Cupertino Union School District Town Hall 1 introductions | our - - PowerPoint PPT Presentation

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Cupertino Union School District Town Hall 1 introductions | our - - PowerPoint PPT Presentation

Cupertino Union School District Town Hall 1 introductions | our team Jim Kisel Walter Estay Lindsay Hayward Principal Project Manager Associate Director of School Planning Architecture Project Designer Architecture Architecture Helen


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Town Hall

Cupertino Union School District

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Walter Estay

Project Manager Architecture

Andrea Pippin

Educational Facilities Planner Architecture

Jim Kisel

Principal Director of School Planning Architecture

Helen Pierce

Associate Design Director Architecture

introductions | our team

Lindsay Hayward

Associate Project Designer Architecture

Maria Madrigal

Project Architect Architecture

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agenda | town hall

Process Overview W hy Are We Here Today?

School Site Council (SSC) Role

W hy do a Facilities Master Plan?

Defining Success

W hat Have We Learned?

Facilities Assessments Stakeholder Findings Educational Vision

Review Conceptual Draft Master Plan Diagrams SSC Small Groups 5 minutes 5 minutes 5 minutes 1 5 minutes 1 5 minutes 1 .5 hours

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1 6,40 0

students

1 9 1 9

elementary schools

1

k-8 school

5

middle schools

1

district support site

building o

  • n g o o d w

wo rk do ne-to to -date:

  • Parcel Tax: Measure A (20 1

4)

  • Facilities Bond: Measure H (20 1

2)

cusd by the numbers

Town Hall Purpose: To educate the Cupertino Union School District community of the Facility Master Planning process to - date, provide the school sites with their draft proposed master plan diagrams, and begin the stakeholder input process on these diagrams. 4

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Process Overview

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Activities To-Date

May 20 1 9 | Summer 20 1 9 | Fall 20 1 9 | Fall 20 1 9 | Fall 20 1 9 Spring 20 20 |

process overview | timeline

Community Outreach Final Facilities Master Plan Recommendations Facilities Condition Assessments

Do cumentation o f the existing facilities invo lving interviews o f district perso nnel and principals, and o n-site o bservatio ns. Reviewed fo r functio nality and condition. Aligning the master plan diagrams with available and po tential funding.

Financial Analysis

An analysis o f the future po tential enro llments at each scho o l and district- wide, aligned with enro llment targets.

Demographics Review

Aspirational design guidelines based o n district go als and the Strategic Plan. The translation

  • f pro gram go als into the built

environment.

Educational Vision and Goals

  • Community Stakeho lders
  • District Staff and Teachers
  • Parents and Students
  • Communicate Needs
  • Campus Master Plan Concepts
  • Build Suppo rt fo r District Goals

Collaboration Cost Estimates and Prioritization

Plan-the-Plan Data Collection

M+O Focus Groups Data Transfer

Facility Assessments

Principal Survey + Interview Site Visits

Educational Visioning

Educational Programs Focus Group Instructional Directors Charrette

Community Engagement

Student Survey Teacher Survey Parent + Community Survey Input on Existing Plans

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School Site Committee Role W hy Are We Here Today?

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4-5 members, min

Principal (2) Teachers (Lower & Upper Primary Grades) (1 ) Classified Staff (2) Parent / PTO / HSC

Elementary School

school site committee | suggested participants

K-8 & Middle School

7-8 members, min

Principal (4) Teachers One from each of the following areas:

  • Primary Grades Teaching Staff (K-8)
  • Language Arts/ Social Sciences/ Math
  • Science
  • Electives

(1 ) Classified Staff (2) Parent / PTO / HSC (1 ) Student

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interact with SSC and other site stakeholders between now and February 1 0 th

  • utreach to school site council & parents as appropriate

verify accuracy of existing site plan diagram confirm site needs in proposed draft master plan fill out questionnaire provided and list 3 highest priorities sign up for an appointment during February 10 th 14 th

school site committee | responsibilities

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Defining Success W hy Do A Facilities Master Plan?

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create sustainable, eco-friendly, energy-efficient schools that are built to last meet a standard level of basic needs repairs, roofing, plumbing/ restrooms, ada accessibility, safety kid-focused design that supports the whole child: community gathering space, sensory rooms; safe, inviting, and welcoming environments; gender equity design for flexibility / mobility spaces that can grow/ shrink based on group size, varied/ flexible furniture options create an equity among schools that anticipates future needs modern technology that allows for flexibility foster school community indoor food service, whole- diversity of space: outdoor spaces for exercise / play options, shade; provide mobility throughout school

defining success | FMPC goals and considerations (draft)

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Assessments W hat Have We Learned?

