1 / 10

Facilities Advisory Committee

Facilities Advisory Committee. 2011-2012 Annual Report. Mission of Committee Committee Composition Accomplishments Ongoing Efforts Future Initiatives. Mission of Committee.

monty
Télécharger la présentation

Facilities Advisory Committee

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Facilities Advisory Committee 2011-2012 Annual Report

  2. Mission of CommitteeCommittee CompositionAccomplishmentsOngoing EffortsFuture Initiatives

  3. Mission of Committee To provide on-going expert oversight and guidance to the Board and Administration regarding District facilities and infrastructure, the impact of the Strategic Plan, the District’s master facilities plan, the District’s 10-year Life Safety Survey Report, and proposed summer and related projects.

  4. 2012 – 2013 Committee Members • D97 Board Members • Bob Spatz, Denise Sacks • D97 Employees • Therese O’Neill, Norm Lane, Penny Sylvester • Community Members • JamilBou-Saab (Chair), George Beach, Dena Bell, Ralph Muehleisen, Dane Rankin, Dirk Danker, Paul May

  5. 2011-2012 Accomplishments • Ongoing review of O&M costs • Recommended 2012 Summer Projects including new secured entrances at Whittier and Mann • Recommended 2012 Playground Projects at Longfellow, Hatch and Beye schools • Reviewed Maintenance and Administration Building Options • 5/10 Year Capital Plan Review

  6. Playground Improvements • Reviewed landscape architecture bids and qualifications; recommend firm to board • Reviewed and commented on construction documents for landscape improvements • Special consideration for new ADA requirements • Based on a review of construction bids, recommended contractor to board

  7. Maintenance and Admin Building • Review of ongoing discussion between Park District and D97 • Evaluated renovation and construction options at four sites • Developed conceptual plans and cost estimates for four options • Existing D97 site renovation • Park District site renovation • Former Volvo dealership renovation • New construction near Village Hall

  8. 5/10 Year Capital Plan Review • Ongoing review of 5/10 year Capital Plans • Recommendations for long term life-safety and ADA compliance reviews • Ongoing review of site improvements including classroom furniture recommendations

  9. Ongoing Efforts • Further Maintenance and Admin Building concept development • Thorough cost/benefit analysis; determination of space needs and space sharing impacts, energy analysis, review of parking requirements • Review of Summer 2012 Capital Projects • Continued work on 10 Year Capital Plan • Complete analysis of Performance Contracting Phase I savings

  10. Future Initiatives • Energy analysis of school buildings to evaluate options for air conditioning or passive design • Provide recommendations for Performance Contracting Phase II • Summer 2013 Capital Projects • Other items as directed by the Board

More Related