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Facility Advisory Committee Meeting

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Presentation on theme: "Facility Advisory Committee Meeting"— Presentation transcript:

1 Facility Advisory Committee Meeting
January 23, 2019 Thank You for Being Here -- Your Input is Valuable to Us!

2 Facility Advisory Committee Meeting
January 23, 2019 Facility Advisory Committee Composition: Ad hoc Group of Citizens’ Bond Oversight Committee Members and Various Stakeholders from the Community and District Purpose: Review Bond Program Projects Completed to Date, Projects in Design and Future Projects Goal: Provide Input and Recommended Adjustments to Bond Program; Based on Changing Priorities

3 Facility Advisory Committee Meeting
January 23, 2019 Measure B Projects to Date 2017 Projects Completed (Division of the State Architect (DSA) Not Required) BRHS / NUHS: Replace Head End Public Address System BRHS: Fires Shutters Addition (Ag Mechanical & Woodworking) BRHS / NUHS / SSHS: Security Camera System (New & Upgrades) NUHS: Replacement of Underground Gas Lines NUHS: Replacement of All-Weather Synthetic Turf at Stadium NUHS: Replacement of Roofing at Bldgs. C, J, E & Theatre Complex NUHS: Stucco Repair & Exterior Painting at Don Baggett Theatre NUHS: Remove & Dispose of Two Decrepit Portable Buildings

4 Facility Advisory Committee Meeting
January 23, 2019 Measure B Projects to Date 2018 Projects Completed (DSA Review Required) NUHS: Underground Utilities Replacement, ADA Improvements, Parking Lot Paving BRHS: New All-Weather Track, Site Work (Track Sub-Base Preparation / Drainage); ADA Parking & Path of Travel Improvements BRHS: Administration Bldg. HVAC Replacement, ADA Restroom Improvements (Bldg. A & MPR) , Elevator ADA Upgrades SSHS: New Student Courtyard at Main School Entry, ADA Parking & Path of Travel Improvements, Parking Lot Paving NUHS: Pool House Modernization (Complete Renovation), Boiler / Piping Replacement. Currently under construction

5 REVIEW OF POTENTIAL PROJECTS
List of Remaining Projects by Site Bear River High School Nevada Union High School Silver Springs High School

6 POTENTIAL PROJECTS BEAR RIVER HIGH SCHOOL
1 Multipurpose/Fine Arts $ HVAC Upgrades, Kitchen Modernization 2 McCrory Gymnasium $ 1 Add AC, Public Restroom Addition 3 Sports Complex Improvements $ Upgrade joint use parking, POT Improvements 4 Re-Purpose Woodshop into Classroom $ 1 Modernization 5 Propane Site Distribution $ 1 Boring to extend pipe to main propane tank 6 Performing Arts Building Toilet Room $ 1 Add Toilet Room at Green Room backstage PROJECTS ALREADY UNDERWAY 1 C–Wing HVAC Upgrades $ 8,500,000 D-Wing Ag Mech CTE Modernization

7 Bear River High School NON DSA PROJECTS PERFORMED DIRECTLY BY DISTRICT A Repair Storm Drainage System $ Corrugated Metal Pipe Failure B Building G Relocatable Repair $ 1 Replace Wood Siding C McCrory Gymnasium $ Refinish Maple Floor D Buildings A thru E – Exterior Maintenance $ 1 Clean/Waterseal existing brick veneer E Building A – Science/Biology Classrooms $ 1 New Laminate Tops, Replace Ceiling Tile, Painting

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10 NEVADA UNION HIGH SCHOOL
POTENTIAL PROJECTS NEVADA UNION HIGH SCHOOL 1 Albert Ali Gymnasium $ 1 HVAC Upgrades, Add AC 2 Music Building Modernization $ Band and Choir Rooms, Accessibility Issues 3 Administration Building Reconfiguration $ 1 Mental Heath, Special Ed, Student Store 4 West Gymnasium $ 1 HVAC Upgrades, Add AC, Replace Maple Floor 5 Buildings J & S Stair & Elevator Issues $ 1 Replace damaged Stairway, Add Guardrail 6 New Shade Structure $ 1 Location east of Building E 7 Sports Complex Improvements $ 1 New Pedestrian Entry, POT to Seating, Bleachers 8 Don Baggett Theatre – Accessibility Upgrades $ 1 Parking, POT – multiple locations, Toilet Rooms 9 Fire Alarm Replacement $ 1 Campus Wide System Upgrade

11 Nevada Union High School
PROJECTS ALREADY UNDERWAY Phase II – Paving & Accessibility Work $ 3,028,603 F Wing Ag Mech CTE Modernization $ 3,609,174 Pool House Modernization $ 2,698,655 CTE – New Culinary Arts Classroom $ 1 Re Purpose Drafting Room at IA Building NON DSA PROJECTS PERFORMED DIRECTLY BY DISTRICT A Exterior Painting $ All Buildings Except Baggett Theatre B Building G Locker Rooms $ 1 Interior Painting C Tennis Courts $ Resurface Playing Surface, Repair bollards D Albert Ali Gymnasium $ 1 Refinish Maple Floor E Science Lecture Hall $ 1 Carpet Replacement, Painting F Site Plumbing Repairs $ 1 Allowance for General Repairs

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15 SILVER SPRINGS HIGH SCHOOL
POTENTIAL PROJECTS SILVER SPRINGS HIGH SCHOOL 1 CTE – Construction Technology $ Remodel of existing Industrial Arts Building 2 Administration Area Reconfiguration $ 1 Mental Health, Staff Area, Toilet Rooms 3 Gymnasium $ 1 HVAC Upgrades, Add AC, Replace Maple Floor 4 Lower Floor Alterations $ 1 HVAC, Kitchen Modernization, Weight Rooms 5 Fire Alarm System Replacement $ 1 Campus Wide System Upgrade 6 PA/Clock/Intercom Replacement $ 1 7 Window Replacement $ 1 Complete replacement of single pane windows

16 Silver Springs High School
NON DSA PROJECTS PERFORMED DIRECTLY BY DISTRICT A Exterior Painting $ Full Building B Site Plumbing Repair $ 1 Replace 3” Water Line C Security Camera Installation $ Refinish Maple Floor

17 Facility Advisory Committee Meeting
January 23, 2019 Challenges Facing the District Construction Costs Rising Dramatically Financing Strategies Limited Pool of Bidders Public/Private Construction Demand is High While Labor Pool is Low Public Works Projects = Extensive Documentation Requirement to be Pre-Qualified = Close Scrutiny of Contractor Finances Constant Need for Improvements Driven by Aging Facilities and Infrastructure Education and Student Service Needs Increasing/Changing

18 Facility Advisory Committee Meeting
January 23, 2019 Previous Recommendations Periodic Program Review ~ Every 2 Years Continue to Maintain a Transparent and Accountable Process Seek Stakeholder Input Continue to Move Forward with Construction of 2019 Projects in Design Adjustments Delay BRHS Solar Projects / Seek Alternative Methods to Implement/ Seek to Fund Other Priorities First Implement Targeted HVAC Upgrades at NUHS Create Flexible Learning Environments NUHS/BRHS Technology Infrastructure Upgrades (Matched with E-Rate Funds) Flexibility to Address Other Urgent Needs / Miscellaneous Example: BRHS Stadium Scoreboard May Need to Be Replaced

19 Thank you for giving your valuable time to this most important effort!


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