10-24-17 COC Facilities Update Presentation- FINAL€¦ · 10/11/2017 · Daylor Child Development, Construction Technology ... CRITICAL ROOFING • Foulks Ranch Elementary School

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FACILIT IES UPDATEM E A S U R E M - P H A S E I

Susan BellChief Facilities OfficerFacilities and Planning

Robert PierceDeputy SuperintendentBusiness Services and Facilities

October 24, 2017

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2017 CRITICAL ROOFING PROJECTS

PROJECTS• Samuel Jackman Middle School • Prairie Elementary School• Laguna Creek High School • Food & Nutrition Services Building • Foulks Ranch Elementary School • Franklin Elementary School • Sheldon High School• Valley High School

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Elk Grove Elementary SchoolPHASE

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WORK

2017 2018• All New HVAC

• LED lighting & controls upgrades

• Exterior LED lighting upgrades

• Parking/drop-off improvements

• Upgrade playground equipment

• New roof at Bldgs. C (MP) & F

• Exterior painting

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John Reith Elementary School2017 2018

• All New HVAC & other equipment

• New “cool” roofs at three buildings

• Roof and repairs (M)

• LED lighting and control upgrades

• Security cameras & improved exterior lighting

• Upgrade fences & gates

• Improve parking, pickup & drop-off areas

• Sidewalk, hardcourt & drainage improvements

• Upgrade playground equipment & playfields

PHASE

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WORK

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Sierra Enterprise Elementary School2017

COMPLETED2018

• All New HVAC

• New “cool” roofs at most buildings



• Upgrade fences & gates



• Upgrade playground equipment & playfields


PHASE

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WORK

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Sierra Enterprise Elementary School - Continuation

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Florin High School2017 2018

• All new HVAC

• Bard Units and portables

• Shingle roof replacement (M)

• Skylight replacement (M)

• All new “cool” roofs

• LED lighting and controls upgrades

• Smart power controls for computers




• All-weather track and field

• Career Technical Education – Modernization

• Scoreboard

PHASE

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WORK

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Franklin High School2017 2018


• Upgrade thermostats

• Smart power controls for computers & vending

• Efficient water heaters





• Fencing and ADA improvements

• Scoreboard

PHASE

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WORK

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Laguna Creek High School2017 2018





• Sidewalk improvements


• All-weather track and field (M)

• Scoreboard


PHASE

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WORK

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Pleasant Grove High School2017 2018



• Smart power controls for computers & vending machines




• Scoreboard

• ADA improvements and fencing

• Career Technical Education - Modernization

PHASE

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WORK

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Valley High School

PHASE

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WORK

2017 2018• LED lighting and controls

upgrades



• Efficient water heaters




• All weather field

• Roofing (less main gym)


• Career Technical Education - Modernization

• Scoreboard

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Career Technical Education Modernization Projects

School Project Completed in 2017 2018 or 2019 Completion

Cosumnes OaksComputer Science, Digital Media, Engineering, Graphics/Animation

Culinary

Elk GroveDigital Medial

Agriculture, Culinary

Florin Agriculture, Audio, Automotive, Culinary, Engineering

FranklinBroadcasting, Digital Media

Engineering, Entrepreneurship, STEM

Laguna CreekEngineering, Fashion

GETA, Sports Medicine

Monterey Trail Animation, Broadcasting, Fashion, Graphic Arts

Pleasant GroveDigital Media, Engineering, Agriculture

Bio-Technology

SheldonAgriculture, Medicine

Digital Media

ValleyEngineering

Allied Health, Business Incubator, Fire Safety

Daylor Child Development, Construction Technology

Rio Cazadero Allied Health, Digital Media

Calvine Cosmetology program in developmentElk Grove Charter Design Lab potential Prop 51 Grant

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James Rutter Middle SchoolPlanning – 2018 • New Science Labs• Modernization Planning

Construction (current)• Fire restoration

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2017 TURF & TRACK PROJECTS Project

• Construction to begin early July, 2017• Field construction to be completed November 30, 2017• Track construction to be completed Spring 2018

High Schools• Florin• Franklin• Laguna Creek• Pleasant Grove• Valley

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2018 – PLANNED PROJECTS CRITICAL ROOFING

