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Community PresentationCommunity PresentationMarch 9, 2016March 9, 2016

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Planning Area G – Avalon Community Meeting

Agenda

I. WelcomeII. Opening Remarks & IntroductionsIII. LBUSD Facility Master Plan IV. Avalon Planning Area OverviewV. Facility Master Plan 2016 UpdateVI. Questions and AnswersVII. SurveyVIII. Next StepsIX. Adjourn

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Long Beach Unified School District

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Background

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Measure K and Citizen Oversight Committee

�General Obligation Bond Approved in

2008

�Citizen Oversight Committee to Oversee

Activities and Budget

�Public Website for Measure K

�Annual Independent Audit

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Accomplishments To Date

New Construction/Renovation Projects� Bancroft Middle School Gymnasium� Browning High School* � Cabrillo High School Pool� McBride High School� Hill Gymnasium*� Hoover Middle School Gymnasium� Nelson Academy � Jordan High School*� Keller Middle School Conversion*� Newcomb K-8 Academy� Polytechnic High School Auditorium*� Roosevelt Elementary School� Sato Academy Conversion*� Wilson High School Auditorium*

*Project is underway.

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Accomplishments to Date� District-Wide Projects

� Boiler Replacement Projects

� Portable Removal Projects

� Fire Alarm Replacement Projects

� Standards Development Projects

� Design Standards & Specifications

� Education Standards & Specifications (ongoing)

� Interim Housing Projects

� Butler Middle School

� Helen Keller Elementary School (Middle School)

� Conversion Projects

� Burroughs ES – Head Start Administration

� Tucker ES – Student Support Services Administration

� Monroe 6-8 – Personnel Commission

� Hill MS – Sato Academy (Thematic High School)

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Accomplishments to Date� Technology Projects

� Core switch and uninterruptible power supply replacement on

all school campuses

� Telephone, intercom and clock system upgrades

on all campuses (ongoing)

� Wireless data communications installation on all

school campuses

� Security technology and infrastructure improvements

on high school campuses (ongoing)

� AB 300 – Seismic Upgrade Projects

� Newcomb K-8 Academy – campus replacement

� Various Gym & Auditorium Projects

� Access Compliance Projects

� DSA Certification Projects

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Enrollment - Historical

� There has been an 8% drop in enrollment since

2008 which totals approximately 6,500 students

between the years of 2008 and 2015.

72,000

74,000

76,000

78,000

80,000

82,000

84,000

2008 2009 2010 2011 2012 2013 2014 2015

Axi

s T

itle

LBUSD District Wide Enrollment by Year

2008

2009

2010

2011

2012

2013

2014

2015

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Enrollment -Trends

� Declining Student Enrollment

� Since 2008, enrollment has

declined by approximately 6,500 students (8%)

across grades K – 12

� High school (grades 9 – 12) declined by

approximately 3,100 students (12%)

� Middle school (6 -8) declined by approximately

1,700 students (10%)

� Elementary school (K – 5) declined by

approximately 2,600 students (11%)

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Enrollment - ProjectedGrade 2016 2017 2018 2019 2020

K 5,455 5,279 5,165 5,165 5,122

1 5,719 5,653 5,469 5,352 5,352

2 5,262 5,523 5,454 5,267 5,256

3 5,590 5,281 5,541 5,467 5,274

4 5,584 5,497 5,189 5,438 5,417

5 5,611 5,472 5,395 5,085 5,387

6 5,577 5,518 5,400 5,327 5,043

7 5,487 5,528 5,469 5,350 5,302

8 5,344 5,428 5,477 5,411 5,326

9 5,659 5,558 5,672 5,695 5,628

10 5,659 5,539 5,446 5,554 5,649

11 5,631 5,517 5,400 5,309 5,489

12 5,935 5,719 5,617 5,530 5,389

Total 72,513 71,512 70,694 69,950 69,634

2020 TOTALS

K – 5th 31,808

6th - 8th 15,671

9th - 12th 22,155

Total 69,634

* Does not include special education, transitional kindergarten and non school site based

students

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Planning Area G: Avalon

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Avalon Planning Area Historical EnrollmentGrade 2011 2012 2013 2014 2015

K 56 39 43 44 56

1 37 58 39 40 47

2 43 39 59 41 36

3 49 50 38 61 45

4 47 50 51 42 58

5 41 43 48 47 37

6 40 41 46 46 44

7 48 44 43 43 44

8 48 46 41 43 42

9 52 48 47 40 43

10 59 50 46 51 41

11 44 56 49 46 52

12 53 43 59 48 45

Total 617 607 609 592 590

2015 TOTALS

K - 5th 279

6th - 8th 130

9th - 12th 181

Total 590

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Avalon Planning Area Projected EnrollmentGrade 2016 2017 2018 2019 2020

K 48 46 45 45 45

1 56 48 47 46 46

2 47 56 48 46 46

3 38 49 59 50 47

4 46 39 50 60 51

5 53 42 36 46 58

6 37 53 42 35 46

7 43 36 52 41 35

8 43 42 35 50 41

9 42 43 42 35 50

10 44 43 44 43 35

11 41 44 43 44 43

12 52 41 45 44 44

Total 590 582 588 585 587

2020 TOTALS

K – 5th 293

6th - 8th 122

9th - 12th 172

Total 587

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Avalon Planning Area Scope of Work Area G. Avalon

School

Scope of Work Interim

Housing

General Moderate Major New

AVALON K -12 Major Renovation

AVALON K -12

New Construction

-Administrative Facility

-Gymnasium

AVALON K -12 Interim Housing

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Facility Master Plan 2016 Update Facilities Needs

� Total remaining LBUSD facilities needs total $3.2 billion intoday’s dollars.

