1. RSD Capital Update – January 2011

2. Background Adopted in December 2008 Joint OPSB/BESE Plan
Over 200 community engagement meetings
Technical Studies
Demographic Study
Building Assessments
Standards Developed

3. Basis of Plan Elementary Schools --- PreK-8 ½ mile walking distance
50% of students from the neighborhood
50% of students outside of the neighborhood
Students
160 sqft/student
3-5 Acres (New Acquisition)

4. Basis of Plan High Schools --- 9-12 City Wide
No neighborhood boundaries
Students (Comprehensive)
Students (Boutique)
180 sqft/student
10 Acres (New Acquisition)

5. Basis of Plan
2008 GCR Projection of Population for the School Year
Low Projection
Moderate Projection
High Projection
Population
372,683
383,641
404,420
Student Population
41,173
46,711
55,690
Planned for the Moderate
Demographics are updated every 2 years
Currently underway

6. Basis of Plan
Community wanted school buildings to maximize public assets (joint use)
Flexibility to reconfigure in the future
Over 6600 seats in temporary facilities
Modular Buildings
Leased Spaces
Phase1 is designed to create permanent seats

7. Master Plan Number of Students Impacted Maximum Building Capacity
Phase
Elementary Schools
High Schools
Total 1
10,860
7,176
18,036 2
9,516
2,906
12,422 3
5,285
956
6,241 4
4,464
2,593
7,057 5
3,549
871
4,420 6
5,112
38,786
14,502
53,288

8. Master Plan Number of Projects Phase Elementary Schools High Schools
Total 1 21 9 30 2 16 6 22 3 10 4 7 5 8 68 19 87

9. SFMOP Type of Projects Phase New Renovations Total 1 19 11 30 2 13 922 3 5 4 6 8 44 43 87

10. Scheduling Criteria 5 High 4 Significant 3 Medium 2 Minor 1 Low
Rating
Funding
Environment
Historical
Capacity
Location
High
Funding In Hand, Internal and External
Cleared of FEMA issues
Creates a complete school seats
Area of the City that will allow for the demobilization of Modular Campus
4 Significant
Internal Funding in Hand and External Commitments Immenent
FEMA Issue Identified and Assesed with a process to follow
Creates additional seats on a campus due to an addition 300 seats
In an area of the City that does not have a permanent structure with capacity within 3 miles
3 Medium
Internal Funding Identified and External Commitments Signed
FEMA Issue Identified and working through the FEMA process
Creates additional seats on a campus due to an addition 200 seats
In an area of the City that does not have a permanent structure with capacity within 2 miles
Minor
External Commitment Identified
FEMA Issue Identified
Creates additional seats on a campus due to an addition 100 seats
In an area of the City that does not have a permanent structure with capacity within 1 miles
Low
External Commitment Probable
FEMA HOLD
Does not create seats
In an area of the City that does not have a permanent structure with capacity within . 5miles

11. Construction Status Cash Flow FY ‘08 -- $133 Million
FY’ $170 Million Projected

12. Construction Status Program Schedule --- Major Projects

13. Construction Status Program Financial – Major Projects

17. Stabilization Projects--Active
Roof Removal and Replacement at Drew Elementary School
Waterproofing Exterior Masonry at McDonogh #15 Elementary School
Repair of Auditorium Floor and School Roof at Live Oak Elementary School
Renovation of Auditorium at O. Perry Walker Sr. High School
Removal and Replacement of all Exterior Doors at Live Oak Elementary School
Removal and Replacement of Exterior Windows and Doors at Schaumberg Elementary School
Installation of Air Conditioning and Central Heat in the Annex Bldg at Schaumberg Elementary School
Installation of Interior and Exterior Water Fountains at Schaumberg Elementary School
Installation of Sinks in Classrooms at Schaumberg Elementary School
Roof Repairs or Replacement from Hurricane Gustav: Gaudet, Eisenhower, Jackson, Habans, S. Williams, Henderson, Clark, Mc 42, Einstein, M. L King, Wicker, AP Turead,
Mc 32, Harney, Mc 28 and Tubman

