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

11/6/2017 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 Robert Pierce Susan Bell Deputy Superintendent Chief Facilities Officer Business Services and Facilities Facilities and Planning October 24, 2017 1 1 1

11/6/2017 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 2 2 2

11/6/2017 Elk Grove Elementary School 2017 2018 P H • All New HVAC  A • LED lighting & controls upgrades  S E • Exterior LED lighting upgrades  1 • Parking/drop-off improvements  • Upgrade playground equipment  W O • New roof at Bldgs. C (MP) & F  R K • Exterior painting  3 3 3

11/6/2017 John Reith Elementary School 2017 2018 P • All New HVAC & other equipment  H • New “cool” roofs at three buildings  A • Roof and repairs (M) S  E • LED lighting and control upgrades  1 • Security cameras & improved exterior lighting  • Upgrade fences & gates  W O • Improve parking, pickup & drop-off areas  R • Sidewalk, hardcourt & drainage improvements  K • Upgrade playground equipment & playfields  4 4 4

11/6/2017 Sierra Enterprise Elementary School 2017 2018 COMPLETED • All New HVAC  P • New “cool” roofs at most buildings  H A • LED lighting and control upgrades  S • Security cameras & improved exterior  E lighting 1 • Upgrade fences & gates  • Improve parking, pickup & drop-off areas  W O • Sidewalk, hardcourt & drainage  R improvements K • Upgrade playground equipment & playfields  • Exterior painting  5 5 5

11/6/2017 Sierra Enterprise Elementary School - Continuation 6 6 6

11/6/2017 Florin High School 2017 2018 • All new HVAC  • Bard Units and portables  P • Shingle roof replacement (M)  H • Skylight replacement (M)  A S • All new “cool” roofs  E • LED lighting and controls upgrades  1 • Smart power controls for computers  • Security cameras & improved exterior lighting  W O • Improve parking, pickup & drop-off areas  R • Exterior painting  K • All-weather track and field  • Career Technical Education – Modernization  • Scoreboard  7 7 7

11/6/2017 Franklin High School 2017 2018 • LED lighting and controls upgrades  P • Upgrade thermostats  H A • Smart power controls for computers & vending  S • Efficient water heaters  E • Security cameras & improved exterior lighting  1 • Improve parking, pickup & drop-off areas  W • Exterior painting  O • All-weather track and field  R K • Fencing and ADA improvements  • Scoreboard  8 8 8

11/6/2017 Laguna Creek High School 2017 2018 • LED lighting and controls upgrades  P • Upgrade thermostats H  A • Smart power controls for computers  S • Security cameras & improved exterior  E lighting 1 • Sidewalk improvements  W • Exterior painting  O • All-weather track and field (M)  R K • Scoreboard  • Fencing and ADA improvements  9 9 9

11/6/2017 Pleasant Grove High School 2017 2018 • LED lighting and controls upgrades  P • Upgrade thermostats H  A • Smart power controls for computers & vending  S machines E • Security cameras & improved exterior lighting  1 • Exterior painting  W • All-weather track and field  O • Scoreboard  R K • ADA improvements and fencing  • Career Technical Education - Modernization  10 10 10

11/6/2017 Valley High School 2017 2018 • LED lighting and controls  upgrades • Upgrade thermostats  • Smart power controls for  computers P H • Efficient water heaters  A • Security cameras &  S improved exterior lighting E • Improve parking, pickup &  1 drop-off areas • Exterior painting  W O • All weather field  R • Roofing (less main gym)  K • Fencing and ADA  improvements • Career Technical  Education - Modernization • Scoreboard  11 11 11

11/6/2017 Career Technical Education Modernization Projects 2018 or 2019 School Project Completed in 2017 Completion Computer Science, Digital Media, Engineering,  Graphics/Animation Cosumnes Oaks Culinary  Digital Medial  Elk Grove Agriculture, Culinary  Florin Agriculture, Audio, Automotive, Culinary, Engineering  Broadcasting, Digital Media  Franklin Engineering, Entrepreneurship, STEM  Engineering, Fashion  Laguna Creek GETA, Sports Medicine  Monterey Trail Animation, Broadcasting, Fashion, Graphic Arts  Digital Media, Engineering, Agriculture  Pleasant Grove Bio-Technology  Agriculture, Medicine  Sheldon Digital Media  Engineering  Valley 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 12 12 12

11/6/2017 James Rutter Middle School Planning – 2018 • New Science Labs • Modernization Planning Construction (current) • Fire restoration 13 13 13

11/6/2017 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 14 14 14

11/6/2017 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 15 15 15

11/6/2017 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 16 16 16

11/6/2017 2018 – PROJECTS Union House Elementary School 2017 2018 • All new HVAC & other  equipment P • New “cool” roofs at most  H buildings A S • LED lighting and control  E upgrades • Security cameras & improved  1 exterior lighting W • Exterior painting  O R • Improve parking, pickup &  K drop-off areas • Sidewalk, hardcourt &  drainage improvements 17 17 17

11/6/2017 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 18 18 18

11/6/2017 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 19 19 19

11/6/2017 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 20 20 20