facilities assessment panel presentation

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Facilities Assessment Panel 2011 Leadership Weekend Friday, April 29

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Page 1: Facilities Assessment Panel Presentation

Facilities Assessment Panel

2011 Leadership WeekendFriday, April 29

Page 2: Facilities Assessment Panel Presentation

Panel ParticipantsMarty Abrams, Program Co-Chair

John Wisniewski, CDF, Program Co-Chair

Stan Polmateer, Program Creator

Carl Thurnau, PE, SED Liasion

Judith Johnson, Superintendent (retired), Peekskill City SD

Page 3: Facilities Assessment Panel Presentation

Origin of the Program• Began in 1999

• To-date, completed 30 Assessments

• Variety of Districts ServedoLarge districts – Peekskill City SD, YonkersoSmall districts – Canastota, Panama CSDoBOCES – Monroe BOCES I, Nassau BOCES

Page 4: Facilities Assessment Panel Presentation

Details of the TeamTailored to districts’ needs and goals◦ align them with team members' particular strengths,

customizing each Assessment

Team includes:◦ Seasoned, experienced facilities professionals◦ Certified Directors of Facilities (CDFs)◦ NY State Education Department, Office of Facilities

Planning staff member (including Carl Thurnau, PE)◦ Director of Strategic Planning and Development

Page 5: Facilities Assessment Panel Presentation

Details of the Site VisitA Team of Education and Facilities professionals travels to district

tour the buildings and grounds interview district stakeholders

The Team works closely with the district's facilities management staff throughout the Assessment to discuss and review standards and best practices.

Page 6: Facilities Assessment Panel Presentation

The AnalysisConducted using accepted standardized criteria and data (comparative indices, work standards, systems analysis, safety and health requirements, managerial practices, and so on)General areas of analysis include:

• Range of facilities services• Budgeting• Organizational structure• Staffing levels• Work planning• Capital planning• Space requirements for

facilities functions• Equipment needs• Automated systems

• Energy management• Safety and security• Health and environmental

issues• Expectations of

stakeholders• Quality of service• Relationships with school-

based and community organizations

Page 7: Facilities Assessment Panel Presentation

The Result – A Road MapThe end product = comprehensive set of recommendations for an improved, systematized, efficient and cost effective facilities management organization

Designed to help each unique school district benefit from efficient and effective facilities that support an inviting environment for teaching, learning, and sports programs and community activities

Page 8: Facilities Assessment Panel Presentation

Post-AssessmentProvide Final Report

Maintain Contact with District

Make Board Presentations

Page 9: Facilities Assessment Panel Presentation

Case Study: Peekskill City SD

• Why a Facilities Assessment with SBGA?

• Post Assessment - What recommendations implemented?

• How Program benefited the district?

Page 10: Facilities Assessment Panel Presentation

10

The Journey

Page 11: Facilities Assessment Panel Presentation

The view from the Ground to Shovel Ready

GOAL: Safe, Sound, Contemporary Schools that address the needs of all studentsFacilities that support the opportunity for all students to learn to high standards

Page 12: Facilities Assessment Panel Presentation

The Process• Citizens committee• Budget analysis• External expertise• Staffing Analysis• Staff interviews• Data Collection• Bonds for Capital Projects

Page 13: Facilities Assessment Panel Presentation

Continuos Improvement vs. Stagnation

Costs vs. SavingsEnergy Efficient environmentsSafe environments Staff competenciesField Conditions Aligning facilities to program needsReactive vs. Anticipate

Page 14: Facilities Assessment Panel Presentation

The Options: Repair, Renovate, Restore, Replace

Repair - upgrade technology systems

Renovate - the fields, science labs, carpeting, media center, auditorium

Restore - Artifacts

Replace - roofs, a building, a pool, lockers, carpets, boiler equipment, security systems

Page 15: Facilities Assessment Panel Presentation

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Page 16: Facilities Assessment Panel Presentation

QUESTIONS & ANSWERS

Page 17: Facilities Assessment Panel Presentation

Contact Association Headquarters(518) 465-0563, Ext. 105

[email protected]

Interested?