TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY UNIFIED SCHOOL - - PowerPoint PPT Presentation

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TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY UNIFIED SCHOOL - - PowerPoint PPT Presentation

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TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLECITYUNIFIEDSCHOOLDISTRICT TEMPLECITYUNIFIEDSCHOOLDISTRICT 2012 2012GeneralObligationBondAuthorization

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TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLE CITY UNIFIED SCHOOL DISTRICT TEMPLECITYUNIFIEDSCHOOLDISTRICT TEMPLECITYUNIFIEDSCHOOLDISTRICT

2012 2012GeneralObligationBondAuthorization GeneralObligationBondAuthorization MeasureS MeasureS MeasureS MeasureS Citizen’sOversight Citizen’sOversight CommitteeReport CommitteeReport

January 21 2014 January 21 2014 January21,2014 January21,2014

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MEASURES2013SERIESESTIMATEDPROJECTBUDGETS&SCHEDULE

District Goal Number DistrictProjectName Current Project Phase Estimated Project StartDate Project Completion Date No. 2013SeriesA Estimated Budget

1 0010000

CloverlyElementarySchool $3,729,332.67 Planning&Construction July2014 July2015

2 0030000

LaRosaElementarySchool 4,309,471.67 Planning&Construction August2014 August2015

3 0040000

LongdenElementarySchool 2,181,360.67 Planning&Construction September2014 August2015

4 0050000

OakAvenueIntermediate 848,172.67 Planning&Construction November2013 February2014

5 0060000

TempleCityHighSchoolPhase1A 22,955,850.67 Planning&Construction August2014 August2016

6 0070000

DougSearsLearningCenter 602,404.67 Planning&Construction June2014 August2014

7 _______

SeriesBProjects 4,991,571.35 N/A N/A N/A COMBINEDBUDGETESTIMATES: $39,618,164.35 Page1

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2012MEASURESG.O.BONDELECTION 2012MEASURESG.O.BONDELECTION

POTENTIALSTATEGRANTFUNDING POTENTIALSTATEGRANTFUNDING

The Temple City Unified School District will make every effort to augment its Measure S G.O. Bonds with future State eligible grants. Set forth below are estimated State modernization grant funding amounts that the District may be eligible for under the State’s School Facility Program (“SFP”). The estimated timeline for the receipt of these funds is expected in the 2015 2016 Fiscal Year or beyond upon passage of a future State school bond measure and the District’s ability to meet the 20152016 Fiscal Year or beyond upon passage of a future State school bond measure and the District s ability to meet the State’s required funding criteria.

No. SchoolName PotentialState GrantAmount DistrictShareof Project TotalProject Amount

1 CloverlyElementary $1,313,148.87 $875,432.58 $2,188,581.45 2 LaRosaElementary 1,514,261.76 1,009,507.84 2,523,769.60 3 LongdenElementary 3,032,466.91 2,021,644.61 5,054,111.52 4 OakAvenueIntermediate 1,963,808.22 1,309,205.48 3,273,013.70 5 Dr.DougSearsLearningCenter 185,497.89 123,665.26 309,163.15 6 TempleCityHighSchool 7,168,440.52 4,778,960.35 11,947,400.87

TOTALESTIMATEDSTATEGRANTS: $15,177,624.17 $10,118,416.11 $25,296,040.28

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2012MEASURES 2012MEASURESG.O.BONDELECTION G.O.BONDELECTION

MEASURE S BOND PROGRAMMING MEASURE S BOND PROGRAMMING MEASURESBONDPROGRAMMING MEASURESBONDPROGRAMMING PROGRAMMINGPROCESS:

TELACU has developed budget for each project per the Facility Needs Assessment and Improvement plan. Throughout the process, site committees have met with the District and TELACU to develop scope, phasing, and interim TELACU to develop scope, phasing, and interim housing needs. Site Committees will continue to meet to finalize overall Master Plan for each site. LONGDENELEMENTARY

