plano isd day-care center in east plano for teachers

Board Work SessionSeptember 21, 2010

Plano ISD Employee Child Care Center

Program & Facility Update

History of ECCC Concept

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Late 1990�’s �–

Deputy Modisette & the PISD School Board began discussing the idea of an employee child care center

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The ECCC was developed to help retain & attract quality teachers to Plano ISD

Goals of the ECCC

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To have several centers across the district�•

To continue to seek opportunities to create centers when space presents itself

Location of Employee Child Care Center

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The Employee Child Care Center is located in central Plano at:

Adjacent to the Wal-Mart at Coit and Spring Creek Parkway

3901 Pebble Creek Court

Plano, Texas 75023

Enrollment for ECCC

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Opened the doors on August 8, 2008 with 72 children

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First year enrollment totaled 92 children�•

105 children are currently enrolled

Information for ECCC

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Serves children of employees from 49 Plano ISD campuses

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95 children are on the wait list

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Serves children from 6 weeks of age to kindergarten age

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Is licensed through the Texas Department of Family & Protective Services

East Plano Location for Second ECCC

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The Employee Child Care is projected to be located in east Plano at:

South of the new Mendenhall Elementary construction

1313 18th Street Plano, Texas 75074

Enrollment for ECCC East

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Projected opening date is 2012-2013�•

76 children are projected to be enrolled

Information for ECCC East

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48 parents currently have children enrolled at the Central ECCC center and work in the east cluster

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26 parents currently on the wait list work in the east cluster

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Will gain fiscal efficiencies by running 2 sites�•

Geographically a good location

Tuition Chart

Tuition Approximately 10% below market rate

Infants 6 weeks �–

12 months $789.60 monthly

Toddlers 13 -

24 months $708.60 monthly

2 year olds $689.60 monthly

3 -

5 year olds $620.00 monthly

Questions?

Board Work SessionSeptember 21, 2010

Plano ISD Employee Child Care Center

Facility Update

Employee Childcare at Mendenhall

Planning ScheduleSchematic Design Approved July, 2010

Approve Design Development September, 2010

Issue 100% Construction Documents January 3, 2011Includes both Employee Childcare and Bird Parking Replacement

CM @ Risk Release for Sub-Bids January 5, 2011

GMP Recommendation for Agenda February 17, 2011

Board Award GMP Increase March 1, 2011Includes both Employee Childcare and Bird Parking Replacement

Construction ScheduleDemolition of Existing Mendenhall BuildingJune 2011 – August 2011

Bird Center Parking ReplacementJune 2011 – August 2011

Complete New Mendenhall ES Site & Bird ParkingAugust 2011

Employee Childcare ConstructionJuly 2011 – December 2011

Substantial Completion – Employee ChildcareDecember 17, 2011

Budget Estimate

Preliminary Construction Budget for Employee Childcare developed by CM during Schematic Design – 5/20/10 - $1,146,000

Construction Manager to Update Estimate Following Design Development Approval

Overall Site Plan

Childcare Site Plan

Childcare Floor Plan

Employee Childcare at Mendenhall