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

2. 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

3. 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

4. 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

5. 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

6. 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.

7. 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

8. 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