11/6/2017
1
11
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
11/6/2017
2
22
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
11/6/2017
3
33
Elk Grove Elementary SchoolPHASE
1
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
11/6/2017
4
44
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
1
WORK
11/6/2017
5
55
Sierra Enterprise Elementary School2017
COMPLETED2018
• All New HVAC
• New “cool” roofs at most buildings
• 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
• Exterior painting
PHASE
1
WORK
11/6/2017
6
66
Sierra Enterprise Elementary School - Continuation
11/6/2017
7
77
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
• Security cameras & improved exterior lighting
• Improve parking, pickup & drop-off areas
• Exterior painting
• All-weather track and field
• Career Technical Education – Modernization
• Scoreboard
PHASE
1
WORK
11/6/2017
8
88
Franklin High School2017 2018
• LED lighting and controls upgrades
• Upgrade thermostats
• Smart power controls for computers & vending
• Efficient water heaters
• Security cameras & improved exterior lighting
• Improve parking, pickup & drop-off areas
• Exterior painting
• All-weather track and field
• Fencing and ADA improvements
• Scoreboard
PHASE
1
WORK
11/6/2017
9
99
Laguna Creek High School2017 2018
• LED lighting and controls upgrades
• Upgrade thermostats
• Smart power controls for computers
• Security cameras & improved exterior lighting
• Sidewalk improvements
• Exterior painting
• All-weather track and field (M)
• Scoreboard
• Fencing and ADA improvements
PHASE
1
WORK
11/6/2017
10
1010
Pleasant Grove High School2017 2018
• LED lighting and controls upgrades
• Upgrade thermostats
• Smart power controls for computers & vending machines
• Security cameras & improved exterior lighting
• Exterior painting
• All-weather track and field
• Scoreboard
• ADA improvements and fencing
• Career Technical Education - Modernization
PHASE
1
WORK
11/6/2017
11
1111
Valley High School
PHASE
1
WORK
2017 2018• LED lighting and controls
upgrades
• Upgrade thermostats
• Smart power controls for computers
• Efficient water heaters
• Security cameras & improved exterior lighting
• Improve parking, pickup & drop-off areas
• Exterior painting
• All weather field
• Roofing (less main gym)
• Fencing and ADA improvements
• Career Technical Education - Modernization
• Scoreboard
11/6/2017
12
1212
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
11/6/2017
13
1313
James Rutter Middle SchoolPlanning – 2018 • New Science Labs• Modernization Planning
Construction (current)• Fire restoration
11/6/2017
14
1414
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
11/6/2017
15
1515
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
11/6/2017
16
1616
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
11/6/2017
17
1717
2018 – PROJECTS
2017 2018• All new HVAC & other
equipment
• New “cool” roofs at most buildings
• LED lighting and control upgrades
• Security cameras & improved exterior lighting
• Exterior painting
• Improve parking, pickup & drop-off areas
• Sidewalk, hardcourt & drainage improvements
PHASE
1
WORK
Union House Elementary School
11/6/2017
18
1818
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
11/6/2017
19
1919
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
11/6/2017
20
2020
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
11/6/2017
21
2121
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
11/6/2017
22
2222
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
11/6/2017
23
2323
Thank you!