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 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

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

Project List – Major Maintenance  Evergreen Elementary  Lawrence Jones Middle School  Asphalt Rehabilitation  Fire Alarm  Hahn Elementary School  Main Office Carpeting  New Flooring House 1  Asphalt Rehabilitation  Presentation Hall Roof  MU Tables and Benches Replacement Replacement  Gutter Repair/Replacement  John Reed Elementary School  Painting  Gutter Replacement  Tennis Court Rehabilitation  Asphalt Rehabilitation  Technology Middle School  MU Tables and Benches  Gutter Repair/Replacement Replacement  Tennis Court Rehabilitation  Monte Vista Elementary  Asphalt Rehabilitation  MU Tables and Benches Replacement  University Elementary  K Playground

Project List – Elementary Schools  Evergreen Elementary  Monte Vista Elementary  Exterior Renovation  Exterior Renovation  Office Remodel  Shade/Shelter  Pod Buildings Remodel  Portable Replacement   MU Building Expansion  Hahn Elementary  University Elementary  Exterior Renovation  MU Building   Shade/Shelter Exterior Renovation   Portable Replacement Pre-school?  Waldo Rohnert Elementary  John Reed Elementary  Exterior Renovation  Exterior Renovation  Shade/Shelter  All  Computer Labs  Monitors

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

Project List – High Schools  Rancho Cotate High School  Field Turf Replacement (Future)  Technology High School  Classroom Improvements  Expansion  All  Computer Labs  Monitors

Project List – District  Labath Property  Name  Tenant Improvement Planning  Major Maintenance

Recommendations  Complete Major Maintenance  Technology High School Projects  Classroom Improvements  TMS Tennis Courts  Expansion Considerations  Evergreen ES Asphalt  Technology Considerations  Labs Needed for SBAC  Monitors  Lawrence Jones Middle School  Learning Hallways  Plan Evergreen Elementary  Performing Arts Classroom Modernization  Technology Middle School  Plan MU Buildings  Exterior Renovation  Plan Monte Vista Modernization  Field Renovation