetings are available in the appendix of this report. Challenges During the process, the Task Force was faced with several challenges and complex issues associated with AISD facilities and planning for the future. The following outline is meant to provide an understanding and reflection of the real issues with which the Task Force has been struggling, and the resulting implications for facility master planning. Challenge #1: Accomplishing priorities within a shrinking budget In order for AISD to continue operating as it is today, an assessed budget shortfall between $94 and $100 million for fiscal year 2012 will have to be addressed. Can increasing facility efficiency decrease the budget shortfall, and how can this be balanced with the future of neighborhood schools, their design, size, and sustainability? Challenge #2: Student migration The number of students previously living within the Austin urban core, has declined over the past 20 years, resulting in 25% of schools housing less than 85% of their permanent student capacities. Conversely, there have Page 7 District-wide Facility Master Plan Final Report - 03/28/2011 been large population increases in the outer areas of the District, resulting in 50% of schools housing more than 105% of their permanent student capacities. However, not all under- and over-utilization is a direct result of population and demographic shifts. Large numbers of students that travel outside of the boundary of their assigned school present a challenge when making future facility decisions. Should long-term planning address the number of students living within the attendance area, or should it address the number of students currently attending that school, including transfer students? What are the principles of the current transfer policies and how will they be applied in the future? Challenge #3: The role of facility planning in supporting and complementing educational program planning AISD strives to maintain academic standards, programs, and performance consistently throughout the District. From a facilities perspective, what recommendations can be made to help move the District toward increasing graduation rates and eliminating the achievement gap? Since programs are capable of changing faster than bricks and mortar, how can facilities remain flexible and be retrofitted for multi-use where practical? How can facility decisions positively impact student achievement? For example, is it more beneficial to offer duplicate programs, such as fine arts or career technology education, or is it better to provide transportation to a single program? What are the cost implications? Challenge #4: Boundary adjustment solutions A logical solution to improve efficiencies among overcrowded and under-utilized schools is to adjust the attendance boundaries and assign more or fewer students as appropriate. In practice, it is not that simple. In some cases, under-utilization occurs when a large number of students migrate to schools outside of their geographical attendance zone. Increasing the size of the boundary of the under-utilized school will not fix the problem. In addition, if the aforementioned migrating students decided to attend their home schools, the result could be an overcrowded scenario. In other cases, there are too many overcrowded or under-enrolled schools adjacent to each other. This results in a "domino effect" of moving students from one location to the other in order to increase or decrease enrollment. In many instances, students would not be able to attend the school closest to their homes or in their neighborhoods. In fact, they may have to drive past a school closer to their home in order to attend another school to achieve balanced enrollment. Challenge #5: Balancing short- and long-term needs Significant resources will be needed to address the capital projects outlined in this facility plan. In addition to the funds needed to renovate AISD's facility inventory, additional investment in deferred maintenance and small capital projects will continue as buildings age. At the same time, new schools will need to be constructed to accommodate growth. Page 8 Dkllict-wide E1cilityMasterHan l7inalRepo1t-03/28/2011 a I a c: - Pla" f0|' Educ. Framework Analyze tions Planning and Educ.Adequacy Community Recommendations and Cgmmunit Determine Final and Data gonnmunity Assessment #2 and DEVEIOP t_ Recommendation Report . ee II1 Collectmn Dialogue Options 3 Approve Process Educational Educational Standards Review Facility Preferred Options Evaluate Preliminary Final Visioning Framework Workshop Condition Data . Actions gi Scope R9-nk OPUOU5 Recommendations Size Capacity Growth 8: Expansion Permanent Capacity OPIIOUS Review Results - CD #3 Enrollment FOVTU FOVCE Grads Cvniisvmivn Support Spaces Reconfiguration Meth?d?|?g7 Outreach Implementation Plan Capadty F0f`lT\ Instructional Aids Modernization Ulzfqatefi Emunmend Community Outreach Phasing Subcommittees Signature Programs 'Administrative Final Recommendations Board Presentation Select Committee Turnaround Programs Spaces Commumty Deve|0Pmef't ef Deveiopmei-it Career &Technical Facility Condition #2 - Opuonf Educational Sept. 28-30, Evaluauon Community Dara Collection gpecmcations och 5 Devfflop Prellmman' Meeting - Demographics Community i jan I2-1 3 Condition Assessment 6 Arm Develop Addmonal . Review programs Dialogue - May 20 Community Engagement GIS Community Engagement Facility 8' . Questionnaire Online Questionnaire Task Force Online Questionnaire Review Resuhs _Mf3' 8' #2 - Review Results Task Force Task Force Task Task Force Task Mtg_AL|guSt-Sept. jan: Feb, Page 9 District-wide Facility Master Plan Final Report - 03/28/2011 Facility Recommendations I. Portable Reduction c. New North Central ES - Currently in site selection process d. New ES - The Facility Master Plan Task Force recommends locating the 2008 Bond Program undesignated ES to the North Central area. e. District-wide Performing Arts Center III. Unfunded New Construction and Capital Improvement The annual cost to operate a portable building in AISD is approximately $4.00 per square foot. The District currently has 668 portable buildings which equates to approximately 1,336 classrooms. The criteria used to identify portable reduction include: ? A utilization rate (enrollment/permanent capacity) at the school location that falls below 85%. ? Age and condition of the portables would be used to determine which portables to take out of service unless their current location would cause additional moving costs. There is a potential to reduce the total number of portables in the District by 108, using the above criteria of 85% utilization. Based on a minimum annual operating cost of $4.00 per square foot, this would result in an annual savings of $663,552. II. Funded New Construction a. Priority 1 & 2 Needs Priority 1 & 2 needs identified by the facility condition assessment during 2007-2010, include currently critical and potentially critical needs at each school campus and support facility. The total cost to address these needs is approximately $319,528,000 phased over eight years. b. Functional Equity A functional equity study was completed by the District during 2008-2010. This study identified core areas and some specialized classrooms, within specific school campuses that did not meet the current educational specification standards. The cost to resolve these issues is approximately $131,000,000, phased over eight years. The following new construction projects, funded by current and previous bond programs, will help address some overcrowding issues. c. New Schools and Additions Land acquisition and funding has been approved for a new middle school site in the southeastern part of the District, and a new high school site in south Austin. The construction of the middle and high schools is anticipated to be a part of a future bond program. a. Baldwin ES - Opened 2010 b. Early Childhood Center - Opens 2012 and will relieve Linder ES Page 10 District-wide Facility Master Plan Final Report - 03/28/2011 As enrollment is projected to increase, it is estimated that two additional elementary schools would be required. Currently, the District targets a 125% utilization rate as a precipitant for potential new construction or additions. The unfunded new construction recommendations include the following: 1. Three new elementary schools 2. Seven elementary school classroom additions 3. One new middle school 4. One middle school classroom addition 5. One new high school IV. Closures/Consolidations elementary schools and under-utilization in middle schools. Explore Pre-K Centers to address overcrowding Conduct intensive planning for School for Young Men (site TBD based on community input, feasibility, and availability of funding). Conduct planning for district open-enrollment signature programs and vertical team signature programs, and their equitable geographic distribution. Complete analysis of changes to district programs that generate facility needs. Conduct planning for Career Tech Hubs (sites TBD based on community input, feasibility, and availability of funding). Consider options for separating some elementary schools into Pre-K-3 and 4-8 grade configurations to address overcrowding. d. e. f. g. h. i. Although the Task Force's recommendations include the consideration of school closures because of the severity of the District's budget short fall, significant concerns were expressed by some members of the Task Force regarding the impact of school closures on communities, especially in those where recent gains in student performance could be jeopardized. VI. Policy a. Consider consolidating/closing one middle school. b. Consider consolidating/closing eight elementary schools. V. Programs Recommendations a. Seriously consider redrawing boundaries in most a. Relocate Alternative Learning Center (ALC) possibly in a different quadrant of the city . b. Identify a Pre-K-8 school (begin Pre-K-5) to relieve north central overcrowding. Also, consider this model in other areas of the district. c. Consider moving 6th grade from elementary to middle school to relieve overcrowding in critically overcrowded regions where possible. b. Initiate a District-wide boundary assessment and possible realignment beginning January 2012 to balance enrollment and improve vertical alignment. c. Address strict application of transfer policy as it applies to overcrowding and under-utilization. VII. Operating Efficiency and Potential Revenue a. Do not renew administrative leases that end in FY'11. Page 11 District-wide Facility Master Plan Final Report - 03/28/2011 b. Do not renew administrative leases that end in c. d. e. f. FY'14. Prepare and sell Baker Administrative Center. Prepare and sell Carruth Administrative Center. Expand District energy efficiency programs, including coordinated facilities summer shutdowns where feasible. Identify additional energy efficiencies to include in 2012 bond package. Page 12 District-wide Facility Master Plan Final Report - 03/28/2011 Timeline for Facility Master Plan Implementation FY '12 2011-12 FY '13 2012-13 FY '14 2013-14 FY '15 2014-15 FY '16 2015-16 FY '17 2016-17 FY '18 2017-18 FY '19 2018-19 FY '20 2019-20 FY '21 2020-21 Seriously consider redrawing boundaries in most critically overcrowded regions where possible Boundary review and redraw TBD Open classroom additions at four elementary schools (requires future bond funding, $4.8M each) Open classroom additions at two elementary schools (requires bond future funding, $4.8M each) Open classroom addition at one middle school (requires future bond funding, $4.8M) Open classroom addition at one elementary school (requires future bond funding, $4.8M) Boundary review and redraw TBD Boundary review and redraw TBD Preliminary planning for upcoming bond proposals (every 4 yrs.) Consider consolidating/closing one middle school and four elementary schools Proposed Bond Program Election (>$500M*) Open Linder Early Childhood Center (2008 Bond funding available, $21.6M) Consider consolidating/closing four elementary schools Proposed Bond Program Election (TBD*) Open Performing Arts Center (2008 Bond, funding available, $40M)_ __ Open North Central Elementary School (2004 Bond funding available, $28.1M) Open new undesignated ES -recommended for North Central (2008 Bond, funding available, $28.1M)__ _ Open new undesignated ES (requires future bond funding, $24.5M)_________ Open new undesignated ES (requires future bond funding, $24.5M) Open new undesignated ES (requires future bond funding, $24.5M) Open new Southeast MS (requires future bond funding, $55.7M) Open new South High School (requires future bond funding, $106.6M) Proposed Bond Program Election (TBD*) Relocate Alternative Learning Center (consider possibilities in different quadrant of the city) Identify pre-k-8 school (begin pre-k-5) to relieve north central elementary school overcrowding. Also, consider this model in other areas of the district. Consider moving 6th grade from elementary to middle school to relieve overcrowding and underutilization Analyze each school to determine if limitations to transfers/choice options are needed Consider options for separating some ES into Pk3rd and 4th - 8th to address overcrowding__ _ Explore 3rd Pre-k center to address overcrowding TBD Consider moving 6th grade from elementary to middle school to relieve overcrowding and underutilization Review application of transfer policy for efficacy and fidelity Consider moving 6th grade from elementary to middle school to relieve overcrowding and underutilization Consider moving 6th grade from elementary to middle school to relieve overcrowding and underutilization Note: In 2015-16 projected student enrollment > 92,000 In 2020-21 projected student enrollment > 98,000 *The Bond Program will focus on Priority 1 and 2 building systems renovations, functional equity improvements, and new schools as indicated by demographic projections and the recommendations of a Bond Advisory Committee that are approved by the Board of Trustees. The specific dates and total bond election amounts must be approved by the Board of Trustees Page 13 District-wide Facility Master Plan Final Report - 03/28/2011 FY '12 2011-12 FY '13 2012-13 FY '14 2013-14 FY '15 2014-15 FY '16 2015-16 FY '17 2016-17 FY '18 2017-18 FY '19 2018-19 FY '20 2019-20 FY '21 2020-21 Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Do not renew administrative leases that finish in FY'11__ Explore terminating administrative leases that finish in FY'14 Prepare and sell Baker Prepare and sell CAC Expand existing district energy efficiency programs, including coordinated facilities summer shutdowns where feasible___________ Identify additional energy efficiency facility needs to include in 2012 bond package Reduce energy usage to 95% of baseline Portable reduction Portable reduction Do not renew administrative leases that finish in FY'14 Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Address Priority 1 and 2 renovations and functional equity improvements (requires future bond funding) Portable reduction Reduce energy usage to 90% of baseline or lower Reduce energy usage to 85% of baseline or lower Reduce energy usage to 80% of baseline or lower Reduce energy usage to 75% of baseline or lower Reduce energy usage to 75% of baseline or lower Reduce energy usage to 75% of baseline or lower Reduce energy usage to 70% of baseline or lower Reduce energy usage to 65% of baseline or lower Intensive planning for School for Young Men (site TBD based on community input, feasibility, availability of funding) Planning for district openenrollment signature programs, and vertical team signature programs and their equitable geographic distribution_____________ Complete analysis of changes to district programs that generate facilities needs Planning for Career Tech Hubs (locations and funding sources TBD) Open School for Young Men (if feasible and funding available) Programs Open Career Tech Hubs (1 north, 1 south) Note: In 2015-16 projected student enrollment > 92,000 In 2020-21 projected student enrollment > 98,000 *The Bond Program will focus on Priority 1 and 2 building systems renovations, functional equity improvements, and new schools as indicated by demographic projections and the recommendations of a Bond Advisory Committee that are approved by the Board of Trustees. The specific dates and total bond election amounts must be approved by the Board of Trustees. Page 14 District-wide Facility Master Plan Final Report - 03/28/2011 Estimated Budget The following tables provide an estimated budget, including estimated costs or savings by year, for the facility recommendations. The estimated costs or savings are based on AISD budgeted operating costs and recently completed facility evaluations. FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 TOTAL I. Operational Cost Savings Portable Reductions Total Cost / (Savings) $ $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (600,000) $ (6,000,000) (6,000,000) II. Funded New Construction Early Childhood Center New North Central ES Performing Arts Center Total Cost / (Savings) $ $ $ $ $ $ $ $ $ 21,600,000 21,600,000 $ $ $ $ $ 28,100,000 40,000,000 68,100,000 $ $ $ $ $ 28,100,000 28,100,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21,600,000 28,100,000 40,000,000 28,100,000 New ES (North Central) $ $ 117,800,000 III. Un-Funded New Construction and Capital Improvements Priority 1 & 2 Needs Functional Equity New Schools New ES New ES New ES New MS New HS Additions 4 ES Classroom Additions 2 ES Classroom Additions 1 ES Classroom Addition 1 MS Classroom Addition Total Cost / (Savings) $ $ $ $ $ $ $ $ $ $ $ 19,200,000 75,491,000 $ $ $ $ 9,600,000 $ $ $ $ $ 4,800,000 4,800,000 90,391,000 $ $ $ $ $ $ $ $ $ $ $ $ $ 56,291,000 $ $ $ $ $ 56,291,000 $ $ $ $ $ 56,291,000 $ $ $ $ 19,200,000 9,600,000 4,800,000 4,800,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24,500,000 24,500,000 $ $ $ $ $ 24,500,000 $ $ $ $ $ 55,700,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 24,500,000 24,500,000 24,500,000 55,700,000 $ $ $ $ $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ $ 39,941,000 16,350,000 $ 319,528,000 $ 130,800,000 $ 106,600,000 $ 106,600,000 $ 114,891,000 $ 111,991,000 $ 162,891,000 $ 724,528,000 Page 15 District-wide Facility Master Plan Final Report - 03/28/2011 Area Facility Options The following pages describe, outline, and summarize facility options by area in the District. The District has been divided into the 10 following with a map provided on the following page. Area 1: Northwest - Anderson HS, Murchison MS, Davis ES, Doss ES, Hill ES, Summitt ES Area 2: North Central - Lanier HS, Burnet MS, Dobie MS, Barrington ES, Cook ES, Graham ES, Hart ES, McBee ES, Pillow ES, Walnut Creek ES, Wooldridge ES, Wooten ES, Read Pre-K Center Area 3: Central West - McCallum HS, Lamar MS, Brentwood ES, Brown ES, Bryker Woods ES, Casis ES, Gullet ES, Highland Park ES, Lee ES, Mathews ES, Pease ES, Reilly ES, Ridgetop ES Area 4: Northeast - LASA HS, LBJ HS, Reagan HS, Garcia MS, Pearce MS, Webb MS, Andrews ES, Blanton ES, Harris ES, Jordan ES, Maplewood ES, Overton ES, Pecan Springs ES, Pickle ES, Winn ES Area 5: Central East - Eastside Memorial HS, Kealing MS, Martin MS, Allan ES, Allison ES, Blackshear ES, Brooke ES, Campbell ES, Govalle ES, Metz ES, Norman ES, Oak Springs ES, Ortega ES, Sanchez ES, Sims ES, Zavala ES, Garza Independence HS, Alternative Learning Center (ALC) Area 6: Central - Austin HS, Travis HS, Fulmore MS, O.Henry MS, Barton Hills ES, Becker ES, Dawson ES, Linder ES, Travis Heights ES, Zilker ES Area 7: Southwest - Bowie HS, Bailey MS, Gorzycki MS, Small MS, Baldwin ES, Baranoff ES, Clayton ES, Kiker ES, Mills ES, Oak Hill ES, Patton ES Area 8: South - Crockett HS, Bedichek MS, Covington MS, Boone ES, Cunningham ES, Galindo ES, Joslin ES, St. Elmo ES, Sunset Valley ES, The Ann Richards School for Young Women Leaders Area 9: Southeast - Mendez MS, Blazier ES, Houston ES, Langford ES, Palm ES, Perez ES, Rodriguez ES, Widen ES Area 10: Far South - Akins HS, Paredes MS, Casey ES, Cowan ES, Kocurek ES, Menchaca ES, Odom ES, Pleasant Hill ES, Williams ES Page 16 Disirici-wide Fclciliiy Mclsier Plan . . . Fino/ Reporf - 03/28/201 1 fa- 2222222222 CDU oval-'243, . Jigcqago qw] IIJ ef 3 3~ 3 ._33 gg - 2&23IfPage 17 District-wide Facility Master Plan Final Report - 03/28/2011 AREA 1 - NORTHWEST ? Anderson High School ? Murchison Middle School ? Davis, Doss, Hill and Summitt elementary schools Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area has a slight deficiency in the number of seats available at the elementary and middle school levels. ? The number of students migrating into the area is higher than the number of students migrating out of the area at all levels. ? Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 2,633 2,731 (98) 1,113 1,171 (58) 2,017 1,962 55 Elementary Migration IN Net Migration Middle School Migration IN Net Mirgation High School Migration IN High School Migration OUT Net Migration 478 166 312 220 110 391 257 134 Elementary Migration OUT - One elementary school, Davis, is in the target range of percent of permanent capacity (between 85% and 105%) ? The middle school, Murchison, is overcrowded (between 115% and 125% of permanent capacity) ? The high school, Anderson, is in the target range of percent of permanent capacity (between 85% and 105%) Educational Enhancement Academic Ratings: ? Exemplary Doss ES Hill ES Summitt ES Recognized Davis ES Murchison MS Anderson HS Acceptable None Middle School Migration OUT - 110 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? One elementary school, Doss, is severely overcrowded (above 125% of permanent capacity) ? Two elementary schools, Hill and Summitt, are overcrowded (between 115% and 125% of permanent capacity) Future Growth ? Moderate population growth is projected in this area in the next five years. Facility Condition ? On average, the facilities have an FCI (Facility Condition Index) slightly above the District FCI (22.8%). Master Plan Task Force Options for 10-Year Plan ? Construct an eight-classroom addition at one elementary school. ? Construct an eight-classroom addition at one middle school. ? Address priorities 1 & 2 and functional equity improvements. Community Impact ? Consult with the community regarding boundary adjustments. Cost Savings ? NA Page 18 District-wide Facility Master Plan Final Report - 03/28/2011 AREA 2 - NORTH CENTRAL ? Lanier High School ? Burnet and Dobie middle schools ? Barrington, Cook, Graham, Hart, McBee, Pillow, Walnut Creek, Wooldridge, Wooten elementary schools and Read Pre-K Center Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area has a severe deficiency in the number of seats available at the elementary school levels. ? The number of students migrating out of the area is higher than the number of students migrating in, especially at the elementary and high school levels. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 5,568 8,370 (2,802) 1,941 1,889 52 1,627 1,981 (354) Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration 641 1,587 (946) 123 (210) 121 557 (436) Elementary Migration OUT - Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Nine elementary schools, Barrington, Cook, Graham, Hart, McBee, Read, Walnut Creek, Wooldridge and Wooten, are severely overcrowded (above 125% of permanent capacity) ? One elementary school, Pillow, is overcrowded (between 115% and 125% of permanent capacity) ? One middle school, Burnet, is in the target range of percent of permanent capacity(between 85% and 105%), while one middle school, Dobie, is under enrolled (below 85% of permanent capacity) ? The high school, Lanier, is in the target range of percent of permanent capacity (between 85% and 105%) Educational Enhancement Academic Ratings: Exemplary Graham ES Pillow ES Recognized Cook ES Hart ES McBee ES Wooten ES Dobie MS Acceptable Barrington ES Walnut Creek ES Wooldridge ES Burnet MS Lanier HS Middle School Migration OUT - 333 Future Growth ? Highest population growth in district is projected in this area in the next five years Facility Condition ? On average, the facilities have an FCI slightly less than the District FCI (22.8%), with two Page 19 District-wide Facility Master Plan Final Report - 03/28/2011 elementary schools and one middle school requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Construct two additional elementary schools. ? Construct eight-classroom additions at two elementary schools. ? Address priorities 1 & 2 and functional equity improvements. Community Impact ? Consult with the community regarding middle school redesign. ? Consult with the community regarding boundary adjustments. Cost Savings NA AREA 3 - CENTRAL WEST ? McCallum High School ? Lamar Middle School ? Brentwood, Brown, Bryker Woods, Casis, Gullett, Highland Park, Lee, Mathews, Reilly and Ridgetop elementary schools ? Pease Elementary School* Area Issues Based on the number of students living in the area for the 2010-11 school year: ? ? The area has available seats at all school levels. The number of students migrating into the area is higher than the number of students migrating out of the area at all levels. Attendance zone population under 300 students at three elementary schools, Matthews, Pease, and Ridgetop. There are three elementary schools, Bryker Woods, Pease and Ridgetop that have a permanent capacity of less than 300 seats. Permanent capacity for the middle and high schools are within target ranges. The Fine Arts Academy at McCallum HS results in a higher "in" migration at the high school level. 4,336 4,025 311 1,008 583 425 1,596 1,316 280 Elementary Migration IN Net Migration Middle School Migration IN Middle School Migration OUT Net Migration High School Migration IN High School Migration OUT Net Migration 1,197 565 632 223 191 32 795 296 499 Elementary Migration OUT - ? ? ? ? Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats Page 20 District-wide Facility Master Plan Final Report - 03/28/2011 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Two elementary schools, Bryker Woods and Gullett, are severely overcrowded (above 125% of permanent capacity). ? One elementary school, Casis, is overcrowded (between 115% and 125% of permanent capacity) ? Three elementary schools, Brown, Highland Park and Ridgetop, are over capacity (between 105% and 115% of permanent capacity) ? Four elementary schools, Lee, Mathews Pease, and Reilly, are within the target range of percent of permanent capacity (between 85% and 105%) ? One elementary school, Brentwood, is under enrolled (below 85% of permanent capacity) ? The middle school, Lamar, is under enrolled (below 85% of permanent capacity) ? The high school, McCallum, is overcrowded (between 115% and 125% of permanent capacity) Educational Enhancement Academic Ratings: Exemplary Casis ES Gullett ES Highland Park ES Lee ES Matthews ES Pease ES Ridgetop ES Recognized Brentwood ES Bryker Woods ES Reilly ES Acceptable Brown ES Lamar MS McCallum HS Future Growth ? Moderate population growth is projected in this area in the next five years. Facility Condition ? On average, the facilities have an FCI slightly higher than the District FCI (22.8%), with two elementary schools requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Address priorities 1 & 2 and functional equity improvements. ? Consolidate/close one elementary school. Community Impact ? Consult with community regarding the use of closed/consolidated elementary school. ? Consult with community if boundary adjustments are needed. Cost Savings ? Cost savings for closure of one elementary school is $700,000 in M&O savings. ? Capital cost avoidance -$8.1M if one elementary school was closed / consolidated. *Pease Elementary School does not have an attendance boundary and receives transfer students from all parts of the District, therefore its capacity, enrollment, and in-migration counts are not included in the area summaries. Page 21 District-wide Facility Master Plan Final Report - 03/28/2011 AREA 4 - NORTHEAST ? LASA, LBJ and Reagan high schools ? Garcia, Pearce and Webb middle schools, ? Andrews, Blanton, Harris, Jordan, Maplewood, Overton, Pecan Springs, Pickle and Winn elementary schools Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area has available seats at the middle and high school levels, but is deficient at the elementary school level. ? The number of students migrating out of the area is higher than the number of students migrating into the area at all levels, especially at the middle and high school levels. ? The magnet program, LASA, located at LBJ High School attracts students from outside the LBJ attendance area. