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Facility Construction Project Workplan 2012

Facility Construction Project Workplan 2012. A Presentation to the Board of Education Prepared by Facilities and Planning May 15, 2012. Background – Part 1. Last Facility Workplan developed in August 2010 Since that time, more than $30 million in projects have been completed

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Facility Construction Project Workplan 2012

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  1. Facility Construction Project Workplan 2012 A Presentation to the Board of Education Prepared by Facilities and Planning May 15, 2012

  2. Background – Part 1 • Last Facility Workplan developed in August 2010 • Since that time, more than $30 million in projects have been completed • Solar Installations • Lodi High Modernization and CTE Science Classrooms • Lockeford Addition • Lawrence Addition Phase 3 • Independence and Katnich School Relocations • Playground Equipment Replacement • WiFi installation at various sites • Borchardt/Morgan Painting • Cafeteria Upgrades at Lodi High and Lodi Middle Facility Construction Project Workplan 2012

  3. Background – Part 2 • In addition to these completed projects, nearly $10 million in jobs are now either underway or about to begin. • Lodi High Renovation • Millswood/McAuliffe Exterior School and Tokay High Gym Interior Painting • Cafeteria Upgrades at Davis and Heritage Schools • HVAC Replacement at Heritage, Creekside and Vinewood Schools • Fire Alarm Upgrade at 6 North Stockton Sites Facility Construction Project Workplan 2012

  4. Project Funding 101 • All projects completed by Facilities and Planning are funded from three primary sources: • Fund 21 (formerly Measure K) • Fund 22 (Measure L) • Fund 14 (Deferred Maintenance) Facility Construction Project Workplan 2012

  5. Project Funding 101 • Fund 21 (Formerly known as Measure K) • Funds come primarily from reimbursements through the state building program for projects completed by the District using local funds • Funds can be used for any capital construction project • Non-sweepable account Facility Construction Project Workplan 2012

  6. Project Funding 101 • Fund 22 (Measure L) • Funds come from Measure L Bond sales • Funds can only be used to support project types specifically identified in the Measure L Bond voter-approved language • New School Construction, Planning & Related Expenses • Safety Related Projects • Non-sweepable account Facility Construction Project Workplan 2012

  7. Project Funding 101 • Fund 14 (Deferred Maintenance) • Funds come from two sources • Local District contribution • State match • Unlike years past, no mandated District contribution; hence no expected state match • Can be used to fund major school site maintenance only • Sweepable account Facility Construction Project Workplan 2012

  8. Workplan Development • Projects identified through a variety of sources • Existing pending applications through the state Emergency Repair Program • Current District Deferred Maintenance Plan • Recently completed major facility needs assessment Facility Construction Project Workplan 2012

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