Facilities Planning Robert A. Haley Superintendent Special Board of - - PowerPoint PPT Presentation

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Facilities Planning Robert A. Haley Superintendent Special Board of - - PowerPoint PPT Presentation

Facilities Planning Robert A. Haley Superintendent Special Board of Trustees Meeting November 29, 2016 Purpose Review Projects, Discuss and Prioritize Division of State Architects Review Current Projects Rancho Cotate High School


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SLIDE 1

Facilities Planning

Robert A. Haley Superintendent Special Board of Trustees Meeting November 29, 2016

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SLIDE 2

Purpose

 Review Projects, Discuss and Prioritize  Division of State Architects

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SLIDE 3

Review Current Projects

 Rancho Cotate High School Theater/Academic/Gymnasium

Building

 Division of State Architect  Construction Scheduling

 Richard Crane Elementary School Modernization

 Division of State Architect – Multiple Projects/Increments  Credo High School Transition  Construction Scheduling

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SLIDE 4

Financial Overview

 Developer Fee Funds  Measure B Funds – Current  Measure B Future Sales Planning  Measure C Future Sales Planning

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SLIDE 5

Project List – Major Maintenance

 Evergreen Elementary

Asphalt Rehabilitation  Hahn Elementary School

Asphalt Rehabilitation

MU Tables and Benches Replacement  John Reed Elementary School

Gutter Replacement

Asphalt Rehabilitation

MU Tables and Benches Replacement  Monte Vista Elementary

Asphalt Rehabilitation

MU Tables and Benches Replacement  University Elementary

K Playground  Lawrence Jones Middle School

Fire Alarm

Main Office Carpeting

New Flooring House 1

Presentation Hall Roof Replacement

Gutter Repair/Replacement

Painting

Tennis Court Rehabilitation  Technology Middle School

Gutter Repair/Replacement

Tennis Court Rehabilitation

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SLIDE 6

Project List – Elementary Schools

 Evergreen Elementary

Exterior Renovation

Office Remodel

Pod Buildings Remodel

MU Building  Hahn Elementary

Exterior Renovation

Shade/Shelter

Portable Replacement  John Reed Elementary

Exterior Renovation

Shade/Shelter  Monte Vista Elementary

Exterior Renovation

Shade/Shelter

Portable Replacement

Expansion  University Elementary

MU Building

Exterior Renovation

Pre-school?  Waldo Rohnert Elementary

Exterior Renovation

 All

 Computer Labs  Monitors

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SLIDE 7

Project List – Middle Schools

 Lawrence Jones Middle School

 Exterior Renovation  Performing Arts Classroom  Learning Hallways

 Technology Middle School

 Exterior Renovation  Field Renovation

 All

 Computer Labs  Monitors

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SLIDE 8

Project List – High Schools

 Rancho Cotate High School

 Field Turf Replacement (Future)

 Technology High School

 Classroom Improvements  Expansion

 All

 Computer Labs  Monitors

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SLIDE 9

Project List – District

 Labath Property

 Name  Tenant Improvement Planning  Major Maintenance

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SLIDE 10

Recommendations

 Complete Major Maintenance

Projects

TMS Tennis Courts Considerations

Evergreen ES Asphalt Considerations  Lawrence Jones Middle School

Learning Hallways

Performing Arts Classroom  Technology Middle School

Exterior Renovation

Field Renovation  Technology High School

Classroom Improvements

Expansion  Technology

Labs Needed for SBAC

Monitors  Plan Evergreen Elementary

Modernization

 Plan MU Buildings  Plan Monte Vista Modernization