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CAPITAL FACILITIES PROGRAM

Learn about Measure PS Citizen’s Oversight Committee's role in managing & maintaining district facilities. Presentation includes background, program goals, priorities, and updates since May 13, 2009.

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CAPITAL FACILITIES PROGRAM

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  1. CAPITAL FACILITIES PROGRAM POMONA UNIFIED SCHOOL DISTRICT Measure PS Citizen’s Oversight Committee Overview Presentation May 13, 2009

  2. AGENDA • Background • Program Goals • Priorities • Program Update

  3. BACKGROUND • MASTER FRAMEWORK TO MANAGE, MAINTAIN & PROGRAM DISTRICT FACILITIES • Community engagement process-Choice in programs and grade configuration. • Programmatic view of District assets to identify most effective use. • Facilities Needs Assessment. • CRITICAL NEEDS ASSESSMENT AND PRIORITIZATION • Analysis of actual existing conditions. • Validation by Maintenance, Capital Facilities and Technology staff, and site staff.

  4. FOCUS OF MEASURE PS • PRIOR LOCAL BOND MEASURES • Primarily focused on housing students (land acquisition and new construction). • MEASURE PS • Primarily focused on renovation of sites and grade level/program reconfiguration.

  5. Program Goals • Accomplish the projects committed in the bond measure. • Accomplish projects in the right order. • Deliver high quality projects. • Spend money wisely. • Minimize the negative impact of construction on teaching and learning. • Maintain public confidence.

  6. NEEDS vs. FUNDING

  7. TARGETING OUR CRITICAL NEEDS $1 BILLION $47 MILLION $235 MILLION

  8. SETTING PRIORITIES 5) OTHER IMPROVEMENTS 4) ARCHITECTURAL 3) BASIC ARCHITECTURAL 2) BUILDING INFRASTRUCTURE/Reconfiguration 1) SITE INFRASTRUCTURE/ Utilities

  9. 6 Month Look Ahead • Design and Establish theProgram Management Plan • Bid/Award/Construct projects for 2009 • Reconfiguration Planning • Design Projects for 2010

  10. Summer 2009 Projects • Quick Starts at 14 Sites • Lincoln HVAC • Decker HVAC, ADA, Restrooms • Armstrong Cafeteria/MPR

  11. QUESTIONS?

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