1. DEFERRED MAINTENANCE PROGRAM NORTH DAVIS ELEMENTARY PROJECT DESCRIPTIONS 2015/2016 Planned Events November 19, 2015 1

2. STRATEGIC PLAN – Strategy 2 (b-e)  Board Reviewed Deferred Maintenance Project Listing – June 5, 2014  Project Listing Presented – Estimated Value $26M  Board Adopts Resolution for COP’s Financing for Deferred Maintenance Projects  Resolution No. 51-14 – June 19, 2014 (Education Code 17150.1)  Deferred Maintenance Work Plan Presentation (October 1, 2015)  Overview of District Wide Projects for 2015/16  North Davis Elementary School Projects  4 Relocatable Classroom Replacements - Budget $1.3M  Front Driveway ADA Access/Parking and Parent Waiting Area (Plaza) – Budget $120K HISTORY - BACKGROUND 2

3.  Relocatable Classroom Replacements  Removal of (2) 32’ x 30 Classrooms (Circa 1987)  Relocation of (3) Existing 32’ x 30’ Science Relocatable Classrooms (Interim Housing)  Installation of (4) New 32’ x 30’ Energy Efficient Classrooms  Creation of School Garden Area  Front Driveway ADA Parking/Access & Parent Waiting Area (Plaza)  Correction of ADA Parking Stall  Provide One Additional Parking Stall  Remove Overgrown Trees and Lawn Area in Front of Kindergarten Wing  Create New Parent Waiting Area with New Trees & ADA Compliant Access to Kindergarten Classrooms NORTH DAVIS ELEMENTARY SCHOOL PROJECT DESCRIPTIONS 3

4.  AERIAL VIEW RELOCATABLE CLASSROOM REPLACEMENT 4

5.  “EMILY” BLDG.- ATI Architects (Reusable Design) POSSIBLE NEW CLASSROOM TYPES 5

6. 6 “Gen 7” BLDG. - American Modular Systems (Sustainable Relocatable Design)

7. POSSIBLE NEW CLASSROOM TYPES 7 Project Frog Bldg. - PFI (Component Reuse Design)

8. FRONT DRIVE ADA ACCESS/PARKING PARENT WAITING AREA 8 CONCEPTUAL DESIGN

9.  Site Visits Made w/Staff (Fairfield & San Juan USD)  All Buildings Offer a 21 st Century Learning Environments  Construction Constraints w/Project Frog & Emily Bldgs.  American Modular Gen 7’s Offer Construction Advantages  Gen 7’s Offer Better Budget Values (Building Costs)  Emily Bldgs. - $ 265/SQ. FT.  Project Frog - $ 285/SQ. FT.  Gen 7’s - $ 217/SQ. FT.  Staff Recommends Proceeding with AMS Gen7 for Budget and Construction Advantages  Total Project Budget $1.3M SUMMARY OF FINDINGS NORTH DAVIS ELEMENTARY SCHOOL 9

10. QUESTIONS DEFERRED MAINTENANCE PROJECT PLANNING STATUS REPORT NORTH DAVIS ELEMENTARY SCHOOL 10