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Board Presentation March 15, 2017 Presented by Alan Reising , Executive Director Facilities Development and Planning

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Page 1: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Board Presentation March 15, 2017

Presented by Alan Reising, Executive Director

Facilities Development and Planning

Page 2: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Bond Sales

2

Ø On February 14, 2017, Bond sales were

completed for Measure E ($300 million)

and Measure K ($150 million)

Ø Favorable interest rates

Ø Sold before most districts with new bond

programs

Page 3: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Citizens’ Bond Oversight Committee

Ø December 20, 2016 - the Board approved

COC Bylaws to allow oversight over

expenditures of the Measure E and K Bond

Program

Ø January 19, 2016 - meeting to review

preliminary planning and implementation of

Measure E

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Page 4: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Planning Activities

Ø December 8, 2016 – RFQ released for

Architectural ServicesØ 50 proposals received on January 18, 2017

Ø Architectural Agreements anticipated April 2017

Ø March 6, 2017 – RFQ released for Lease

Lease-Back Construction ServicesØ Proposals due March 28, 2017

Ø Agreements anticipated May 2017

3

Page 5: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Phase 1 To Begin Summer 2017

Phase 2To Begin Summer 2018

(or sooner)

Phase 3 To Begin Summer 2019

(or sooner)

Planning Process (Continuous)

• Cabrillo – Track & Field• Poly – Track & Field• Wilson – Track & Field• Kettering – Interim Housing• McKinley – Interim Housing• Monroe – Interim Housing • Riley – Interim Housing• Webster – Interim Housing

• Cleveland – HVAC• Garfield – HVAC• Jefferson – HVAC• Kettering – HVAC• Lindsey – HVAC• Lakewood – HVAC • McKinley – HVAC• Riley – HVAC• Rogers – HVAC• Stephens – HVAC• Millikan – New 1000 Bldg

• Barton – HVAC• Bixby – HVAC• Burcham – HVAC• Longfellow – HVAC• Lowell – HVAC• MacArthur – HVAC• Mann – HVAC• Stanford – HVAC• Washington – HVAC• Webster – HVAC• Wilson – HVACØ *Muir – HVAC (2020)*  Changes  from  initial  plan 4

(Revised) Phasing Plan

Page 6: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Changes to Initial Phasing

•Garfield – 3rd, 4th & 5th grades moving to Webster - 2018

• Jefferson – All Grades moving to Butler - 2018

• Rogers – 8th Grade Only moving to Browning - 2018

• Lowell – Sharing classrooms with Rogers - 2019

•Webster – Using on site interim housing – 2019

•Muir K-8 – 6th, 7th & 8th Grade to Stephens 2020

• 3rd , 4th & 5th Grades to Webster 2020

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Page 7: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Areas Addressed

ØHVAC System InstallationØUtility UpgradesØADA – Accessibility UpgradesØElevatorsØFire Alarm UpgradesØIntercom, Clocks, Speakers (Measure K)ØOverhead ProjectorsØCeiling RepairØInterior LightsØExterior Paint at selected sitesØOther State Funded Repairs

ØPotential for $300M in matching funds

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Page 8: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Interim Housing Preparations

ØNew Portable Classrooms (As Needed)

ØSite Re-Configuration

ØSite Modifications

Ø“Outfitting” of SitesExamples

ØTesting devices and instructional materials

ØAdditional administration

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Page 9: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Track and Field Upgrades

ØNew Synthetic/All-Weather Field

ØNew Synthetic Running Track

ØBleacher/Stadium Upgrades or

Replacement

ØADA Upgrades

ØLighting Upgrade or Installation

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Page 10: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Long Beach Unified School District

MEASURE E - PLANNING3/15/17

Next Steps

• Communication and coordination with affected sites (continuous)

• Architects and Engineers RFP

– Final Selection interviews ongoing

– Prequalified list and design contracts - April

• Lease Lease-Back Contractor Selections

• Develop and submit plans to Division of State Architect

• Construction Contracts (Constructability Reviews)

• Community and stakeholder collaboration

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Page 11: Measure E Presentation Board 3.15 - Long Beach … E...Board Presentation March 15, 2017 Presented by Alan Reising, Executive Director Facilities Development and Planning Long Beach

Q & A Email : [email protected]

Website: LBschoolbonds.net

School Bond Office (562) 997-7550