S and Z Board of Education Meeting June 7, 2016 Lee Dulgeroff, - - PowerPoint PPT Presentation
Propositions S and Z Board of Education Meeting June 7, 2016 Lee Dulgeroff, Chief, Facilities Planning and Construction Julie Martel Executive Director, Facilities Planning and Design Outline Propositions S and Z progress and
Board of Education Meeting June 7, 2016
Lee Dulgeroff, Chief, Facilities Planning and Construction Julie Martel Executive Director, Facilities Planning and Design
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Artist’s rendering of Ocean Discovery Institute’s Living Lab
Construction projects:
facilities
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New Academy of Business Building at Clairemont High School
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Interactive classrooms (i21) and technology infrastructure
− 5,477 i21 classrooms with Promethean boards − All K-12 students have access to devices
routers, switches, access points, etc.):
− $47.7M in E-Rate funds awarded for tech infrastructure – projects completed − $43.5M in E-Rate funds awarded for tech infrastructure – projects in progress − $11M in E-Rate funds awarded in December 2015 for tech infrastructure – projects in planning phase
Morse HS Online Learning Center
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– July 2014 to March 2016
2,000 Hottest Classrooms - Complete
spaces at schools with classroom AC
– Design: 43 projects, 818 spaces in progress – DSA submittals: In progress – Construction: summer 2016 – summer 2017
Academic/Support Spaces
remaining district schools
– Design: 68 projects, 2865 spaces in progress – DSA submittal: starting summer 2016 – Construction: starting winter 2016 - 2019
HVAC Phase 2 – Climate Zone 1 and 2
Roof-top Air Conditioning Equipment
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Solar panels on carport structures at new Salk Elementary School
Nye ES, Penn ES, Serra HS, Tierrasanta ES, Zamorano ES Solar Plan Phase II: PV at 8 to 12 high energy-use schools in 2017
Phase I and II Project Totals:
− $40M estimated installation cost − 10.5M kWH estimated annual production − $2.8M estimated energy cost offset annually
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Solar Plan Phase II: PV at 8 to 12 high energy-use schools in 2017
Feasibility Studies and Site Master Plans
– Albert Einstein – Darnall – Keiller – Tubman Village – Arroyo Paseo – High Tech International – Innovations
Design
– Audeo Charter School – Gompers Preparatory Academy – Health Sciences HS and Middle College – Iftin – King/Chavez – Museum – Preuss – San Diego Cooperative Charter School – San Diego Global Vision Academy ES – San Diego Global Vision Academy MS
Construction
– O’Farrell Community School
HVAC Completed
– Darnall – Holly Drive – Keiller – Iftin – Tubman Village
$ 40.4M Expended to Date Site Discretionary Spending Summary
– Allocated -- $5.2M – Expended -- $3.5M
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New School Buildings at O’Farrell
– Site Master Planning – Design Task Force – Joint-Use fields – High school field use policies – Environmental studies
community groups, City of San Diego colleagues, and industry professionals
posted on district website and social media
Vision” e-newsletter (more than 60,000 subscribers)
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Dedication of new field at Oak Park Elementary School
Emerging Business Enterprises (EBE) Contract Awards
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Business Classification 2016 Market Capacity 2016 EBE Goals % of dollars awarded* Disabled Veteran-Owned Business Enterprise (DVBE) 2.26% 5% 7.57% Minority-owned Business Enterprise (MBE) 1.89% 6% 17.66% Women-owned Business Enterprise (WBE) 0.59% 3% 2.41% Small Business Enterprise (SBE) 16.41% 40% 38.12% EBE Goal 44%** Total EBE Participation 42.55%**
* Period of performance: Jan. – March 2016; five projects awarded ** Some firms have multiple EBE certifications so total EBE numbers does not reflect the sum of EBE categories
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Local small business owners are sought for “MPP” Program projects
Small Business Enterprises
3 are also certified Disabled Veteran-Owned 7 are also certified Minority-Owned 5 are also certified Woman-Owned
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− 75 projects awarded − 6073 total workers employed − Worker participation ZIP code map posted on district website
Category Goal Cumulative Actual Residents of Targeted ZIP Codes 35% 27% Residents of SDUSD ZIP Codes 70% 38% Residents of County ZIP Codes 100% 96%
http://www.sandi.net/cms/lib/CA01001235/Centricity /Domain/138/Cumulative%20Workers%20by%20Zipc
(including state matching funds
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Concrete walkway at University City HS
– Major repair replacement – Student learning – Access/code compliance – Neighborhood schools – Health, safety, and security – Accommodate enrollment – Replace inadequate buildings – Special education – Energy efficiency – Site discretionary 14
MRR, $92.1 Student Learning, $436.3 Student Health / Safety, $226.6 Code Compliance, $173.0 Neighborhood Schools , $79.2 Energy Efficiency , $2.9 Replace Inadequate Buildings, $69.8 Accommodate Enrollment, $47.0 Site Discretionary, $21.5 Special Education, $0.8
Issue bonds at least cost to taxpayers
− Issuances every two years (approx. $450-500M) Current Interest Bonds (CIBs) − Long-term bonds used for facility capital projects − Short-term bonds for technology devices and equipment
− Bond Issuance every two years (approx. $100M) − Next issuance closes May 2016
construction)
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Pershing Middle School Whole Site Modernization
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and Overcrowded Relief Grant projects – Received $72M
schools $196M
Collaborative spaces plan for Mann Middle School
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− Regular meetings since April 2, 2013 − Facilities Planning and Construction staff support and facilitation
ICOC members visit the new Jonas Salk Elementary School.
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San Diego Unified student participants in ACE Mentoring Program tour Props. S and Z construction projects