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2012MEASURES 2012MEASURESG.O.BONDELECTION G.O.BONDELECTION

INTERACTIVE WHITE BOARDS INTERACTIVE WHITE BOARDS INTERACTIVEWHITEBOARDS INTERACTIVEWHITEBOARDS

OAKAVE.CR414 LAROSA CR29

TELACU and the District have met with the sites to identify a location for the proposed Interactive White Boards for classrooms that are not affected by the Bond Projects. The install was completed on schedule and under contractual budget. The contract installation is 150 Eno Board Systems. y BelowisalistofInteractiveWhiteBoardComponents:

  • (PolyvisionENO2810A)
  • IncludedinInteractiveWhiteBoardsystemsare:

InteractiveBoard,projector,cabling,documentcamera,andvoicelift systems

EMPERORCR1

  • InteractiveStylus
  • Easiteach Software

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DISTRICTWIDE DISTRICTWIDE

INTERACTIVE WHITE BOARDS: CONSTRUCTION PROGRESS INTERACTIVE WHITE BOARDS: CONSTRUCTION PROGRESS INTERACTIVEWHITEBOARDS:CONSTRUCTIONPROGRESS INTERACTIVEWHITEBOARDS:CONSTRUCTIONPROGRESS

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TEMPLECITYHIGHSCHOOL TEMPLECITYHIGHSCHOOL

NEW CLASSROOM BUILDING NEW CLASSROOM BUILDING NEWCLASSROOMBUILDING NEWCLASSROOMBUILDING

NEW34CLASSROOMBUILDINGREPLACING 100&200WING

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TEMPLECITYHIGHSCHOOL TEMPLECITYHIGHSCHOOL

NEW CLASSROOM BUILDING NEW CLASSROOM BUILDING NEWCLASSROOMBUILDING NEWCLASSROOMBUILDING

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for the High S h l School. Below is a list of work in progress:

  • LPAhiredasArchitecturefirmforthisproject

(Board Approved) (BoardApproved)

  • Meetingswithsitecommittee
  • Siteutilitylocating
  • MasterPlanning
  • DesignDevelopment
  • InterimHousingDesign
  • SiteSurvey

Schedule Planning: August2013toAugust2014 Constr ction A g st 2014 to A g st 2016 Construction: August2014toAugust2016

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CLOVERLYELEMENTARY CLOVERLYELEMENTARY

MASTER PLANNING AND MODERNIZATION MASTER PLANNING AND MODERNIZATION MASTERPLANNINGANDMODERNIZATION MASTERPLANNINGANDMODERNIZATION

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for the Cloverly El t M d i ti

MODERNIZATION

  • ClassroombuildingsA,B,C,andG(HVAC,DoorandWindow

replacement new lights and ACT ceilings new VCT floor technology )

Elementary Modernization. Below is a list of work in progress:

  • NTD hired as Architecture firm for this project

replacement,newlightsandACTceilings,newVCTfloor,technology.)

  • TechnologypackageforBldg.E&F
  • ADAUpgradetoRestrooms
  • CampusWideADAPathofTravel
  • CampusWideFireAlarmSystem

NTDhiredasArchitecturefirmforthisproject (BoardApproved)

  • Meetingswithsitecommittee:defineScopeof

Work,Priorities,Budget,andSchedule

  • MasterPlanning
  • DesignDevelopment
  • Hazardousmaterialssurveyreport

Schedule Planning: October2013toAugust2014 Constr ction A g st 2014 to A g st 2015 Construction: August2014toAugust2015

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LAROSAELEMENTARY LAROSAELEMENTARY

MASTER PLANNING AND MODERNIZATION MASTER PLANNING AND MODERNIZATION MASTERPLANNINGANDMODERNIZATION MASTERPLANNINGANDMODERNIZATION

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for La Rosa El t

MODERNIZATION

  • Classroom buildings D & E. (HVAC, Door and Window

replacement, new lights and ACT ceilings, new VCT floor,

Elementary. Below is a list of work in progress:

  • NTD hired as Architecture firm for this project

technology.

