lbusd mfp com pres areag avalon...
TRANSCRIPT
3/10/2016
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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%
20
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%
24
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%
28
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