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info gathered | assessments

  • To determine the approximate scope of work necessary

to renovate and/or add instructional and support spaces to the level specified in the Educational Specifications developed as part of the Facilities Master Plan process.

  • To gain an understanding of how the site operates and

where there are deficiencies.

  • Principal survey + follow-up interview
  • LPA site walks with Principal for use and functionality
  • EMG site walks for facility condition and repair needs
  • QC process - District review and verification

Purpose Process

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info gathered | assessments

Measure H Bond Program

  • Modernization
  • Exterior Painting
  • Roof Repair/ Replacement
  • Kindergarten Play Yards
  • Site Utility Improvements
  • Data Infrastructure Upgrades
  • Technology Upgrades
  • New Classroom Buildings

Good Work Done To-Date

1 4

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info gathered | assessments

  • riginal construction between 1

947 and 1 975

  • continue modernization and technology upgrade across

all sites

  • new furniture wanted to promote/ support flexibility
  • hardcourts need to be slurry-coated, sealed, and

re-striped at all sites

  • need sewer re-piping within the buildings
  • need electrical capacity upgrades to support increased

technology needs

  • want indoor serving areas for food service
  • add parking / lengthen drop-off lanes and create safe site

access for students

  • develop purpose-built spaces for student support

programs (counselors, therapists, etc), including sensory and cool-down spaces

Common Themes

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Stakeholder Engagement W hat Have We Learned?

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info gathered | stakeholder engagement

  • Food Service related to food access and indoor /

covered student dining

  • Restroom improvements that address plumbing

issues and restroom availability

  • Safety and security related to site access points
  • Removal of portable / temporary classrooms and

construction of permanent buildings

Most Common Priorities

= 8,251 total responses

1,077

parents + community

820

teachers + staff

6,329

students

(grades 4-8)+

+

25

principals+

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Educational Vision W hat Have We Learned?

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info gathered | educational vision

  • To establish district standards for building design.

Incorporates size, furniture styles, equipment, adjacencies, and finish types, this document is a tool for creating equity and parity across all sites. Focus Group meeting with Allison Liner, Associate Superintendent of Educational Services Charrette Directors of Instructional Leadership and Intervention

Purpose Process

October 1 4 th | October 21

st |

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info gathered | educational vision

Social-Emotional Support Collaboration & Flexibility support hands-on, student-led learning with spaces and furniture that allow students and teachers to connect with one another Celebrate School Community Decentralization provide easy access at all times to shared student and teacher resources and technologies at each site Sustainability create environments that are socially, economically, and environmentally responsible

Themes

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info gathered | educational vision

Space Types Brief Description

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Financial Analysis (next steps) W hat Have We Learned?

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Next Steps

  • measure a; remaining measure h
  • what existing funding has already been allo cated?
  • po tential funding sources
  • lo cal revenue availability
  • state eligibility
  • voter-approved options

= funding plan scenario s: what do es implementation lo ok like?

info gathered | financial analysis

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Draft Master Plan Diagrams

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25 Elementary Schools

  • year projections
  • Exception: Plan to maintain

current enrollment

K-8 and Middle Schools

  • Ensure a capacity that meets existing enrollment while allowing future flexibility

Meet Educational Specification goals of parity and equity Accommodate Kindergarten / Special Education flexibility

draft master plan diagrams | approach

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Key

update finishes (flooring, walls, ceilings, lighting, etc) rearrange walls/spaces to align with ed specs new, stick-built construction

draft master plan diagrams | how to read them

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[placeholder] insert diagrams relevant to the town hall audience

school site name | existing or proposed

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28 SSC 1-on-1 Meetings FMPC meeting #4 Schedule appointment with LPA Total Program Cost + Potential Funding Sources School Sites, Community, Stakeholders Priorities FMPC Prioritization Activity week of February 1 0 th | March 1 7th |

next steps

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School Site Committee Welcome Packet (2) SSC Questionnaire (bring to 1

  • on-1

meeting) Program Vision Document Brief Site Priorities Summary Existing Site Plan (1 1 x1 7) Draft Master Plan Diagram (poster size)

Are you a Principal? Bring these back to your school sites! table set-ups

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interact with SSC and other site stakeholders between now and February 1 0 th

  • utreach to school site council & parents as appropriate

verify accuracy of existing site plan diagram confirm site needs in proposed draft master plan fill out questionnaire provided and list 3 highest priorities sign up for an appointment during February 10 th 14 th

school site committee | responsibilities

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LPAmasterplans.com/ cupertino-usd-fmp/

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