School Facilities Master Plan School Facilities Master Plan Committee March 17, 2015

STEERING COMMITTEE George Neely, Vice President of the Board Ron Heberle, Member of the Board Daryl Talken, Member of the Board Cathy Washer, Superintendent Tim Hern, Associate Superintendent/CBO Dawn Vetica, Assistant Superintendent, Secondary Education Catherine Pennington, Assistant Superintendent, Elementary Education Erik Sandstrom, Principal, Tokay High School Dan Faith, Principal, Washington Elementary School Warren Sun, Sr. Director of Operations Mitch Slater, Director of M&O

VISIONS “ Provide resources to support quality education, safe, and attractive learning environments in all schools.” The master plan is the structure to attain this vision

DISTRICT WIDE CONDITION 424 Portable Classroom Units (30%) 14 of 50 Schools were built before or in 1960s Vacant Classrooms in Lodi Area are less than 2% It is not IF, it is WHEN

WHY A MASTER PLAN? A Facility Master Plan identifies facility needs Develops standardized Educational Specifications District wide. Saves in future design cost of remodels and new construction Provides input from all stake holders Sets A Road Map to support the Educational Goals Plan funding with Long-rang goals

WHY NOW? house=kids=schools Recent City approval of residential development Ed Specs is a requirement by CDE 21st Century Learning Environment Sustainability and Energy Costs CAN BE 10 YEARS OUT – need for action is often NOW! Master Plan will reduce planning time for individual project s Up to five years from need to finished school.

PLAN OBJECTIVES Facilities Assessment – 49 Sites Grade Level Educational Specifications Specs for New schools and Modernizations Modernization Plan - the Aged Schools Eliminating/Replacing Portable Classrooms with permanent buildings Athletic Facilities Sustainable/Green Building/Solar Energy Technology Infrastructure

COMMITTEE’S RECOMMENDATIONS Architect Firm – LPA Will Lead the Project The estimated Timeline is Jan, 2016 Cost $377,450 Funding Source - 50% Measure L 50% Developer Fees