F A C I L I T I E S U P D A T E M E A S U R E M - P H A S E I - - PowerPoint PPT Presentation

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F A C I L I T I E S U P D A T E

M E A S U R E M - P H A S E I

Susan Bell Chief Facilities Officer Facilities and Planning Robert Pierce Deputy Superintendent Business Services and Facilities

October 24, 2017

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2017 CRITICAL ROOFING PROJECTS

PROJECTS

• Samuel Jackman Middle School
• Prairie Elementary School
• Laguna Creek High School
• Food & Nutrition Services Building
• Foulks Ranch Elementary School
• Franklin Elementary School
• Sheldon High School
• Valley High School

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Elk Grove Elementary School

P H A S E 1 W O R K

2017 2018

• All New HVAC



• LED lighting & controls upgrades



• Exterior LED lighting upgrades



• Parking/drop-off improvements



• Upgrade playground equipment



• New roof at Bldgs. C (MP) & F



• Exterior painting



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John Reith Elementary School

2017 2018

• All New HVAC & other equipment



• New “cool” roofs at three buildings



• Roof and repairs (M)



• LED lighting and control upgrades



• Security cameras & improved exterior lighting



• Upgrade fences & gates



• Improve parking, pickup & drop-off areas



• Sidewalk, hardcourt & drainage improvements



• Upgrade playground equipment & playfields



P H A S E 1 W O R K

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Sierra Enterprise Elementary School

2017

COMPLETED

2018

• All New HVAC



• New “cool” roofs at most buildings



• LED lighting and control upgrades



• Security cameras & improved exterior

lighting 

• Upgrade fences & gates



• Improve parking, pickup & drop-off areas



• Sidewalk, hardcourt & drainage

improvements 

• Upgrade playground equipment & playfields



• Exterior painting



P H A S E 1 W O R K

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Sierra Enterprise Elementary School - Continuation

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Florin High School

2017 2018

• All new HVAC



• Bard Units and portables



• Shingle roof replacement (M)



• Skylight replacement (M)



• All new “cool” roofs



• LED lighting and controls upgrades



• Smart power controls for computers



• Security cameras & improved exterior lighting



• Improve parking, pickup & drop-off areas



• Exterior painting



• All-weather track and field



• Career Technical Education – Modernization



• Scoreboard



P H A S E 1 W O R K

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Franklin High School

2017 2018

• LED lighting and controls upgrades



• Upgrade thermostats



• Smart power controls for computers & vending



• Efficient water heaters



• Security cameras & improved exterior lighting



• Improve parking, pickup & drop-off areas



• Exterior painting



• All-weather track and field



• Fencing and ADA improvements



• Scoreboard



P H A S E 1 W O R K

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Laguna Creek High School

2017 2018

• LED lighting and controls upgrades



• Upgrade thermostats



• Smart power controls for computers



• Security cameras & improved exterior

lighting 

• Sidewalk improvements



• Exterior painting



• All-weather track and field (M)



• Scoreboard



• Fencing and ADA improvements



P H A S E 1 W O R K

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Pleasant Grove High School

2017 2018

• LED lighting and controls upgrades



• Upgrade thermostats



• Smart power controls for computers & vending

machines 

• Security cameras & improved exterior lighting



• Exterior painting



• All-weather track and field



• Scoreboard



• ADA improvements and fencing



• Career Technical Education - Modernization



P H A S E 1 W O R K

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Valley High School

P H A S E 1 W O R K

2017 2018

• LED lighting and controls

upgrades 

• Upgrade thermostats



• Smart power controls for

computers 

• Efficient water heaters



• Security cameras &

improved exterior lighting 

• Improve parking, pickup &

drop-off areas 

• Exterior painting



• All weather field



• Roofing (less main gym)



• Fencing and ADA

improvements 

• Career Technical

Education - Modernization 

• Scoreboard



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Career Technical Education Modernization Projects

School Project Completed in 2017 2018 or 2019 Completion Cosumnes Oaks Computer Science, Digital Media, Engineering, Graphics/Animation  Culinary  Elk Grove Digital Medial  Agriculture, Culinary  Florin Agriculture, Audio, Automotive, Culinary, Engineering  Franklin Broadcasting, Digital Media  Engineering, Entrepreneurship, STEM  Laguna Creek Engineering, Fashion  GETA, Sports Medicine  Monterey Trail Animation, Broadcasting, Fashion, Graphic Arts  Pleasant Grove Digital Media, Engineering, Agriculture  Bio-Technology  Sheldon Agriculture, Medicine  Digital Media  Valley Engineering  Allied Health, Business Incubator, Fire Safety  Daylor Child Development, Construction Technology  Rio Cazadero Allied Health, Digital Media  Calvine Cosmetology program in development Elk Grove Charter Design Lab potential Prop 51 Grant