  • HVAC for Bldg. A & B.
  • Tech Packages for Bldg. A,B, & C.
  • ADA Upgrade to Restrooms
  • Campus Wide ADA Path-of-Travel
  • Campus Wide Fire Alarm System
  • (2) New Shade Structures

NTDhiredasArchitecturefirmforthisproject (BoardApproved)

  • Meetingswithsitecommittee:defineScopeof

Work,Priorities,Budget,andSchedule

  • MasterPlanning
  • DesignDevelopment
  • (2) New Shade Structures
  • Hazardousmaterialssurveyreport

Schedule Planning: October2013toAugust2014 Constr ction A g st 2014 to A g st 2015 Construction: August2014toAugust2015

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LONGDENELEMENTARY LONGDENELEMENTARY

MASTER PLANNING AND MODERNIZATION MASTER PLANNING AND MODERNIZATION MASTERPLANNINGANDMODERNIZATION MASTERPLANNINGANDMODERNIZATION

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for Longden El t Elementary Below is a list of work in progress:

  • LPA hired as Architecture firm for this project

LPAhiredasArchitecturefirmforthisproject (BoardApproved)

  • Meetingswithsitecommittee
  • MasterPlanning
  • DesignDevelopment
  • SiteSurvey

Schedule Planning: October2013toDecember2014 Constr ction Jan ar 2015 to A g st 2016 Construction: January2015toAugust2016

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EMPERORELEMENTARY EMPERORELEMENTARY

WINDOW REPLACEMENT & ADA UPGRADE PROJECT WINDOW REPLACEMENT & ADA UPGRADE PROJECT WINDOWREPLACEMENT&ADAUPGRADEPROJECT WINDOWREPLACEMENT&ADAUPGRADEPROJECT

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for Emperor El t Elementary. Below is a list of work in progress:

  • AGC hired as Architecture firm for this project

AGChiredasArchitecturefirmforthisproject (BoardApproved)

  • DrawingsinDSAandA#hasbeenassigned.
  • Hazardousmaterialssurveyreport

Schedule Planning: October2013toMay2014 Construction: June2014toAugust2014

MODERNIZATION MODERNIZATION

  • Classroom buildings A, C, &D will receive Door and Window

replacement.

  • ADA Upgrade to Restrooms
  • Campus Wide ADA Path-of-Travel
  • Campus Wide Fire Alarm System

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Campus Wide Fire Alarm System

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DR.DOUGSEARSLEARNINGCENTER DR.DOUGSEARSLEARNINGCENTER

NEW ADMINISTRATION & CLASSROOM BUILDING NEW ADMINISTRATION & CLASSROOM BUILDING NEWADMINISTRATION&CLASSROOMBUILDING NEWADMINISTRATION&CLASSROOMBUILDING

Temple City Unified School District and TELACU Construction Management are currently working on the complete programming/ planning for the Dr. D S L i C t

CONSTRUCTION

  • Demolition of existing Administration
  • Installation of Interim Housing

Doug Sears Learning Center. Below is a list of work in progress:

  • NTD hired as Architecture firm for this project
  • Installation of Interim Housing

NTDhiredasArchitecturefirmforthisproject (BoardApproved)

  • DesignoffofaPiggybackbidfromSilvercreek

Industries

  • Hazardousmaterialssurveyreport

Schedule Planning: October2013toJune2014 Construction: June2014toAugust2014

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OAKAVE.INTERMEDIATE OAKAVE.INTERMEDIATE

TECHNOLOGY UPGRADE TECHNOLOGY UPGRADE TECHNOLOGYUPGRADE TECHNOLOGYUPGRADE

Temple City Unified School District and TELACU Construction Management currently installed Interactive White Board Systems throughout Oak A I t di t

CONSTRUCTION

  • Installation of Interactive White Boards
  • Ave. Intermediate.

The Technology upgrade is the only project slated for the series A and B Bond issues.

  • OakAve. CR409
  • OakAve. CR401

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