Plano ISD day-care center in east Plano for teachers

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Plano ISD Employee Child Care Center Program & Facility Update
Board Work Session September 21, 2010

History of ECCC Concept
•• Late 1990’’s –– Deputy Modisette & the PISD School Board began discussing the idea of an employee child care center •• The ECCC was developed to help retain & attract quality teachers to Plano ISD

Goals of the ECCC
•• 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
•• The Employee Child Care Center is located in central Plano at:
3901 Pebble Creek Court Plano, Texas 75023

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

Enrollment for ECCC
•• Opened the doors on August 8, 2008 with 72 children •• First year enrollment totaled 92 children •• 105 children are currently enrolled

Information for ECCC
•• Serves children of employees from 49 Plano ISD campuses •• 95 children are on the wait list •• Serves children from 6 weeks of age to kindergarten age •• Is licensed through the Texas Department of Family & Protective Services

East Plano Location for Second ECCC
•• The Employee Child Care is projected to be located in east Plano at:
1313 18th Street Plano, Texas 75074

South of the new Mendenhall Elementary construction

Enrollment for ECCC East
•• Projected opening date is 2012-2013 •• 76 children are projected to be enrolled

Information for ECCC East
•• 48 parents currently have children enrolled at the Central ECCC center and work in the east cluster •• 26 parents currently on the wait list work in the east cluster •• 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 Toddlers 13 - 24 months 2 year olds 3 - 5 year olds $789.60 monthly $708.60 monthly $689.60 monthly $620.00 monthly

Questions?

Plano ISD Employee Child Care Center Facility Update
Board Work Session September 21, 2010

Employee Childcare at Mendenhall

Planning Schedule
Schematic Design Approved Approve Design Development Issue 100% Construction Documents CM @ Risk Release for Sub-Bids GMP Recommendation for Agenda Board Award GMP Increase July, 2010 September, 2010 January 3, 2011 January 5, 2011 February 17, 2011 March 1, 2011

Includes both Employee Childcare and Bird Parking Replacement

Includes both Employee Childcare and Bird Parking Replacement

Construction Schedule
Demolition of Existing Mendenhall Building June 2011 – August 2011 Bird Center Parking Replacement June 2011 – August 2011 Complete New Mendenhall ES Site & Bird Parking August 2011 Employee Childcare Construction July 2011 – December 2011 Substantial Completion – Employee Childcare December 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

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