Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016.

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Presentation transcript:

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Process: 1. Site tours 2. Data collection 3. Site/Community engagement (Principals, Site Staff) 4. District meetings (Superintendent/Cabinet/Department Heads) 5. Diagramming 6. Cost Estimating June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Product: 1. Introduction: Trends, themes, CVUSD messaging 2. Site descriptions/narratives 3. Input summary 4. Site diagrams (existing and proposed) 5. Master Project List Cost Estimates

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Guiding Principles: 1. S: (safety/security): single entry point, access control, fencing 2. T: (technology): 21 st century upgrades and furnishings 3. E: (evolution): modernization, TK, ‘maker’ labs 4. M :(maintenance):roofing, HVAC, phones, playgrounds 5. P: (parity): portable replacement 6. S: (sustainability):solar panels, EMS, irrigation systems

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Proposed Actions: 1. New construction : “Build something we don’t have.” 2. Renovation: “Repurpose something we do have.” 3. Site and grounds : “Play fields, parking lots, playgrounds, fencing.” 4. Furniture, technology and systems : “Update the instructional program to align with 21 st century learning styles and practices.”

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Master Site Diagram: Elementary School Example Diagram

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Master Site Diagram: Junior High School Example Diagram

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Master Site Diagram: High School Example Diagram

Chino Valley Unified School District: Master Project List Cost Estimate: CVUSD Total Facilities Master Plan Cost Multipliers CVUSD Space Inventory June 2016 Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft:

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Master Project List Cost Estimate: Modernization Renovation Portable Replacement Building Additions Site Improvements Furniture Technology Total Master Plan as Diagrammed Potential State Funding Reimbursement: CVUSD Net Investment: $120,000,000 $112,000,000 $235,000,000 $353,000,000 $126,000,000 $28,000,000 $55,000,000 $1,029,000,000 $74,000,000 $955,000,000 June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Master Project List Cost Estimate: June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Master Project List Cost Estimate: June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Master Project List Cost Estimate: June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: Master Project List Cost Estimate: June 2016

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016 Guiding Principles: 1. S: (safety/security): single entry point, access control, fencing 2. T: (technology): 21 st century upgrades and furnishings 3. E: (evolution): modernization, TK, ‘maker’ labs 4. M :(maintenance):roofing, HVAC, phones, playgrounds 5. P: (parity): portable replacement 6. S: (sustainability):solar panels, EMS, irrigation systems

Chino Valley Unified School District: 2016 Long Range Facilities Master Plan Draft: June 2016