2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010

June 2001 Facilities Master Plan Update $1,232,480,257 $250,000,000

School Facility Advisory Committee Criteria for Project Prioritization (2001) Health & Safety Systems Equity Technology Community Enhancement

Health & Safety Expenditures related to maintaining safe and healthy conditions for students (e.g. building infrastructure, roofing, paving, fire protection systems, code compliance, power systems, access, etc.)

Systems Equity Expenditures which serve to promote equal access to equipment, programs and facilities throughout all District sites. (e.g. accessibility improvements, sufficient uniform distribution of power, sufficient space to support programs)

Technology Expenditures related to enhancing the Districts technology program and the incorporation of new and emerging technologies in site implementation of curriculum. (e.g. internet connectivity, additional elect. circuitry, relocation of circuitry, technology labs)

Community Enhancement Expenditures which benefit both the District and its employees, as well as community users.

Project Priorities 1-3 Priority 1: Critical and immediate need Priority 2: Necessary/to be activated as funding became available Priority 3: Deferrable without adversely affecting continuity of programs, safety or security The commitment to the community was that MDUSD would complete all Priority 1 tasks.

2002 Project Categories (Priority 1) Electrical Service: ( increase/standardize ) Site Improvements ( e.g. ADA, paving, playground equip. ) Building Shell Integrity ( e.g. doors/hard, roofs, ext. paint ) Interior Finish Upgrades ( e.g. floors, restrooms, ADA ) Tech Systems ( e.g. classroom internet access, telecom. u/g ) Electrical Service Distribution ( e.g. classroom/admin circuitry, prep for HVAC and proliferation of technology ) Technology Centers ( all secondary sites ) New Facilities ( e.g. portable replacement, sup. classrooms ) Fire Protection: ( SB 575 )

Delivery of Program: Modernization Eligibility (OPSC): $100M+ Program Support for Lower Performing Schools (<700 API)

2002 Measure C Priority of Projects by Delivery – OPSC – API Sort Group I Group II Group III Group IV Group V

April 2010 Facilities Master Plan Update $764,445,281 $332,571,716

2010 Measure C Criteria for Project Prioritization Health & Safety Systems Equity Technology Community Enhancement General Fund Relief: Facility-related expenditures which will provide significant long-term relief to the General Fund

2010 Project Categories Resource Conservation ( e.g. solar, irrigation ) Site Improvements ( e.g. concrete, paving, fencing ) Building Shell Integrity ( e.g. doors/hard, roofs, windows ) Interior Finish Upgrades ( e.g. floors, restroom, F.S. code ) Mechanical Systems ( e.g. classroom, admin, kitchen ) Electrical Systems ( e.g. security systems, interior lighting ) Technology (1. Infrastructure; 2. Classroom Enhancements {e.g. comp labs, C/T, chem. lab ren} ) New Facilities ( e.g. portable replacement, M.S. science labs )

Proposed Modernization Schedule Group I (Spring/Summer 2013) 2013 Clayton Valley College Park Ygnacio Valley High Northgate Concord Mt Diablo High Oak Grove Group II (Spring/Summer 2014) 2014 Riverview Shore Acres Cambridge Meadow Homes Bel Air Olympic Rio Vista El Monte Ygnacio Valley Elementary Fair Oaks Glenbrook Sun Terrace Group III (Spring/Summer 2015) 2015 El Dorado Foothill Hidden Valley Pine Hollow Highlands Sequoia Middle Mt Diablo Elementary Wren Ave Group IV (Spring/Summer 2016) 2016 Walnut Acres Pleasant Hill Elementary Mountain View Sequoia Elementary Woodside Valle Verde Monte Gardens Valhalla Bancroft Ayers Pleasant Hill Ed Center Group V (Spring/Summer 2017) 2017 Gregory Gardens Holbrook Silverwood Strandwood Westwood Sunrise Shadelands Eagle Peak Diablo View Central Services LVAC Willow Creek/Diablo Day Dent Center

Proposed Mechanical Schedule - 28 Sites Phase I (Spring/Summer 2012) 2012 LVAC Shadelands Center Sunrise Center Westwood El Dorado Strandwood Silverwood Holbrook Phase II (Spring/Summer 2013) 2013 Gregory Gardens Ayers Bancroft Valhalla Monte Gardens Valle Verde Walnut Acres Phase III (Spring/Summer 2014) 2014 Sequoia Elementary Sequoia Middle Mountain View Pleasant Hill Elementary Mt Diablo Elementary Highlands Pine Hollow Valley View Phase IV (Spring/Summer 2015) 2015 Hidden Valley Foothill Wren Ave Sun Terrace El Monte