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 4,918 5,743 (825) 3,097 2,272 825 3,430 2,635 795 Elementary Migration IN Net Migration Middle School Migration IN Middle School Migration OUT Net Mirgation High School Migration IN High School Migration OUT Net Migration 741 907 (166) 93 665 (572) 247 1,018 (771) Elementary Migration OUT - Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Three elementary schools, Andrews, Harris and Jordan, are severely overcrowded (above 125% of permanent capacity). ? Four elementary schools, Maplewood, Overton, Pecan Springs, and Pickle are overcrowded (between 115% and 125% of permanent capacity). ? Two elementary schools, Blanton and Winn, are within the target range of percent of permanent capacity (between 85% and 105%). ? All three middle schools, are under enrolled (below 85% of permanent capacity). ? One high school, Reagan, is under enrolled (below 85% of permanent capacity), while LBJ and LASA are within the target range of percent of permanent capacity (between 85% and 105%) Educational Enhancement New Programs for 2011-12: ? Early College Prep at one middle school ? Early College High School / Early College Start at two high schools Academic Ratings: Exemplary Blanton ES LASA HS Recognized Andrews ES Harris ES Jordan ES Overton ES Pickle ES Winn ES Acceptable Maplewood ES Pecan Springs ES Garcia MS Pearce MS Webb MS LBJ HS Reagan HS Page 22 District-wide Facility Master Plan Final Report - 03/28/2011 Future Growth ? Significant population growth is projected in this area in the next five years. Facility Condition ? On average, the facilities have an FCI (Facility Condition Index) lower than the District FCI (22.8%), with two elementary schools requiring more extensive renovations Facility Master Plan Task Force Options for 10-Year Plan ? Construct one elementary school. ? Construct an eight classroom addition at one elementary school. ? Close /consolidate one middle school. ? Adjust boundaries between elementary schools. ? Address priorities 1 & 2 and functional equity improvements. Community Impact ? Consult with community regarding plans for closure/consolidation of one middle school and its repurposing. Cost Savings ? Cost savings for closure of one middle school is $1.8M in M&O savings. ? Capital cost avoidance -$7.4M if one middle school was closed / consolidated. AREA 5 - CENTRAL EAST ? Eastside Memorial High School at the Johnston Campus - Global Tech. , Green Tech., and International high schools ? Kealing and Martin middle schools ? Allan, Allison, Blackshear, Brooke, Campbell, Govalle, Metz, Norman, Oak Springs, Ortega, Sanchez, Sims and Zavala elementary schools ? Garza Independence High School* and the Alternative Learning Center (ALC) Area Issues Based on the number of students living in the area for the 2010-11 school year: ? ? The area has available seats at all school levels. The number of students migrating out of the area is higher than the number of students migrating into the area at the elementary and high schools levels. The magnet program at Kealing MS results in a higher "in" migration at the middle school level. Attendance zone populations are under 300 students at three elementary schools, Blackshear, Oak Springs and Ortega. Permanent capacity for all schools is within target ranges. International High School provides programs for limited English speaking high school students who qualify. 6,639 5,173 1,466 2,136 1,597 539 1,548 1,249 299 Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration 665 810 (145) 881 388 125 955 (830) Elementary Migration OUT - ? ? ? Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats Middle School Migration OUT - 493 Page 23 District-wide Facility Master Plan Final Report - 03/28/2011 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? One elementary school, Allison, is over capacity (between 105% and 115% of permanent capacity) ? Three elementary schools, Brooke, Metz and Sanchez, are within the target range of percent of permanent capacity (between 85% and 105%) ? Nine elementary schools, Allan, Blackshear, Campbell, Govalle, Norman, Oak Springs, Ortega, Sims and Zavala are under enrolled (below 85% of permanent capacity) ? One middle school, Kealing, is within the target range of permanent capacity (between 85% and 105%), while Martin is under enrolled (below 85% of permanent capacity). ? The high school, Eastside Memorial, is under enrolled (below 85% of permanent capacity). Educational Enhancement Academic Ratings: Exemplary Metz ES Oak Springs ES Ortega ES Sims ES Recognized Brooke ES Norman ES Sanchez ES Zavala ES Unacceptable Eastside Green HS Acceptable Allan ES Allison ES Blackshear ES Campbell ES Govalle ES Kealing MS Martin MS Eastside Global HS Garza Independence HS Future Growth ? No significant population growth is projected in this area in the next five years. Facility Condition ? On average, the facilities have an FCI above the District FCI (22.8%), with three elementary schools and one secondary schools requiring more extensive renovations. ? There are significant structural issues at the Alternative Learning Center (ALC). Facility Master Plan Task Force for 10-Year Plan ? Consolidate / close four elementary schools. ? Construct one replacement elementary school. ? Address priorities 1 & 2 and functional equity improvements. Community Impact ? Consult with community to discuss use / repurposing of elementary schools to be closed and the relocation of ALC. Cost Savings ? M & O savings ($5.1M) could be realized if four elementary schools were closed / consolidated. ? Capital cost avoidance - $25.2M if four elementary schools were closed / consolidated; however, it would cost $28M to construct a replacement elementary school. *Garza Independence High School and the Alternative Learning Center do not have attendance boundaries and receive transfer students from all parts of the District, therefore their capacity, enrollment, and in-migration counts are not included in the area summaries. Page 24 District-wide Facility Master Plan Final Report - 03/28/2011 AREA 6 - CENTRAL ? ? ? Austin and Travis high schools Fulmore and O. Henry middle schools Barton Hills, Becker, Dawson, Linder, Travis Heights and Zilker elementary schools Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Two elementary schools, Barton Hills and Linder, are severely overcrowded (above 125% of permanent capacity) ? Two elementary schools, Travis Heights and Zilker, are over capacity (between 105% and 115% of permanent capacity). ? Two elementary school, Becker and Dawson, are under enrolled (below 85% of permanent capacity) ? One middle school, O.Henry, is overcrowded (above 125% of permanent capacity), while Fulmore is within the target range of permanent capacity (between 85% and 105%). ? One high school, Austin, is overcrowded (above 125% of permanent capacity), while Travis is under enrolled (below 85% of permanent capacity). 729 433 296 780 459 936 1,126 (187) Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area has available seats at all school levels. ? The number of students migrating into the area is higher than the number of students migrating out of the area at the elementary and middle school levels. There are slightly more students migrating out of the area at the high school level. ? Attendance zone populations are under 300 students at three elementary schools, Barton Hills, Becker and Dawson. ? One elementary school, Barton Hills, has a permanent capacity of less than 300 seats. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 2,768 2,547 221 2,023 1,654 369 4,067 3,860 207 Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration Elementary Migration OUT - Educational Enhancement Academic Ratings: Exemplary Barton Hills ES Becker ES Dawson ES Zilker ES Recognized Linder ES Travis Heights ES Austin HS Acceptable Fulmore MS O.Henry MS Travis HS Middle School Migration OUT - 321 Page 25 District-wide Facility Master Plan Final Report - 03/28/2011 Future Growth ? Moderate population growth is projected in this area, specifically within the Linder and Travis Heights attendance zones. Facility Condition ? With the exception of one elementary with a high FCI, on average, the facilities have an FCI above the the district average (22.8), with three elementary schools and one middle school requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Consolidate/close two elementary schools. ? Address priorities 1& 2 and functional equity improvements. Community Impact ? Consult with the community regarding the use closed/consolidated elementary school(s). Cost Savings o M&O savings for two elementary schools $2.2M. o Capital cost avoidance for three elementary schools- $17.5M. AREA 7 - SOUTHWEST ? Bowie High School ? Bailey, Gorzycki and Small middle schools ? Baldwin, Baranoff, Clayton, Kiker, Mills, Oak Hill and Patton elementary schools Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area has available seats at the middle school level, and is slightly deficient at the elementary and high schools levels. ? The number of students migrating into the area is higher than the number of students migrating out of the area at all levels. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 5,392 5,727 (335) 3,738 2,844 894 2,535 2,606 (71) Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration 633 545 88 487 129 505 231 274 Elementary Migration OUT - Middle School Migration OUT - 358 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Three elementary schools, Kiker, Mills and Patton, are overcrowded (between 115% and 125% of permanent capacity) ? One elementary school, Baranoff, is over capacity (between 105% and 115% of permanent capacity). Page 26 District-wide Facility Master Plan Final Report - 03/28/2011 ? Two elementary schools, Clayton and Oak Hill, are within the target range of percent of permanent capacity (between 85% and 105%) ? One elementary school, Baldwin, is under enrolled (below 85% of permanent capacity) ? One middle school, Bailey, is within the target range of percent of permanent capacity (between 85% and 105%). ? Two middle schools, Gorzycki and Small are under enrolled (below 85% of permanent capacity) ? One high school, Bowie, is over capacity (between 105% and 115% of permanent capacity). Educational Enhancement Academic Ratings: Exemplary Baranoff ES Clayton ES Kiker ES Mills ES Oak Hill ES Patton ES Recognized Bailey MS Bowie HS Gorzycki MS Small MS Acceptable None No Rating Baldwin ES Future Growth ? Moderate population growth is projected in this area at the elementary and middle school levels. Facility Condition ? On average, the facilities have an FCI well below the District FCI (22.8%). Facility Master Plan Task Force Options for 10-Year Plan ? Construct an eight-classroom addition at one elementary school. ? Adjust boundaries among elementary schools. ? Address priorities 1 & 2 and functional equity improvements. Community Impact ? Consult with community regarding boundary adjustments. Cost Savings ? NA Page 27 District-wide Facility Master Plan Final Report - 03/28/2011 AREA 8 - SOUTH ? Crockett High School, ? Bedichek and Covington middle schools, ? Boone, Cunningham, Galindo, Joslin, St. Elmo and Sunset Valley elementary schools ? The Ann Richards School for Young Women Leaders* Area Issues Based on the number of students living in the area for the 2010-11 school year: o The area has available seats at the elementary and high school levels, and is slightly deficient at the middle schools level. ? The number of students migrating out of the area is higher than the number of students migrating into the area, especially at the middle and high school levels. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 3,436 2,921 515 2,066 2,124 (58) 2,163 1,883 280 Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration 566 656 (90) 281 (227) 285 510 (225) Elementary Migration OUT - ? ? under enrolled (below 85% of permanent capacity). One middle school, Bedichek, is over capacity (between 105% and 115% of permanent capacity) while Covington is under enrolled (below 85% of permanent capacity. The high school, Crockett, is under enrolled (below 85% of permanent capacity). Educational Enhancements Academic Ratings: Exemplary Joslin ES Sunset Valley ES The Ann Richard School for Young Women Leaders Recognized Boone ES Galindo ES St. Elmo ES Acceptable Cunningham ES Bedichek MS Covington MS Crockett HS Middle School Migration OUT - 508 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Two elementary schools, Galindo and Joslin, are within the target range of permanent capacity (between 85% and 105%). ? Four elementary schools, Boone, Cunningham, St. Elmo and Sunset Valley, are Future Growth ? Moderate population growth projected in the area. Facility Condition ? On average, the facilities have an FCI above the District FCI (22.8%) with four elementary schools and one middle school requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Consolidate/close one elementary school. ? Adjust boundaries between high schools (Akins and Crockett). ? Address Priorities 1 & 2 and functional equity improvements. Page 28 District-wide Facility Master Plan Final Report - 03/28/2011 Community Impact ? Consult with the community regarding closure and repurposing of elementary school. Cost Savings ? Cost savings for closure of elementary school is $1.26M in M&O savings. ? Capital cost avoidance -$8.4M. *The Ann Richards School does not have an attendance boundary and receives transfer students from all parts of the District, therefore its capacity, population, and in-migration counts are not included in the area summaries. AREA 9 - SOUTHEAST ? Mendez Middle School, ? Blazier, Houston, Langford, Palm, Perez, Rodriguez and Widen elementary schools Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area is severely deficient in the number of seats at the elementary level, and is slightly deficient at the middle school level. ? The number of students migrating out of the area is higher than the number of students migrating into the area. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats 4,637 6,109 (1,472) 1,215 1,266 (51) Elementary Migration IN Net Migration Middle School Migration IN Net Migration 503 865 (362) 27 (369) Elementary Migration OUT - Middle School Migration OUT - 396 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Four elementary schools, Blazier, Houston, Perez and Rodriguez, are severely overcrowded (over 125% of permanent capacity). ? Two elementary schools, Langford and Widen, are overcrowded (between 115% and 125% of permanent capacity). ? One elementary school, Palm, is within the target range of percent of permanent capacity (between 85% and 105%). ? The middle school, Mendez, is under enrolled (below 85% of permanent capacity). ? There is no high school in this area. Page 29 District-wide Facility Master Plan Final Report - 03/28/2011 Education Enhancement Academic Ratings: Exemplary None Recognized Houston ES Palm ES Perez ES Acceptable Blazier ES Langford ES Rodriguez ES Mendez MS Widen ES Future Growth ? Moderate population growth is projected in this area. Facility Condition ? On average, the facilities have an FCI that is below the District FCI (22.8%), with one elementary school requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Evaluate reduction of portables at middle school. ? Construct eight-classroom additions at two elementary schools. ? Adjust boundaries among area elementary schools to reduce overcrowding. ? Adjust boundaries among area middle schools. ? Address priority 1& 2 and functional equity improvements Community Impact ? Consult with the community regarding elementary and middle school boundary adjustments. Cost Savings ? NA AREA 10 - FAR SOUTH ? Akins High School ? Paredes Middle School ? Casey, Cowan, Kocurek, Menchaca, Odom, Pleasant Hill and Williams elementary schools Area Issues Based on the number of students living in the area for the 2010-11 school year: ? The area is deficient is the number of seats at the elementary and high school levels. ? The number of students migrating out of the area is higher than the number of students migrating into the area, especially at the middle and high school levels. Elementary School Capacity Elementary School Population Excess / (Deficient) Seats Middle School Capacity Middle School Population Excess / (Deficient) Seats High School Capacity High School Population Excess / (Deficient) Seats 4,286 4,819 (533) 1,156 1,165 (9) 2,394 3,092 (698) Elementary Migration IN Net Migration Middle School Migration IN Net Migration High School Migration IN High School Migration OUT Net Migration 773 873 (100) 69 (222) 176 596 (420) Elementary Migration OUT - Middle School Migration OUT - 291 Space Utilization Based on the 2010-11 enrollment of schools in the area: ? Three elementary schools, Cowan, Odom and Pleasant Hill, are overcrowded (between 115% and 125% of permanent capacity). ? Two elementary schools, Menchaca and Williams, are over capacity (between 105% and 115% permanent capacity). ? Two elementary schools, Casey and Kocurek, are within the target range of Page 30 District-wide Facility Master Plan Final Report - 03/28/2011 percent of permanent capacity (between 85% and 105%). The middle school, Paredes, is under enrolled (below 85% of permanent capacity). The high school, Akins, is over capacity (between 105% and 115% of permanent capacity). Facility Condition ? On average, the facilities have an FCI below the District FCI (22.8%), with two elementary schools requiring more extensive renovations. Facility Master Plan Task Force Options for 10-Year Plan ? Priority 1& 2 and functional equity improvements. ? Adjust boundaries between high schools (Akins and Crockett to reduce overcrowding). Community Impact ? Consult with community regarding high school boundary adjustments and possible elementary boundary adjustments. Cost Savings ? NA ? ? Educational Enhancement Academic Ratings: Exemplary Cowan ES Recognized Akins HS Paredes MS Acceptable Casey ES Kocurek ES Menchaca ES Odom ES Pleasant Hill ES Williams ES Future Growth ? No significant population growth is projected in the area for the elementary and middle school levels; however, continued moderate growth is projected at the high school level. Page 31 District-wide Facility Master Plan Final Report - 03/28/2011 Additional Recommendations The Facilities Master Plan Task Force recommends the following District-wide initiatives and policy recommendations. Some recommendations may require additional planning and research from other AISD departments and outside entities. The Task Force does not want to lose sight of these very important ideas and recognizes that the Facility Master Plan is a dynamic document and should be updated periodically to incorporate building improvements, updates in community demographics, and changes in educational programming. I. Policy Recommendations 1. Consider school closures only after all other alternatives and options, both programmatic and facilities use, have been thoroughly examined and discussed with the affected communities. 2. Create a community engagement process, led by the Superintendent and the Senior Leadership Team, to work directly with the local community as part of the implementation planning process. 3. Establish a standing committee of parents, teachers, district staff, and other stakeholders (e.g., City, Chamber of Commerce, realtors) to track and maintain the Facility Master Plan over time. 4. Conduct campus assessments for future bond work in consultation with each school's Campus Advisory Council to ensure accurate, first-hand knowledge of campus conditions and priorities. For continuity, each campus will maintain a Facilities Improvement Plan documenting prior campus evaluations, including a Principal's Log, in which the principal or his/her designee will record relevant discussions regarding how the campus facilities are functioning and note any concerns for future administrators and CACs. 5. When new schools or consolidations are being considered, first evaluate existing District sites (both presently undeveloped or in use) and determine if any are candidates for new construction, renovation, or re-construction. This may assist the District in locating schools in better locations than can be achieved with the purchase of new land. 6. Continue to identify ways to improve collaborative planning with the City of Austin. The Austin ISD, City of Austin, and Travis County have adopted a joint resolution that specifically commits these entities to collaborative planning efforts including the AISD Facility Master Plan and the City's Comprehensive Plan. 7. Initiate a District-wide boundary assessment and possible realignment beginning January 2012 to Page 32 District-wide Facility Master Plan Final Report - 03/28/2011 balance enrollment alignment. and improve vertical 13. Conduct a complete review of the day-to-day application of the district's transfer policy, regardless of overcrowding or underutilization. Include the impact that "out migration" can have on under-utilized schools as much as "in migration can impact overcrowded schools. 14. Support the neighborhood school model. II. Management Recommendations 15. Institute a well-defined system for handling maintenance requests that is communicated in writing to all staff at the start of each school year including: ? how and to whom to report a maintenance issue, and how to receive the estimated time for a response, ? how to track a maintenance request electronically in real time, ? who to contact if the contractor or maintenance person fails to arrive, ? what to do if work is poorly completed or is incomplete, and ? who is responsible for signing off on completed work. III. Staffing Recommendations 16. Develop a plan to supervise custodians centrally to allow more flexibility in the use of resources, reduce overtime costs through flexible 8. District Departments/staff should be moved into available spaces at under-utilized schools so that the District may sell valuable property, avoid leasing buildings and allow for all schools to remain open. 9. Aggressively pursue joint-use opportunities for existing underutilized campuses, as well as new facilities; potential partners include the City of Austin, Central Health/CommUnityCare, and arts organizations and other nonprofit organizations. 10. Closed schools should be reused by the District or for office/ another governmental entity administrative use, or by another educational user, and then returned to use as AISD instructional space when student population growth makes it prudent. 11. Review current District transfer policies and implementation, in particular using campus' "permanent capacity", as opposed to "functional capacity" when evaluating available space. 12. Analyze current "out migration" trends from campus/zones to understand the underlying issues, AND then address those issues in order to support the return of students to their neighborhood schools. Page 33 District-wide Facility Master Plan Final Report - 03/28/2011 scheduling, improved supervision and quality control, and improved facility scheduling and energy management. 17. Consolidate maintenance functions, including field maintenance for athletic fields, under the Maintenance Department to provide more efficient and flexible use of available resources. IV. Energy Efficiency Recommendations 18. Implement a centrally supervised summer custodial program to achieve cost reductions by returning some custodians on each campus, through attrition, to a 10-month employment year. 19. Continue the current District focus on energy usage reduction through more efficient equipment, technology applications to manage the operation of buildings more effectively, and engagement of campus and facility occupants to assist working toward the goal of reduced usage. 20. Continue efforts toward a coordinated shutdown of facilities in the summer months as is feasible. 21. As soon as feasible, fund energy coordinator position to implement and monitor energy savings initiatives at campuses. Savings generated from funding this position would more than offset the cost. 22. Implement an educational campaign to raise or lower thermostats in schools four degrees. (Estimates based on examples project savings of between 5% and 20%.) 23. Continue to upgrade and improve data and systems to measure utility usage by campus. V. Maintenance Recommendations 24. Institute bond counsel-approved strategies to designate funds for building system renovations in future bond programs to protect the District's capital investments. 25. Include furniture and equipment replacement schedule in the next bond program scope of work; invest in high quality equipment that will not require frequent maintenance or replacement. 26. Institute industry-standard performance measures for bond programs, per the 2009 MGT Efficiency Study, to maintain and publish the following types of data: cost per foot of construction projects compared to peer districts and regional and national averages, final estimate compared to final bid, change-order rate, completion schedules, consultant ratings. Page 34 District-wide Facility Master Plan Final Report - 03/28/2011 VI. Design Recommendations 27. Engage in public/private partnerships in the siting, engineering, and design of "healthy" schools and neighborhood environments that support increased outdoor physical activities for children and their families. 28. Explore flexible design for future school facilities to accommodate population fluctuations. Some strategies include implementing consistent building designs with modular components that may expand or contract with student population changes, or using a Mobile Technology unit that allows specialized equipment to be shared by two or more campuses for a portion of a year. 29. Create flexible learning spaces, where students can work in groups utilizing the wireless network with portable devices. 30. Design large-scale facilities to provide suitable space for multiple uses such as conferences, meetings, and professional development (ideally in conjunction with other local governmental partners to share costs and maintenance). 31. Design, construct and operate high-performance schools and other facilities that are sensitive to natural resource use, conserve energy and water, reduce pollution and waste, promote and attract active transportation by healthy outdoor design that includes, but is not limited to, bicycle racks for students within a two-mile radius of a campus and outdoor space designed for multipurpose neighborhood and community use. 32. The site selection process for high-performance schools and other faculties should include a matrix that rewards the availability of mass transportation options that include, but are not limited to, Capital Metro buses, commuter rail, and metro rail to reduce transportation costs and the carbon footprint of a facility. 33. To avoid the costs of building and maintaining additional high schools, pursue options such as 7 a.m. to 8 p.m. schedules that offer challenging curriculums, distance learning, and advanced placement courses. Online courses could also be more widely implemented and available to all students. VII. Safety and Security Recommendations 34. Make safe walkable routes a priority when constructing or repurposing school facilities. 35. Assess nighttime security and add security cameras and lighting in high need areas. 36. Work with appropriate entities to encourage construction of fences and barriers at railroad crossings. Page 35 District-wide Facility Master Plan Final Report - 03/28/2011 37. Ensure the installation of adequate public address and alarm systems in all schools, including all portables. 38. Address campus traffic issues as identified by the campus. VIII. Use Recommendations 39. Increase building rental rates to increase costrecovery for community use of schools. 40. Appropriately consolidate students in underutilized campuses to make available as much classroom space as possible, and issue Requests for Proposals to identify educational groups or childcare providers interested in leasing excess space and assuming or sharing maintenance and operation costs. 41. Implement an aggressive marketing campaign to rent the Burger Activity and Delco Activity centers to interested parties for conferences, athletic events, and other activities. IX. Technology Recommendations 42. Design "Twenty-first Century Classrooms," media rich classrooms with projectors, audio system, document cameras, and interactive tools. 43. Expand the staff use of online meeting software (live video/audio/screen sharing) to facilitate communication and allow people in different spaces to be in the same space virtually. "Green" meetings reduce employee travel time and have a smaller carbon footprint. 44. Institute cloud computing with anytime/anywhere access that works with all computer types and devices. 45. Use Web 2.0 tools to communicate, collaborate, and create. 46. Use tools such as video "chat" to expand beyond the classroom (i.e., virtual field trips, interactions with other students from across town, or across the globe). 47. Create a single web entry point (portal) with single sign-on for all student and teacher resources in one place. 48. Increase use of online assessment tools to receive results more quickly and reduce paper usage, i.e., dashboards. 49. Improve access to meaningful student data to guide instructional decisions. 50. Create online courses for students and teacher professional development which would be conducted entirely online and blended with faceto-face and online contact. Page 36 District-wide Facility Master Plan Final Report - 03/28/2011 51. Increase use of mobile computing (including personal devices such as smart phones) and mobile devices (netbooks). Fewer desktop computers (use less energy, smaller foot print,), less need for dedicated traditional computer lab. X. Other Recommendations 52. Assess administrative fees for general, sibling, or tracking school transfers, with no fee for students qualified for free and reduced lunch, and with provisions for hardship waivers. 53. Consider the feasibility of sharing administrative staff or resources and services among small campuses. 54. Determine cost effectiveness of duplicating special programs in different areas of the District versus providing transportation to a single program. Page 37 District-wide Facility Master Plan Final Report - 03/28/2011 Facility Summary Data Reports with Facility Master Plan Recommendations The following pages include a summary of each facility with the information listed below, in alphabetical order by school type (ES, MS, HS). Support facilities are included subsequent to the school summaries. ? ? ? ? ? ? ? School ID number, name, and address Grades served Permanent and portable/temporary square footage Number of classrooms Permanent Capacity 2010-11 Enrollment 2010-11 Attendance Zone Population ? ? ? ? ? ? ? ? 