18. Stabilization Projects -- Completed
Roof Removal and Replacement at Martin Behrman Elementary School
Roof Removal and Replacement at Henry Allen Elementary School
Roof Removal and Replacement at John McDonogh Senior High
Roof Removal and Replacement at Johnson Elementary School
Roof Removal and Replacement at Dibert Elementary School
Roof Removal and Replacement at Gentilly Terrace Elementary School
Renovation of Play Yard at Sylvanie Williams Elementary School
Repair of Auditorium Wall at Sarah T. Reed High School
Structural Assessment at New Orleans Free School
Demolition of Cottage at Andrew H. Wilson Elementary School
Selective Replacement of HVAC Equipment at McDonogh #42 Elementary School
Repair Roof and Interior Water Damage at Schwarz Alternative
Replace Chillers at Schaumberg Elementary School
Install a School Based Health Clinic at Walter L. Cohen High School
Install a School Based Health Clinic Modular Building at Sarah T. Reed High School
Replace Switchgear at Fredrick Douglas High School

19. Modular Projects
Modular Structures at Langston Hughes Elementary School
Removal of existing temporary modular structures and restoration to John F. Kennedy High School
John F. Kennedy Modular Relocation
The modular units, which are the former Langston Hughes Modular campus, will be relocated from John F. Kennedy High School to Abramson High School site, Schwarz Alternative Campus and Coghill Modular Campus. The units will be reassembled on the prepared sites.
Holy Cross Modular Relocation
Removal of temporary modular structures from John F. Kennedy High School to the former Abramson High School Site and reassemble on the prepared Abramson High School Site

20. Mothballing Projects -- Active
Safe and Secure buildings to the US Department of Interior Standards
Remove sources of water intrusion, roof repairs
Secure doors and access points on first floor (VPS System; Metal Doors)
Provide ventilation/louvers for the ground floor and upper floor windows
Hazard materials identification and removal
Clean and remove debris from the site
Historical Sites
Augustine, Armstrong, Bell, Jones, Shaw,
Jeff, Mondy, Hansberry, Haley

21. Demolitions Status 221 Buildings on 38 School Campuses Benefits
Including 71 portables on 19 sites removed, 2 pending
28 sites/ 104 buildings have been completed
1sites/11 buildings in demolition phase
3 sites/10 buildings in procurement phase
4 sites/22 buildings in design
1 site/1 bldg on hold
Benefits
Eliminates blight from neighborhoods trying to recover
Reduces insurance cost ~ $100k - $150k per campus

22. Demolition Projects – Remaining Sites
George Washington Carver High
Florence Chester Elementary
Barbara Jordan Elementary
Portables at Schwarz
Fisk-Howard Elementary
Thomy Lafon Elementary
John F. Kennedy High
Francis Gregory Jr. High
Phillis Wheatley Elementary
James Derham Jr. High
Mary Church Terrell Elementary

23. Path Forward: DRAFT Timeline for Amendments to Master Plan
Phases: Sequence of Projects
January 2011
RSD/OPSB Staff to review Demographic Data
February 2011
Recommendations made to RSD/OPSB and State Superintendents
March 2011
Presentation to OPSB
Public Comments
April 2011
OPSB and BESE vote on Recommendations

24. Path Forward: DRAFT Timeline for Amendments to Master Plan
Educational and Building Standards
January 2011
Kick off meeting of National Consultants and Local Subject Matter Experts
End of February 2011
Recommendations made to RSD/OPSB and State Superintendents
March 2011
Presentation to OPSB
Public Comments
April 2011
OPSB and BESE vote on Recommendations

25. Path Forward: DRAFT Start of Phase 2
Project Schedule
May 2011
Contracts brought to BESE for approval
Summer 2011
Kick off of Community Engagement Meetings
Fall 2014
Buildings Ready for Students

26. Questions ???
Questions??