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2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010

2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed 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

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2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010

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  1. 2010 MEASURE C FACILITIES IMPROVEMENT PROGRAM Proposed Implementation Plan September 14, 2010

  2. June 2001 Facilities Master Plan Update $1,232,480,257 $250,000,000

  3. School Facility Advisory Committee Criteria for Project Prioritization (2001) • Health & Safety • Systems Equity • Technology • Community Enhancement

  4. 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.)

  5. SystemsEquity “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)

  6. 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)

  7. Community Enhancement “Expenditures which benefit both the District and its employees, as well as community users.”

  8. 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 allPriority 1tasks.

  9. 2002 Project Categories(Priority 1) • ElectricalService: (increase/standardize) • SiteImprovements (e.g. ADA, paving, playground equip.) • BuildingShellIntegrity (e.g. doors/hard, roofs, ext. paint) • InteriorFinishUpgrades (e.g. floors, restrooms, ADA) • TechSystems (e.g. classroom internet access, telecom. u/g) • ElectricalServiceDistribution (e.g. classroom/admin circuitry, prep for HVAC and proliferation of technology) • TechnologyCenters (all secondary sites) • NewFacilities (e.g. portable replacement, sup. classrooms) • FireProtection: (SB 575)

  10. Delivery of Program: • Modernization Eligibility (OPSC): $100M+ • Program Support for Lower Performing Schools (<700 API)

  11. 2002 Measure ‘C’ Priority of Projectsby Delivery – OPSC – API Sort Group I Group II Group III Group IV Group V

  12. April 2010 Facilities Master Plan Update $764,445,281 $332,571,716

  13. 2010 Measure “C” Criteria for Project Prioritization • Health & Safety • Systems Equity • Technology • Community Enhancement • GeneralFundRelief: “Facility-related expenditures which will provide significant long-term relief to the General Fund”

  14. 2010 Project Categories • ResourceConservation (e.g. solar, irrigation) • SiteImprovements (e.g. concrete, paving, fencing) • BuildingShellIntegrity (e.g. doors/hard, roofs, windows) • InteriorFinishUpgrades (e.g. floors, restroom, F.S. code) • MechanicalSystems (e.g. classroom, admin, kitchen) • ElectricalSystems (e.g. security systems, interior lighting) • Technology (1. Infrastructure; 2. ClassroomEnhancements{e.g. comp labs, C/T, chem. lab ren}) • NewFacilities (e.g. portable replacement, M.S. science labs)

  15. Proposed Modernization Schedule

  16. Proposed Mechanical Schedule - 28 Sites

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