2015-16 Projected Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration Site size and number of parking spaces Individual building data Facility condition data Deficiency costs by building system and priority Facility master plan recommendations Page 38 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 142 4900 Gonzales Allan Elementary School Yr. Open 1957 Rating AA Historic No Grades Served PK-5 (ES) Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 112,608 297 42 673 379 56% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 354 53% 364 057 031 Building A Building B Mechanical 19.5 72 309 319 0 0 Temp Total 112,608 297 42 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1957 1958 1957 112,608 30.3% GSF 100,939 10,577 1,092 FCI 30.3% 35.3% 27.6% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $85,828 $802,337 $141,494 $225,024 $1,254,683 2 $3,333 $9,454 $1,489,567 $98,779 $87,750 $1,688,882 3 $156,255 $2,797,431 $457,357 $520,512 $287,683 $1,423,834 $2,617 $494,081 $369,686 $136,426 $6,645,881 4 $85,341 $36,448 $323,054 $21,979 $11,768 $80,329 $558,919 5 $1,074,557 $1,074,557 Total $241,597 $0 $0 $2,837,212 $780,411 $529,965 $1,885,057 $2,237,939 $242,889 $581,831 $0 $450,015 $1,436,007 $11,222,922 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,943,565* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 142 Page 39 Allan ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 101 515 Vargas Rd. Allison Elementary School Yr. Open 1955 Rating AA Historic No Grades Served PK-6 (ES) Austin, Texas 78741 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 61,426 113 30 486 543 112% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 585 120% 590 031 079 Building A -104 -99 Temp 7,680 14 9 Total 69,106 127 39 Building Data Perm Buildings Floors 1 Yr. Built 1955 61,426 20.4% GSF 61,426 FCI 21.6% Site Data Gross Site Area (Acres) Parking Spaces 10.7 61 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $106,267 $67,350 $173,617 2 $2,222 $435 $133,897 $823,369 $230,499 $72,572 $91,138 $1,354,132 3 $67,896 $7,992 $49,328 $256,139 $742,003 $412,417 $251,501 $2,617 $447,192 $37,014 $176,405 $2,450,503 4 $115,111 $11,881 $9,629 $73,394 $210,014 5 $10,288 $10,288 Total $70,119 $7,992 $0 $49,763 $505,146 $1,565,371 $654,797 $261,130 $181,456 $538,330 $0 $110,407 $254,043 $4,198,553 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,527,749* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 101 Page 40 Allison ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 102 Andrews Elementary School Yr. Open 1962 Rating RC Historic No Grades Served PK-5 (ES) 6801 Northeast Dr. Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 58,376 81 31 486 717 147% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 692 142% 764 061 075 Building A Building B -278 -206 Temp 12,288 17 16 Total 70,664 99 47 Building Data Perm Buildings Floors 1 1 Yr. Built 1962 1986 58,376 32.1% GSF 53,954 4,422 FCI 38.8% 8.1% Site Data Gross Site Area (Acres) Parking Spaces 7.7 39 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $239,166 $109,536 $225,239 $573,941 2 $54,271 $20,585 $619,584 $128,866 $1,372,878 $260,909 $73,733 $102,282 $2,633,109 3 $150,146 $13,720 $530,543 $1,042,888 $362,040 $327,938 $476,976 $343,330 $255,049 $3,502,631 4 $44,545 $22,487 $35,208 $5,350 $83,069 $190,659 5 $1,517,264 $1,517,264 Total $204,417 $20,585 $0 $633,304 $703,954 $2,438,253 $658,157 $572,454 $183,268 $579,258 $0 $426,399 $1,997,552 $8,417,604 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,207,050* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 102 Andrews ES Page 41 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 187 , Texas Baldwin Elementary School Yr. Open 0 Rating Historic No Grades Served PK-5 (ES) School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 86,751 171 38 669 508 76% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 557 83% 642 036 081 Building A 27 112 0 0 Temp Total 86,751 171 38 Building Data Perm Buildings Floors 2 Yr. Built 2010 86,751 GSF 86,751 0.0% FCI Site Data Gross Site Area (Acres) Parking Spaces .0 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $0 2 $0 3 $0 4 $0 5 $0 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Facility Master Plan Recommendations Repair priorities 1 & 2 - $000* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 187 Baldwin ES Page 42 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 182 Baranoff Elementary School Yr. Open 1999 Rating EX Historic No Grades Served K-5 (ES) 12009 Buckingham Gate Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 80,088 91 44 794 876 110% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 891 112% 874 081 093 Building A Classroom -80 -97 Temp 6,144 7 8 Total 86,232 98 52 Building Data Perm Buildings Floors 1 1 Yr. Built 1999 2008 80,088 11.0% GSF 69,092 10,996 FCI 13.2% 5.8% Site Data Gross Site Area (Acres) Parking Spaces 15.6 84 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $926 $126,088 $70,859 $197,873 2 $4,702 $42,710 $57,841 $24,586 $72,942 $278,827 $49,641 $531,250 3 $9,548 $521,184 $5,556 $270,307 $43,918 $95,977 $27,074 $2,617 $631,528 $117,320 $89,370 $1,814,399 4 $9,202 $24,556 $18,259 $225,980 $277,997 5 $121,554 $121,554 Total $9,548 $525,885 $0 $5,556 $323,145 $101,759 $120,533 $69,920 $201,648 $910,355 $49,641 $343,300 $281,783 $2,943,072 Facility Master Plan Recommendations Repair priorities 1 & 2 - $729,123* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 182 Baranoff ES Page 43 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 149 Barrington Elementary School Yr. Open 1969 Rating AA Historic No Grades Served PK-6 (ES) 400 Cooper Drive Austin, Texas 78753 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 78,971 79 41 655 996 152% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 955 146% 1,098 084 086 Building A Building B Building C 12.1 68 Building D -444 -301 Temp 21,504 22 24 Total 100,475 101 65 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1969 1999 2010 2010 78,971 21.2% GSF 50,792 15,285 100 12,794 0.0% FCI 39.6% 4.9% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $58,895 $22,712 $143,452 $104,890 $329,948 2 $7,043 $7,091 $11,761 $16,736 $95,267 $84,850 $55,147 $198,566 $476,461 3 $71,576 $19,209 $447,963 $3,233,378 $180,328 $354,720 $523,988 $183,446 $205,872 $5,220,479 4 $54,752 $46,058 $32,952 $50,558 $127,022 $311,342 5 $2,708,483 $2,708,483 Total $133,371 $7,091 $0 $19,209 $505,782 $3,309,009 $331,258 $405,278 $228,302 $579,135 $198,566 $310,468 $3,019,245 $9,046,714 Facility Master Plan Recommendations Repair priorities 1 & 2 - $806,409* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 149 Barrington ES Page 44 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 103 Barton Hills Elementary School Yr. Open 1964 Rating EX Historic No Grades Served K-6 (ES) 2108 Barton Hills Dr. Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 38,291 99 14 251 386 154% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 203 81% 199 172 021 Building A Building B Band 9.9 43 52 48 Temp 10,752 28 13 Total 49,043 127 27 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1964 1964 2007 38,291 29.8% GSF 32,101 2,985 3,205 FCI 33.1% 20.7% 0.5% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,970 $15,245 $24,143 $144,398 $85,700 $750,812 $1,022,269 2 $4,606 $19,430 $55,790 $65,351 $41,851 $49,641 $236,671 3 $90,727 $17,708 $769 $82,715 $347,145 $167,197 $367,319 $155,949 $188,065 $136,751 $1,082,848 $2,637,192 4 $383,049 $9,067 $9,030 $17,190 $28,851 $447,186 5 $2,391 $2,391 Total $95,333 $19,678 $16,014 $465,764 $356,211 $186,627 $456,282 $317,537 $151,052 $229,916 $49,641 $165,602 $1,836,051 $4,345,708 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,258,939* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 103 Barton Hills ES Page 45 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 104 Becker Elementary School Yr. Open 1936 Rating EX Historic Yes Grades Served PK-5 (ES) 906 Milton St. West Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 59,670 287 33 524 208 40% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 226 43% 256 069 086 Building A Mechanical Building C 3.7 0 Building D 268 298 Temp 3,072 15 3 Total 62,742 302 36 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1936 1939 1936 1936 59,670 38.1% GSF 56,835 499 1,237 1,099 FCI 39.2% 26.9% 21.4% 23.9% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $901,466 $29,802 $94,218 $89,415 $1,114,902 2 $4,927 $608,432 $7,792 $44,583 $1,168,099 $174,132 $62,525 $47,064 $2,117,554 3 $342,183 $37,370 $8,103 $185,934 $599,661 $299,288 $1,547,453 $354,610 $77,271 $170,111 $3,621,985 4 $2,225 $28,130 $19,303 $80,564 $7,366 $16,046 $99,315 $252,949 5 $118,363 $118,363 Total $349,335 $673,931 $7,792 $27,407 $311,082 $2,669,227 $480,786 $1,593,301 $156,743 $401,674 $0 $176,585 $377,889 $7,225,752 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,232,456* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 104 Page 46 Becker ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 105 Blackshear Elementary School Yr. Open 1903 Rating AA Historic Yes Grades Served PK-5 (ES) 1712 East 11th St. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 70,726 290 37 598 244 41% Percent of Capacity Excess/ Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 288 48% 275 021 058 Building A 323 310 0 0 Temp Total 70,726 290 37 Building Data Perm Buildings Floors 1 Yr. Built 1903 70,726 35.0% GSF FCI 70,726 34.3% Site Data Gross Site Area (Acres) Parking Spaces 5.3 52 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $4,394 $4,532 $101,399 $77,822 $188,148 2 $1,423 $3,785 $1,842,538 $187,699 $65,038 $77,782 $2,178,265 3 $170,707 $632,834 $452,580 $387,531 $922,533 $578,074 $324,886 $2,617 $332,300 $55,364 $343,085 $4,202,512 4 $95,689 $575,423 $3,206 $25,070 $10,698 $86,450 $796,536 5 $58,019 $58,019 Total $266,396 $634,256 $4,394 $1,031,789 $395,269 $2,765,071 $790,843 $335,584 $169,055 $410,082 $0 $141,814 $478,927 $7,423,480 Facility Master Plan Recommendations Repair priorities 1 & 2 $2,366,412* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 105 M A P P S (C), Magellan Consulting, Inc. 2011 Blackshear ES Page 47 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 106 Blanton Elementary School Yr. Open 1964 Rating EX Historic No Grades Served PK-5 (ES) 5408 Westminster Dr. Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 71,817 122 40 636 591 93% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 630 99% 799 078 157 Building A Building B Building C 8.0 75 Greenhouse -163 6 Temp 10,752 18 10 Total 82,569 140 50 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1964 1964 2000 2004 71,817 19.6% GSF 56,530 3,546 11,424 317 FCI 22.1% 26.8% 6.9% 35.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $326,183 $124,149 $192,446 $642,778 2 $106,775 $587,738 $145,055 $89,652 $53,729 $99,283 $1,082,233 3 $288,274 $2,793 $200,675 $614,997 $802,902 $193,561 $2,617 $536,877 $123,565 $84,158 $2,850,419 4 $46,975 $7,524 $31,163 $145,047 $230,709 5 $59,146 $59,146 Total $288,274 $0 $0 $2,793 $354,425 $1,202,735 $955,481 $550,906 $216,419 $590,606 $99,283 $268,613 $335,750 $4,865,285 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,725,011* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 106 Blanton ES Page 48 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 185 Blazier Elementary School Yr. Open 2008 Rating AA Historic No Grades Served PK-5 (ES) 8601 Vertex Blvd. Austin, Texas 78747 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 82,897 107 38 598 775 130% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 896 150% 993 049 168 Building A -395 -298 Temp 10,752 14 10 Total 93,649 121 48 Building Data Perm Buildings Floors 1 Yr. Built 2008 82,897 GSF 82,897 5.1% FCI 4.6% Site Data Gross Site Area (Acres) Parking Spaces 15.4 95 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $11,527 $125,254 $136,781 2 $64,065 $44,081 $69,732 $177,879 3 $508 $21,733 $88,567 $23,877 $138,990 $592,476 $31,404 $897,555 4 $40,134 $12,027 $48,516 $17,118 $87,917 $205,711 5 $0 Total $40,642 $21,733 $0 $0 $164,658 $11,527 $72,393 $156,108 $169,335 $662,208 $0 $119,321 $0 $1,417,926 Facility Master Plan Recommendations Repair priorities 1 & 2 - $314,660* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 185 Page 49 Blazier ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 170 Boone Elementary School Yr. Open 1986 Rating RC Historic No Grades Served PK-5 (ES) 8101 Croftwood Dr. Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 73,690 147 42 752 501 67% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 478 64% 468 130 106 Building A Building B 284 274 0 0 Temp Total 73,690 147 42 Building Data Perm Buildings Floors 1 1 Yr. Built 1986 1998 73,690 17.5% GSF 63,673 10,017 FCI 18.5% 7.9% Site Data Gross Site Area (Acres) Parking Spaces 12.5 82 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,502 $109,823 $105,015 $273,625 $489,966 2 $9,899 $71,301 $54,170 $135,370 3 $9,058 $186,467 $1,424,842 $38,018 $214,827 $629,580 $104,863 $246,609 $2,854,265 4 $125,012 $50,972 $34,099 $7,492 $130,565 $348,141 5 $318,391 $318,391 Total $125,012 $0 $9,058 $9,899 $237,439 $1,426,344 $72,117 $332,142 $176,316 $683,750 $0 $235,429 $838,626 $4,146,133 Facility Master Plan Recommendations Repair priorities 1 & 2 - $625,336* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 170 Page 50 Boone ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 107 Brentwood Elementary School Yr. Open 1951 Rating RC Historic No Grades Served PK-5 (ES) 6700 Arroyo Seco Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 62,891 127 33 585 495 85% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 456 78% 450 149 110 Building A Building B 135 129 Temp 3,072 6 3 Total 65,963 133 36 Building Data Perm Buildings Floors 1 1 Yr. Built 1951 1951 62,891 23.2% GSF 62,319 572 FCI 23.7% Site Data Gross Site Area (Acres) Parking Spaces 16.7 68 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $12,102 $33,509 $99,872 $141,131 $286,613 2 $868 $372,314 $203,390 $69,505 $47,732 $693,809 3 $60,185 $7,945 $134,776 $682,430 $787,027 $179,931 $572,536 $448,626 $108,798 $399,050 $3,381,304 4 $45,770 $27,524 $10,701 $106,218 $190,212 5 $1,625,875 $1,625,875 Total $72,287 $0 $7,945 $134,776 $729,067 $1,192,849 $410,846 $583,236 $169,376 $496,358 $0 $215,016 $2,166,056 $6,177,813 Facility Master Plan Recommendations Repair priorities 1 & 2 - $980,422* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 107 Brentwood ES Page 51 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 108 Brooke Elementary School Yr. Open 1954 Rating RC Historic No Grades Served PK-5 (ES) 3100 East 4th St. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 52,282 119 27 430 439 102% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 441 103% 471 075 081 Building A -41 -11 Temp 3,858 9 5 Total 56,140 128 32 Building Data Perm Buildings Floors 1 Yr. Built 1954 52,282 24.9% GSF 52,282 FCI 25.6% Site Data Gross Site Area (Acres) Parking Spaces 5.9 43 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $291,538 $90,134 $84,861 $466,533 2 $23,223 $42,710 $447,716 $66,443 $49,308 $99,283 $728,683 3 $35,849 $1,461 $89,580 $129,374 $1,327,384 $142,618 $311,932 $406,816 $42,894 $220,391 $2,708,300 4 $13,732 $149,501 $1,900 $27,954 $69,049 $262,136 5 $37,886 $37,886 Total $35,849 $23,223 $1,461 $103,312 $321,585 $1,327,384 $592,234 $631,425 $156,577 $456,124 $99,283 $111,943 $343,138 $4,203,538 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,195,217* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 108 Brooke ES Page 52 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 109 Brown Elementary School Yr. Open 1957 Rating AA Historic No Grades Served PK-6 (ES) 505 W. Anderson Ln. Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 53,853 104 29 468 519 111% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 525 112% 546 074 096 Building A -79 -58 Temp 9,216 18 12 Total 63,069 122 41 Building Data Perm Buildings Floors 1 Yr. Built 1957 53,853 28.1% GSF 53,853 FCI 32.0% Site Data Gross Site Area (Acres) Parking Spaces 10.1 58 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $954,050 $433,368 $106,953 $85,828 $1,580,199 2 $106,775 $734,839 $200,491 $62,707 $48,342 $1,153,153 3 $25,359 $20,585 $61,590 $47,418 $387,333 $97,915 $712,305 $393,777 $78,323 $84,704 $1,909,309 4 $40,134 $499,529 $32,990 $5,350 $57,290 $635,293 5 $2,665,997 $2,665,997 Total $65,492 $974,635 $0 $61,590 $653,722 $1,122,172 $331,396 $1,151,024 $169,660 $442,119 $0 $135,613 $2,836,529 $7,943,951 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,733,352* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 109 Page 53 Brown ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 110 Bryker Woods Elementary School Yr. Open 1939 Rating RC Historic No Grades Served K-6 (ES) 3309 Kerbey Lane Austin, Texas 78703 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 37,517 93 16 272 404 149% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 312 115% 333 094 047 Building A Building B Multi-Use 6.3 33 Multi-Use -61 -40 Temp 9,216 23 12 Total 46,733 116 28 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1939 1999 1949 1949 37,517 33.4% GSF 30,990 4,874 451 1,202 FCI 42.3% 10.9% 14.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $11,503 $5,774 $76,664 $95,470 $189,411 2 $2,135 $3,842 $85,420 $671,437 $258,851 $56,369 $41,472 $1,119,527 3 $49,869 $585 $594,025 $186,592 $737,812 $193,752 $595,420 $228,241 $72,714 $320,072 $2,979,081 4 $64,475 $86,382 $8,554 $117,216 $71,979 $348,606 5 $44,654 $44,654 Total $78,114 $49,869 $585 $597,867 $358,394 $1,409,249 $466,931 $712,636 $133,033 $269,714 $0 $144,693 $460,196 $4,681,279 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,308,938* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 110 Bryker Woods ES Page 54 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 111 Campbell Elementary School Yr. Open 1992 Rating AA Historic No Grades Served PK-5 (ES) 2613 Rogers Ave. Austin, Texas 78722 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 61,793 172 33 524 360 69% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 367 70% 379 056 063 Building A 145 157 Temp 1,536 4 2 Total 63,329 176 35 Building Data Perm Buildings Floors 1 Yr. Built 1992 61,793 20.8% GSF 61,793 FCI 20.6% Site Data Gross Site Area (Acres) Parking Spaces 9.7 71 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $2,209 $102,685 $206,699 $311,592 2 $21,355 $159,506 $79,714 $5,673 $61,978 $51,473 $379,698 3 $194,564 $3,992 $1,436 $141,699 $1,609,266 $22,047 $104,666 $2,617 $480,195 $93,514 $376,708 $3,030,703 4 $19,758 $44,826 $21,308 $8,562 $102,707 $197,160 5 $377,355 $377,355 Total $216,531 $0 $3,992 $1,436 $207,880 $1,768,771 $123,068 $118,900 $167,280 $531,667 $0 $196,221 $960,762 $4,296,509 Facility Master Plan Recommendations Repair priorities 1 & 2 - $691,291* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 111 Campbell ES Page 55 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 173 Casey Elementary School Yr. Open 1998 Rating AA Historic No Grades Served PK-5 (ES) 9400 Texas Oaks Drive Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 81,506 122 44 711 669 94% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 763 107% 768 083 171 Building A -57 -52 Temp 1,536 2 2 Total 83,042 124 46 Building Data Perm Buildings Floors 1 Yr. Built 1998 81,506 16.7% GSF 81,506 FCI 17.1% Site Data Gross Site Area (Acres) Parking Spaces 17.9 90 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $118,356 $214,476 $332,832 2 $21,355 $9,454 $55,790 $70,205 $61,817 $218,621 3 $11,274 $103,475 $175,204 $69,561 $60,629 $2,617 $571,009 $94,992 $191,954 $1,280,715 4 $1,823,016 $259,333 $20,517 $9,631 $168,573 $2,281,070 5 $78,748 $78,748 Total $11,274 $1,823,016 $0 $0 $384,163 $184,658 $145,867 $70,260 $191,179 $632,826 $0 $263,566 $485,178 $4,191,986 Facility Master Plan Recommendations Repair priorities 1 & 2 - $551,453* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 173 Page 56 Casey ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 112 Casis Elementary School Yr. Open 1951 Rating EX Historic No Grades Served PK-5 (ES) 2710 Exposition Blvd. Austin, Texas 78703 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 77,911 94 38 669 825 123% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 731 109% 764 110 016 Building A Storage -95 -62 Temp 13,824 17 16 Total 91,735 111 54 Building Data Perm Buildings Floors 1 1 Yr. Built 1951 1977 77,911 17.4% GSF 77,710 201 FCI 17.8% Site Data Gross Site Area (Acres) Parking Spaces 14.2 74 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $3,372 $1,143 $1,398 $52,902 $221,207 $280,022 2 $24,163 $158,014 $225,633 $139,476 $47,234 $37,504 $632,024 3 $110,394 $125,554 $91,098 $311,862 $502,223 $883,640 $553,409 $280,357 $237,731 $3,096,268 4 $128,950 $192,609 $285,421 $7,492 $117,401 $731,873 5 $60,579 $60,579 Total $239,343 $24,163 $3,372 $125,554 $441,722 $538,638 $928,518 $891,131 $100,136 $590,913 $0 $397,758 $519,518 $4,800,767 Facility Master Plan Recommendations Repair priorities 1 & 2 - $912,046* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 112 Page 57 Casis ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 184 Clayton Elementary School Yr. Open 2006 Rating EX Historic No Grades Served K-5 (ES) 7525 La Crosse Ave. Austin, Texas 78739 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 99,921 115 47 836 867 104% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 837 100% 905 087 048 Building A -69 -1 Temp 6,144 7 8 Total 106,065 122 55 Building Data Perm Buildings Floors 1 Yr. Built 2006 99,921 GSF 99,921 5.9% FCI 6.0% Site Data Gross Site Area (Acres) Parking Spaces 16.8 80 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $136,427 $136,427 2 $94,332 $55,790 $66,371 $66,669 $99,283 $382,446 3 $104,860 $110,324 $15,442 $40,274 $727,735 $144,232 $1,142,866 4 $11,953 $18,970 $30,096 $154,373 $215,392 5 $0 Total $104,860 $0 $0 $0 $122,276 $94,332 $90,203 $70,370 $202,798 $794,404 $99,283 $298,605 $0 $1,877,130 Facility Master Plan Recommendations Repair priorities 1 & 2 - $518,872* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 184 Clayton ES Page 58 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 161 Cook Elementary School Yr. Open 1974 Rating RC Historic No Grades Served K-5 (ES) 1511 Cripple Creek Austin, Texas 78758 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 67,344 75 35 561 901 161% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,252 223% 1,388 036 379 Building A Building B -827 -691 Temp 18,432 20 23 Total 85,776 95 58 Building Data Perm Buildings Floors 1 1 Yr. Built 1974 1998 67,344 27.5% GSF 58,243 9,101 FCI 37.0% 7.2% Site Data Gross Site Area (Acres) Parking Spaces 12.7 102 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $5,447 $113,579 $612 $483,798 $139,760 $104,525 $847,723 2 $368,828 $23,862 $27,464 $5,057 $24,947 $2,346,429 $112,040 $7,984 $77,796 $52,591 $3,046,998 3 $71,282 $124,896 $13,275 $292,679 $305,774 $498,713 $672,803 $514,759 $170,614 $171,689 $2,836,484 4 $99,999 $56,423 $41,308 $17,116 $60,771 $275,616 5 $3,529,726 $3,529,726 Total $545,557 $23,862 $152,360 $18,332 $374,049 $2,765,782 $652,673 $1,181,702 $217,556 $567,349 $0 $231,385 $3,805,940 $10,536,548 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,894,721* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 161 Page 59 Cook ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 183 Cowan Elementary School Yr. Open 1999 Rating EX Historic No Grades Served PK-5 (ES) 2817 Kentish Drive Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 70,234 90 37 669 783 117% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 707 106% 704 196 121 Building A -35 -38 Temp 9,216 12 12 Total 79,450 101 49 Building Data Perm Buildings Floors 1 Yr. Built 1999 70,234 GSF 70,234 9.1% FCI 8.1% Site Data Gross Site Area (Acres) Parking Spaces 22.5 84 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $122,086 $318,918 $441,004 2 $4,606 $21,355 $76,432 $5,580 $71,547 $53,321 $49,641 $282,482 3 $18,655 $57,513 $195,024 $32,214 $136,947 $543,971 $129,283 $50,165 $1,163,772 4 $75,046 $770 $48,518 $45,189 $23,607 $76,537 $269,668 5 $287,289 $287,289 Total $98,307 $57,513 $0 $770 $264,897 $76,432 $82,983 $160,554 $193,633 $597,292 $49,641 $205,820 $656,372 $2,444,215 Facility Master Plan Recommendations Repair priorities 1 & 2 - $723,486* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 183 Page 60 Cowan ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 113 Cunningham Elementary School Yr. Open 1963 Rating AA Historic No Grades Served PK-5 (ES) 2200 Berkeley Ave. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 71,600 140 41 732 512 70% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 573 78% 560 116 174 Building A Building B 172 159 Temp 21,504 42 21 Total 93,104 182 62 Building Data Perm Buildings Floors 1 1 Yr. Built 1963 1990 71,600 34.3% GSF 61,878 9,722 FCI 43.2% 33.0% Site Data Gross Site Area (Acres) Parking Spaces 8.8 62 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $483 $118,092 $56,081 $174,656 2 $1,685 $2,068 $74,272 $1,894 $70,131 $53,939 $203,988 3 $779,622 $26,308 $210,570 $2,949,674 $1,233,513 $2,411,481 $547,184 $111,536 $392,715 $8,662,602 4 $272,621 $46,250 $39,131 $24,603 $92,651 $475,256 5 $3,523,663 $3,523,663 Total $1,052,243 $0 $1,685 $26,791 $258,889 $3,023,946 $1,272,644 $2,437,977 $188,222 $601,123 $0 $204,187 $3,972,459 $13,040,166 Facility Master Plan Recommendations Repair priorities 1 & 2 - $378,644* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 113 Cunningham ES Page 61 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 179 5214 Duval Rd. Davis Elementary School Yr. Open 1993 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78727 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 72,149 106 41 732 683 93% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 666 91% 702 047 035 Building A Building B 30 66 Temp 4,608 7 6 Total 76,757 112 47 Building Data Perm Buildings Floors 1 1 Yr. Built 1993 1999 72,149 23.3% GSF 62,168 9,981 FCI 28.5% 4.9% Site Data Gross Site Area (Acres) Parking Spaces 13.2 104 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,219 $107,138 $267,589 $375,946 2 $21,355 $9,454 $44,631 $67,067 $53,631 $49,641 $245,779 3 $1,852 $3,372 $1,112,754 $1,785,526 $182,421 $133,339 $2,617 $545,092 $169,804 $529,587 $4,466,364 4 $40,134 $53,085 $45,586 $20,398 $82,961 $242,164 5 $172,691 $172,691 Total $41,985 $0 $3,372 $0 $1,188,414 $1,794,980 $272,638 $153,737 $176,823 $598,723 $49,641 $252,764 $969,866 $5,502,944 Facility Master Plan Recommendations Repair priorities 1 & 2 - $621,725* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 179 Page 62 Davis ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 154 Doss Elementary School Yr. Open 1970 Rating EX Historic No Grades Served PK-5 (ES) 7005 Northledge Dr Austin, Texas 78731 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 60,228 78 30 543 768 141% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 728 134% 747 071 024 Building A Bldg B -204 -185 Temp 12,288 16 16 Total 72,516 94 46 Building Data Perm Buildings Floors 1 1 Yr. Built 1970 2009 60,228 26.2% GSF 55,582 4,646 FCI 34.4% 0.6% Site Data Gross Site Area (Acres) Parking Spaces 9.7 73 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $109,107 $168,386 $277,493 2 $4,606 $5,493 $1,559,129 $16,736 $67,795 $49,792 $49,641 $1,753,192 3 $68,518 $464,424 $68,609 $731 $401,625 $716,716 $858,105 $188,173 $441,586 $108,677 $49,256 $3,366,419 4 $40,134 $50,410 $30,101 $15,048 $126,691 $262,383 5 $585,467 $585,467 Total $113,258 $464,424 $74,102 $731 $452,035 $2,275,844 $904,942 $203,221 $176,901 $491,378 $49,641 $235,368 $803,109 $6,244,954 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,030,684* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 154 Page 63 Doss ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 114 3001 South 1st Dawson Elementary School Yr. Open 1954 Rating EX Historic No Grades Served PK-5 (ES) Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 55,301 167 32 505 331 66% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 276 55% 282 113 059 Building A Building B Building C 8.7 56 223 229 Temp 5,394 16 3 Total 60,695 183 35 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1954 1986 1991 55,301 27.2% GSF 45,037 299 9,965 FCI 28.2% 3.5% 10.7% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $27,673 $82,474 $714,876 $825,023 2 $236,494 $1,297 $85,420 $820,238 $535,848 $63,151 $46,000 $1,788,448 3 $42,588 $32,523 $27,004 $58,409 $121,022 $195,656 $131,343 $321,199 $474,418 $342,862 $417,782 $2,164,807 4 $10,149 $15,763 $6,420 $91,722 $124,053 5 $1,374,936 $1,374,936 Total $279,082 $33,821 $27,004 $58,409 $244,264 $1,015,894 $682,954 $327,619 $145,625 $520,418 $0 $434,584 $2,507,593 $6,277,266 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,613,471* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 114 Dawson ES Page 64 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 176 3800 S. 2nd St. Galindo Elementary School Yr. Open 1989 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 85,482 121 44 711 704 99% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 689 97% 705 103 091 Building A Mechanical 6 22 Temp 7,680 11 10 Total 93,162 132 54 Building Data Perm Buildings Floors 1 1 Yr. Built 1989 2001 85,482 11.4% GSF 84,582 900 FCI 10.0% 91.0% Site Data Gross Site Area (Acres) Parking Spaces 10.8 98 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $227,913 $551 $136,237 $353,824 $718,525 2 $4,218 $87,858 $23,049 $62,382 $76,517 $69,224 $148,924 $472,173 3 $5,085 $3,160 $147,364 $210,340 $47,347 $70,598 $647,749 $182,951 $409,644 $1,724,238 4 $46,940 $1,821 $40,861 $148,333 $237,955 5 $162,944 $162,944 Total $9,303 $0 $0 $3,160 $282,163 $461,302 $112,101 $111,459 $212,754 $716,973 $148,924 $331,284 $926,412 $3,315,834 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,190,697* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 176 Galindo ES Page 65 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 116 Govalle Elementary School Yr. Open 1940 Rating AA Historic No Grades Served PK-5 (ES) 3601 Govalle Ave. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 77,638 187 37 598 415 69% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 452 76% 509 052 104 Building A Building B 89 146 0 0 Temp Total 77,638 187 37 Building Data Perm Buildings Floors 1 1 Yr. Built 1940 1940 77,638 30.9% GSF 77,137 FCI 30.5% 501 172.8% Site Data Gross Site Area (Acres) Parking Spaces 8.4 71 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $116,822 $223,311 $340,133 2 $4,606 $5,349 $17,361 $11,544 $711,013 $235,885 $17,901 $67,936 $67,933 $1,139,527 3 $43,809 $33,366 $10,309 $1,182,064 $114,440 $424,842 $82,607 $1,297,172 $536,415 $164,526 $380,254 $4,269,803 4 $804,011 $26,336 $8,562 $547,821 $1,386,730 5 $3,711,107 $3,711,107 Total $48,415 $33,366 $15,658 $1,199,425 $929,995 $1,135,855 $344,828 $1,323,634 $184,758 $604,348 $0 $712,346 $4,314,671 $10,847,299 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,479,660* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 116 Govalle ES Page 66 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 159 Graham Elementary School Yr. Open 1972 Rating EX Historic No Grades Served PK-5 (ES) 11211 Tom Adams Dr. Austin, Texas 78753 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 70,589 93 38 598 761 127% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 825 138% 850 049 114 Building A Building B Building C 9.9 77 -252 -227 Temp 10,752 14 11 Total 81,341 107 49 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1972 1993 2008 70,589 30.4% GSF 44,946 14,411 11,232 FCI 45.0% 14.5% 4.7% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,180 $337,809 $127,799 $309,592 $776,380 2 $91,328 $16,429 $1,716 $46,368 $3,656,276 $771 $73,588 $53,595 $2,119 $3,942,191 3 $230,407 $76,531 $3,157 $177,156 $245,364 $262,635 $252,984 $2,617 $561,452 $83,054 $279,998 $2,175,356 4 $86,383 $296 $252,277 $15,208 $9,631 $99,068 $462,863 5 $145,540 $145,540 Total $409,299 $0 $93,256 $4,874 $475,801 $3,901,639 $277,843 $601,195 $204,004 $615,048 $0 $184,241 $735,129 $7,502,330 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,718,571* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 159 Graham ES Page 67 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 117 Gullett Elementary School Yr. Open 1956 Rating EX Historic No Grades Served K-5 (ES) 6310 Treadwell Blvd. Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 39,827 74 24 418 541 129% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 325 78% 342 247 030 Building A Mechanical 76 93 Temp 11,525 21 14 Total 51,352 95 38 Building Data Perm Buildings Floors 1 1 Yr. Built 1956 1972 39,827 29.2% GSF 39,648 179 FCI 35.0% 11.7% Site Data Gross Site Area (Acres) Parking Spaces 17.9 30 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $88,849 $207,430 $296,279 2 $10,933 $7,113 $917 $42,710 $93,054 $61,370 $66,871 $46,009 $148,924 $477,899 3 $96,959 $92,238 $51,820 $102,541 $1,012,442 $687,901 $795,120 $370,822 $107,868 $86,329 $3,404,040 4 $40,134 $45,619 $35,407 $36,511 $120,820 $278,491 5 $5,578,522 $5,578,522 Total $148,025 $99,351 $0 $52,737 $190,871 $1,105,495 $784,678 $831,631 $155,719 $416,831 $148,924 $228,688 $5,872,281 $10,035,231 Facility Master Plan Recommendations Repair priorities 1 & 2 - $774,178* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 117 Page 68 Gullett ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 118 Harris Elementary School Yr. Open 1955 Rating RC Historic No Grades Served PK-5 (ES) 1711 Wheless Ln. Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 56,066 74 34 542 758 140% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 755 139% 789 052 106 Building A Building B -247 -213 Temp 15,360 20 16 Total 71,426 94 50 Building Data Perm Buildings Floors 1 1 Yr. Built 1955 1998 56,066 21.5% GSF 41,954 14,112 FCI 32.2% 11.3% Site Data Gross Site Area (Acres) Parking Spaces 7.3 33 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $16,363 $97,111 $55,187 $168,662 2 $232,231 $2,401 $2,099 $93,054 $5,580 $80,372 $47,049 $462,786 3 $16,363 $333,669 $110,532 $1,258,887 $511,741 $562,894 $509,762 $169,909 $120,231 $3,593,988 4 $174,752 $8,601 $44,635 $29,950 $93,228 $351,166 5 $26,321 $26,321 Total $174,752 $264,958 $2,401 $335,768 $119,133 $1,351,940 $561,955 $592,844 $177,483 $556,811 $0 $263,136 $201,740 $4,602,922 Facility Master Plan Recommendations Repair priorities 1 & 2 - $631,447* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 118 Page 69 Harris ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 163 8301 Furness Hart Elementary School Yr. Open 1998 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78753 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 81,042 90 44 711 898 126% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 888 125% 982 101 088 Building A Building B -271 -177 Temp 13,824 15 18 Total 94,866 106 62 Building Data Perm Buildings Floors 1 1 Yr. Built 1998 2010 81,042 10.3% GSF 69,867 11,175 FCI 12.6% 4.0% Site Data Gross Site Area (Acres) Parking Spaces 15.7 62 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $85,478 $824 $2,221 $16,366 $143,408 $191,807 $440,103 2 $7,887 $3,296 $388 $27,849 $60,697 $126,867 $84,854 $67,824 $49,641 $429,303 3 $37,799 $1,169 $202 $54,049 $1,143 $541,461 $53,823 $659,673 $125,968 $230,451 $1,705,738 4 $29,425 $41,169 $50,734 $20,398 $188,811 $330,538 5 $150,402 $150,402 Total $152,702 $7,887 $5,289 $2,811 $139,433 $61,840 $719,063 $74,221 $228,262 $727,497 $49,641 $314,779 $572,660 $3,056,083 Facility Master Plan Recommendations Repair priorities 1 & 2 - $869,405* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 163 Page 70 Hart ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 119 4900 Fairview Highland Park Elementary School Yr. Open 1952 Rating EX Historic No Grades Served K-5 (ES) Austin, Texas 78731 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 58,550 88 33 585 662 113% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 599 102% 648 116 054 Building A -63 -14 Temp 9,216 14 12 Total 67,766 102 45 Building Data Perm Buildings Floors 1 Yr. Built 1952 58,550 31.1% GSF 58,550 FCI 34.0% Site Data Gross Site Area (Acres) Parking Spaces 6.3 60 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $169,708 $106,474 $102,408 $378,590 2 $21,733 $42,710 $108,099 $259,407 $66,857 $50,681 $549,487 3 $230,132 $511,227 $25,788 $127,305 $2,038,859 $334,090 $1,037,576 $518,880 $148,392 $145,599 $5,117,848 4 $40,134 $59,113 $36,116 $3,209 $82,273 $220,844 5 $2,357,371 $2,357,371 Total $270,265 $532,959 $0 $25,788 $229,128 $2,316,666 $629,613 $1,040,785 $173,331 $569,560 $0 $230,665 $2,605,378 $8,624,139 Facility Master Plan Recommendations Repair priorities 1 & 2 - $928,077* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 119 Highland Park ES Page 71 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 155 Hill Elementary School Yr. Open 1970 Rating EX Historic No Grades Served PK-5 (ES) 8601 Tallwood Drive Austin, Texas 78759 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 69,626 95 35 627 732 117% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 714 114% 734 072 050 Building A Building B -107 -87 Temp 9,216 13 11 Total 78,842 108 46 Building Data Perm Buildings Floors 1 1 Yr. Built 1970 1990 69,626 26.8% GSF 62,010 7,616 FCI 32.1% 17.3% Site Data Gross Site Area (Acres) Parking Spaces 8.9 74 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $86,955 $122,357 $159,986 $369,298 2 $106,775 $519,366 $83,228 $53,374 $762,743 3 $8,269 $1,982,976 $292 $102,128 $811,683 $336,308 $719,307 $544,165 $53,658 $195,096 $4,753,883 4 $40,134 $47,029 $152,292 $69,270 $10,698 $75,750 $395,173 5 $2,849,188 $2,849,188 Total $48,403 $1,982,976 $0 $292 $255,933 $1,483,341 $405,578 $816,960 $205,584 $597,539 $0 $129,408 $3,204,270 $9,130,285 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,132,041* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 155 Page 72 Hill ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 162 Houston Elementary School Yr. Open 1976 Rating RC Historic No Grades Served PK-5 (ES) 5409 Ponciana Dr. Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 81,360 89 43 692 917 133% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 897 130% 872 128 102 Building A Building B Building C 13.8 93 Building D -180 -205 Temp 15,360 17 19 Total 96,720 105 62 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1976 1991 1991 2006 81,360 36.5% GSF 55,814 8,863 5,303 11,380 FCI 54.5% 32.5% 25.9% 10.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $36,988 $147,480 $163,516 $347,984 2 $5,847 $54,696 $4,449,934 $301,828 $80,500 $63,918 $99,283 $5,056,005 3 $9,453 $899,896 $8,788 $3,658 $540,337 $1,127,316 $224,073 $680,338 $692,577 $205,773 $390,742 $4,782,952 4 $40,134 $8,855 $62,669 $61,942 $49,351 $90,990 $313,940 5 $513,050 $513,050 Total $55,433 $899,896 $8,788 $12,514 $657,703 $5,614,238 $587,843 $729,689 $227,980 $756,494 $99,283 $296,763 $1,067,308 $11,013,932 Facility Master Plan Recommendations Repair priorities 1 & 2 - $5,403,989* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 162 Houston ES Page 73 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 178 Jordan Elementary School Yr. Open 1992 Rating RC Historic No Grades Served PK-5 (ES) 6711 Johnny Morris Rd. Austin, Texas 78724 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 74,460 89 41 655 833 127% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 706 108% 707 200 075 Building A Building B -53 -52 Temp 12,288 15 16 Total 86,748 104 57 Building Data Perm Buildings Floors 1 1 Yr. Built 1992 2008 74,460 22.0% GSF 62,255 12,205 FCI 27.2% 4.8% Site Data Gross Site Area (Acres) Parking Spaces 11.5 114 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $16,073 $118,309 $209,863 $344,244 2 $5,980 $21,355 $33,156 $156,212 $79,525 $76,247 $54,550 $99,283 $526,308 3 $153,950 $6,370 $32,022 $249,307 $2,260,379 $406,010 $161,718 $646,026 $144,437 $437,570 $4,497,788 4 $40,134 $55,637 $49,071 $30,096 $130,980 $305,917 5 $366,415 $366,415 Total $200,064 $0 $6,370 $32,022 $326,299 $2,309,608 $611,292 $271,339 $194,556 $700,576 $99,283 $275,417 $1,013,847 $6,040,673 Facility Master Plan Recommendations Repair priorities 1 & 2 - $870,552* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 178 Page 74 Jordan ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 120 Joslin Elementary School Yr. Open 1954 Rating EX Historic No Grades Served PK-5 (ES) 4500 Manchaca Rd. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 44,826 123 24 374 363 97% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 329 88% 345 089 056 Building A Building B Building C 5.1 56 29 45 Temp 7,680 21 9 Total 52,506 145 33 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1954 1957 1986 44,826 40.6% GSF 30,934 10,642 3,250 FCI 55.6% 41.4% 5.0% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $261,201 $88,812 $15,415 $365,427 2 $165,935 $606,704 $4,719 $627,110 $47,787 $59,839 $47,435 $99,283 $1,658,814 3 $4,802 $219,611 $1,537 $1,232,954 $41,905 $884,215 $376,979 $467,302 $2,617 $358,949 $94,829 $142,381 $3,828,081 4 $212,692 $171,550 $5,227 $14,976 $84,871 $489,316 5 $1,761,730 $1,761,730 Total $170,737 $826,316 $6,256 $1,232,954 $254,597 $1,682,876 $429,993 $743,479 $151,268 $406,384 $99,283 $179,700 $1,919,525 $8,103,367 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,024,241* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 120 Page 75 Joslin ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 180 Kiker Elementary School Yr. Open 1992 Rating EX Historic No Grades Served K-5 (ES) 5913 La Crosse Ave. Austin, Texas 78739 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 76,332 82 42 752 933 124% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 883 117% 852 129 080 Building A Building B -100 -131 Temp 15,360 16 13 Total 91,692 98 55 Building Data Perm Buildings Floors 1 1 Yr. Built 1992 2007 76,332 16.4% GSF 63,549 12,783 FCI 21.1% 4.5% Site Data Gross Site Area (Acres) Parking Spaces 12.4 90 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $62,649 $126,090 $276,715 $465,453 2 $20,585 $3,302 $128,130 $78,994 $54,681 $285,692 3 $10,547 $590 $344,258 $1,460,014 $9,906 $216,461 $646,497 $215,347 $577,848 $3,481,469 4 $87,037 $41,886 $29,467 $11,770 $61,320 $231,480 5 $270,058 $270,058 Total $97,584 $20,585 $3,302 $63,239 $514,274 $1,460,014 $39,374 $228,231 $205,083 $701,179 $0 $276,667 $1,124,621 $4,734,153 Facility Master Plan Recommendations Repair priorities 1 & 2 - $751,145* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 180 Page 76 Kiker ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 172 Kocurek Elementary School Yr. Open 1986 Rating AA Historic No Grades Served PK-5 (ES) 9800 Curlew Dr. Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 78,528 119 42 673 660 98% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 687 102% 698 106 131 Building A Building B -25 -14 Temp 1,536 2 2 Total 80,064 121 44 Building Data Perm Buildings Floors 1 1 Yr. Built 1986 1998 78,528 25.5% GSF 68,029 10,499 FCI 28.6% 8.3% Site Data Gross Site Area (Acres) Parking Spaces 12.3 70 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $112,894 $163,863 $276,757 2 $20,597 $7,927 $258 $264,419 $160,129 $69,086 $67,872 $148,924 $739,213 3 $118,823 $3,472 $21,688 $121,380 $3,033,863 $85,511 $170,382 $659,846 $175,608 $320,146 $4,710,718 4 $73,933 $23,558 $7,965 $45,109 $20,237 $36,585 $130,463 $337,850 5 $84,409 $84,409 Total $213,354 $7,927 $27,030 $29,911 $166,489 $3,298,282 $265,877 $206,967 $181,980 $727,718 $148,924 $306,071 $568,417 $6,148,946 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,015,969* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 172 Kocurek ES Page 77 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 168 Langford Elementary School Yr. Open 1980 Rating AA Historic No Grades Served PK-5 (ES) 2206 Blue Meadow Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 78,250 94 43 692 834 121% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 895 129% 946 054 103 Building A Building B Building C 10.7 83 -254 -203 Temp 16,896 20 21 Total 95,146 114 64 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1980 1996 2010 78,250 33.6% GSF 57,666 8,753 11,831 FCI 51.7% 16.9% 3.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $23,055 $220,334 $148,475 $151,320 $543,183 2 $45,535 $79,485 $24,894 $5,212,923 $274,183 $81,228 $55,232 $49,641 $5,823,122 3 $75,331 $2,170 $202 $437,101 $470,507 $345,120 $466,878 $651,423 $158,946 $239,586 $2,847,265 4 $42,669 $47,124 $52,952 $30,024 $120,358 $293,128 5 $600,073 $600,073 Total $163,535 $0 $2,170 $79,688 $509,120 $5,706,485 $672,255 $717,236 $229,703 $706,655 $49,641 $279,303 $990,979 $10,106,772 Facility Master Plan Recommendations Repair priorities 1 & 2 - $6,366,305* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 168 Langford ES Page 78 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 121 Lee Elementary School Yr. Open 1939 Rating EX Historic No Grades Served K-6 (ES) 3308 Hampton Rd. Austin, Texas 78705 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 46,265 108 24 418 428 102% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 308 74% 325 109 025 Building A Mechanical Library 4.8 35 Building D 93 110 Temp 768 2 1 Total 47,033 110 25 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1939 1939 1998 1939 46,265 41.1% GSF 38,816 460 5,679 1,310 FCI 44.8% 13.7% 8.4% 24.2% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $73,630 $353,154 $426,784 2 $6,267 $78,378 $32,808 $137,099 $3,267 $792,855 $145,055 $38,607 $55,635 $47,901 $227,364 $1,565,236 3 $78,354 $7,013 $17,506 $289,684 $977,327 $437,498 $988,639 $407,694 $67,925 $292,571 $3,564,212 4 $48,675 $24,197 $25,675 $101,699 $200,247 5 $36,675 $36,675 Total $84,621 $85,391 $32,808 $154,605 $341,626 $1,770,182 $606,750 $1,052,921 $129,265 $455,595 $0 $396,988 $682,400 $5,793,153 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,992,020* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 121 Page 79 Lee ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 160 Linder Elementary School Yr. Open 1972 Rating RC Historic No Grades Served PK-5 (ES) 2800 Metcalfe Rd. Austin, Texas 78741 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 69,250 78 34 542 892 164% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 956 176% 1,031 062 132 Building A -489 -414 Temp 16,896 19 22 Total 86,146 97 56 Building Data Perm Buildings Floors 1 Yr. Built 1972 69,250 19.9% GSF 69,250 FCI 23.7% Site Data Gross Site Area (Acres) Parking Spaces 9.1 86 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $138,680 $32,036 $170,717 2 $85,420 $1,183,106 $87,923 $77,410 $53,083 $1,486,942 3 $194,636 $48,399 $397 $188,004 $1,370,191 $75,235 $282,747 $517,073 $245,387 $142,186 $3,064,256 4 $40,134 $156,894 $27,921 $7,489 $141,453 $373,892 5 $5,824,800 $5,824,800 Total $234,770 $0 $48,399 $397 $430,318 $2,553,297 $191,079 $290,237 $216,090 $570,155 $0 $386,840 $5,999,023 $10,920,607 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,657,659* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 160 Page 80 Linder ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 122 Maplewood Elementary School Yr. Open 1951 Rating AA Historic No Grades Served PK-6 (ES) 3808 Maplewood Ave. Austin, Texas 78722 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 45,390 112 20 355 406 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 300 84% 383 129 069 Building A Storage -28 55 Temp 9,216 23 12 Total 54,606 134 32 Building Data Perm Buildings Floors 1 1 Yr. Built 1951 1952 45,390 37.4% GSF 44,818 572 FCI 41.9% 6.0% Site Data Gross Site Area (Acres) Parking Spaces 6.4 42 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,432,387 $76,274 $121,573 $1,630,235 2 $8,593 $107,641 $1,159 $145,055 $61,452 $43,627 $367,527 3 $528,568 $2,844 $98,285 $296,359 $1,761,164 $285,463 $355,682 $285,586 $137,772 $203,563 $3,955,287 4 $36,200 $9,109 $6,422 $67,809 $119,540 5 $2,005,569 $2,005,569 Total $537,161 $107,641 $2,844 $98,285 $333,719 $1,761,164 $439,626 $1,794,492 $137,727 $329,213 $0 $205,581 $2,330,705 $8,078,158 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,997,762* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 122 Maplewood ES Page 81 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 123 Mathews Elementary School Yr. Open 1916 Rating EX Historic Yes Grades Served PK-6 (ES) 906 West Lynn St. Austin, Texas 78703 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 42,112 104 23 397 405 102% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 284 72% 297 106 031 Building A Building B Building C 2.3 0 Building D 100 113 Temp 4,606 11 6 Total 46,718 115 29 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1916 1948 1965 1996 42,112 31.2% GSF 41,573 391 48 100 3.6% FCI 34.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $6,971 $55,849 $41,079 $103,898 2 $8,430 $109,029 $979,213 $199,892 $4,991 $54,246 $52,122 $1,407,923 3 $69,246 $12,088 $95,427 $687,427 $141,617 $946,615 $337,778 $122,219 $125,550 $2,537,969 4 $113,496 $34,351 $15,202 $25,227 $6,420 $91,283 $285,980 5 $2,282,922 $2,282,922 Total $69,246 $0 $8,430 $125,584 $238,808 $1,688,813 $366,737 $958,026 $110,095 $389,900 $0 $213,502 $2,449,551 $6,618,692 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,511,822* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 123 Mathews ES Page 82 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 165 McBee Elementary School Yr. Open 1999 Rating RC Historic No Grades Served K-5 (ES) 1001 West Braker Lane Austin, Texas 78758 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 69,717 91 36 580 765 132% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,031 178% 1,083 030 301 Building A -503 -451 Temp 9,216 12 12 Total 78,933 103 48 Building Data Perm Buildings Floors 1 Yr. Built 1999 69,717 GSF 69,717 7.9% FCI 7.8% Site Data Gross Site Area (Acres) Parking Spaces 10.9 90 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $58,760 $117,796 $60,968 $237,524 2 $1,308 $89,744 $21,645 $81,656 $75,825 $49,166 $319,343 3 $1,112 $4,268 $1,716 $84,538 $29,969 $30,695 $37,720 $577,456 $168,777 $99,797 $1,036,048 4 $124,936 $45,032 $9,631 $62,784 $242,383 5 $57,384 $57,384 Total $61,180 $4,268 $0 $1,716 $299,218 $51,614 $157,383 $47,351 $193,621 $626,622 $0 $231,561 $218,148 $1,892,682 Facility Master Plan Recommendations Repair priorities 1 & 2 - $556,867* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 165 Page 83 McBee ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 147 Menchaca Elementary School Yr. Open 1975 Rating AA Historic No Grades Served PK-5 (ES) 12120 Manchaca Rd. Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 59,978 87 34 606 686 113% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 685 113% 629 113 117 Building A -23 -79 Temp 10,752 16 12 Total 70,730 103 46 Building Data Perm Buildings Floors 1 Yr. Built 1975 59,978 36.9% GSF 59,978 FCI 43.5% Site Data Gross Site Area (Acres) Parking Spaces 19.8 83 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $102,512 $134,935 $237,446 2 $42,176 $32,373 $128,130 $3,855,561 $88,453 $41,970 $125,045 $4,313,709 3 $111,016 $28,907 $877 $4,712 $257,782 $730,614 $40,491 $560,898 $455,240 $102,211 $224,219 $2,516,965 4 $73,933 $462,745 $50,379 $16,048 $90,546 $693,652 5 $82,611 $82,611 Total $227,126 $61,280 $877 $4,712 $848,657 $4,586,174 $179,322 $576,946 $144,482 $580,285 $0 $192,757 $441,764 $7,844,383 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,551,155* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 147 Menchaca ES Page 84 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 124 Metz Elementary School Yr. Open 1993 Rating EX Historic No Grades Served PK-5 (ES) 84 Robert T. Martinez, Jr. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 61,905 124 34 542 498 92% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 477 88% 509 088 064 Building A 33 65 Temp 3,072 6 4 Total 64,977 130 38 Building Data Perm Buildings Floors 1 Yr. Built 1993 61,905 30.6% GSF 61,905 FCI 32.3% Site Data Gross Site Area (Acres) Parking Spaces 6.4 45 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,481 $84,706 $159,506 $245,693 2 $654 $1,686,580 $2,221 $42,710 $138,412 $211,049 $64,395 $52,126 $2,198,147 3 $14,812 $373 $68,165 $1,871,641 $23,656 $108,586 $2,617 $513,620 $144,856 $475,748 $3,224,075 4 $2,225 $52,813 $21,704 $8,559 $154,598 $239,898 5 $213,073 $213,073 Total $19,172 $1,686,953 $0 $2,221 $163,688 $2,010,054 $256,409 $117,145 $151,718 $565,747 $0 $299,454 $848,327 $6,120,886 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,443,840* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 124 Page 85 Metz ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 181 6201 Davis Ln. Mills Elementary School Yr. Open 1998 Rating EX Historic No Grades Served PK-5 (ES) Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 81,368 88 44 794 928 117% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 831 105% 821 134 031 Building A -27 -37 Temp 12,288 13 16 Total 93,656 101 60 Building Data Perm Buildings Floors 1 Yr. Built 1998 81,368 12.7% GSF 81,368 FCI 13.7% Site Data Gross Site Area (Acres) Parking Spaces 10.7 104 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $454 $140,775 $113,354 $254,583 2 $85,420 $30,001 $129,501 $78,130 $65,331 $49,641 $438,024 3 $4,271 $2,701 $12,051 $238,434 $735,357 $20,194 $99,786 $691,892 $136,728 $300,224 $2,241,637 4 $140,421 $12,904 $202,621 $26,219 $6,422 $216,156 $604,743 5 $163,005 $163,005 Total $144,692 $0 $2,701 $12,051 $336,758 $967,978 $176,368 $106,208 $218,905 $757,223 $49,641 $352,884 $576,583 $3,701,993 Facility Master Plan Recommendations Repair priorities 1 & 2 - $692,608* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 181 Page 86 Mills ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 150 Norman Elementary School Yr. Open 1970 Rating RC Historic No Grades Served PK-5 (ES) 4001 Tannehill Ln. Austin, Texas 78721 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 58,519 176 30 486 333 68% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 376 77% 348 024 073 Building A Classroom 138 110 Temp 1,536 5 2 Total 60,055 180 32 Building Data Perm Buildings Floors 1 1 Yr. Built 1970 2007 58,519 32.6% GSF 44,692 13,827 FCI 41.8% 4.7% Site Data Gross Site Area (Acres) Parking Spaces 10.2 74 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $240,330 $87,986 $163,681 $491,997 2 $1,873 $1,300,661 $209,477 $60,327 $46,535 $1,618,873 3 $87,439 $453,578 $499,495 $1,169,687 $378,944 $339,444 $386,706 $47,268 $125,797 $3,488,359 4 $114,067 $43,010 $31,881 $8,562 $51,613 $249,133 5 $1,961,658 $1,961,658 Total $201,506 $453,578 $1,873 $0 $542,505 $2,470,348 $620,302 $588,335 $148,313 $433,241 $0 $98,881 $2,251,136 $7,810,019 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,110,870* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 150 Norman ES Page 87 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 125 Oak Springs Elementary School Yr. Open 1958 Rating EX Historic No Grades Served PK-5 (ES) 3601 Webberville Rd. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 47,102 172 26 411 274 67% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 293 71% 330 036 046 Building A Building B 81 118 Temp 6,144 22 6 Total 53,246 194 32 Building Data Perm Buildings Floors 1 1 Yr. Built 1958 1984 47,102 26.0% GSF 43,131 3,971 FCI 28.1% 15.9% Site Data Gross Site Area (Acres) Parking Spaces 8.6 47 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $129,699 $86,125 $220,372 $436,196 2 $12,365 $85,420 $1,004,248 $55,790 $248,158 $59,691 $29,465 $49,641 $1,544,778 3 $65,735 $4,355 $160,769 $163,853 $497,533 $361,078 $128,899 $311,196 $77,847 $142,261 $1,913,526 4 $75,624 $36,872 $18,257 $88,134 $218,887 5 $30,328 $30,328 Total $65,735 $16,719 $0 $160,769 $324,898 $1,631,481 $453,741 $395,314 $145,816 $340,661 $49,641 $165,980 $392,960 $4,143,715 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,980,974* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 125 Oak Springs ES Page 88 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 156 Odom Elementary School Yr. Open 1970 Rating AA Historic No Grades Served PK-5 (ES) 1010 Turtle Creek Blvd. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 61,009 93 34 542 658 121% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 706 130% 719 058 101 Building A -177 -164 Temp 13,824 21 14 Total 74,833 114 48 Building Data Perm Buildings Floors 1 Yr. Built 1970 61,009 19.2% GSF 61,009 FCI 21.8% Site Data Gross Site Area (Acres) Parking Spaces 8.6 72 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $117,601 $197,192 $314,793 2 $47,393 $5,518 $106,775 $89,478 $214,246 $44,656 $47,014 $555,080 3 $18,972 $41,171 $202 $158,316 $1,387,846 $326,371 $742,105 $2,617 $142,742 $231,175 $3,051,516 4 $115,216 $23,526 $24,603 $140,859 $304,204 5 $75,095 $75,095 Total $66,364 $41,171 $5,518 $202 $380,308 $1,477,324 $564,142 $766,707 $164,874 $47,014 $0 $283,601 $503,462 $4,300,687 Facility Master Plan Recommendations Repair priorities 1 & 2 - $869,872* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 156 Page 89 Odom ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 148 Oak Hill Elementary School Yr. Open 1974 Rating EX Historic No Grades Served PK-5 (ES) 6101 Patton Ranch Rd. Austin, Texas 78735 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 75,784 98 43 773 772 100% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 820 106% 918 057 117 Building A Building B -145 -47 Temp 10,752 14 14 Total 86,536 112 57 Building Data Perm Buildings Floors 1 1 Yr. Built 1974 1984 75,784 33.6% GSF 59,574 16,210 FCI 43.2% 20.7% Site Data Gross Site Area (Acres) Parking Spaces 13.7 97 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $167,045 $116,414 $294,450 $577,910 2 $8,459 $42,710 $2,369,967 $11,159 $75,574 $54,881 $2,562,750 3 $125,527 $3,335 $38,383 $1,072,603 $334,717 $1,261,583 $1,167,768 $640,716 $176,257 $261,725 $5,082,614 4 $73,933 $180,232 $50,338 $27,814 $85,095 $417,412 5 $46,822 $46,822 Total $207,920 $0 $3,335 $38,383 $1,295,545 $2,704,684 $1,323,079 $1,362,627 $191,988 $695,597 $0 $261,352 $602,998 $8,687,508 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,140,659* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 148 Oak Hill ES Page 90 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 126 Ortega Elementary School Yr. Open 1959 Rating EX Historic No Grades Served PK-5 (ES) 1135 Garland Ave. Austin, Texas 78721 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 47,302 160 24 374 296 79% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 266 71% 269 053 023 Building A Building B Building C 7.4 36 Administration 105 108 Temp 3,072 10 1 Total 50,374 170 25 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1959 1966 1959 1968 47,302 40.0% GSF 19,106 20,907 5,146 2,143 FCI 51.8% 33.7% 62.8% 4.7% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $49,160 $273,510 $81,278 $150,185 $554,133 2 $1,515,309 $21,355 $824,283 $73,769 $57,173 $44,049 $49,641 $2,585,580 3 $40,487 $25,714 $101,906 $1,040 $33,243 $951,354 $382,619 $513,427 $361,196 $111,385 $144,467 $2,666,838 4 $12,624 $49,806 $33,545 $19,326 $73,315 $188,616 5 $55,295 $55,295 Total $53,112 $1,541,023 $101,906 $1,040 $104,404 $1,824,796 $489,933 $806,263 $138,451 $405,245 $49,641 $184,700 $349,948 $6,050,462 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,139,712* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 126 Page 91 Ortega ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 189 Overton Elementary School Yr. Open 2007 Rating RC Historic No Grades Served PK-5 (ES) 7201 Colony Loop Dr. Austin, Texas 78724 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 91,163 136 39 617 668 108% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 948 154% 972 044 217 Building A -355 -331 Temp 12,288 18 15 Total 103,451 155 54 Building Data Perm Buildings Floors 1 Yr. Built 2007 91,163 GSF 91,163 4.7% FCI 4.2% Site Data Gross Site Area (Acres) Parking Spaces 70.4 175 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $129,148 $129,148 2 $21,355 $55,790 $43,854 $52,063 $49,641 $222,703 3 $5,287 $14,805 $95,057 $12,722 $66,546 $572,427 $45,799 $812,642 4 $114,067 $48,506 $11,169 $14,979 $96,956 $285,677 5 $0 Total $119,354 $14,805 $0 $0 $164,918 $0 $79,681 $81,525 $173,002 $624,490 $49,641 $142,756 $0 $1,450,171 Facility Master Plan Recommendations Repair priorities 1 & 2 - $351,852* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 189 Overton ES Page 92 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 171 7601 Dixie Dr. Palm Elementary School Yr. Open 1987 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 79,082 130 42 673 606 90% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 637 95% 667 050 081 Building A Building B 6 36 Temp 3,072 5 4 Total 82,154 136 46 Building Data Perm Buildings Floors 1 1 Yr. Built 1987 2005 79,082 11.1% GSF 68,119 10,963 FCI 10.9% 7.4% Site Data Gross Site Area (Acres) Parking Spaces 13.2 90 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $242 $117,288 $209,088 $326,618 2 $18,391 $6,899 $23,156 $9,454 $163,064 $70,637 $64,029 $355,630 3 $37,763 $8,918 $115,259 $161,906 $54,695 $179,032 $2,617 $618,895 $113,500 $423,487 $1,716,073 4 $40,134 $38,694 $69,249 $45,744 $10,701 $98,369 $302,890 5 $156,623 $156,623 Total $96,287 $6,899 $0 $47,854 $207,664 $171,359 $263,504 $189,732 $190,543 $682,925 $0 $211,869 $789,198 $2,857,834 Facility Master Plan Recommendations Repair priorities 1 & 2 - $682,248* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 171 Page 93 Palm ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 143 Patton Elementary School Yr. Open 1986 Rating EX Historic No Grades Served PK-5 (ES) 6001 Westcreek Dr. Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 76,687 84 43 773 914 118% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 908 117% 966 109 095 Building A -193 -135 Temp 10,752 12 13 Total 87,439 96 56 Building Data Perm Buildings Floors 1 Yr. Built 1986 76,687 18.1% GSF 76,687 FCI 19.6% Site Data Gross Site Area (Acres) Parking Spaces 24.1 109 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $741 $272,094 $480 $131,145 $148,665 $553,125 2 $13,373 $2,114 $149,485 $961,395 $95,192 $75,540 $54,860 $1,351,958 3 $4,610 $1,121 $75,569 $869,063 $49,465 $163,075 $623,617 $128,110 $726,882 $2,641,513 4 $40,077 $30,576 $8,562 $93,252 $172,467 5 $309,114 $309,114 Total $17,982 $0 $0 $3,234 $265,872 $2,102,552 $175,713 $171,637 $206,685 $678,477 $0 $221,363 $1,184,662 $5,028,177 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,905,083* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 143 Page 94 Patton ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 128 Pease Elementary School Yr. Open 1876 Rating EX Historic Yes Grades Served K-6 (ES) 1106 Rio Grande Austin, Texas 78701 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 35,624 139 17 293 256 87% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 220 000 Building A Building B n/a 293 293 0 0 Temp Total 35,624 139 17 Building Data Perm Buildings Floors 1 1 Yr. Built 1876 1998 35,624 75.8% GSF 30,754 4,870 FCI 82.3% 17.0% Site Data Gross Site Area (Acres) Parking Spaces 2.8 45 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $19,972 $60,588 $60,070 $12,393 $213,415 $366,438 2 $172,907 $287,386 $14,064 $1,818,797 $423,750 $49,702 $72,214 $2,838,820 3 $664,245 $35,507 $451,081 $661,149 $343,436 $571,433 $870,769 $244,011 $93,350 $95,838 $4,030,819 4 $191,141 $8,135 $1,900 $20,327 $513,796 $59,933 $795,232 5 $51,831 $51,831 Total $1,028,292 $287,386 $35,507 $465,145 $669,284 $2,182,205 $1,057,671 $891,096 $623,569 $316,225 $0 $165,676 $361,083 $8,083,139 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,205,258* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 128 Page 95 Pease ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 129 3100 Rogge Ln. Pecan Springs Elementary School Yr. Open 1957 Rating AA Historic No Grades Served PK-5 (ES) Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 56,992 107 30 486 532 109% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 490 101% 501 077 068 Building A Building B -15 -4 Temp 9,216 17 16 Total 66,208 124 46 Building Data Perm Buildings Floors 1 1 Yr. Built 1957 1990 56,992 37.2% GSF 46,209 10,783 FCI 44.0% 26.8% Site Data Gross Site Area (Acres) Parking Spaces 7.6 63 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $99,554 $104,559 $204,113 2 $20,585 $19,853 $150,635 $63,610 $50,268 $49,641 $354,593 3 $11,743 $20,585 $882,228 $230,050 $1,145,461 $1,333,300 $698,316 $475,845 $147,312 $277,133 $5,221,971 4 $298,033 $984,274 $99,850 $23,055 $38,734 $20,398 $78,011 $1,542,355 5 $90,134 $90,134 Total $309,776 $1,025,445 $0 $882,228 $329,899 $1,188,368 $1,522,669 $718,714 $163,165 $526,112 $49,641 $225,323 $471,826 $7,413,166 Facility Master Plan Recommendations Repair priorities 1 & 2 - $558,706* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 129 Pecan Springs ES Page 96 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 190 Perez Elementary School Yr. Open 2006 Rating RC Historic No Grades Served PK-5 (ES) 7500 S. Pleasant Valley Rd. Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 82,223 93 37 598 886 148% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 945 158% 980 066 123 Building A -382 -347 Temp 15,360 17 19 Total 97,583 110 56 Building Data Perm Buildings Floors 1 Yr. Built 2006 82,223 GSF 82,223 9.0% FCI 10.0% Site Data Gross Site Area (Acres) Parking Spaces 28.0 106 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $642,083 $431,564 $132,552 $1,206,199 2 $42,710 $23,827 $81,267 $68,359 $216,162 3 $7,999 $11,450 $89,644 $3,280 $58,015 $119,257 $587,513 $151,024 $1,028,182 4 $11,718 $22,813 $8,557 $107,721 $150,809 5 $0 Total $7,999 $0 $0 $11,450 $144,072 $645,363 $104,655 $559,377 $213,819 $655,872 $0 $258,745 $0 $2,601,352 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,422,361* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 190 Page 97 Perez ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 164 Pickle Elementary School Yr. Open 2001 Rating RC Historic No Grades Served PK-5 (ES) 1101 Wheatley Avenue Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 120,862 163 39 617 740 120% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 737 119% 802 056 058 Building A -185 -120 Temp 6,144 8 8 Total 127,006 172 47 Building Data Perm Buildings Floors 1 Yr. Built 2001 120,862 GSF 120,862 5.7% FCI 5.3% Site Data Gross Site Area (Acres) Parking Spaces 17.5 132 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $178,166 $88,926 $267,092 2 $64,065 $91,255 $78,233 $49,641 $283,194 3 $31,650 $2,429 $3,616 $12,894 $92,964 $88,466 $90,090 $637,697 $120,738 $160,756 $1,241,301 4 $193,425 $43,330 $10,218 $23,607 $77,413 $347,992 5 $116,853 $116,853 Total $225,074 $2,429 $3,616 $12,894 $200,359 $0 $98,684 $113,697 $269,421 $715,930 $49,641 $198,152 $366,535 $2,256,432 Facility Master Plan Recommendations Repair priorities 1 & 2 - $550,286* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 164 Page 98 Pickle ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 151 Pillow Elementary School Yr. Open 1969 Rating EX Historic No Grades Served PK-5 (ES) 3025 Crosscreek Dr. Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 54,247 83 29 523 653 125% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 651 125% 734 095 090 Building A -212 -129 Temp 10,752 16 14 Total 64,999 100 43 Building Data Perm Buildings Floors 1 Yr. Built 1969 54,247 42.9% GSF 54,247 FCI 52.3% Site Data Gross Site Area (Acres) Parking Spaces 10.0 53 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $107,100 $116,352 $223,451 2 $97,541 $42,710 $41,700 $66,281 $49,648 $49,641 $347,521 3 $62,869 $2,131,311 $30,260 $293,433 $1,825,126 $720,598 $1,574,606 $441,067 $179,417 $178,920 $7,437,607 4 $15,011 $44,466 $51,488 $55,933 $126,230 $293,128 5 $2,716,120 $2,716,120 Total $175,421 $2,131,311 $0 $30,260 $380,609 $1,866,825 $772,086 $1,630,539 $173,381 $490,715 $49,641 $305,647 $3,011,391 $11,017,828 Facility Master Plan Recommendations Repair priorities 1 & 2 - $570,972* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 151 Page 99 Pillow ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 130 Pleasant Hill Elementary School Yr. Open 1985 Rating AA Historic No Grades Served PK-5 (ES) 6405 Circle S Rd. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 65,729 106 33 524 619 118% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 631 121% 680 087 099 Building A -156 -107 Temp 7,680 12 10 Total 73,409 119 43 Building Data Perm Buildings Floors 1 Yr. Built 1985 65,729 19.6% GSF 65,729 FCI 21.5% Site Data Gross Site Area (Acres) Parking Spaces 10.1 71 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $110,106 $228,868 $338,974 2 $1,550 $106,775 $193,219 $68,128 $52,104 $421,776 3 $82,599 $14,892 $74,494 $2,242,412 $60,398 $96,882 $524,022 $149,903 $162,817 $3,408,419 4 $11,393 $25,744 $6,420 $57,475 $101,031 5 $473,908 $473,908 Total $84,149 $0 $0 $14,892 $192,662 $2,435,632 $86,142 $103,302 $178,234 $576,126 $0 $207,378 $865,593 $4,744,109 Facility Master Plan Recommendations Repair priorities 1 & 2 - $760,750* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 130 Pleasant Hill ES Page 100 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 131 Lucy Read Pre-K School Yr. Open 1961 Rating Historic No Grades Served PK (Pre-K) 2608 RichCreek Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 64,644 127 23 393 509 130% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 510 000 Building A Building B n/a 393 393 Temp 9,216 18 7 Total 73,860 145 30 Building Data Perm Buildings Floors 1 1 Yr. Built 1961 1961 64,644 11.0% GSF 61,575 3,069 FCI 11.3% 6.2% Site Data Gross Site Area (Acres) Parking Spaces 9.9 98 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $119,486 $71,846 $191,332 2 $576,178 $156,212 $70,631 $40,408 $843,430 3 $1,365 $51,949 $118,391 $13,501 $242,226 $138,641 $2,617 $395,364 $26,858 $230,214 $1,221,125 4 $40,134 $10,593 $34,575 $3,211 $65,901 $154,414 5 $9,470 $9,470 Total $40,134 $0 $1,365 $51,949 $128,985 $589,679 $433,012 $141,852 $192,735 $435,772 $0 $92,758 $311,530 $2,419,771 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,034,762* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 131 Lucy Read Pre-K Page 101 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 132 Reilly Elementary School Yr. Open 1954 Rating RC Historic No Grades Served PK-5 (ES) 405 Denson Dr. Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 41,646 141 20 318 296 93% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 357 112% 366 045 100 Building A -48 -39 Temp 6,144 21 8 Total 47,790 161 28 Building Data Perm Buildings Floors 1 Yr. Built 1954 41,646 28.5% GSF 41,646 FCI 32.0% Site Data Gross Site Area (Acres) Parking Spaces 10.8 45 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $291,538 $66,358 $39,270 $397,166 2 $4,606 $81,281 $77,800 $32,360 $309,403 $176,548 $57,152 $46,630 $785,780 3 $54,280 $369,460 $97,077 $1,367,980 $85,634 $121,730 $306,036 $50,064 $206,426 $2,658,687 4 $40,134 $48,191 $41,902 $5,350 $67,475 $203,051 5 $11,517 $11,517 Total $99,019 $81,281 $77,800 $369,460 $177,628 $1,677,383 $304,084 $418,619 $123,510 $352,667 $0 $117,538 $257,213 $4,056,202 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,182,946* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 132 Page 102 Reilly ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 133 Ridgetop Elementary School Yr. Open 1939 Rating EX Historic No Grades Served PK-5 (ES) 5005 Caswell Ave. Austin, Texas 78751 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 35,585 162 13 206 219 106% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 128 62% 131 147 056 Building A Building B 75 78 Temp 4,608 21 6 Total 40,193 184 19 Building Data Perm Buildings Floors 1 1 Yr. Built 1939 1939 35,585 31.4% GSF 35,185 400 FCI 32.0% 8.6% Site Data Gross Site Area (Acres) Parking Spaces 5.0 32 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $71,510 $93,975 $165,485 2 $267,544 $42,710 $598,001 $157,434 $53,744 $45,420 $1,164,852 3 $75,461 $3,940 $4,502 $21,397 $29,297 $759,217 $62,616 $150,484 $154,913 $101,584 $164,484 $1,527,895 4 $451,012 $3,642 $22,463 $422,259 $899,377 5 $22,541 $22,541 Total $343,005 $3,940 $4,502 $21,397 $523,019 $1,357,218 $223,693 $172,948 $125,254 $200,332 $0 $523,843 $281,000 $3,780,150 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,330,337* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 133 Ridgetop ES Page 103 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 174 Rodriguez Elementary School Yr. Open 1999 Rating AA Historic No Grades Served PK-5 (ES) 4400 Franklin Park Dr. Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 79,918 88 44 711 910 128% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,045 147% 1,062 079 202 Building A Classroom -351 -334 Temp 16,932 19 22 Total 96,850 106 66 Building Data Perm Buildings Floors 1 1 Yr. Built 1999 2006 79,918 GSF 69,914 10,004 8.0% FCI 7.7% 8.3% Site Data Gross Site Area (Acres) Parking Spaces 15.0 114 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $149,657 $80,146 $229,804 2 $7,621 $238 $132,079 $62,720 $81,989 $50,944 $335,591 3 $141,062 $985 $534 $110,219 $21,281 $36,759 $86,792 $639,948 $163,736 $236,132 $1,437,448 4 $42,669 $11,709 $32,319 $9,631 $209,404 $305,732 5 $64,181 $64,181 Total $191,353 $985 $238 $534 $254,006 $84,001 $69,078 $96,424 $231,647 $690,892 $0 $373,140 $380,459 $2,372,756 Facility Master Plan Recommendations Repair priorities 1 & 2 - $565,395* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 174 Rodriguez ES Page 104 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 127 73 San Marcos Sanchez Elementary School Yr. Open 1976 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 78,131 134 36 580 585 101% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 584 101% 644 074 061 Building A -64 -4 Temp 6,144 11 8 Total 84,275 144 44 Building Data Perm Buildings Floors 1 Yr. Built 1976 78,131 26.5% GSF 78,131 FCI 28.7% Site Data Gross Site Area (Acres) Parking Spaces 9.2 70 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,177 $102,706 $65,580 $169,463 2 $387 $3,146,518 $254,788 $64,720 $60,612 $3,527,025 3 $71,710 $1,716 $628,109 $312,872 $574,116 $166,317 $519,647 $151,094 $174,732 $2,600,313 4 $40,134 $114,615 $54,024 $21,394 $110,084 $340,250 5 $2,934,744 $2,934,744 Total $113,020 $0 $0 $2,103 $742,724 $3,459,390 $882,927 $187,711 $167,425 $580,259 $0 $261,178 $3,175,056 $9,571,794 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,696,487* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 127 Page 105 Sanchez ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 136 St. Elmo Elementary School Yr. Open 1960 Rating RC Historic No Grades Served PK-5 (ES) 600 W. St. Elmo Rd. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 48,212 159 26 411 304 74% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 369 90% 361 029 094 Building A 50 42 Temp 3,072 10 4 Total 51,284 169 30 Building Data Perm Buildings Floors 1 Yr. Built 1960 48,212 41.2% GSF 48,212 FCI 40.6% Site Data Gross Site Area (Acres) Parking Spaces 9.4 60 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $79,866 $436,826 $516,693 2 $797 $42,906 $21,355 $354,726 $156,212 $57,477 $48,230 $681,703 3 $48,045 $1,484,314 $168,428 $754,316 $277,126 $1,362,172 $344,348 $166,565 $244,366 $4,849,681 4 $82,803 $14,646 $40,873 $28,881 $71,399 $238,602 5 $1,342,548 $1,342,548 Total $131,645 $42,906 $0 $1,484,314 $204,429 $1,109,042 $474,211 $1,391,053 $137,343 $392,579 $0 $237,964 $2,023,740 $7,629,227 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,198,396* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 136 Page 106 St. Elmo ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 139 Sims Elementary School Yr. Open 1956 Rating EX Historic No Grades Served PK-5 (ES) 1203 Springdale Rd. Austin, Texas 78721 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 44,337 160 22 355 277 78% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 343 97% 359 016 084 Building A Building B Building C 8.4 66 Building D Building E Building F -4 12 Temp 6,144 22 8 Total 50,481 182 30 Building Data Perm Buildings Floors 1 1 1 1 1 1 Yr. Built 1956 1961 1956 1956 1956 1956 44,337 39.4% GSF 12,434 17,056 2,482 4,570 7,503 292 FCI 55.6% 35.3% 36.3% 57.8% 32.4% 81.0% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $650,388 $83,676 $195,428 $929,492 2 $31,481 $216,011 $7,498 $327 $85,420 $178,641 $58,028 $47,124 $624,530 3 $130,753 $10,801 $28,402 $210,519 $1,539,650 $630,997 $840,920 $339,322 $194,276 $165,575 $4,091,216 4 $129,820 $2,221 $10,727 $31,881 $12,837 $86,504 $273,990 5 $868,224 $868,224 Total $292,054 $226,812 $7,498 $30,950 $306,666 $1,539,650 $841,520 $1,504,145 $141,704 $386,446 $0 $280,780 $1,229,226 $6,787,451 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,554,022* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 139 Page 107 Sims ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 138 Summitt Elementary School Yr. Open 1986 Rating EX Historic No Grades Served PK-5 (ES) 12207 Brigadoon Ln. Austin, Texas 78727 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 75,902 89 41 732 854 117% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 623 85% 662 288 057 Building A Building B 70 109 Temp 10,752 13 14 Total 86,654 101 55 Building Data Perm Buildings Floors 1 1 Yr. Built 1986 1989 75,902 25.2% GSF 65,936 9,966 FCI 28.9% 24.2% Site Data Gross Site Area (Acres) Parking Spaces 14.5 107 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $4,837 $1,224 $67,453 $130,660 $254,903 $459,077 2 $7,415 $224,061 $75,368 $54,765 $49,641 $411,250 3 $131,854 $302,725 $3,173,464 $276,089 $160,639 $631,730 $140,477 $538,644 $5,355,622 4 $108,624 $27,883 $18,257 $103,664 $258,428 5 $177,876 $177,876 Total $131,854 $0 $0 $0 $418,765 $3,402,362 $305,196 $246,348 $206,028 $686,495 $49,641 $244,141 $971,423 $6,662,254 Facility Master Plan Recommendations Repair priorities 1 & 2 - $870,328* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 138 Page 108 Summitt ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 158 3000 Jones Rd. Sunset Valley Elementary School Yr. Open 1971 Rating EX Historic No Grades Served PK-5 (ES) Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 66,467 147 35 561 451 80% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 483 86% 543 099 135 Building A Building B 18 78 Temp 3,072 7 2 Total 69,539 154 37 Building Data Perm Buildings Floors 1 1 Yr. Built 1971 1996 66,467 42.3% GSF 57,298 9,169 FCI 50.9% 11.6% Site Data Gross Site Area (Acres) Parking Spaces 10.4 86 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $5,012 $104,397 $61,362 $170,770 2 $23,148 $42,710 $2,514,744 $97,298 $71,096 $52,638 $2,801,633 3 $223,578 $2,043,970 $22,439 $230,079 $1,388,745 $389,217 $485,597 $2,617 $514,926 $98,494 $150,333 $5,549,996 4 $81,622 $31,881 $16,046 $106,358 $235,908 5 $2,385,867 $2,385,867 Total $246,726 $2,043,970 $0 $22,439 $354,411 $3,903,489 $523,409 $501,643 $178,109 $567,564 $0 $204,852 $2,597,562 $11,144,175 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,972,404* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 158 Sunset Valley ES Page 109 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 140 Travis Heights Elementary School Yr. Open 1938 Rating RC Historic No Grades Served PK-5 (ES) 2010 Alameda Dr. Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 59,589 111 31 486 537 110% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 548 113% 605 109 117 Building A Building B Building C 3.2 44 -119 -62 Temp 4,608 9 6 Total 64,197 120 37 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1938 1985 1994 59,589 36.6% GSF 40,576 4,992 14,021 FCI 39.7% 35.5% 20.4% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $223,178 $708 $206,194 $99,299 $435,073 $964,451 2 $188,278 $64,065 $1,907,086 $201,183 $63,515 $56,634 $2,480,760 3 $2,109 $2,778 $158,357 $694,812 $385,584 $591,645 $494,206 $79,247 $626,691 $3,035,427 4 $1,112 $321,483 $67,889 $14,099 $14,976 $85,654 $505,213 5 $1,545,119 $1,545,119 Total $414,676 $0 $0 $324,261 $290,311 $2,601,898 $601,574 $812,815 $162,814 $550,839 $0 $164,901 $2,606,883 $8,530,971 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,445,212* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 140 Travis Heights ES Page 110 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 141 Walnut Creek Elementary School Yr. Open 1961 Rating AA Historic No Grades Served K-6 (ES) 401 W. Braker Ln. Austin, Texas 78753 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 79,536 87 41 655 916 140% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 936 143% 1,002 060 094 Building A Building B -348 -282 Temp 16,896 18 21 Total 96,432 105 62 Building Data Perm Buildings Floors 1 1 Yr. Built 1961 1999 79,536 15.3% GSF 45,037 34,499 FCI 27.3% 5.6% Site Data Gross Site Area (Acres) Parking Spaces 11.5 94 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,499 $2,925 $610 $1,224 $139,018 $149,776 $83,310 $378,361 2 $4,606 $141,304 $3,560 $654,561 $216,949 $81,314 $55,279 $1,157,572 3 $67,837 $837,033 $53,758 $482,290 $268,133 $139,251 $601,051 $157,043 $44,022 $2,650,418 4 $57,599 $18,535 $5,350 $118,152 $199,636 5 $10,090 $10,090 Total $72,444 $142,803 $0 $839,957 $115,526 $1,136,851 $504,841 $283,619 $231,090 $656,330 $0 $275,195 $137,422 $4,396,078 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,535,934* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 141 Walnut Creek ES Page 111 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 175 Widen Elementary School Yr. Open 1986 Rating AA Historic No Grades Served PK-5 (ES) 5605 Nuckols Crossing Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 74,523 97 42 673 769 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 794 118% 780 077 086 Building A Building B -107 -121 Temp 15,360 20 20 Total 89,883 117 62 Building Data Perm Buildings Floors 1 1 Yr. Built 1986 1989 74,523 12.9% GSF 63,666 10,857 FCI 15.5% 7.4% Site Data Gross Site Area (Acres) Parking Spaces 10.7 92 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,801 $1,766 $152,816 $188,366 $344,749 2 $2,640 $106,775 $136,930 $137,522 $748 $80,016 $55,257 $519,889 3 $121,427 $1,474 $13,732 $133,079 $601,976 $136,454 $134,172 $2,617 $615,502 $292,213 $334,723 $2,387,370 4 $4,049 $2,648 $87,980 $11,802 $8,562 $92,380 $207,421 5 $244,825 $244,825 Total $125,476 $0 $5,923 $16,372 $327,835 $740,673 $285,779 $143,482 $235,450 $670,759 $0 $384,593 $767,913 $3,704,253 Facility Master Plan Recommendations Repair priorities 1 & 2 - $864,638* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 175 Page 112 Widen ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 166 500 Mairo Williams Elementary School Yr. Open 1976 Rating AA Historic No Grades Served PK-5 (ES) Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 64,846 101 35 561 642 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 640 114% 621 130 133 Building A -60 -79 Temp 9,216 14 12 Total 74,062 115 47 Building Data Perm Buildings Floors 1 Yr. Built 1976 64,846 36.9% GSF 64,846 FCI 40.0% Site Data Gross Site Area (Acres) Parking Spaces 14.0 107 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $114,412 $24,162 $68,453 $207,027 2 $106,775 $3,364,894 $156,212 $68,848 $51,800 $248,207 $3,996,735 3 $132,390 $20,585 $37,251 $464,627 $124,994 $812,293 $812,938 $522,926 $202,571 $183,741 $3,314,316 4 $129,820 $223,445 $11,930 $46,853 $60,184 $162,006 $634,239 5 $2,107,462 $2,107,462 Total $262,210 $20,585 $0 $260,696 $583,332 $3,489,887 $1,015,358 $873,122 $183,260 $574,726 $248,207 $388,740 $2,359,655 $10,259,778 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,203,762* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 166 Page 113 Williams ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 157 Winn Elementary School Yr. Open 1970 Rating RC Historic No Grades Served PK-5 (ES) 3500 Susquehanna Ln. Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 62,087 134 33 524 463 88% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 485 93% 531 044 082 Building A Building B -7 39 Temp 4,608 10 6 Total 66,695 144 39 Building Data Perm Buildings Floors 1 1 Yr. Built 1970 1990 62,087 22.5% GSF 52,117 9,970 FCI 21.7% 21.1% Site Data Gross Site Area (Acres) Parking Spaces 10.0 66 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,255 $100,345 $347,515 $449,115 2 $2,248 $42,710 $458,519 $139,476 $63,878 $51,835 $758,666 3 $107,297 $10,312 $212,677 $777,108 $136,299 $709,008 $479,005 $182,446 $281,701 $2,895,852 4 $40,134 $189,878 $36,239 $9,629 $84,899 $360,778 5 $6,696,886 $6,696,886 Total $148,686 $0 $2,248 $10,312 $445,265 $1,235,627 $312,013 $718,637 $164,223 $530,840 $0 $267,345 $7,326,101 $11,161,297 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,207,781* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 157 Page 114 Winn ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 152 Wooldridge Elementary School Yr. Open 1969 Rating AA Historic No Grades Served K-5 (ES) 1412 Norseman Terrace Austin, Texas 78758 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 68,543 78 33 524 878 168% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,160 222% 1,255 061 342 Building A Building B -731 -636 Temp 19,968 23 26 Total 88,511 101 59 Building Data Perm Buildings Floors 1 1 Yr. Built 1969 1998 68,543 23.0% GSF 58,805 9,738 FCI 32.1% 13.4% Site Data Gross Site Area (Acres) Parking Spaces 11.6 60 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $304,637 $141,507 $234,894 $681,037 2 $4,606 $1,627,867 $9,816 $85,010 $52,683 $1,779,983 3 $31,668 $56,049 $111,004 $459,905 $606,219 $965,135 $500,564 $245,253 $282,741 $3,258,538 4 $64,475 $148,224 $55,369 $10,698 $66,737 $345,503 5 $3,072 $3,072 Total $100,749 $0 $0 $56,049 $259,227 $2,087,773 $671,404 $1,280,469 $226,517 $553,247 $0 $311,991 $520,707 $6,068,132 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,461,020* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 152 Wooldridge ES Page 115 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 144 1406 Dale Wooten Elementary School Yr. Open 1955 Rating RC Historic No Grades Served PK-5 (ES) Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 53,689 77 29 468 695 149% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 672 144% 737 125 093 Building A -270 -205 Temp 18,432 27 22 Total 72,121 104 51 Building Data Perm Buildings Floors 1 Yr. Built 1955 53,689 51.2% GSF 53,689 FCI 63.2% Site Data Gross Site Area (Acres) Parking Spaces 6.7 37 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $1,537 $595,605 $119,270 $437,749 $1,154,161 2 $1,112 $5,198 $206,992 $37,918 $1,407,108 $1,211,680 $71,393 $48,984 $99,283 $3,089,669 3 $629,572 $776,990 $235,337 $2,705,775 $60,569 $640,145 $471,209 $150,539 $518,995 $6,189,133 4 $322,375 $44,338 $11,248 $31,163 $132,609 $541,732 5 $1,429,495 $1,429,495 Total $953,059 $0 $0 $783,726 $486,667 $2,743,693 $1,478,925 $2,478,594 $190,662 $520,193 $99,283 $283,148 $2,386,239 $12,404,189 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,243,830* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 144 Page 116 Wooten ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 145 Zavala Elementary School Yr. Open 1937 Rating RC Historic No Grades Served PK-6 (ES) 310 Robert Martinez, Jr. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 69,333 170 36 580 407 70% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 347 60% 353 082 043 Building A 227 233 0 0 Temp Total 69,333 170 36 Building Data Perm Buildings Floors 1 Yr. Built 1937 69,333 32.8% GSF 69,333 FCI 32.5% Site Data Gross Site Area (Acres) Parking Spaces 3.4 12 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $5,100 $571,041 $100,572 $197,619 $874,332 2 $1,196 $798 $184,809 $89,265 $64,748 $56,381 $13,163 $410,359 3 $285,274 $38,935 $260,945 $1,186,825 $578,418 $1,984,992 $2,617 $504,384 $163,406 $56,846 $5,062,642 4 $14,187 $236,385 $65,592 $6,420 $91,473 $414,056 5 $19,700 $19,700 Total $286,470 $798 $0 $53,122 $497,329 $1,371,633 $738,375 $2,562,453 $167,937 $560,765 $0 $268,041 $274,164 $6,781,088 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,284,691* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 145 Page 117 Zavala ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 146 Zilker Elementary School Yr. Open 1950 Rating EX Historic No Grades Served PK-6 (ES) 1900 Bluebonnet Lane Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 50,941 98 26 460 522 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 338 74% 358 204 018 Building A Gymnasium Library 11.8 54 Vocational 102 122 Temp 10,752 21 14 Total 61,693 118 40 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1950 1961 1990 1950 50,941 56.4% GSF 42,029 2,827 5,488 597 FCI 69.2% 49.5% 24.8% 53.3% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $28,203 $445,897 $98,303 $323,124 $895,527 2 $1,307,652 $22,794 $204,753 $83,685 $251,267 $63,990 $44,347 $1,978,488 3 $720,410 $59,313 $338,242 $233,891 $2,049,476 $466,878 $1,401,699 $2,617 $360,804 $182,402 $884,203 $6,699,936 4 $210,344 $434,142 $23,564 $9,629 $98,504 $776,182 5 $2,565,129 $2,565,129 Total $930,754 $1,366,966 $0 $366,445 $690,827 $2,254,229 $574,127 $2,108,492 $164,909 $405,151 $0 $280,906 $3,772,456 $12,915,262 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,874,015* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 146 Page 118 Zilker ES District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 059 Bailey Middle School Yr. Open 1993 Rating RC Historic No Grades Served 6-8 (MS) 4020 Lost Oasis Hollow Austin, Texas 78739 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 148,143 142 56 1,176 1,041 89% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 979 83% 1,048 196 129 Building A 128 197 Temp 10,752 10 11 Total 158,895 153 67 Building Data Perm Buildings Floors 1 Yr. Built 1993 148,143 16.4% GSF 148,143 FCI 15.1% Site Data Gross Site Area (Acres) Parking Spaces 41.3 138 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $14,691 $233,448 $470,451 $718,590 2 $16,193 $149,485 $1,769,423 $125,051 $197,531 $49,641 $2,307,324 3 $27,289 $220,269 $94,214 $1,889,503 $242,830 $236,111 $14,217 $972,186 $161,190 $392,173 $4,249,984 4 $824,676 $192,392 $72,955 $3,406 $24,615 $142,753 $1,260,797 5 $1,568 $173,780 $175,348 Total $868,157 $0 $0 $412,661 $316,654 $3,673,618 $246,236 $262,294 $372,716 $1,169,717 $49,641 $303,943 $1,036,404 $8,712,044 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,025,915* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 059 Page 119 Bailey MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 054 Bedichek Middle School Yr. Open 1972 Rating AA Historic No Grades Served 6-8 (MS) 6800 Bill Hughes Rd. Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 130,600 124 48 941 1,054 112% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,219 130% 1,340 100 248 Building A Gymnasium Building C 23.3 140 -399 -278 Temp 27,018 26 31 Total 157,618 150 79 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1972 1972 1997 130,600 30.6% GSF 91,844 28,847 9,909 FCI 32.0% 55.2% 5.