2010 MEASURE CFACILITIES IMPROVEMENT PROGRAM

Proposed Implementation PlanProposed 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 District’s 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 Projectsby Delivery – OPSC – API Sort

Projects 2003 2004 2005 2006 2007CVHSCPHSYVHSNGHSCHSMDHSOak GroveRiverviewShore AcresCambridgeMeadow HomesBel AirOlympicRio VistaEl MonteYV ElFair OaksGlenbrookSun TerraceWren AveEl DoradoFoothillHidden ValleyValley ViewPine HollowHighlandsSeq. MidMt. Diablo ElWalnut AcresP.H. ElMount ViewSeq. ElWoodsideValle verdeMonte gardensValhallaBancroftAyersP.H.E.C.Gregory gardensHolbrookSilverwoodStrandwoodWestwoodSunrise/ShadelandsDiablo ViewCentral ServDent CtrWillow Creek/Charter

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 CategoriesResource 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 ScheduleGroup 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