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James Rutter Middle School

Planning – 2018

• New Science Labs
• Modernization Planning

Construction (current)

• Fire restoration

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2017 TURF & TRACK PROJECTS

Project

• Construction to begin early July, 2017
• Field construction to be completed November 30, 2017
• Track construction to be completed Spring 2018

High Schools

• Florin
• Franklin
• Laguna Creek
• Pleasant Grove
• Valley

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2018 – PLANNED PROJECTS

CRITICAL ROOFING

• Foulks Ranch Elementary School – Roofing (Campus less B and C wings)
• Elitha Donner Elementary School – Roofing (Entire Campus)
• John Ehrhardt Elementary School – Roofing (Entire Campus)
• Samuel Kennedy Elementary School – Administration and Kindergarten
• Herman Leimbach Elementary School – Roofing (Entire Campus)
• Harriet Eddy Middle School – Roofing (Entire Campus)
• Toby Johnson Middle School – Roofing (Entire Campus)
• Valley High School – Roofing (Remaining Campus – less main gymnasium)

MODERNIZATION ELIGIBLE PROJECTS

Elementary School

• John Ehrhardt
• Herman Leimbach
• Foulks Ranch
• Charles Mack
• Samuel Kennedy
• James McKee
• Anna Kirchgater
• Mary Tsukamoto

High School

• Valley

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2018 – PROJECTS

PROP 39

• Includes both roofing and HVAC replacements

PROJECTS

ELEMENTARY SCHOOLS MIDDLE SCHOOLS HIGH SCHOOLS Florin Harriet Eddy Elk Grove Isabelle Jackson Samuel Jackman Florin Pleasant Grove Joseph Kerr David Reese John Reith Union House

Additional projects under consideration – funding deadline, January 2018

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2018 – PROJECTS

2017 2018

• All new HVAC & other

equipment 

• New “cool” roofs at most

buildings 

• LED lighting and control

upgrades 

• Security cameras & improved

exterior lighting 

• Exterior painting



• Improve parking, pickup &

drop-off areas 

• Sidewalk, hardcourt &

drainage improvements 

P H A S E 1 W O R K

Union House Elementary School

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2018 – PROJECTS

DISTRICT-WIDE SHADE SHELTER PROJECT - December 2017 to 2018 Shade Structures Elementary School Middle School Arnold Adreani Arlene Hein Toby Johnson Edna Batey Roy Herburger Joseph Kerr Arthur C. Butler Anna Kirchgater Elizabeth Pinkerton Carroll Herman Leimbach High School Raymond Case Marion Mix Cosumnes Oaks Helen Carr Castello Barbara Comstock Morse Elk Grove

• C. W. Dillard

Pleasant Grove Florin Elitha Donner Prairie Franklin John Ehrhardt Joseph Sims Jessie Baker Ellen Feickert Stone Lake Las Flores Robert J. Fite Rio Cazadero

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2018 – PROJECTS

NEW CONSTRUCTION – New Franklin Elementary School (possible) GYMNASIUM – LED lighting upgrades Middle School High School

• Katherine L. Albiani
• Cosumnes Oaks
• Edward Harris, Jr.
• Franklin
• Toby Johnson
• Laguna Creek
• Elizabeth Pinkerton
• Monterey Trail
• James Rutter
• Pleasant Grove
• T.R. Smedberg
• Sheldon
• Valley

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Measure M Needs and Project Revenues

• $1.6 Billion in facility needs over the next decade
• Every resource is critical:

– Measure M – Developer Fees – Proposition 39 – Previous Budgeted Resources – CFD Authorization and Revenues – State Bond Funds

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Measure M Needs and Project Revenues

• Measure M

– Voters approved $476 Million on November 8, 2016 – Series 1 Sale - $82 Million – Sold on May 11, 2017 – Series 1 Sale represents 18% of authorization

• Proposition 51 - State School Facilities Program

– Voters of California approved $9 Billion on November 8, 2016 – First sale - $443.6 Million – First bond sale on August 30, 2017 – Available on September 6, 2017 – Over $2 Billion in backlog – First bond sale represents 4.5% of authorization

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Measure M Needs and Project Revenues

• “A significant portion of the new money will be used for school modernization and

construction projects. The sale of these bonds will help provide critically needed money to build or remodel school facilities across the Golden State. Our students and teachers deserve quality environments where they have access to the latest tools and technologies needed to compete in a rapidly evolving global economy that puts an emphasis on education…”

• State Funding Situation

– Over $1.5 Billion in new construction backlog prior to September action – Over $800 Million in modernization backlog prior to September action

• Based on current bond sale patterns:

– C. W. Dillard won’t be funded until July 2018 – submitted in March 2015 – Robert J. McGarvey and Zehnder Ranch won’t be funded until February 2019 submitted in October 2016 and July 2016

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Thank you!