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $224 $5,200,844 $305,625 $214,837 $330,347 $6,051,876 2 $849,916 $11,113 $192,195 $2,584,586 $162,630 $97,631 $49,641 $3,947,712 3 $192,275 $2,951 $807,140 $1,231,358 $554,802 $417,426 $10,469 $886,402 $90,013 $96,558 $4,289,394 4 $824,676 $331,731 $92,282 $30,027 $238,298 $1,517,014 5 $13,820,241 $13,820,241 Total $1,016,951 $849,916 $11,113 $2,951 $1,331,290 $9,016,787 $647,084 $447,452 $478,724 $984,033 $264,479 $328,311 $14,247,146 $29,626,237 Facility Master Plan Recommendations Repair priorities 1 & 2 - $9,999,588* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 054 Bedichek MS Page 120 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 046 8401 Hathaway Burnet Middle School Yr. Open 1961 Rating AA Historic No Grades Served 6-8 (MS) Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 137,768 138 53 1,039 998 96% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,170 113% 1,365 060 203 Building A Mechanical -326 -131 Temp 18,432 18 22 Total 156,200 157 75 Building Data Perm Buildings Floors 1 1 Yr. Built 1961 1969 137,768 34.5% GSF 136,743 1,025 FCI 37.5% 0.4% Site Data Gross Site Area (Acres) Parking Spaces 23.7 50 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $332,126 $217,661 $146,741 $696,528 2 $106,911 $3,472 $127,204 $219,280 $6,231,657 $284,750 $3,631 $119,840 $82,434 $49,641 $7,228,821 3 $2,095,309 $868 $7,663 $300,419 $1,586,077 $2,562,829 $256,340 $2,617 $854,942 $398,072 $176,985 $8,242,121 4 $1,052,251 $20,695 $72,232 $28,960 $287,254 $1,461,392 5 $1,228,083 $1,228,083 Total $1,159,162 $2,095,309 $4,340 $134,868 $540,393 $7,817,734 $2,919,811 $621,057 $340,118 $937,377 $49,641 $685,326 $1,551,810 $18,856,946 Facility Master Plan Recommendations Repair priorities 1 & 2 - $7,925,349* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 046 Page 121 Burnet MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 057 Covington Middle School Yr. Open 1986 Rating AA Historic No Grades Served 6-8 (MS) 3700 Convict Hill Rd Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 173,636 216 63 1,323 805 61% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 905 68% 984 181 260 Building A Auditorium Vocational 21.3 122 339 418 Temp 4,608 6 5 Total 178,244 221 68 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1986 1986 1986 173,636 18.7% GSF 134,657 20,672 18,307 FCI 18.9% 20.3% 18.9% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $271,148 $247,938 $442,312 $961,398 2 $243 $165,465 $6,006 $21,355 $2,997,320 $297,742 $156,334 $97,536 $49,641 $3,791,641 3 $220,213 $1,050 $1,775 $31,080 $126,060 $2,777,473 $374,659 $366,484 $33,669 $975,699 $218,812 $330,814 $5,457,787 4 $79,540 $187,566 $66,064 $31,967 $314,103 $679,240 5 $1,960,490 $1,960,490 Total $299,996 $166,514 $1,775 $37,086 $334,981 $6,045,940 $738,464 $398,450 $437,941 $1,073,235 $49,641 $532,914 $2,733,617 $12,850,556 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,753,039* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 057 Covington MS Page 122 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 055 Dobie Middle School Yr. Open 1973 Rating RC Historic No Grades Served 6-8 (MS) 1200 E. Rundberg Ln. Austin, Texas 78753 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 134,563 214 46 902 630 70% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 719 80% 828 063 130 Building A Building B 74 183 Temp 6,144 10 8 Total 140,707 223 54 Building Data Perm Buildings Floors 1 1 Yr. Built 1973 2006 134,563 15.2% GSF 123,999 10,564 FCI 14.0% 8.3% Site Data Gross Site Area (Acres) Parking Spaces 20.2 120 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $15,417 $42,171 $274,000 $22,712 $86,955 $205,797 $172,266 $819,317 2 $6,076 $505,060 $200,845 $104,739 $116,153 $99,283 $1,032,156 3 $229,980 $648,770 $550,219 $696,953 $532,071 $7,852 $817,034 $300,442 $209,938 $3,993,260 4 $779,468 $22,550 $26,695 $38,660 $286,623 $1,153,996 5 $6,327,599 $6,327,599 Total $1,009,448 $0 $0 $15,417 $719,567 $1,329,279 $947,204 $657,686 $318,388 $933,187 $99,283 $587,065 $6,709,803 $13,326,328 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,851,474* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 055 Page 123 Dobie MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 043 201 East Mary Fulmore Middle School Yr. Open 1911 Rating AA Historic No Grades Served 6-8 (MS) Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 159,699 161 55 1,078 995 92% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 850 79% 990 295 138 Building A Cafeteria Vocational 9.8 85 Building D 88 228 Temp 7,680 8 9 Total 167,379 168 64 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1911 1980 1980 2002 159,699 40.6% GSF 72,664 55,143 18,500 13,392 FCI 46.9% 40.8% 56.1% 8.0% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $3,001 $4,239 $563,639 $237,738 $866,429 $1,675,047 2 $4,218 $3,151 $2,011 $55,906 $7,512,668 $5,580 $150,179 $122,392 $49,641 $7,905,746 3 $435,203 $30,865 $33,724 $115,027 $611,384 $1,845,434 $4,806,824 $1,384,084 $35,577 $973,199 $8,858 $150,593 $694,429 $11,125,201 4 $16,796 $484,733 $574,802 $103,215 $341,284 $1,520,831 5 $353,775 $353,775 Total $459,218 $35,104 $36,876 $117,038 $1,152,023 $9,358,102 $5,387,205 $2,050,938 $423,494 $1,095,590 $58,499 $491,878 $1,914,633 $22,580,600 Facility Master Plan Recommendations Repair priorities 1 & 2 - $9,580,793* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 043 Fulmore MS Page 124 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 056 Garcia Middle School Yr. Open 2008 Rating AA Historic No Grades Served 6-8 (MS) 7414 Johnny Morris Rd. Austin, Texas 78724 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 160,764 244 62 1,215 658 54% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 829 68% 901 027 131 Building A 314 386 0 0 Temp Total 160,764 244 62 Building Data Perm Buildings Floors 1 Yr. Built 2008 160,764 GSF 160,764 4.7% FCI 4.8% Site Data Gross Site Area (Acres) Parking Spaces 41.3 160 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $341,779 $341,779 2 $133,965 $83,119 $108,594 $49,641 $375,320 3 $105,789 $86,118 $116,926 $38,970 $1,089,676 $39,734 $1,477,213 4 $65,660 $4,515 $30,029 $156,485 $256,690 5 $0 Total $0 $0 $0 $0 $171,449 $133,965 $90,633 $146,955 $463,868 $1,198,270 $49,641 $196,219 $0 $2,451,001 Facility Master Plan Recommendations Repair priorities 1 & 2 - $717,098* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 056 Page 125 Garcia MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 062 Gorzycki Middle School Yr. Open 2009 Rating RC Historic No Grades Served 6-8 (MS) 7412 West Slaughter Ln. Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 175,543 182 63 1,323 963 73% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 989 75% 1,071 108 132 Building A 252 334 0 0 Temp Total 175,543 182 63 Building Data Perm Buildings Floors 1 Yr. Built 2009 175,543 GSF 175,543 4.6% FCI 4.7% Site Data Gross Site Area (Acres) Parking Spaces 14.2 160 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $309,464 $309,464 2 $103,990 $87,857 $138,695 $330,542 3 $108,064 $20,852 $127,097 $157,202 $5,235 $1,099,309 $33,711 $1,551,469 4 $40,134 $73,924 $2,376 $18,190 $300,646 $435,269 5 $0 Total $40,134 $0 $0 $0 $181,987 $124,842 $129,472 $175,392 $402,556 $1,238,004 $0 $334,357 $0 $2,626,743 Facility Master Plan Recommendations Repair priorities 1 & 2 - $640,006* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 062 Gorzycki MS Page 126 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 044 Kealing Middle School Yr. Open 1986 Rating AA Historic No Grades Served 6-8 (MS) 1607 Pennsylvania Ave. Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 192,181 156 80 1,568 1,233 79% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 541 35% 614 806 064 Building A Gym/Caf?/Aud Building C 13.2 160 954 1,027 0 0 Temp Total 192,181 156 80 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1986 1986 2007 192,181 18.6% GSF 101,579 55,783 34,819 FCI 20.4% 24.8% 3.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $67,252 $260,502 $8,858 $39,330 $375,942 2 $3,999,808 $30,226 $414,668 $180,541 $149,268 $150,808 $49,641 $4,974,961 3 $82,009 $129,828 $364,771 $2,119,963 $313,476 $503,134 $44,560 $1,362,779 $179,106 $284,944 $5,384,570 4 $322,375 $127,864 $33,349 $28,962 $449,683 $962,232 5 $464,321 $464,321 Total $404,383 $3,999,808 $0 $129,828 $522,860 $2,534,631 $594,617 $532,097 $454,330 $1,513,586 $58,499 $628,789 $788,595 $12,162,026 Facility Master Plan Recommendations Repair priorities 1 & 2 - $5,350,903* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 044 Page 127 Kealing MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 045 6201 Wynona Lamar Middle School Yr. Open 1955 Rating AA Historic No Grades Served 6-8 (MS) Austin, Texas 78757 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 121,371 201 48 1,008 604 60% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 583 58% 642 223 191 Building A Band Building C 14.3 106 Mechanical 366 425 Temp 4,608 8 4 Total 125,979 209 52 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1955 2000 2000 2000 121,371 19.3% GSF 104,981 9,032 5,354 2,004 FCI 20.2% 6.0% 8.3% 0.1% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $5,195 $9,432 $898 $290,910 $197,826 $2,903 $169,084 $191,867 $868,115 2 $433,743 $85,501 $1,247,215 $307,218 $557,289 $115,092 $116,800 $2,862,857 3 $29,823 $39,783 $243,886 $700,617 $139,583 $864,148 $17,966 $852,286 $121,330 $230,959 $3,240,381 4 $869,155 $24,393 $47,865 $18,193 $149,732 $1,109,337 5 $19,344 $19,344 Total $904,172 $0 $49,215 $434,641 $353,780 $2,238,742 $692,493 $1,442,532 $302,142 $969,086 $0 $271,062 $442,170 $8,100,034 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,730,973* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 045 Page 128 Lamar MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 051 1601 Haskell Martin Middle School Yr. Open 1966 Rating AA Historic No Grades Served 6-8 (MS) Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 107,983 169 41 804 639 79% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,056 131% 1,184 075 429 Building A Gym/Caf?/Aud -380 -252 Temp 10,752 17 11 Total 118,735 186 52 Building Data Perm Buildings Floors 1 1 Yr. Built 1966 1966 107,983 28.8% GSF 55,290 52,693 FCI 36.4% 26.2% Site Data Gross Site Area (Acres) Parking Spaces 9.9 94 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $224,290 $182,171 $123,167 $529,628 2 $775 $435 $109,213 $4,838,987 $694,824 $60,523 $101,186 $103,356 $99,283 $6,008,583 3 $85,474 $1,395 $50,001 $899,675 $340,715 $667,931 $832,467 $16,480 $719,130 $99,298 $325,108 $4,037,673 4 $86,678 $8,681 $112,643 $43,981 $35,746 $36,516 $306,386 $630,629 5 $3,297,183 $3,297,183 Total $172,927 $0 $10,075 $163,079 $1,052,869 $5,403,992 $1,398,501 $929,506 $299,837 $822,486 $99,283 $405,683 $3,745,458 $14,503,696 Facility Master Plan Recommendations Repair priorities 1 & 2 - $6,538,211* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 051 Page 129 Martin MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 058 Mendez Middle School Yr. Open 1987 Rating AA Historic No Grades Served 6-8 (MS) 5106 Village Square Austin, Texas 78744 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 173,382 195 62 1,215 890 73% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,266 104% 1,373 027 396 Building A Auditorium Vocational 20.7 139 -158 -51 Temp 13,824 16 18 Total 187,206 210 80 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1987 1987 1987 173,382 15.0% GSF 135,158 20,672 17,552 FCI 13.4% 15.0% 20.4% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $412,860 $271,136 $396,215 $1,080,210 2 $3,144 $5,877 $193 $60,254 $3,475,928 $132,718 $157,700 $125,787 $108,141 $4,069,741 3 $30,858 $3,653 $235,743 $10,551 $1,017,416 $154,472 $58,777 $1,090,662 $153,510 $406,857 $3,162,498 4 $482,213 $25,747 $17,936 $26,774 $36,518 $314,681 $903,869 5 $1,830,512 $1,830,512 Total $516,215 $5,877 $0 $29,594 $313,933 $3,899,338 $1,176,907 $190,990 $487,613 $1,216,449 $108,141 $468,191 $2,633,585 $11,046,831 Facility Master Plan Recommendations Repair priorities 1 & 2 - $5,149,951* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 058 Page 130 Mendez MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 052 Murchison Middle School Yr. Open 1967 Rating RC Historic No Grades Served 6-8 (MS) 3700 North Hills Dr. Austin, Texas 78731 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 123,348 96 53 1,113 1,281 115% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,171 105% 1,301 220 110 Building A Building B Storage 26.2 124 Greenhouse -188 -58 Temp 16,256 13 20 Total 139,604 109 73 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1967 1998 1987 1979 123,348 19.9% GSF 105,457 16,628 367 896 11.5% FCI 25.8% 6.1% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $32,241 $86,955 $214,865 $151,066 $485,127 2 $928,708 $5,383 $170,840 $303,841 $135,922 $78,856 $1,623,549 3 $17,512 $337 $149,672 $3,101,002 $793,680 $396,795 $41,521 $882,096 $340,986 $228,101 $5,951,701 4 $724,559 $63,925 $25,685 $225,844 $1,040,012 5 $8,153,256 $8,153,256 Total $17,512 $928,708 $0 $5,720 $1,045,070 $3,437,084 $857,604 $509,434 $392,308 $960,952 $0 $566,830 $8,532,423 $17,253,644 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,108,676* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 052 Murchison MS Page 131 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 047 O. Henry Middle School Yr. Open 1953 Rating AA Historic No Grades Served 6-8 (MS) 2610 West 10th St. Austin, Texas 78703 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 124,320 121 45 945 1,026 109% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 804 85% 897 485 183 Building A 48 141 Temp 6,144 6 8 Total 130,464 127 53 Building Data Perm Buildings Floors 1 Yr. Built 1953 124,320 13.3% GSF 124,320 FCI 12.3% Site Data Gross Site Area (Acres) Parking Spaces 13.8 103 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $191,584 $95,479 $287,063 2 $725 $85,420 $187,659 $244,583 $127,909 $92,335 $49,641 $788,273 3 $532,421 $70,588 $33,856 $49,612 $158,448 $89,395 $266,248 $2,047,419 $15,349 $808,610 $83,741 $93,514 $4,249,201 4 $5,561 $37,802 $86,974 $34,313 $204,056 $368,706 5 $3,270,833 $3,270,833 Total $537,983 $70,588 $33,856 $50,337 $281,670 $277,054 $597,805 $2,081,732 $334,841 $900,945 $49,641 $287,797 $3,459,826 $8,964,076 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,075,336* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 047 O. Henry MS Page 132 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 061 Paredes Middle School Yr. Open 2000 Rating RC Historic No Grades Served 6-8 (MS) 10100 S. Mary Moore Searight Dr. Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 148,695 160 59 1,156 930 80% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,165 101% 1,293 069 291 Building A Administration Building C 78.2 108 Cafeteria Band Gymnasium -137 -9 Temp 6,144 7 8 Total 154,839 166 67 Building Data Perm Buildings Floors 1 1 1 1 1 1 Yr. Built 2000 2000 2000 2000 2000 2000 148,695 11.0% GSF 79,374 6,002 4,035 15,854 9,072 34,358 FCI 10.5% 8.6% 29.8% 4.6% 9.4% 5.4% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $133,382 $228,900 $277,115 $639,397 2 $99,871 $36,100 $30,772 $85,083 $150,096 $104,752 $148,924 $655,597 3 $121,562 $6,745 $214,463 $18,278 $449,283 $330,677 $56,160 $1,036,362 $93,998 $460,476 $2,788,004 4 $208,564 $118,134 $71,212 $42,936 $1,064,189 $1,505,034 5 $274,674 $274,674 Total $429,998 $36,100 $0 $6,745 $363,369 $236,742 $520,495 $373,613 $435,155 $1,141,114 $148,924 $1,158,186 $1,012,265 $5,862,705 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,294,994* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 061 Page 133 Paredes MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 048 Pearce Middle School Yr. Open 1958 Rating AA Historic No Grades Served 6-8 (MS) 6401 N. Hampton Dr. Austin, Texas 78723 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 132,596 403 55 1,078 329 31% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 712 66% 846 328 510 Building A Auditorium 232 366 Temp 1,536 5 1 Total 134,132 408 56 Building Data Perm Buildings Floors 1 1 Yr. Built 1958 1958 132,596 15.0% GSF 123,959 8,637 FCI 15.7% 4.4% Site Data Gross Site Area (Acres) Parking Spaces 14.8 82 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $420,778 $191,660 $184,723 $797,160 2 $144,156 $438,273 $28,343 $582,707 $103,728 $122,320 $49,641 $1,469,168 3 $120,754 $277,949 $236,543 $238,457 $859,515 $1,076,087 $17,966 $849,279 $154,528 $38,956 $3,870,033 4 $79,542 $120,791 $42,854 $18,193 $176,304 $437,683 5 $797,883 $797,883 Total $344,451 $438,273 $0 $277,949 $385,677 $1,241,941 $902,369 $1,094,279 $313,354 $971,599 $49,641 $330,832 $1,021,561 $7,371,927 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,266,328* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 048 Page 134 Pearce MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 028 Ann Richards School Yr. Open 1958 Rating EX Historic No Grades Served 6-9 (MS) 2206 Prather Ln. Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 130,240 247 44 924 528 57% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 526 000 Building A Mechanical Band 15.3 90 Building D n/a 924 924 Temp 7,424 14 6 Total 137,664 261 50 Building Data Perm Buildings Floors 1 1 1 1 Yr. Built 1958 1958 1998 2010 130,240 34.3% GSF 118,655 1,114 3,471 7,000 FCI 39.9% 3.4% 12.6% 4.9% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $7,066 $1,459,762 $201,671 $82,916 $1,751,415 2 $2,658 $2,660 $10,864 $1,997,171 $195,266 $132,686 $148,770 $2,490,074 3 $92,455 $1,640,134 $6,455 $32,701 $212,810 $4,758,996 $493,696 $1,955,099 $11,600 $789,429 $76,149 $390,377 $10,459,899 4 $322,375 $181,719 $24,159 $13,914 $233,139 $775,306 5 $126,188 $126,188 Total $417,487 $1,642,794 $24,385 $32,701 $394,529 $6,756,167 $713,121 $3,428,775 $345,957 $938,199 $0 $309,289 $599,481 $15,602,883 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,241,489* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 028 Ann Richards School Page 135 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 060 Small Middle School Yr. Open 1999 Rating RC Historic No Grades Served 6-8 (MS) 4801 Monterey Oaks Blvd. Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 160,599 167 59 1,239 959 77% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 876 71% 1,008 183 097 Building A 231 363 Temp 4,608 5 4 Total 165,207 172 63 Building Data Perm Buildings Floors 1 Yr. Built 1999 160,599 GSF 160,599 6.9% FCI 7.0% Site Data Gross Site Area (Acres) Parking Spaces 36.5 108 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $832 $26,588 $233,877 $93,147 $354,444 2 $4,284 $64,065 $431,732 $173,490 $30,214 $142,267 $100,499 $99,283 $1,045,835 3 $136,337 $6,119 $142,138 $42,561 $223,754 $102,766 $8,983 $1,022,152 $158,112 $137,739 $1,980,661 4 $8,628 $31,131 $41,871 $272,576 $354,205 5 $162,029 $162,029 Total $137,169 $0 $0 $10,403 $214,831 $500,882 $428,375 $174,851 $385,126 $1,122,650 $99,283 $430,688 $392,915 $3,897,174 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,400,279* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 060 Page 136 Small MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 053 601 E. St. Johns Webb Middle School Yr. Open 1961 Rating AA Historic No Grades Served 6-8 (MS) Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 120,987 205 41 804 591 74% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 731 91% 866 047 131 Building A Building B -62 73 Temp 9,216 16 11 Total 130,203 220 52 Building Data Perm Buildings Floors 1 1 Yr. Built 1961 2008 120,987 19.8% GSF 110,133 10,854 FCI 21.1% 0.2% Site Data Gross Site Area (Acres) Parking Spaces 15.6 93 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $180,725 $239,808 $420,533 2 $31,426 $1,036,854 $106,775 $2,073,414 $98,562 $108,863 $59,544 $3,515,438 3 $67,218 $42,118 $134,051 $334,031 $1,006,111 $515,120 $22,069 $656,548 $134,682 $168,085 $3,080,033 4 $824,676 $258,925 $98,064 $18,195 $213,638 $1,413,498 5 $733,661 $733,661 Total $923,320 $1,036,854 $0 $42,118 $499,751 $2,407,445 $1,202,736 $533,315 $311,657 $716,092 $0 $348,320 $1,141,554 $9,163,164 Facility Master Plan Recommendations Repair priorities 1 & 2 - $3,935,971* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 053 Page 137 Webb MS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 017 Akins High School Yr. Open 2000 Rating RC Historic No Grades Served 9-12 (HS) 10701 South 1st St. Austin, Texas 78748 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 324,950 119 114 2,394 2,720 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 3,092 129% 3,305 176 596 Building A Theatre Gymnasium 57.7 659 Cafeteria Greenhouse Classroom -911 -698 Temp 31,616 12 38 Total 356,566 131 152 Building Data Perm Buildings Floors 1 1 1 1 1 1 Yr. Built 2000 2000 2000 2000 2004 2008 324,950 GSF 194,425 39,881 48,566 21,733 3,079 17,266 6.6% FCI 8.3% 4.3% 2.1% 1.3% 3.3% 5.5% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $8,006 $671,824 $274,429 $954,259 2 $1,530 $13,363 $42,710 $556,614 $7,162 $277,782 $210,114 $99,283 $1,208,558 3 $20,715 $129,395 $551,282 $59,616 $175,205 $267,011 $8,983 $1,966,674 $243,956 $543,674 $3,966,511 4 $655,397 $48,002 $65,510 $85,304 $598,275 $1,452,488 5 $134,171 $134,171 Total $664,932 $34,078 $0 $129,395 $641,994 $616,230 $247,877 $352,315 $958,589 $2,176,788 $99,283 $842,231 $952,274 $7,715,986 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,162,817* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 017 Page 138 Akins HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 009 Anderson High School Yr. Open 1973 Rating RC Historic No Grades Served 9-12 (HS) 8403 Mesa Drive Austin, Texas 78759 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 309,329 148 113 2,373 2,089 88% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,962 83% 2,147 391 257 Building A Gym/Caf?/Aud Library 38.8 760 226 411 Temp 1,536 1 1 Total 310,865 149 114 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1973 1973 2000 309,329 27.6% GSF 171,233 121,018 17,078 FCI 24.2% 36.1% 2.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $2,067 $187,292 $470,913 $223,608 $883,879 2 $96,476 $22,177 $5,357,640 $717,293 $41,436 $363,018 $312,614 $358,670 $7,269,324 3 $134,285 $62,479 $204,242 $3,519,578 $771,481 $934,027 $567,702 $29,211 $2,218,774 $391,446 $501,829 $9,335,056 4 $51,280 $944,064 $204,396 $57,350 $125,657 $576,918 $1,959,665 5 $8,421,936 $8,421,936 Total $185,565 $96,476 $62,479 $206,309 $4,485,819 $6,333,517 $1,708,671 $922,088 $863,142 $2,531,388 $358,670 $968,364 $9,147,373 $27,869,861 Facility Master Plan Recommendations Repair priorities 1 & 2 - $8,153,203* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 009 Anderson HS Page 139 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 002 Austin High School Yr. Open 1975 Rating RC Historic No Grades Served 9-12 (HS) 1715 W. Cesar Chavez Austin, Texas 78703 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 307,089 131 105 2,205 2,337 106% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,958 89% 2,146 789 449 Gym/Caf?/Aud Theatre 59 247 Temp 7,680 3 8 Total 314,769 135 113 Building Data Perm Buildings Floors 1 1 Yr. Built 1975 2000 307,089 31.1% GSF 283,518 23,571 FCI 33.1% 3.2% Site Data Gross Site Area (Acres) Parking Spaces 44.3 544 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $20,833 $972,255 $444,850 $383,831 $1,821,769 2 $1,609,284 $35,970 $539 $21,355 $6,008,873 $20,527 $274,031 $290,897 $337,711 $8,599,187 3 $557,354 $36,126 $4,141,426 $2,517,319 $4,561,332 $2,691,810 $32,183 $1,862,990 $209,276 $458,131 $17,067,949 4 $811,547 $112,707 $2,540,593 $39,527 $35,372 $615,356 $4,155,102 5 $8,187,414 $8,187,414 Total $1,368,901 $1,609,284 $35,970 $170,205 $6,703,375 $9,498,447 $4,621,386 $2,727,183 $751,064 $2,153,887 $337,711 $824,632 $9,029,376 $39,831,421 Facility Master Plan Recommendations Repair priorities 1 & 2 $10,420,955* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 002 Page 140 Austin HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 013 Bowie High School Yr. Open 1988 Rating RC Historic No Grades Served 9-12 (HS) 4103 Slaughter Ln. Austin, Texas 78749 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 417,702 145 142 2,982 2,876 96% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 2,606 87% 2,715 505 231 Administration Building B Greenhouse 66.0 678 Greenhouse Vocational Mechanical Gym/Caf?/Aud 267 376 Temp 19,968 7 25 Total 437,670 152 167 Building Data Perm Buildings Floors 1 1 1 1 1 1 1 Yr. Built 1988 1988 1988 1988 1988 1988 1988 417,702 31.4% GSF 14,688 261,135 634 913 27,588 5,462 107,282 FCI 16.4% 24.8% 16.2% 11.4% 51.6% 49.0% 19.2% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $607,200 $535,544 $1,142,743 2 $36,278 $4,399 $1,999 $35,042 $12,273,635 $467,936 $366,573 $329,391 $99,283 $4,947 $13,619,484 3 $13,022 $52,083 $89,863 $2,759,482 $4,660,249 $613,437 $1,589,269 $101,563 $2,529,387 $551,033 $1,558,342 $14,517,730 4 $483 $25,949 $101,843 $3,235,155 $21,465 $160,177 $11,602,340 $15,147,412 5 $884,595 $884,595 Total $49,300 $4,882 $78,032 $193,705 $6,029,679 $16,933,885 $1,102,839 $1,749,446 $1,075,335 $2,858,778 $99,283 $12,158,320 $2,978,481 $45,311,964 Facility Master Plan Recommendations Repair priorities 1 & 2 $14,762,227* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 013 Page 141 Bowie HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 008 Crockett High School Yr. Open 1969 Rating AA Historic No Grades Served 9-12 (HS) 5601 Manchaca Road Austin, Texas 78745 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 335,087 199 103 2,163 1,686 78% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,883 87% 2,026 285 510 Gym/Caf?/Aud Theatre 137 280 Temp 10,752 6 13 Total 345,839 205 116 Building Data Perm Buildings Floors 1 1 Yr. Built 1969 1988 335,087 31.2% GSF 322,158 12,929 FCI 30.3% 50.5% Site Data Gross Site Area (Acres) Parking Spaces 39.5 666 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $4,218 $193,260 $86,955 $480,657 $1,057,058 $1,822,148 2 $9,966 $5,402 $3,931 $105,620 $7,594,793 $139,476 $2,145,931 $324,155 $231,149 $49,641 $10,610,065 3 $999,378 $240,940 $460,633 $2,134,141 $5,595,876 $4,326,369 $3,057,073 $61,394 $1,881,006 $250,923 $386,480 $19,394,213 4 $199,650 $1,431,074 $90,119 $112,680 $146,206 $1,031,862 $3,011,592 5 $186,183 $186,183 Total $1,213,212 $1,672,014 $5,402 $464,564 $2,329,881 $13,383,929 $4,578,524 $5,436,165 $866,207 $2,112,155 $49,641 $1,282,785 $1,629,721 $35,024,201 Facility Master Plan Recommendations Repair priorities 1 & 2 $12,432,213* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 008 Crockett HS Page 142 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 019 Eastside Memorial High Schools (EMHSJC) Yr. Open 0 Rating NR Historic No Grades Served 9-12 (HS) 1012 Arthur Stiles Austin, Te 78721 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 267,140 299 79 1,548 894 58% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,249 81% 1,354 125 955 Gym/Caf?/Aud Theatre Classroom 27.6 228 Mechanical Green Tech 194 299 Temp 2,976 3 2 Total 270,116 302 81 Building Data Perm Buildings Floors 1 1 1 1 1 Yr. Built 1960 1986 1986 1998 1998 267,140 27.0% GSF 205,285 10,851 24,940 248 25,816 1.6% FCI 32.6% 35.4% 7.6% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $608 $431 $54,167 $2,724,650 $343,950 $271 $386,864 $3,510,942 2 $70,262 $3,456,001 $176,082 $1,080,074 $4,487,048 $2,483,754 $148,014 $122,906 $99,283 $12,123,425 3 $291,746 $3,372,487 $301,327 $316,120 $37,306 $332,662 $119,797 $38,970 $1,313,795 $864,657 $277,245 $7,266,111 4 $1,946 $4,120 $31,050 $162,664 $76,745 $374,364 $650,888 5 $213,544 $213,544 Total $292,354 $3,442,749 $1,946 $3,761,448 $523,683 $1,171,547 $4,982,374 $5,404,947 $530,934 $1,436,701 $99,283 $1,239,291 $877,654 $23,764,910 Facility Master Plan Recommendations Repair priorities 1 & 2 $15,634,366* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 019 Eastside Memorial High Schools (EMHSJC) Page 143 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 015 Garza Independence High School Yr. Open 1939 Rating AA Historic No Grades Served 11-12 (HS) 1600 Chicon Street Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 44,754 172 18 378 260 69% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 251 000 Building A Building B Mechanical 3.1 36 Building D Building E n/a 378 378 Temp 9,480 36 8 Total 54,234 209 26 Building Data Perm Buildings Floors 1 1 1 1 1 Yr. Built 1939 1965 1939 1939 1939 44,754 21.5% GSF 32,530 11,435 48 248 FCI 21.1% 11.5% Site Data Gross Site Area (Acres) Parking Spaces 493 183.5% Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $144,862 $383,919 $528,781 2 $33,221 $229,385 $312,874 $223,161 $66,414 $60,658 $925,712 3 $33,788 $942 $252,129 $160,297 $46,307 $674,892 $253,112 $10,469 $310,505 $31,488 $17,142 $1,791,072 4 $40,134 $146,780 $67,527 $26,530 $235,513 $516,483 5 $198,632 $198,632 Total $107,143 $0 $942 $252,129 $536,462 $359,181 $965,579 $279,642 $221,745 $371,163 $0 $267,002 $599,694 $3,960,682 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,454,494* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 015 Garza Independence HS Page 144 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 014 Johnson (LBJ) High School Yr. Open 1974 Rating AA Historic No Grades Served 9-12 (HS) 7309 Lazy Creek Dr. Austin, Texas 78724 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 291,406 155 94 1,842 1,881 102% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,083 59% 1,155 167 239 Gym/Caf?