School District Paradise Unified and Operations/2018 04 25 PUSD... · Paradise HS Priority 3:...

Paradise UnifiedSchool DistrictMaster Plan – Board Presentation April 25, 2018

Paradise Unified School District Master Plan – Board Presentation

Agenda

1. Overview of the Master Plan Process to Date

2. District Wide Priorities

3. District Wide Phasing by Project Priority

4. Project Phasing at each Campus

5. Schedule Moving Forward


Overview of the Process to Date

1. Facilities Conditions Assessment July 2017• BCA and their consultants visited all PUSD

campuses and develop a conditions report cataloging the current conditions of the campuses

2. Visionary Meeting August 2017• BCA hosted a Visionary Meeting with members of

PUSD and the public to address the needs of the District long term

3. Facilities Planning Advisory Committee Meetings September – January 2018• BCA met with members of the PUSD FPAC to

develop the master plan goals and priorities

4. Technology Task Force Meeting February 2018• BCA hosted the technology task force at PUSD to

review priorities for technology and furniture in 21st Century Classroom and Specialty Spaces

5. Board Review and Approval March - June 2018• BCA will present, incorporate comments and seek

approval of the Board of Trustees


District Wide Priorities

Priority 1: Complete the PHS Gym, Demonstration Classrooms (PHS & PINT), Stadium Improvements at PHS, PHS Science Labs, Begin PHS CTE Program improvements, Safety Improvements at all sites

Priority 2: Code and Health Improvements at all remaining Campuses (Roofing, Painting, HVAC, Asphalt Repair, etc.), Begin 21st Century Classroom Improvements at all Campuses, New and Modernized Facilities at Paradise ES, Develop additional robust CTE programs at Paradise HS

Priority 3: Complete 21st Century Classroom Improvements at all Campuses, Create equity amongst STEAM and Learning Commons at all campuses

Future Priorities (Unfunded): Portable to Permanent initiatives at those campuses that have portable facilities (Ridgeview to be addressed in Priority 1)


District Wide Phasing by Project Priority

*The estimates above are conceptual estimates – project cost are subject to change as additional information is gathered.


1. LED Device(s)/ Site to

Stand Furnishings

2. Interactive Projector(s)

3. Floor to Ceiling

Magnetic/ Dry Erase Wall

4. Custom AV Control

5. Agile Furniture

6. Soft Seating

7. Mobile Storage

8. New Flooring

1

23

4

5

6

7

8

21st Century Demonstration Classrooms

Planned at PHS and PINT campuses:

*Approximately $80,000 to be utilized to create demonstration classrooms at PHS and PINT.


Cedarwood Elementary School



Phase 3 Projects (2025)Learning Resource Center RemodelNew STEAM Lab Facility

Cedarwood Elementary School

Phase 2 Projects (2022)Site Accessibility UpgradesRepaint SchoolRoof ReplacementHVAC Equipment Upgrades

Phase 1 Projects (2019)Site Safety/Security

Future Projects (2028)Non-Permanent Building Replacement (includes Admin)

N


Paradise Elementary School



Paradise Elementary School

Phase 3 Projects (2025)Permanent Classroom 21st Century UpgradesAccommodate Honey Run ProgramSite Accessibility Upgrades

Phase 1 Projects (2019)Site Safety/Security

Phase 2 Projects (2022)New Administration, Multipurpose, Learning Resource Center, and STEAM buildingPermanent Classroom 21st Century UpgradesSite Accessibility Upgrades

N

Future Projects• None


Pine Ridge Elementary School



Phase 2 Projects (2022)Site Accessibility UpgradesAsphalt ReplacementRepaint SchoolRoof ReplacementRestroom UpgradesGutter / Downspout RelocationPermanent Classroom 21st Century Upgrades

Pine Ridge Elementary School

Phase 3 Projects (2025)Learning Resource Center RemodelSTEAM Lab RemodelPermanent Classroom 21st Century Upgrades

Future Projects Non-Permanent Building ReplacementN

Phase 1 Projects (2019)Site Safety / Security


Ponderosa Elementary School



Phase 3 Projects (2025)AB300 Seismic MitigationHVAC Equipment UpgradesLearning Resource Center RemodelSTEAM Lab RemodelPermanent Classroom 21st Century Upgrades

Ponderosa Elementary School

Phase 2 Projects (2022)AB300 Seismic MitigationSite Accessibility UpgradesRepaint SchoolRestroom UpgradesCafeteria UpgradeHVAC Equipment UpgradesPermanent Classroom 21st Century Upgrades

Future ProjectsNon-Permanent Building Replacement

N

Phase 1 Projects (2019)Site Safety / Security


Paradise Intermediate School



Future ProjectsNon-Permanent Building Replacement

Phase 3 Projects (2025)HVAC Equipment UpgradesStudent Hub / Teacher Resource RemodelLearning Resource Center RemodelSTEAM Lab RemodelPermanent Classroom 21st Century Upgrades

Paradise Intermediate School

Phase 1 Projects (2019)Demonstration Classroom – Room 206Site Safety / Security

Phase 2 Projects (2022)Site Drainage RepairsSite Accessibility UpgradesAsphalt ReplacementRepaint SchoolHVAC Equipment UpgradesRestroom UpgradesStudent Hub / Teacher Resource RemodelPermanent Classroom 21st Century Upgrades

Future ProjectsNon-Permanent Building Replacement N


Paradise High School



Phase 2 Projects (2022)Site Drainage RepairsSite Accessibility UpgradesAsphalt ReplacementRestroom and Locker Room UpgradesSite PaintingHVAC Equipment UpgradesAB300 Seismic MitigationCTE Program ImprovementsPermanent Classroom/ AP Lab 21st Century Upgrades

Paradise High School

Phase 1 Projects (2019)Demonstration Classroom – Room 506Site Safety / SecurityScience Lab RemodelCTE Program ImprovementsAB300 Seismic MitigationStadium Improvements (Bleachers, Lighting, Turf, Support Bldgs., and ADA Restrooms)Field Improvements (Baseball / Softball Lighting, Softball dugouts, and ADA Restrooms)

Phase 3 Projects (2025)HVAC Equipment UpgradesLearning Resource Center RemodelPermanent Classroom 21st Century Upgrades

N


Paradise High School (Stadium Improvements)

*The estimates above are conceptual estimates based upon work completed at Summerville HS in 2014 – project cost are subject to change as additional information is gathered.


Ridgeview High School



Phase 3 Projects (2025)Non-Permanent Building Replacement

Phase 2 Projects (2022)Permanent Classroom 21st Century Upgrades

Phase 1 Projects (2019)Site Accessibility UpgradesAB300 Seismic MitigationSite Safety / SecurityAsphalt ReplacementSite PaintingPermanent Classroom 21st Century Upgrades

Ridgeview High School

N


Schedule Moving Forward

Seek Approval of the Master Plan May/ June 2018Pilot Classroom Construction Summer 2018Bond Measure Ballot November 2018Construction Delivery Selection Dec 2018 – January 2019Phase 1 Bond Sale February 2019Construction of Gym Begins March 2019Phase 1 Project Implementation March – October 2019 Phase 1 Agency Approval Nov 2019 – March 2020Phase 1 Bidding April – May 2020Phase 1 Construction Begins June 2020

*Subsequent phase implementation will begin in 2022 and 2025 respectively


Q&ABrian Whitmore, AIA, LEED [email protected] 916-254-5602 President

Michele Gargano, AIA, LEED [email protected] 916-254-5609Educational Client Leader

School District Paradise Unified and Operations/2018 04 25 PUSD... · Paradise HS Priority 3:...

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