Facilities Planning Robert A. Haley Superintendent

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Presentation transcript:

Facilities Planning Robert A. Haley Superintendent Special Board of Trustees Meeting November 29, 2016

Purpose Review Projects, Discuss and Prioritize Division of State Architects

Review Current Projects Rancho Cotate High School Theater/Academic/Gymnasium Building Division of State Architect Construction Scheduling Richard Crane Elementary School Modernization Division of State Architect – Multiple Projects/Increments Credo High School Transition

Financial Overview Developer Fee Funds Measure B Funds – Current Measure B Future Sales Planning Measure C Future Sales Planning

Project List – Major Maintenance Evergreen Elementary Asphalt Rehabilitation Hahn Elementary School MU Tables and Benches Replacement John Reed Elementary School Gutter Replacement Monte Vista Elementary University Elementary K Playground Lawrence Jones Middle School Fire Alarm Main Office Carpeting New Flooring House 1 Presentation Hall Roof Replacement Gutter Repair/Replacement Painting Tennis Court Rehabilitation Technology Middle School

Project List – Elementary Schools Evergreen Elementary Exterior Renovation Office Remodel Pod Buildings Remodel MU Building Hahn Elementary Shade/Shelter Portable Replacement John Reed Elementary Monte Vista Elementary Exterior Renovation Shade/Shelter Portable Replacement Expansion University Elementary MU Building Pre-school? Waldo Rohnert Elementary All Computer Labs Monitors

Project List – Middle Schools Lawrence Jones Middle School Exterior Renovation Performing Arts Classroom Learning Hallways Technology Middle School Field Renovation All Computer Labs Monitors

Project List – High Schools Rancho Cotate High School Field Turf Replacement (Future) Technology High School Classroom Improvements Expansion All Computer Labs Monitors

Project List – District Labath Property Name Tenant Improvement Planning Major Maintenance

Recommendations Complete Major Maintenance Projects TMS Tennis Courts Considerations Evergreen ES Asphalt Considerations Lawrence Jones Middle School Learning Hallways Performing Arts Classroom Technology Middle School Exterior Renovation Field Renovation Technology High School Classroom Improvements Expansion Technology Labs Needed for SBAC Monitors Plan Evergreen Elementary Modernization Plan MU Buildings Plan Monte Vista Modernization