/Aud Theatre 687 759 Temp 13,824 7 17 Total 305,230 162 111 Building Data Perm Buildings Floors 1 1 Yr. Built 1974 2006 291,406 14.4% GSF 275,266 16,140 FCI 14.9% 9.9% Site Data Gross Site Area (Acres) Parking Spaces 41.4 598 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $86,955 $396,356 $599,423 $1,082,734 2 $51,493 $2,932 $128,130 $3,256,695 $226,467 $217,495 $49,641 $3,932,853 3 $104,860 $57,987 $122,523 $14,049 $266,097 $1,351,455 $2,383,711 $443,282 $77,941 $1,656,802 $307,899 $453,755 $7,240,361 4 $110,561 $1,143,379 $103,648 $67,050 $497,563 $1,922,200 5 $96,326 $96,326 Total $156,353 $60,919 $122,523 $124,610 $1,537,606 $4,608,150 $2,487,359 $597,288 $700,763 $1,874,297 $49,641 $805,461 $1,149,504 $14,274,474 Facility Master Plan Recommendations Repair priorities 1 & 2 - $5,015,587* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 014 Johnson (LBJ) HS Page 145 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 004 Lanier High School Yr. Open 0 Rating AA Historic No Grades Served 9-12 (HS) 1201 Payton Gin Rd Austin, Texas 78758 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 262,640 162 83 1,627 1,624 100% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,981 122% 2,242 121 557 Building A Theatre Gymnasium 28.5 329 Vocational Mechanical Greenhouse Greenhouse Greenhouse Vocational Classroom Storage Storage Storage Storage -615 -354 Temp 19,978 12 26 Total 282,618 174 109 Building Data Perm Buildings Floors 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Yr. Built 1966 1988 1966 1988 1966 1966 1968 1968 1966 2009 2008 2008 2008 2008 262,640 22.1% GSF 134,966 16,226 49,133 17,918 4,680 922 922 600 23,968 8,605 300 4,000 280 120 0.0% 19.9% 28.8% 82.8% 17.5% 17.5% 16.8% 8.5% 6.2% FCI 28.4% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties 1 $5,002 $716,056 $10,801 $421,914 2 $2,145,237 $25,168 $925,758 $224,289 $649,540 $318,665 $138,856 $99,283 $162 3 $40 $1,569,825 $938,853 $1,408,999 $3,711,162 $2,383,270 $649,896 $84,442 $1,479,163 $109,311 4 $26,921 $146,335 $241,574 $155,096 $405,324 $53,927 $610,386 5 Total $31,963 $3,715,062 $0 $938,853 $1,580,502 $5,594,550 $2,762,655 $1,715,561 $878,948 $1,618,020 $99,283 $719,858 Facility Master Plan Recommendations Repair priorities 1 & 2 - $5,855,895* 004 Page 146 Lanier HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Other Total $175,164 $1,328,937 $4,526,958 $324,594 $12,659,556 $1,639,563 $176,389 $176,389 $676,147 $20,331,402 Austin Independent School District School Summary Report * Includes escalation, design consultant fees, program management fees, and other administrative costs. 004 Page 147 Lanier HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 005 McCallum High School Yr. Open 1953 Rating AA Historic No Grades Served 9-12 (HS) 5600 Sunshine Dr. Austin, Texas 78756 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 242,667 133 76 1,596 1,824 114% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,316 82% 1,434 795 296 Building A Mechanical Theatre 31.1 301 Gymnasium Mechanical Storage Storage Building H 162 280 Temp 16,896 9 22 Total 259,563 142 98 Building Data Perm Buildings Floors 1 1 1 1 1 1 1 1 Yr. Built 1953 1953 1987 1987 1953 1993 1978 2010 242,667 20.4% GSF 184,032 2,364 28,997 18,939 1,139 3,732 464 3,000 5.1% 0.0% FCI 25.1% 11.1% 10.0% 15.3% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $16,328 $149,521 $9,259 $6,604 $26,177 $382,481 $559,210 $1,149,580 2 $2,323,201 $5,115 $248,022 $469,522 $111,580 $42,530 $257,141 $207,162 $99,283 $3,763,557 3 $120,293 $2,577 $444,731 $6,859,945 $684,807 $521,263 $52,833 $1,471,162 $358,293 $348,702 $10,864,608 4 $37,302 $615,536 $76,795 $104,347 $528,359 $1,362,340 5 $2,583,395 $2,583,395 Total $0 $2,459,823 $152,098 $14,374 $736,658 $7,945,003 $899,360 $668,141 $692,455 $1,678,325 $99,283 $886,652 $3,491,307 $19,723,479 Facility Master Plan Recommendations Repair priorities 1 & 2 - $4,913,137* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 005 McCallum HS Page 148 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 006 Reagan High School Yr. Open 1965 Rating AA Historic No Grades Served 9-12 (HS) 7104 Berkman Dr. Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 249,609 277 81 1,588 901 57% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,552 98% 1,769 080 779 Administration Building B Gymnasium 31.8 447 Band Vocational Mechanical Building G Classroom Vocational -181 36 Temp 3,072 3 1 Total 252,681 280 82 Building Data Perm Buildings Floors 1 1 1 1 1 1 1 1 1 Yr. Built 1965 1965 1965 1965 1965 1965 1965 1967 1987 249,609 22.2% GSF 5,851 60,797 47,562 2,982 17,949 4,549 24,939 42,718 42,262 FCI 19.2% 22.2% 16.9% 10.0% 15.9% 8.7% 14.4% 10.7% 25.2% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $79,120 $86,955 $363,053 $679,181 $1,208,310 2 $42,710 $113,444 $290,110 $207,769 $161,834 $49,641 $865,508 3 $842,388 $16,637 $1,052,884 $3,936,964 $3,174,736 $760,828 $47,598 $1,431,591 $828,516 $849,386 $12,941,528 4 $2,292,227 $65,128 $15,617 $202,900 $41,511 $503,119 $3,120,501 5 $348,003 $348,003 Total $3,134,615 $0 $0 $16,637 $1,160,722 $4,145,144 $3,667,746 $889,295 $618,421 $1,593,425 $49,641 $1,331,634 $1,876,570 $18,483,850 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,073,817* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 006 Page 149 Reagan HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 007 1211 E. Oltorf Travis High School Yr. Open 1953 Rating AA Historic No Grades Served 9-12 (HS) Austin, Texas 78704 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 285,098 201 95 1,862 1,420 76% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 1,902 102% 2,087 147 677 Gym/Caf?/Aud Gymnasium Vocational 34.8 451 Mechanical Mechanical Mechanical -225 -40 Temp 9,696 7 10 Total 294,794 208 105 Building Data Perm Buildings Floors 1 1 1 1 1 1 Yr. Built 1953 1953 1975 1971 1953 1975 285,098 30.3% GSF 224,722 47,962 8,049 492 2,273 1,600 FCI 32.4% 23.1% 29.2% 23.1% 34.8% 32.9% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $8,435 $119,848 $239,148 $412,008 $270,043 $1,049,482 2 $358,112 $11,618 $4,163 $34,640 $32,033 $575,471 $358,380 $143,401 $99,283 $1,617,099 3 $485,606 $772,169 $23,558 $1,142,699 $1,355,776 $13,203,202 $3,731,338 $1,384,521 $55,450 $1,700,776 $149,836 $315,501 $24,320,432 4 $636,555 $35,140 $436,067 $150,106 $86,379 $559,681 $1,903,928 5 $870,745 $870,745 Total $852,153 $1,420,342 $27,720 $1,212,479 $1,823,875 $13,898,521 $3,881,444 $1,710,048 $825,838 $1,844,176 $99,283 $709,518 $1,456,288 $29,761,687 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,666,581* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 007 Page 150 Travis HS District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 852 Clifton Center Yr. Open 1977 Rating NR Historic No Grades Served Alt. Ed. (Alt. Ed.) 1519 Coronado Hills Dr. Austin, Texas 78752 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 39,039 #Error 12 209 n/a n/a Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration Building A Building B n/a 209 209 Temp 1,536 n/a 1 Total 40,575 n/a 13 Building Data Perm Buildings Floors 1 1 Yr. Built 1977 1977 39,039 40.8% GSF 35,199 3,840 FCI 41.0% 2.7% Site Data Gross Site Area (Acres) Parking Spaces 7.8 71 Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $54,766 $200,538 $255,304 2 $79,594 $20,585 $8,004 $21,355 $1,301,989 $50,688 $59,277 $248,207 $1,789,699 3 $88,237 $5,265 $127,350 $781,277 $868,543 $72,791 $8,983 $140,628 $372,757 $91,510 $2,557,341 4 $381,866 $116,858 $5,148 $57,050 $191,515 $752,437 5 $36,615 $36,615 Total $549,698 $20,585 $0 $13,269 $265,563 $2,083,266 $873,691 $129,841 $114,437 $199,905 $248,207 $564,272 $328,663 $5,391,397 Facility Master Plan Recommendations Repair priorities 1 & 2 - $2,045,003* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 852 Clifton Center Page 151 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 012 901 Neal Ridgeview ALC Yr. Open 1953 Rating NR Historic Yes Grades Served 6-12 (Alt. Ed.) Austin, Texas 78702 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 88,677 657 22 462 135 29% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 139 000 Building A Building B Building C 19.8 120 n/a 462 462 Temp 9,216 68 6 Total 97,893 725 28 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1953 1970 1968 88,677 34.4% GSF 84,309 1,167 3,201 FCI 36.6% 24.2% 49.7% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $200,864 $163,727 $230,098 $594,690 2 $21,088 $693,247 $156,212 $107,266 $74,845 $1,052,657 3 $57,810 $183,006 $7,827 $132,297 $318,518 $4,635,098 $1,172,948 $533,477 $16,480 $378,576 $233,156 $90,170 $7,759,365 4 $40,134 $1,000,183 $315,973 $3,406 $9,634 $99,651 $1,468,980 5 $32,018 $32,018 Total $97,944 $183,006 $28,915 $1,132,480 $634,491 $5,529,209 $1,332,566 $543,111 $287,473 $453,421 $0 $332,807 $352,286 $10,907,709 Facility Master Plan Recommendations Repair priorities 1 & 2 - $1,647,347* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 012 Ridgeview ALC Page 152 District-wide Facility Master Plan Final Report - 03/28/2011 2010 Educational Suitability Assessment Austin Independent School District School Summary Report 251 Rosedale School Yr. Open 1939 Rating NR Historic No Grades Served Alt. Ed. (Alt. Ed.) 2117 W. 49th St. Austin, Texas 78756 School Data Perm Gross Area Area (GSF) per student Number of Classrooms Permanent Capacity 2010-11 Campus Enrollment Utilization (by enrollment) 37,112 228 18 314 163 52% Percent of Capacity Excess/Deficit Seats 2010-11 Attendance Zone Population 2010-11 Utilization (by population) 2015-16 Proj'd Attendance Zone Population 2010-11 In Migration 2010-11 Out Migration 158 000 Building A Building B Building C 4.9 43 n/a 314 314 Temp 7,680 47 5 Total 44,792 275 23 Building Data Perm Buildings Floors 1 1 1 Yr. Built 1939 1939 1940 37,112 32.5% GSF 35,994 460 658 FCI 33.4% 8.8% 15.8% Site Data Gross Site Area (Acres) Parking Spaces Facility Condition - System by Priority Priority System Site Roofing Structural Exterior Interior Mechanical Electrical Plumbing Fire & Life Safety Technology Conveyances Specialties Other Total 1 $7,439 $285,697 $79,199 $120,098 $492,433 2 $3,845 $58,248 $191,593 $50,972 $58,809 $99,283 $462,750 3 $364,134 $20,585 $539,718 $242,847 $1,503,258 $223,515 $176,849 $230,056 $55,191 $134,431 $3,490,585 4 $40,134 $5,265 $73,485 $27,644 $32,233 $72,979 $251,739 5 $68,255 $68,255 Total $404,267 $20,585 $0 $556,266 $316,333 $1,561,507 $442,752 $494,778 $130,171 $288,865 $99,283 $128,170 $322,784 $4,765,762 Facility Master Plan Recommendations Repair priorities 1 & 2 - $955,183* * Includes escalation, design consultant fees, program management fees, and other administrative costs. 251 Page 153 Rosedale District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 252 Baker Center 3908 Avenue B, Austin Texas 78751 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Floors 1 1 1 Administration and Professional Development Center Elementary School Perm 65,868 4.8 60 Date 1911 1952 1911 GSF 63,810 1,600 458 FCI 16.7% 0.0% 110.2% Temp Total 65,868 Page 154 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 951 Burger Athletic Complex 3200 Jones Road, Austin Texas 78745 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Restroom Building C Concession Building D Restroom Building E Ticket Building F Restroom Building G Concession Building H Restroom Building I Ticket Building J Ticket Building K Press Box Building L Ticket Building M Building N Building O Floors 2 1 1 1 1 1 1 1 1 1 2 1 1 1 3 Date 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 1977 GSF 70 5,832 4,927 5,839 142 5,839 4,927 5,832 142 59 12,255 59 31,119 31,266 2,005 FCI 39.7% 9.7% 0.9% 1.4% 23.4% 2.4% 0.9% 1.1% 23.4% 0.0% 2.2% 77.8% 0.6% 6.6% 0.0% Athletic complex N/A Perm 180,614 48.1 Temp Total 180,614 Page 155 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 941 Carruth Admin Center 1111 W. 6th Street, Austin Texas 78703 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Building Building P Parking Floors 4 4 1 3 4 2 Date 1991 1991 3 1991 1991 1991 GSF 61,310 21,687 11,821 15,948 17,216 17 216 6,007 FCI 15.6% 19.3% 21.6% 22.1% 14.4% 14 4% 32.0% Central Administration Carruth was retail space prior to conversion to AISD administration Perm 133,988 2.8 Temp Total 133,988 Page 156 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 922 Central Warehouse 3701 Woodbury Drive, Austin Texas 78704 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Floors 1 Date 1983 GSF 96,303 FCI 5.1% AISD Warehouse N/A Perm 96,303 18.7 Temp Total 96,303 Page 157 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 949 Delco Activity Center 4601 Pecan Brook Drive, Austin Texas 78724 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Floors 3 Date 2003 GSF 60,294 FCI 3.4% Athletic faciltiies and Athletic administration N/A Perm 60,294 44.1 Temp Total 60,294 Page 158 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 948 House Park 1301 Shoal Creek Blvd, Austin Texas 78701 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Building E Building F Building G Building H Building I Building J Building K Building L Building M Building N Floors 1 1 1 1 1 1 1 1 1 1 1 1 2 2 Date 1940 1986 1940 1940 1963 1940 2000 1963 1940 1940 1939 1936 1938 1938 GSF 3,325 2,106 213 294 358 96 64 240 215 248 12,473 11,331 573 573 FCI 0.0% 0.0% 0.0% 0.0% 0.0% 17.9% 0.0% 94.4% 0.0% 0.0% 1.0% 0.8% 11.2% 11.2% Athletic complex N/A Perm 32,069 11.1 Temp Total 32,069 Page 159 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 281 Nelson Field 7400 Berkman Drive, Austin Texas 78752 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Building E Building F Building G Building H Building I Building J Building K Building L Building M Building N Building O Building P Floors 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 Date 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 1963 GSF 2,880 374 796 320 320 374 796 320 320 800 64 80 64 21,773 19,455 10,269 FCI 43.1% 59.6% 93.5% 48.2% 58.7% 59.2% 7.5% 51.8% 56.7% 19.9% 0.0% 29.8% 0.0% 0.6% 0.0% 2.0% Athletic complex N/A Perm 59,005 20.1 Temp Total 59,005 Page 160 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 959 Nelson Field Bus Terminal 7400 Berkman Drive, Austin Texas 78752 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Portable P097 Floors 1 1 Date 1995 1969 GSF 13,093 1,536 FCI 4.9% 68.3% Bus Terminal N/A Perm 13,093 6.6 Temp 1,536 Total 14,629 Page 161 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 950 Noack Sports Complex 5300 Crainway Drive, Austin Texas 78724 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Building E Building F Building G Floors 1 1 1 1 1 1 1 Date 2004 2004 2004 2004 2004 2004 2004 GSF 1,242 1,520 101 101 76 96 96 FCI 0.4% 4.1% 0.0% 0.0% 0.0% 0.0% 0.0% Athletic complex N/A Perm 3,231 11.2 Temp Total 3,231 Page 162 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 960 Saegert Transportation 3300 Jones Road, Austin Texas 78745 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Floors 1 1 1 1 Date 2004 2004 2004 2004 GSF 1,242 1,520 101 101 FCI 0.0% 0.0% 0.0% 0.0% Bus Terminal N/A Perm 26,916 10.6 Temp 1,536 Total 28,452 Page 163 District-wide Facility Master Plan Final Report - 03/28/2011 Austin Independent School District 2010 Facility Master Plan Austin Independent School District Monday, 21 February 2011 962 Service Center 5101 E. 51st Street, Austin Texas 78723 Current Use: Past Use: Campus Overview Total Building Area (GSF) Site Area (Acres) Parking Spaces Buildings Building A Building B Building C Building D Building E Floors 3 1 2 1 1 Date 1991 1991 2000 1995 2007 GSF 27,435 11,219 6,602 848 8,203 FCI 15.3% 7.0% 4.8% 0.0% 0.0% Maintenance and Administration N/A Perm 54,307 16.7 Temp Total 54,307 Page 164 District-wide Facility Master Plan Final Report - 03/28/2011 Educational Framework The following Educational Framework was used as a planning tool to aid in decision making by the Facility Master Plan Task Force. It was not a mandate, but a set of guidelines, and was intended to be flexible in order to align resources that will provide optimal learning environments for all AISD students. The guiding principle for teaching and learning, as set by the Board of Trustees, is performance-based empowerment and earned autonomy. 1. Planning Guidelines A. Priorities for Decision Making Learning Environments 1) 2) and Optimal i. Campus layout and organization j. Neighborhood accessibility k. Feeder pattern impact School Performance - The Board may consider a campus intervention, including closure or repurposing, for schools that have not met academic criteria established by the District, state or federal accountability systems. Facility Utilization a. Facility condition b. Capacity c. Enrollment d. Economic efficiency e. Intensity of use 4) 5) 3) Safety and Security Equitable Learning Opportunities for All Students Ensure that all facilities offer Alternative Learning Education programs and are in full compliance with the Americans with Disabilities Act (ADA). Quality Facility Conditions a. Physical condition and safety b. Support for academic programs c. Indoor-air quality - e.g. proper ventilation, monitoring of indoor pollutants d. Natural lighting e. Environmental condition f. Green Building concepts - e.g. energy, water and materials efficiency g. Application of current and emerging technology - e.g. wireless networks h. Site acreage Page 165 District-wide Facility Master Plan Final Report - 03/28/2011 B. Facility Utilization Alternatives 1) Portable/Temporary Classrooms - The Facility Master Plan seeks to reduce the number of portable/temporary classrooms. When additional classrooms are needed and are anticipated to be needed over time, the Facility Master Plan will include plans to replace portable/temporary buildings with permanent buildings. 2) Shared Use of Facilities - The AISD Facility Master Plan will, wherever possible, provide access to school facilities for outside programs in order to create and promote successful community-school partnerships. 2. Programmatic Considerations A. School Size 1) The following school-size targets are guidelines based on community input that, fiscally, may be achievable only through creative design concepts, such as multiple schools sharing the same campus. It is unlikely that every large school will reduce its enrollment to match these specifications. Therefore, it is necessary to exercise flexibility with these general guideline, which should also be applied to site-specific and/or program-specific facilities. The utilization target is 85% - 105%. Elementary Schools Middle Schools High Schools 300-500 students 600-800 students 1,500-2,000 students C. School Closure, Consolidation and Boundaries - The AISD Facility Master Plan Task Force will consider recommending options for adjusting boundaries and the consolidation or repurposing of schools to balance enrollment with capacity, to ensure an optimal learning environment for all students, and to realize necessary economic efficiencies. The AISD Facility Master Plan Task Force will continue to consider criteria and options for schools that are not successful in providing adequate and/or equitable learning environments. 1) Transfer Policy - When possible, reduce the number of transfers to align with the efficient use of facilities. 2) The following school size standards have been utilized by AISD for construction of new school facilities since the 1996 Bond Program. Elementary Schools Middle Schools High Schools B. 720-800 students 1,100 students 2,200-2,400 students Grade Configuration - The current AISD grade configuration for each facility will remain. Recommendations may be developed for schools in which flexibility in configuration might better meet student and neighborhood needs. Page 166 District-wide Facility Master Plan Final Report - 03/28/2011 C. Student Assignment - When developing facility options, student assignment would optimally be based on the following: Elementary Schools - Neighborhood Schools / Vertical Alignment Middle Schools - Neighborhood Schools/ Vertical Alignment and Choice (depending upon which option provides the best level of consistency for students). High Schools - Vertical Alignment and Choice D. Transportation of Choice Students - Transportation should not be provided to students attending schools outside of their attendance area by choice, with the exception of those opting for choice due to No Child Left Behind or for those students whose applications have been approved for enrollment in a Magnet School (Open Enrollment Signature Program). Fine Arts - The AISD Facility Master Plan Task Force will seek opportunities to support increasing and enhancing the availability and quality of Fine Arts programs. Vertical Team Signature Programs - The AISD Facility Master Plan Task Force will seek opportunities to support increasing and enhancing the availability and quality of Signature Programs, which are offered in each school and/or vertical team. These programs are interest-based, and transportation is not provided by the District [e.g. International Baccalaureate, Global Studies, Early College High School, Early College Start, etc.]. G. Magnet Schools (Open Enrollment Signature Programs) - The AISD Facility Master Plan Task Force will seek opportunities to support increasing and enhancing the availability and quality of Magnet Schools that offer a specialized curriculum that draws students across boundaries, requires an application, and transportation is provided [e.g., LASA, Kealing, Fulmore, Ann Richards]. The Facility Master Plan Task Force will utilize community input to assist the District in developing other categories, if needed, for programs that do not fit existing definitions and criteria. H. Athletic Programs - The AISD Facility Master Plan Task Force will seek opportunities to support increasing and enhancing the availability and quality of athletic programs and facilities. The plan will also address the facilities that receive more frequent and intensive use. Career and Technical Programs - The AISD Facility Master Plan Task Force will seek opportunities to support increasing and enhancing the availability and quality of Career and Technical Programs [e.g., Cosmetology, Culinary Arts, etc.]. Pre-Kindergarten/Early Childhood Programs - Pre-K and early childhood services should be E. I. F. J. Page 167 District-wide Facility Master Plan Final Report - 03/28/2011 expanded to the greatest extent that is economically feasible to serve all children of the community. K. Student Services - The AISD Facility Master Plan Task Force will seek opportunities to provide space for student services based on the demographic and economic needs of the student population. Administrative Spaces - Administrative buildings and spaces will be reviewed and recommendations developed as part of the comprehensive Facility Master Plan. L. Page 168 District-wide Facility Master Plan Final Report - 03/28/2011 Enrollment Projections Historical Enrollment The Austin Independent School District has experienced a significant increase in enrollment, over 7,500 students, during the past nine years. Since 200203, student enrollment has increased by an average of approximately 835 students, or 11% each year. The current school year, 2010-11, had a notable increase of an additional 933 students. Specifically, enrollment increased by 610 elementary, 246 middle, and 54 high school students. The graph below illustrates enrollment changes by year. the progression of Historical Enrollment - By Grade Level The Austin Independent School District experienced growth from 2002-03 to 2010-11 in all grade levels. Enrollment in grades Pre-K - 5 increased by a total of 7,233 students. Enrollment in grades 6 - 8 increased by a total of 88 students. Enrollment in grades 9-12 increased by a total of 199 students. The graph below and the chart on the following page indicate enrollment by grade over the past nine years. AISD Historic Enrollment 2002-03 to 2010-2011 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 AISD Historic Enrollment by Grade Level 2002-03 to 2010-11 60,000 50,000 40,000 30,000 20,000 10,000 0 PK-5 6-8 "9-12" Source: AISD Office of Facilities Source: AISD Office of Facilities Page 169 District-wide Facility Master Plan Final Report - 03/28/2011 Historical Enrollment - By Grade Level The following chart depicts the progression of increasing enrollment throughout the previous nine years. Austin Independent School District Historical Enrollment 2002-03 to 2010-2011 Grade EC & PreK Kindergarten 1 2 3 4 5 Subtotal PK-5 6 7 8 Subtotal 6-8 9 10 11 12 Subtotal 9-12 Separate Campuses Special Campuses Subtotal Sep & Spec Total 2002-03 4,421 6,431 6,405 6,115 6,104 5,866 5,592 40,934 5,582 5,655 5,252 16,489 6,764 5,093 4,427 4,179 20,463 318 207 525 78,411 2003-04 4,704 6,728 6,512 6,235 6,013 5,912 5,754 41,858 5,390 5,517 5,507 16,414 6,371 5,321 4,389 4,048 20,129 239 119 358 78,759 2004-05 5,125 6,849 6,898 6,373 6,174 5,897 5,676 42,992 5,517 5,278 5,423 16,218 6,512 4,962 4,694 4,126 20,294 271 121 392 79,896 2005-06 4,943 7,462 7,055 6,669 6,278 6,073 5,823 44,303 5,379 5,443 5,258 16,080 6,332 5,337 4,423 4,368 20,460 339 113 452 81,295 2006-07 4,933 7,309 7,493 6,898 6,571 6,136 5,870 45,210 5,511 5,344 5,337 16,192 6,313 5,183 4,576 4,118 20,190 350 121 471 82,063 2007-08 5,053 7,391 7,297 7,107 6,617 6,254 5,847 45,566 5,506 5,300 5,278 16,084 6,371 5,043 4,588 4,590 20,592 329 168 497 82,739 2008-09 5,044 7,589 7,498 7,027 6,856 6,477 6,028 46,519 5,519 5,421 5,229 16,169 6,366 5,084 4,569 4,511 20,530 337 175 512 83,730 2009-10 5,406 7,668 7,543 7,354 6,796 6,595 6,195 47,557 5,568 5,425 5,338 16,331 6,252 5,148 4,644 4,564 20,608 311 189 500 84,996 2010-11 5,564 7,660 7,644 7,225 7,102 6,679 6,293 48,167 5,740 5,513 5,324 16,577 6,127 5,212 4,724 4,599 20,662 332 191 523 85,929 Source: AISD Office of Facilities Page 170 District-wide Facility Master Plan Final Report - 03/28/2011 Historical Enrollment by School Elementary Schools Austin Independent School District Historic Enrollment 1999/ 2000 - 2010/ 2011 SCHOOL NAME Allan E S Allison E S Andrew E S s Baldw E S in Baranoff E S Barrington E S Barton Hills E S Becker E S Blackshear E S Blanton E S Blazier E S Boone E S Brentw E S ood Brooke E S Brow E S n Bryker Woods E S Campbell E S Casey E S Casis E S Clayton E S Cook E S Cow E S an Cunningham E S Davis E S Daw E S son Doss E S Galindo E S Govalle E S Graham E S Gullett E S Harris E S Hart E S Highland Park E S Hill E S Houston E S Jordan E S Joslin E S Kiker E S 1999-00 464 480 654 647 660 402 307 449 824 728 503 412 606 394 655 565 725 1,022 638 638 464 666 749 630 619 455 970 652 559 772 915 725 401 1,058 2000-01 494 485 652 698 670 362 281 417 701 673 468 374 651 422 646 641 667 719 393 581 618 447 667 759 562 586 440 931 641 536 683 814 763 383 771 2001-02 492 480 601 777 655 330 250 378 635 627 436 360 534 403 638 768 626 713 457 613 588 469 652 730 459 573 423 647 599 529 703 839 800 394 720 2002-03 470 452 609 759 703 319 257 317 668 587 414 291 589 369 550 858 647 791 458 634 587 415 659 715 480 666 432 587 613 506 701 850 696 413 753 2003-04 441 467 581 812 693 343 253 357 622 559 405 281 548 371 498 959 681 823 500 611 644 420 669 771 438 633 466 589 662 501 737 863 629 400 836 2004-05 436 486 586 782 778 339 256 309 619 561 389 337 550 376 428 937 677 903 512 581 631 381 623 771 440 713 457 612 749 493 737 872 624 377 881 2005-06 426 484 586 822 746 354 265 326 608 575 367 372 508 397 414 955 700 953 529 609 673 362 627 790 416 676 460 684 923 518 740 897 622 346 993 2006-07 446 509 615 771 752 360 232 277 563 553 413 352 517 427 400 914 743 599 811 557 544 671 371 645 740 391 698 447 716 891 530 730 942 690 355 711 2007-08 398 500 611 788 821 360 215 272 564 445 538 433 344 508 395 350 754 780 811 845 649 538 619 362 659 744 383 678 464 689 803 557 665 923 619 350 697 2008-09 389 520 630 849 866 374 214 264 547 596 568 447 410 519 401 378 665 831 996 892 707 536 623 335 677 727 419 633 481 694 835 601 701 936 743 332 717 2009-10 392 520 573 856 929 375 194 239 555 720 502 476 423 506 398 396 663 818 974 906 741 550 694 335 719 717 394 658 537 740 849 632 689 949 814 326 904 2010-11 379 543 717 508 876 996 386 208 244 591 775 501 495 439 519 404 360 669 825 867 901 783 512 683 331 768 704 415 761 541 758 898 662 732 917 833 363 933 Page 171 District-wide Facility Master Plan Final Report - 03/28/2011 Elementary Schools cont. Austin Independent School District Historic Enrollment 1999/ 2000 - 2010/ 2011 SCHOOL NAME Kocurek E S Langford E S Lee E S Linder E S Maplew E S ood Mathew E S s McBee E S Menchaca E S Metz E S Mills E S Norman E S Oak Hill E S Oak Springs E S Odom E S Ortega E S Overton E S Palm E S Patton E S Pease E S Pecan Springs E S Perez E S Pickle E S PillowE S Pleasant Hill E S Read E C E S Reilly E S Ridgetop E S Rodriguez E S St E lmo E S Sanchez E S Sims E S Summitt E S Sunset Valley E S Travis Heights E S Walnut Creek E S Widen E S Williams E S Winn E S Wooldridge E S Wooten E S Zavala E S Zilker E S E lementary Total 1999-00 741 819 371 621 370 372 426 662 697 512 812 409 751 365 628 832 238 560 481 561 309 259 691 431 503 299 631 584 568 969 733 709 586 1,062 632 419 421 42,442 2000-01 650 855 367 663 316 326 558 543 632 761 547 781 412 741 357 652 823 248 592 440 525 283 257 723 422 485 303 622 592 501 994 804 651 604 748 640 468 433 41,915 2001-02 623 824 395 724 331 345 601 598 658 815 504 762 383 782 360 622 833 257 585 613 412 504 273 239 684 439 420 332 596 564 502 877 756 637 629 754 613 433 440 41,617 2002-03 579 850 359 853 313 391 638 638 602 819 553 763 363 768 300 693 812 236 602 594 405 515 245 208 750 490 390 322 639 516 527 942 791 606 665 718 593 432 496 41,791 2003-04 588 828 375 862 324 386 707 664 518 860 571 814 342 746 290 830 829 238 569 593 460 532 279 248 725 494 448 365 585 506 457 983 765 645 635 773 588 434 511 42,430 2004-05 606 901 374 1,000 342 409 777 715 542 912 598 837 289 763 277 886 804 251 584 581 473 585 231 230 780 484 450 388 629 505 518 1,052 820 624 621 821 578 443 541 43,424 2005-06 682 999 383 819 348 393 822 809 661 953 578 837 283 776 283 991 785 252 556 638 524 624 254 238 872 437 659 408 601 481 562 1,078 782 616 671 806 603 462 480 44,729 2006-07 682 835 411 874 332 432 650 898 668 893 586 896 284 785 280 725 777 247 545 655 660 529 655 364 285 199 901 449 658 416 576 437 573 971 796 620 672 946 638 492 451 45,626 2007-08 654 859 401 931 346 418 704 678 592 974 397 926 317 761 253 543 644 745 254 554 742 685 552 587 559 268 211 946 421 551 417 559 435 587 955 846 627 514 833 633 459 478 45,947 2008-09 678 844 406 879 373 417 758 626 553 1,061 372 950 313 711 254 