• Foulks Ranch Elementary School – Roofing (Campus less B and C wings)• Elitha Donner Elementary School – Roofing (Entire Campus)• John Ehrhardt Elementary School – Roofing (Entire Campus)• Samuel Kennedy Elementary School – Administration and Kindergarten • Herman Leimbach Elementary School – Roofing (Entire Campus)• Harriet Eddy Middle School – Roofing (Entire Campus)• Toby Johnson Middle School – Roofing (Entire Campus)• Valley High School – Roofing (Remaining Campus – less main gymnasium)

MODERNIZATION ELIGIBLE PROJECTSElementary School• John Ehrhardt • Herman Leimbach• Foulks Ranch • Charles Mack• Samuel Kennedy • James McKee• Anna Kirchgater • Mary Tsukamoto

High School• Valley

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2018 – PROJECTSPROP 39

• Includes both roofing and HVAC replacements

PROJECTS

ELEMENTARY SCHOOLS MIDDLE SCHOOLS HIGH SCHOOLS

Florin Harriet Eddy Elk GroveIsabelle Jackson Samuel Jackman FlorinPleasant Grove Joseph KerrDavid ReeseJohn ReithUnion House

Additional projects under consideration – funding deadline, January 2018

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2018 – PROJECTS

2017 2018• All new HVAC & other

equipment

• New “cool” roofs at most buildings






PHASE

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Union House Elementary School

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2018 – PROJECTS DISTRICT-WIDE SHADE SHELTER PROJECT - December 2017 to 2018

Shade StructuresElementary School Middle SchoolArnold Adreani Arlene Hein Toby Johnson Edna Batey Roy Herburger Joseph KerrArthur C. Butler Anna Kirchgater Elizabeth Pinkerton Carroll Herman Leimbach High SchoolRaymond Case Marion Mix Cosumnes Oaks Helen Carr Castello Barbara Comstock Morse Elk Grove C. W. Dillard Pleasant Grove Florin Elitha Donner Prairie Franklin John Ehrhardt Joseph Sims Jessie BakerEllen Feickert Stone Lake Las Flores Robert J. Fite Rio Cazadero

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2018 – PROJECTS NEW CONSTRUCTION – New Franklin Elementary School (possible)

GYMNASIUM – LED lighting upgrades

Middle School High School• Katherine L. Albiani • Cosumnes Oaks• Edward Harris, Jr. • Franklin• Toby Johnson • Laguna Creek• Elizabeth Pinkerton • Monterey Trail• James Rutter • Pleasant Grove• T.R. Smedberg • Sheldon

• Valley

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Measure M Needs and Project Revenues

• $1.6 Billion in facility needs over the next decade

• Every resource is critical:– Measure M

– Developer Fees

– Proposition 39

– Previous Budgeted Resources

– CFD Authorization and Revenues

– State Bond Funds

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Measure M Needs and Project Revenues

• Measure M– Voters approved $476 Million on November 8, 2016

– Series 1 Sale - $82 Million

– Sold on May 11, 2017

– Series 1 Sale represents 18% of authorization

• Proposition 51 - State School Facilities Program – Voters of California approved $9 Billion on November 8, 2016

– First sale - $443.6 Million

– First bond sale on August 30, 2017 – Available on September 6, 2017

– Over $2 Billion in backlog

– First bond sale represents 4.5% of authorization

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Measure M Needs and Project Revenues• “A significant portion of the new money will be used for school modernization and

construction projects. The sale of these bonds will help provide critically needed money

to build or remodel school facilities across the Golden State. Our students and teachers

deserve quality environments where they have access to the latest tools and

technologies needed to compete in a rapidly evolving global economy that puts an

emphasis on education…”

• State Funding Situation

– Over $1.5 Billion in new construction backlog prior to September action

– Over $800 Million in modernization backlog prior to September action

• Based on current bond sale patterns:

– C. W. Dillard won’t be funded until July 2018 – submitted in March 2015

– Robert J. McGarvey and Zehnder Ranch won’t be funded until February 2019

submitted in October 2016 and July 2016

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Thank you!

Documents

10-24-17 COC Facilities Update Presentation- FINAL€¦ · 10/11/2017 · Daylor Child Development, Construction Technology ... CRITICAL ROOFING • Foulks Ranch Elementary School