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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 $789.60 monthly

Toddlers 13 - 24 months $708.60 monthly

2 year olds $689.60 monthly

3 - 5 year olds $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 July, 2010

Approve Design Development September, 2010

Issue 100% Construction Documents January 3, 2011


Includes 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, 2011


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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