647 662 726 254 497 705 710 563 623 549 258 201 973 360 610 415 701 448 564 763 825 694 432 841 682 439 495 46,885 2009-10 644 841 440 842 428 392 785 698 492 1,100 326 1,008 311 688 286 715 650 763 252 516 805 729 652 632 477 303 191 955 353 611 319 750 463 525 900 794 664 441 888 688 393 524 47,897 2010-11 660 834 428 892 406 405 765 686 498 928 333 772 274 658 296 668 606 914 256 532 886 740 653 619 509 296 219 910 585 277 304 854 451 537 916 769 642 463 878 695 407 522 48740 Page 172 District-wide Facility Master Plan Final Report - 03/28/2011 Middle Schools Austin Independent School District Historic Enrollment 1999/ 2000 - 2010/ 2011 SCHOOL NAME Bailey MS Bedichek MS Burnet MS Covington MS Dobie MS Fulmore MS Garcia MS Gorzycki MS Kealing MS Lamar MS Martin MS Mendez MS Murchison MS O. Henry MS Paredes MS Pearce MS Richards ( 6-8) MS Small MS Webb MS Middle School Total 1999-00 1,529 1,136 1,126 752 874 764 958 915 495 1,313 1,236 681 958 929 805 14,471 2000-01 1,217 1,004 1,065 855 913 749 1,058 855 622 874 1,232 743 959 849 1,054 777 14,826 2001-02 1,173 998 1,063 939 921 872 978 798 632 857 1,240 866 1,060 859 1,080 779 15,115 2002-03 1,144 889 1,008 945 763 957 948 779 648 828 1,213 887 1,208 852 1,108 789 14,966 2003-04 1,099 904 1,084 911 746 992 1,029 791 736 840 1,210 885 1,227 847 1,129 767 15,197 2004-05 1,074 908 1,045 889 739 1,054 1,277 701 738 776 1,227 801 1,292 801 1,088 748 15,158 2005-06 1,134 912 970 862 808 1,037 1,190 675 676 840 1,257 747 1,330 810 1,114 663 15,025 2006-07 1,175 1,039 1,005 910 849 1,029 1,251 671 702 1,108 1,216 789 1,067 809 1,140 658 15,418 2007-08 1,147 1,150 988 1,014 517 1,045 605 1,215 741 760 1,029 1,156 881 989 580 224 1,167 495 15,703 2008-09 1,206 1,119 912 954 566 1,036 649 1,279 780 744 903 1,156 982 957 516 334 1,188 522 15,803 2009-10 959 1,018 969 950 603 1,007 689 835 1,242 668 691 871 1,254 1,005 899 452 362 944 573 15,991 2010-11 1,041 1,054 998 805 630 995 658 963 1,233 604 639 890 1,281 1,026 930 329 378 959 591 16,004 Page 173 District-wide Facility Master Plan Final Report - 03/28/2011 High Schools Austin Independent School District Historic Enrollment 1999/ 2000 - 2010/ 2011 SCHOOL NAME Akins HS Anderson HS Austin HS Bow HS ie Crockett HS E astside HS Garza HS International HS LASA HS LBJ HS Lanier HS McCallum HS Reagan HS Richards 9th and 10th Travis HS High School Total Separate Campuses Special Campuses District Total 1999-00 1,804 2,167 3,045 2,529 1,826 318 1,619 1,855 1,666 1,405 1,709 19,943 102 159 77,117 2000-01 1,076 1,742 2,014 2,608 2,414 1,479 339 1,654 1,762 1,652 1,394 1,691 19,825 44 145 76,755 2001-02 1,544 1,763 2,136 2,435 2,174 1,359 384 1,812 1,666 1,676 1,276 1,665 19,890 311 155 77,088 2002-03 2,053 1,959 2,149 2,370 2,099 1,008 347 1,811 1,915 1,705 1,304 1,718 20,438 318 207 77,720 2003-04 2,219 1,959 2,158 2,485 1,999 975 307 1,717 1,794 1,709 1,169 1,638 20,129 239 119 78,114 2004-05 2,257 1,997 2,245 2,613 1,962 1,068 266 1,671 1,793 1,686 1,064 1,672 20,294 271 121 79,268 2005-06 2,389 2,121 2,207 2,699 2,038 775 280 258 1,676 1,674 1,724 1,029 1,590 20,460 339 113 80,666 2006-07 2,359 2,013 2,124 2,821 1,992 760 308 264 1,703 1,619 1,706 989 1,532 20,190 350 121 81,705 2007-08 2,507 2,093 2,240 2,778 1,907 691 315 185 858 1,001 1,693 1,717 973 1,634 20,592 329 168 82,739 2008-09 2,663 2,096 2,343 2,768 1,857 556 301 202 860 1,046 1,608 1,733 988 1,509 20,530 337 175 83,730 2009-10 2,710 2,000 2,390 2,828 1,763 679 258 230 874 1,018 1,594 1,793 958 79 1,434 20,608 311 189 84,996 2010-11 2,720 2,089 2,337 2,876 1,686 718 260 176 881 1,000 1,624 1,824 901 150 1,420 20,662 332 191 85,929 Page 174 District-wide Facility Master Plan Final Report - 03/28/2011 Birth Data Historical birth data for the 31 zip codes comprising the District was collected. The total number of live births for this area has steadily increased from 1994 to 2008. In 1994, there were 9,175 births compared to 12,733 in 2008. A slight decline of 45 births followed in 2009. The increase in births points to continued growth at the elementary school level. Live birth data is commonly used to predict future kindergarten enrollment. Austin Indep endent School Distr ict Live Births 1994-2009 Year 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Births 9,175 9,417 9,650 9,822 10,329 10,829 11,426 11,346 11,160 11,270 11,492 11,383 12,539 12,744 12,733 12,688 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Live Births by Year in Zip Codes within AISD Boundaries Source: Texas Department of State Health Services & the Dennis D. Harner and Associates Demographic Analysis & E nrollment Projections, 2010 Source: Texas Department of State Health Services & the Dennis D. Harner and Associates Demographic Analysis & E nrollment Projections, 2010 Page 175 District-wide Facility Master Plan Final Report - 03/28/2011 Projected Enrollment In 2010, AISD commissioned Dennis D. Harner and Associates to develop enrollment projections. According to this report, the total projected enrollment for AISD is expected to increase by 12,356 students, or 14.4%, from the 2010-11 school year to the 2020-21 school year. The enrollment forecasts were calculated using a "cohort survival" method. Each grade (cohort) is advanced from one year to the next based upon historical trends. Live birth data is also collected and used to compare the relationship between kindergarten and enrollment five years later. A cohort (grade) is advanced from one grade to the next based upon historical trends. The number of live births, and subsequently, the number of children, enrolled in kindergarten, has steadily increased since 2002. years shows a steady increase in enrollment in all grade levels. At the elementary level, which reflects Pre-K through Grade 5, the projected enrollment shows an increase of 5,225 students from the 2010-11 school year to the 2020-21 school year. Similarly, the middle school enrollment, which reflects Grades 6 through 8, shows an increase of 3,334 students. The high school level, reflecting Grades 9 through 12, shows an increase of 4,166 students during this same timeframe. The table below shows projected enrollment by year and grade level. Projected Enrollment - By Grade Level Projected enrollment for the 2011-12 through 2020-21 school Mid-Range Total Projected Enrollment 2011-12 to 2020-2021 120,000 100,000 80,000 60,000 40,000 20,000 0 AISD Projected Enrollment by Grade Level 2011-12 to 2020-21 60,000 50,000 40,000 30,000 20,000 10,000 0 PK-5 6-8 9-12 Source: Dennis D. Harner & Associates Demographic Analysis and E nrollment Projections, 2010 Page 176 District-wide Facility Master Plan Final Report - 03/28/2011 Projected Enrollment - By Grade Level The following chart depicts the progression of increasing enrollment throughout the next ten years. Austin Independent School District Mid-Range Projected E nrollment 2010-11 to 2019-20 Grade E C & PreK Kindergarten 1 2 3 4 5 Subtotal PK-5 6 7 8 Subtotal 6-8 9 10 11 12 Subtotal 9-12 Total 2011-12 5,368 7,773 7,757 7,426 6,988 6,926 6,423 48,661 5,952 5,677 5,471 17,100 6,497 4,882 4,623 4,761 20,763 86,524 2012-13 5,419 7,848 7,832 7,532 7,176 6,788 6,676 49,271 6,073 5,877 5,617 17,567 6,621 5,197 4,382 4,648 20,848 87,686 2013-14 5,471 7,923 7,907 7,607 7,282 6,976 6,538 49,704 6,326 5,998 5,817 18,141 6,767 5,321 4,697 4,407 21,192 89,037 2014-15 5,524 7,998 7,982 7,682 7,357 7,082 6,726 50,351 6,188 6,251 5,938 18,377 6,967 5,467 4,821 4,722 21,977 90,705 2015-16 5,575 8,073 8,057 7,757 7,432 7,157 6,832 50,883 6,376 6,113 6,191 18,680 7,088 5,667 4,967 4,846 22,568 92,131 2016-17 5,628 8,148 8,132 7,832 7,507 7,232 6,907 51,386 6,482 6,301 6,053 18,836 7,341 5,788 5,167 4,992 23,288 93,510 2017-18 5,679 8,223 8,207 7,907 7,582 7,307 6,982 51,887 6,557 6,407 6,241 19,205 7,203 6,041 5,288 5,192 23,724 94,816 2018-19 5,731 8,298 8,282 7,982 7,657 7,382 7,057 52,389 6,632 6,482 6,347 19,461 7,391 5,903 5,541 5,313 24,148 95,998 2019-20 5,782 8,373 8,357 8,057 7,732 7,457 7,132 52,890 6,707 6,557 6,422 19,686 7,497 6,091 5,403 5,566 24,557 97,133 2020-21 5,834 8,448 8,432 8,132 7,807 7,532 7,207 53,392 6,782 6,632 6,497 19,911 7,572 6,197 5,591 5,428 24,788 98,091 Source: Dennis D. Harner & Associates Demographic Analysis and E nrollment Projections, 2010 Page 177 District-wide Facility Master Plan Final Report - 03/28/2011 Capacity Analysis How many students can a building accommodate? This question often arises, and in the development of a facility master plan, can be one of the most debated issues. It is not uncommon to review an evaluation of an existing building only to find that the capacity which was once assigned to the building is considerably more than what the building can reasonably accommodate today. The main reason for this is that the programs in a public school system and the manner in which they are delivered have changed significantly since the building was originally built. More than half the square footage in AISD was built before 1985. Twenty-five years ago, computer labs were just beginning to be incorporated into schools, and severely handicapped students, previously assigned to specialized facilities, were not yet mainstreamed into public schools. In addition, state legislation has mandated smaller student/teacher ratios. In facility planning, the term design capacity is used to describe simply counting the number of classrooms in a building and multiplying by an average class size. Even though at first glance this seems only to be common sense, this methodology does not take into account the programmatic implications of school facilities. In AISD, functional capacity is reviewed on an annual basis. Functional capacity is a more realistic analysis of what a building can accommodate and takes into account all special programs available at the school that year, in addition to any portable buildings located on site, to determine how many students can be assigned to a particular school campus each school year. For master planning purposes, an updated methodology to the former AISD permanent capacity methodology was developed and applied. The formula for long-range planning should reflect District programs, but should be kept simple and equitable since programs change from year to year while classroom square footages remain, for the most part, the same. Permanent capacity does not incorporate temporary or portable classrooms, but only permanent space. Elementary School Permanent Capacity The elementary program is usually delivered based on students being assigned to a home room and attending special programs such as art, music, and physical education in a specialized classroom. The number of special classrooms required is reflective of the total number of students enrolled and is subtracted from the total number of classrooms since the vacated home room cannot be utilized by other students. 1965 - 1984 3,481,972 77 1985 - 1994 2,363,533 65 1995 - 2004 1,616,514 59 2005 - 2010 1,026,591 33 Age of AISD Permanent Buildings Year Constructed Total Square Feet Building Count Pre 1925 209,259 5 1925 - 1944 547,147 33 1945 - 1964 3,083,806 90 Page 178 District-wide Facility Master Plan Final Report - 03/28/2011 A 95% efficiency factor is applied since students do not always arrive in perfect sets of 22 students. Additionally, due to reduced class size and increased support space needs for Title 1 schools, an 85% efficiency factor is applied to compute permanent capacity at these facilities. The following describes the permanent capacity methodology for elementary schools. ? Count permanent classrooms. ? Subtract special areas for music, art, etc. (3-7 classrooms based on staffing ratios). ? Multiply by 22 (average class size). ? Apply 95% efficiency factor; 85% efficiency factor for Title 1 schools. Secondary School Permanent Capacity Unlike elementary schools, at the secondary level students are not in self-contained environments but are traveling from one location to another each period. All classrooms are counted including the specialized spaces. Since it is difficult to schedule every teaching space every period of the day, in addition to the movement to block scheduling, an efficiency factor of 75% is applied. The following describes the permanent capacity methodology for secondary schools. ? Count permanent classrooms. ? Multiply by 28 (average class size). ? Apply 75% efficiency factor; 70% efficiency factor for Title 1 schools. Core Capacity Core capacity is defined as those spaces that large groups of students utilize at some point during the school day, including the cafeteria, gymnasium, and library. As part of the new methodology, consideration was given to lower permanent capacity if the cafeteria or gymnasium was less than 85% of permanent capacity, based on the number of classrooms. The chart below shows the AISD standard for core space sizes based on the current approved educational standards. Core Space Standards School Size Grade Level Elementary Middle High 880 1,100 2,400 Cafeteria Total 4,200 4,500 9,000 4.77 4.10 3.75 Gym Total 3,000 13,400 20,720 3.41 12.18 8.63 Library Total 3,500 4,800 8,400 3.98 4.36 3.50 (# of students) Square Feet SF/Student Square Feet SF/Student Square Feet SF/Student Source: AISD, Office of Facilities Page 179 District-wide Facility Master Plan Final Report - 03/28/2011 Utilization Utilization, or efficiency, of a school facility, is calculated by dividing the enrollment of the school by its permanent capacity. The target range as determined by the Facility Master Plan Task Force for the purposes of long-range planning is 85%-105%. Schools below 85% may be able to provide relief for overcrowded schools or may be considered as potential candidates for closure or consolidation. Schools above 105% should be monitored for additional growth, and schools that exceed 125% are considered for additions or for relief through the construction of new schools. The chart below indicates that district-wide, AISD is within the 85%-105% target range; however, by grade level, the elementary schools are above the target and the middle schools are below. In other words, the District is short 3,833 seats at the elementary level, but has 4,263 too many at the middle school level. 2010 Grade Level Elementary Middle High Districtwide Enrollment 48,738 16,154 20,512 85,404 Permanent Capacity 44,905 20,417 21,698 87,020 Utilization Rate 109% 79% 95% 98% Source: AISD, Office of Facilities On an individual basis, there are 29 schools, or 25% of all school campuses, that fall below 85% of permanent capacity. Fifty-three schools, or 46% of all school campuses, operate at above 105%. The map to the right and the ones on the following pages illustrate the 2010-11 school year enrollment utilization. Page 180 v. Dklxict-wide I'hcilityMasterHan 1; I EnalRepo1t-03/28/2011 . -- I-I Austin lndepehdeni School Dislrici Austin Inclependenl School Dislricl 2010-i i School Yeor Middle School Enrollmehl Ulilizolion 2010-i i School Yecir High School Ehroilmenl Ulilizolioh . - - Rv_rl Middle Ufiiqmgion 0 2 4 5 Miles High Soho 2 4 5 Page 181 District-wide Facility Master Plan Final Report - 03/28/2011 Enrollment versus Population The population (number of students that live within an attendance zone) is not always equal to the enrollment (number of students that attend) of a school. No Child Left Behind, transfer policies, and open enrollment signature programs are some of the reasons students migrate in and out of their assigned attendance zones. In a few cases in AISD, students migrating into a school comprise more than 40% of its enrollment. When large numbers of students travel outside of the boundary of their assigned school, to attend a different school, it presents a challenge when planning for long-term facility needs. Because the number of students migrating in and out of an attendance zone may vary year to year, it is important to also look at the attendance zone population. Population projections, which are derived from birth data, census data, and housing stock analysis are used in long-range planning efforts to identify trends in growth and decline. Population projections are more reliable than anticipating the rates of in and out migration. The following maps provide the 2010-11 population as a percent of permanent capacity by school. This provides a different picture than the enrollment utilization maps on the preceding pages. For example, a school that falls below the target utilization of 85% based on enrollment may in fact be above 85% based on population. Page 182 Dktxict-wide Phcility Masterllan Ena[Rep0,t 03 /28/2011 Ausiin Independent School Disirici Ausiin Independeni School Disirici 2010-1 1 School Yeor Middle School Populdiion Uiilizoiion 2010-11 School Yeor High School Populoiion Uiilizoiion 'fihscmoiufiuimuon 2 4 6 Mil* Page 183 District-wide Facility Master Plan Final Report - 03/28/2011 Facility Condition Analysis Facility condition is the state of repair of the building infrastructure. Facility condition takes into consideration all of the building systems from roofs and windows to electrical and mechanical systems. Although there is a cost associated with renovating every building according to current codes and standards, this does not mean that all schools need massive and immediate repairs and renovations. Rather, this provides an understanding of the effort it would take to bring all facilities up to the same standard. The facility condition information does provide the following. ? Comparative analysis of building conditions ? Approximate cost to address the facility conditions of all buildings in the District ? Understanding of which buildings are in the worse conditions and that might be slated for more immediate focus Since 1991, the facility management industry has used an index called the Facility Condition Index (FCI) to benchmark the relative condition of a group of schools. This index simply divides the identified repair costs in a facility by the total cost to replace the facility. For example, take a 100,000 square foot building that might theoretically cost $10 million to construct new and now has $1 million in identified repairs. Dividing $1 million by $10 million results in an FCI of 10 percent. Industry standards and financial modeling dictate that FCI numbers above 65% or greater are more cost-effective to replace than to repair. This is due to efficiency gains with more modern facilities and the value of the building at the end of the analysis period. Of course, FCI is not the only factor used to identify buildings that need renovation, replacement or even closure. Historical significance, enrollment trends, community sentiment, and the availability of capital are additional factors that are analyzed when making school facility decisions. Cost of Repairs Cost of Replacement = Facility Condition Index (FCI) The chart below indicates the distribution of campuses by ranges of FCI in AISD. Please note that the support facilities are included. Only one facility, Pease ES, falls into the replace category; however, two schools, Zilker ES and Wooten ES are between 50-59% and should be considered for major renovation or replacement. FCI <10% 10-19% 20-29% 30-39% 40-49% 50-59% 60-69% 70-79% 80-89% 90-100% >100% Total Replace Campuses Repair Renovate 18 35 30 31 9 2 1 126 Page 184 District-wide Facility Master Plan Final Report - 03/28/2011 FCI: The Denominator The denominator is the bottom part of the equation and possibly the easiest with which to start. The denominator is the theoretical cost to replace the facility. It is important to recognize that this cost is based on the replacement of a building with another facility that is the same size and is fully code compliant. If, for example, you are comparing the FCI on a 3,450 square foot gymnasium building at a campus, the replacement cost is the theoretical cost to replace that same 3,450 square foot building. Since the replacement cost comparison is primarily driven by the type of facility (elementary school, middle school, high school, administration, etc.), a set of cost models have been developed that estimate the cost per square foot for new construction and are indicated in the chart to the right. The cost models take into account national industry averages from a recognized industry data source called RSMeans(R), adjusted to Austin, Texas, as well as the District's recent experience in the Austin construction market. The costs per square foot are then multiplied by the size of the school or building under consideration. This methodology is used for both permanent and portable buildings. FCI: The Numerator The numerator is the estimated cost to complete the repairs on the building in its current condition. This repair cost is generally considered to be like-for-like repairs. Within reason, the deficient conditions would be repaired or systems replaced to put the building into fully serviceable condition to meet current codes. At AISD, the District retained a firm in 2007 to assess all of the facilities in the district and develop cost estimates to make needed repairs. That effort included an assessment of all facilities using architectural and engineering assessors to identify deficient conditions in the buildings. Replacement Costs PreK Centers Elementary School Middle School High School Alt. Ed. School Admin Support Portable Building Cost/Sq.ft. $ $ $ $ $ $ $ 297.47 297.47 327.40 323.11 327.40 280.61 280.61 280.61 138.93 Replacement Cost $ $ $ 4,783,318 24,541,275 55,658,000 $ 106,626,300 $ $ $ $ $ 6,548,000 5,612,200 5,612,200 5,612,200 213,396 Maintenance - Transportation $ $ This survey focused, for the most part, on the condition of the existing buildings and did not initially include educational adequacy or functional equity needs. All of the identified needs were grouped into building systems, and a Uniformat(R) cost structure supported by RSMeans(R) nationally-based cost data adjusted to the Austin, Texas area, was employed to develop consistent cost estimates across all schools. These cost estimates, using the industry-standard, line- item costs, comprise the majority of the costs in the AISD facility assessment database and are included in the numerator of the FCI calculation. In addition, ADA (American with Disabilities Act)/TAS (Texas Accessibility Standards) reports were developed to address ADA issues against current guidelines during 2008-09. A functional equity study identified core areas and specialized classroom areas, within specific school campuses that did not meet AISD educational specifications. The cost to resolve these issues has been included in the deficiencies and numerator of the current FCI numbers. Page 185 District-wide Facility Master Plan Final Report - 03/28/2011 Educational Adequacy Assessment As part of this master planning effort, AISD conducted an educational adequacy assessment of all schools. An educational adequacy assessment evaluates how well the campus is equipped to deliver the instructional program. During the summer of 2010, a team of assessors went to each school and collected an inventory of each space at the classroom level. This data was then compared to the District developed standards to identify when an individual space did not meet a specific level of compliance. When an item did not meet the standard, the condition was noted and a line item was added to the assessment database with a budget to correct that condition. This applied a standards-based approach to determine the overall educational adequacy by evaluating eight overall criteria as follows. ? Capacity: Ability of the facility to meet the needs of the student population. ? Support for Programs: Provision of special spaces or classrooms to support the instructional program. ? Technology: Presence of infrastructure, data distribution, and equipment. ? Supervision & Security: Extent to which physical configurations help or hinder building operation. ? Instructional Aids: Presence of necessary equipment within teaching spaces. ? Physical Characteristics: Sizes and shapes of teaching spaces. ? Learning Environment: Degree to which learning areas are comfortable, well-lit, odor-free, controllable and quiet. o Relationship of Spaces: Proximity of instructional spaces to support areas such as libraries, labs, and lecture halls. The chart below identifies the educational adequacy deficiency costs by the eight overall criteria. Technology, instructional aids, and security and supervision make up the greatest need in terms of educational adequacy. Educational Adequacy Capacity Support for Programs Technology Security and Supervision Instructional Aids Learning Environment Physical Characteristics Relationship of Spaces Subtotal $ $ $ $ $ $ $ $ Total 1,476,141 8,738,417 74,371,610 34,273,456 53,308,580 3,862,200 4,715,934 4,078,391 $ 184,824,729 Page 186 District-wide Facility Master Plan Final Report - 03/28/2011 Building Deficiencies The combination of the building condition and the educational adequacy items currently represents over 41,000 line items district-wide. Deficiencies are categorized by the following priorities. Priority 1: Priority 2: Priority 3: Priority 4: Priority 5: currently critical (immediate need, i.e., fire safety systems) potentially critical (to be corrected within one year, i.e., major HVAC equipment, security systems) necessary/not yet critical (1-2 years, i.e., site lighting, sanitation sewer, educational adequacy) recommended (3-5 years, i.e., finishes, educational adequacy) does not meet current code/standards/grandfathered (i.e., functional equity, 3rd tier ADA/TAS) The chart below lists the facility type and the costs associated with correcting priorities 1 through 5. Logically, the greatest need is at the elementary schools since this makes up the largest number of schools and the most square footage in the District. Renovation Costs by Priority, by Campus Type Schools PreK Centers Elementary Schools Middle Schools High Schools Alternative Education Total Schools Other District Facilities Support Facilities Administrative Maintenance and Transp. $ $ $ 2,135,310 732,481 637,830 3,505,621 77,451,146 $ $ $ $ 7,374,941 2,760,465 880,329 11,015,735 $ $ $ 6,094,116 9,054,486 3,343,222 $ $ $ $ $ 45,901 363,873 277,590 687,363 88,789,541 $ $ $ $ $ 291,467 202,910 199,746 694,123 144,246,781 $ $ $ $ 15,941,735 13,114,216 5,338,716 34,394,666 $ $ $ $ $ $ 191,332 36,765,169 19,163,034 16,483,563 1,342,426 73,945,525 $ $ $ $ 843,430 56,423,338 69,061,730 3,305,106 $ $ $ 1,221,125 88,591,082 13,807,291 $ $ $ $ $ $ 154,414 30,846,706 17,785,740 36,842,162 2,473,156 88,102,178 $ $ $ $ $ $ 9,470 78,109,545 42,995,421 22,301,333 136,888 143,552,658 $ $ $ $ $ 2,419,771 506,374,392 224,958,615 286,053,916 21,064,868 $ 101,426,669 $ 259,226,302 $ 141,365,127 Priority 1 Priority 2 Priority 3 Priority 4 Priority 5 Total $ 231,060,273 $ 504,210,927 $ 1,040,871,561 Total Other District Facil $ Grand Total $ $ 18,491,824 $ 522,702,751 $ 242,076,008 $ 1,075,266,227 Page 187 District-wide Facility Master Plan Final Report - 03/28/2011 The chart below provides a crosstab by building system. The greatest building system deficiency, as is typically the case, is in the area of Heating Ventilation and Air Conditioning (HVAC). Please note that the "Other" building system category includes functional equity and ADA/TAS compliance. Districtwide Crosstab by Priority by System Facility Condition Assessment Priority Building System Site Roofing Exterior Structure Interior HVAC Plumbing Electrical Technology Fire and Safety Conveyances Specialties Other Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1 498,041 1,016,327 195,604 191,655 126,632 12,732,977 16,072,172 575,073 19,377,531 223,695 37,115 26,404,324 77,451,146 $ $ $ $ $ 2 3,002,131 20,921,438 5,079,548 392,439 6,550,035 3 $ 20,459,959 $ 22,268,609 $ 20,391,721 $ 997,978 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4 15,715,200 4,912,452 3,620,156 63,077 20,438,059 1,725,368 3,840,468 5,273,377 567,724 32,633,662 88,789,541 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5 1,568 144,245,213 144,246,781 $ $ $ $ $ Total 39,675,332 49,118,826 29,287,028 1,645,149 71,204,142 $ 44,089,416 $ 149,987,307 $ 66,458,213 $ 68,672,377 $ 77,335,604 $ $ 1,133,648 8,858 $ 147,968,144 $ $ $ $ $ $ $ 7,908,635 23,329,696 9,936,855 11,607,150 5,132,182 247,755 - $ 312,413,796 $ $ $ $ $ $ 94,281,056 97,850,523 87,272,458 32,686,053 5,364,736 52,155,323 $ 19,236,791 $ 31,662,269 $ 522,702,751 $ 202,311,806 $ 1,075,266,227 $ 242,076,008 A summary of building system by priority by individual school campus is available in the Facility Summary Reports with Facility Master Plan Recommendations section of this report, pages 38-164. Page 188 District-wide Facility Master Plan Final Report - 03/28/2011 Facility Options Using the Educational Framework as guiding principles, the Facility Master Plan Task Force began the complicated task of developing facility options and scenarios in order to meet their charge of developing recommendations to improve facility efficiencies through objective data analysis and community input. The information and data considered included the following. ? ? ? ? ? Current condition of buildings (FCI) Educational adequacy of schools Current and proposed instructional programs Current and projected population growth and decline Lease obligations, current and possible use of buildings, and administrative facilities ? ? Future growth - account for future population growth/decreases Facility condition - facility condition index rating Over the course of seven months, 108 options that were developed by the Task Force, consultants, and staff, were reviewed and evaluated by the Task Force. An outline of the 108 options is provided in Appendix G of this report. The following criteria were used for decision making. ? ? Educational enhancement - meet the educational needs of all students Efficient space utilization - optimum utilization range was between 85%-105% of permanent capacity Cost savings - decrease M&O expenses or capital cost avoidance of correcting building deficiencies and building operating costs per student Community Impact - impact of change versus the gains ? ? Page 189