� The priority projects including renovation remain from the2008 Facility Master Plan

� Accessibility

� Air Conditioning

� Earthquake Safety Standards

� Electrical Systems for Technology

� Health and Safety

� Outdoor Physical Education

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Survey

I. TurningPoint is a system which allows survey results to be displayed in real time.

II. Each person should have an answer device.

III. The last button pressed will be the result recorded.

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A. Which of the following best describe your relationship to

the Long Beach Unified School District?

1. Parent/Guardian of a current LBUSD student

2. Parent /Guardian of a former LBUSD student

3. Parent/Guardian of children currently enrolled in another school district

4. Parent/Guardian whose children did not attend Long Beach Schools

5. Employee of LBUSD

6. Student

7. Interested resident

8. Other

19 P

arent

/Gua

rdia

...

Pare

nt /G

uard

i...

Pare

nt/G

uard ia

...

Pare

nt/Gua

rdia

...

Em

ploye

e of L

B...

Stu

dent

Inte

reste

d res

...

Oth

er

0% 0% 0% 0%0%0%0%0%

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B. How many children age 5 to 18 do you have?

20

One

(1)

Two (

2)

Thr

ee (3

)

Fou

r (4)

Mor

e tha

n fou

r...

N/A

(non

e of t.

..

0% 0% 0%0%0%0%

1. One (1)

2. Two (2)

3. Three (3)

4. Four (4)

5. More than four (> 4)

6. N/A (none of the above)

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C. Select current grade levels of your children? (Select all that apply)

1. Pre-Kindergarten

2. Elementary School (K-5)

3. Middle School (6-8)

4. High School (9-12)

5. Special Day School

6. N/A (none of the above)

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Pre

-Kind

erga

rt...

Elem

enta

ry Sch

...

Midd

le S

choo

l ...

High

Sch

ool (9

...

Spe

cial D

ay S

c...

N/A

(non

e of t.

..

0% 0% 0%0%0%0%

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D. Please select the 3 most important priorities in a school

renovation.

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Pro

vide

a ir-co

...

Pro

vide

new te

...

Upd

ate sa

fety .

..

Cre

ate s

maller..

.

Pro

vide

site a

...

Pro

vide

phys

ic...

Impr

o ve en

ergy

...

0% 0% 0% 0%0%0%0%

1. Provide air-conditioning

2. Provide new technology & computer labs

3. Update safety and security of school site

4. Create smaller learning communities

5. Provide site accessibility

6. Provide physical education facilities

7. Improve energy and water sustainability

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E. Are you aware of the school improvements made through the

Measure K Bond Program?

1. Yes

2. No

23 Y

es No

0%0%

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F. Did the presentation increase your understanding of what has been

accomplished under the Measure K Bond Program?

1. Yes

2. No

24 Y

es No

0%0%

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G. Are you currently satisfied with the projects that resulted from the

Measure K Bond Program?

1. Yes

2. No

3. N/A

25 Y

es No

N/A

0% 0%0%

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H. LBUSD is committed to continuing the work started by Measure K. How likely are you to support future financial funding to continue renovation projects?

26

Ver

y Like

ly

Like

ly

Indif

feren

t

Unli

kely

Ver

y Unli

kel y

0% 0% 0%0%0%

1. Very Likely

2. Likely

3. Indifferent

4. Unlikely

5. Very Unlikely

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I. What is your gender?

1. Male

2. Female

3. Prefer not to answer

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Male

Fem

ale

Pre

f er n

ot to

...

0% 0%0%

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J. Which category below includes your age?

28 Le

ss th

an 20

y...

20 -

29

30 -

39

40 -

49

50 -

65

Ove

r 65

year

s ...

0% 0% 0%0%0%0%

1. Less than 20 years old

2. 20 - 29

3. 30 - 39

4. 40 - 49

5. 50 - 65

6. Over 65 years old

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K. What ethnicity do you most identify with?

1. African American/Black

2. Asian Indian/Alaska Native

3. Asian

4. Caucasian/White

5. Hawaiian/Pacific Islander

6. Hispanic/Latino

7. Other

29

Afr i

can A

meric

...

Asia

n In

dian/A

...

Asia

n

Cau

casia

n/Whit

...

Haw

aiian/P

acif..

.

Hisp

anic/

Latin

...

Othe

r

0% 0% 0% 0%0%0%0%

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L. How long have you been a LBUSD District resident?

30 Le

ss th

an 5

ye...

6 to

10 ye

ars

11 to

15 ye

ars

16 to

20 ye

ars

20 o

r more

yea.

..

Don’t

li ve

in ...

0% 0% 0%0%0%0%

1. Less than 5 years

2. 6 to 10 years

3. 11 to 15 years

4. 16 to 20 years

5. 20 or more years

6. Don’t live in the District

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Next Steps

I. Online Survey

II. Tally and Analysis of Survey Responses

III. Update LBUSD Facility Master Plan