1. Facilities Master Plan and Projects Update Encinitas Union School District February 15, 2005

2. Capri Media Center & Patio Layout Examine size and adequacy of media center and develop recommendations for improvements.

3. Ocean Knoll Site Layout Improve perimeter of school. Improve playfields by relocating the Grounds Department. Replace HVAC system. Modernize and improve size and functionality of multipurpose room.

4. Improve fencing and entry courtyard

5. Ocean Knoll Entry courtyard

6. Extend decorative fencing on west and south sides

7. La Costa Heights Replace student bathrooms

8. Paul Ecke Central Equity and Modernization Improve perimeter and parking. Improve size and functionality of multipurpose room. Add classrooms and relocate kitchen.

9. Facilities Projects Timeline

10. Facilities Master Plan Overview

11. Division I – Educational Program Reviews the instructional and educational support programs that the district offers in its facilities and the relationship of these programs to facilities. Establishes the foundation for maintaining, modernizing, and adding new facilities.

12. Division II – Existing Facilities Lists the facts about each existing school and support facility. Provides a capacity analysis of each facility. Assists in providing a basis for evaluating facilities on a comparative basis. Provides basis for school site maps for students, staff, and parents.

13. Division III - Demographics Contains an analysis of existing housing and population data for the district. Provides a basis for forecasting changes that change the number of students served, residential locations, school attendance boundaries, and the need for new school facilities.

14. Division IV – Implementation Plan Identifies the existing facilities issues that need attention, including deferred maintenance, major maintenance, and modernization. Identifies where new classrooms and support facilities will be needed and facilities that may be surplus. Identifies equity issues among facilities and the areas they serve.

15. Division IV – Implementation Plan Establishes a plan to remedy issues and resolve inequities. Estimates costs and identifies and allocates available funds. Also estimates where additional funds may be available. Establishes timelines for projects and expenditures. Provides a framework for facilities improvement oversight and evaluation.