S and Z Board of Education Meeting December 1, 2015 Lee Dulgeroff, - - PowerPoint PPT Presentation
Propositions S and Z Board of Education Meeting December 1, 2015 Lee Dulgeroff, Chief, Facilities Planning and Construction Outline Propositions S and Z progress and financial status Implementation Issuance capacity
Lee Dulgeroff, Chief, Facilities Planning and Construction
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Lunar Courtyard at New Jonas Salk Elementary School
Construction projects:
Type of Upgrades:
all-weather tracks
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New Academy of Business Building at Clairemont High School
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plan began in 2009 has been completed
− 5,477 i21 classrooms with Promethean boards − 1,174 Promethean board projectors refreshed − All K-12 students have access to devices − First year of student device refresh is complete − $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 − $11.8M in E-Rate tech infrastructure – application submitted April 2015 First-grade students using Android devices
– 5 school regions – 5 construction contracts – 67 traditional schools – 7 charter schools
– Construction underway or completed in 1,967 classrooms – 64 schools completed as of October 2015
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Helicopter Lift of Rooftop-mounted Air Conditioning Equipment At Bell MS
– Individual A/C projects and WSM – 141 schools – Classrooms, critical spaces, education spaces
– Board Approval: November 10, 2015 – Start Design: November 2015 – Start Submitting Plans: DSA 1Q 2016 – Procure Construction Contracts: 1Q 2016 – Construction: 2016-2019
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Project Milestones: − Feasibility completed − Five PV firms responded to Request For Information/Request For Qualifications − Currently developing RFP “bridging” scope documents for each solar installation site − Pre-qualified firms will compete to select best-value contractor for each site − Construction Starting: 2016 7
Solar Plan Phase I: Photovoltaic (PV) at eight high energy-use schools
Solar panels on carport structures at new Salk Elementary School
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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includes:
– Major repair replacement – Access/code compliance – Health, safety, and security – Enrollment growth/replace – Replace inadequate buildings/ neighborhood schools – Special Education – Energy efficiency
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Site Modernizatio n, 517,426,231 , 50% Technology, 273,184,461 , 26% CTE, 118,748,249 , 11% HVAC, 116,391,093 , 11% Site Disc., 20,174,957 , 2%
− List of fields - Attachment 2
− Montgomery MS − Angier ES − Wegeforth ES − McKinley ES − Tubman Village − CPMA MS
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Synthetic turf field, all-weather running track, and wheelchair accessible baseball field at Whittier School
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
Construction
– O’Farrell Community School
HVAC
– Darnall – Gompers – Holly Drive – Keiller – Iftin – Tubman Village
Site Discretionary Spending Summary
– Allocated -- $5.2M – Spent -- $3.37M
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New High School 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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Groundbreaking for new stadium and athletic upgrades at Crawford High School.
Emerging Business Enterprises (EBE) Contract Awards
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Business Classification
2015 EBE Goals % of dollars awarded*
Disabled Veteran-Owned Business Enterprise (DVBE) 6% 5.70% Minority-owned Business Enterprise (MBE) 5% 5.89% Women-owned Business Enterprise (WBE) 2% 3.09% Small Business Enterprise (SBE) 38% 36.11% EBE Goal 44%** Total EBE Participation 36.11%**
* Period of performance: Jan. – September 2015; 20 projects awarded ** Some firms have multiple EBE certifications so total EBE numbers does not reflect the sum of EBE categories
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($86,649) to certified Small Business Enterprises
1 is also certified Disabled Veteran-Owned 5 are also certified Minority-Owned 2 are also certified Woman-Owned
Ceiling fan installations at Sessions Elementary School
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− 68 projects awarded − 5,746 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
16 New three-story classroom building at Mann Middle School
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and Overcrowded Relief Grant projects – Received $72M
schools $170.2M
Athletic field upgrades at University City HS
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− Regular meetings since April 2, 2013 − Facilities Planning and Construction staff support and facilitation
New Classroom Building at Euclid ES
Issue bonds at least cost to taxpayers
− Issuances every two years (approx. $500M) Current Interest Bonds (CIBs)
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Next issuance closes January 2016
− Long-term bonds used for facility capital projects − Short-term bonds for technology devices and equipment
− Sales every two years (approx. $100M)
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New kindergarten building at Hamilton ES
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