Transcript dusd.dinuba.k12.ca.us

BOARD
RECOMMENDATIONS
November 18, 2014
Master Plan Components
 Executive Summary
 Assessment of Existing Facilities and
Recommended Changes
 Establish Facility Standards
 Summary of Enrollment Projections
 New Schools/Additions to accommodate new
students
 District Operations/Admin Facility Needs
 To t a l F a c i l i t y N e e d s
 Funding Sources and Alternatives
 Prioritization of projects in alignment with
projected funding availability
M A S T E R FA C I L I T Y P L A N U P D AT E
GUIDING PRINCIPLES approved on October 23, 2014
 Maintain Neighborhood Schools
 Maximize continuity of child’s progress to the extent feasible
 Maintain class sizes at district established levels where feasible
 Maintain school site capacities at District established levels
 Establish contiguous school boundaries to the extent possible
 Provide for safe walking routes to school to the extent possible

Major roads and natural boundaries w ill be used w henever feasible to define
attendance boundaries allow ing for safe and convenient w alking routes to school.
When a safe route cannot be established, district transportation w ill be provided
 Provide adequate space for programmatic, departmental, athletic,
extra curricular, staff development, administrative and operational
needs
 Overall cost effectiveness without sacrificing student learning
objectives
GUIDING PRINCIPLES
Current
Enrollment
Projected 2020
Enrollment
Former Board
Approved
Capacity
New Board
Approved
Capacity
Grand View
Elementary
Jefferson
Elementary
Lincoln
Elementary
Wilson
Elementary
Roosevelt
Elementary
339
426
500
500
748
Pre-School
848
650
750
555
568
600
650
689
Pre-School
773
650
750
672
771
650
750
JFK
598
way under
502
600
750
Totals
3601
3888
3650
4050
Site
Current
Enrollment
Projected 2020
Enrollment
New Board Approved Capacity*
935
1020
1400
Dinuba High
School
1950
2287
3000
Total
2885
3307
4400
Site
Washington
Intermediate
School
S I T E C A PA C I T I E S
Considerations:

Equalize the size of
sites to the level
feasible

Capacity of
cafeteria/multipurpose
room

Adequacy of restroom
facilities

Size (acreage) of
campus
Community Priorities as Collected to Date
Classrooms –Adequately sized and equipped with latest tech)
16.97%
Construct New Facilities
14.04%
Safe Schools - Secure entries
12.22%
Infrastructure Upgrades (plumbing/heating/electrical/etc)
8.85%
Classroom Upgrades (to enhance educational delivery)
8.57%
Other –various (see list below)
7.29%
Other – Upgrade Industrial Tech classrooms
6.8%
Multipurpose Spaces
5.29%
Adequate Site Size (for playgrounds/parking/athletic)
5.21%
Air Conditioning (all schools fully)
4.64%
Improve Energy Efficiency
2.79%
Neighborhood Schools
2.46%
Athletic Facilities
1.96%
Operational Efficiencies(Right size bldgs. to enhance operational efficiencies) 1.75%
Handicap Accessibility
1.15%
Top Priority #1
Top Priority #2
Top Priority #3
Would spend the most dollars on….
Classrooms –updated, larger, more
Classrooms – updated, larger
Safety
Classrooms – updated, larger
Restrooms – updated, more
Technology
Parking/Drop Offs
Safe Schools
Parking/Drop Offs
Restrooms
Classrooms – updated, larger
Construct new facilities
Technology
Parking/Drop Offs
Community Priorities
To p T h r e e P r i o r i t i e s a s L i s t e d o n S u r v e y
COMMUNITY PRIORITIES
Modernize Classrooms
 Provide modern 21st Century Classrooms
 Replace older relocatables with modular's or new construction
 Upgrade restrooms
Make Safe Schools
 Expand Administration to develop a secure entry point
 Provide secure fencing of campus
 Provide separate parent and bus drop off areas
New Facilities
 New Libraries w/ Computer Labs
 New Multi-Purpose Buildings
E L E M E N TA R Y H O U S I N G N E E D S
EXISTING
TEACHING
TEACHINGSTATIONS
STATIONS
22
KK
29:1
29:1
5858
66
1-3
1-3
30:1
30:1
180
180
77
4-6
4-6
31:1
31:1
217
217
1515TS
TS
455
455CAP.
CAP.
RECOMMENDED
PRIORITIES
1.
Modernize (4)
Classrooms
$685,590.00
2.
Replace with (12)
Modulars
$2,931,250.00
PROPOSED
TEACHING
TEACHINGSTATIONS
STATIONS
22
KK
29:1
29:1
5858
77
1-3
1-3
30:1
30:1
210
210
88
4-6
4-6
31:1
31:1
1717TS
TS
248
248
516
516CAP.
CAP.
3.
Expand Administration
and Fencing
$545,982.00
4.
New Multi-Purpose
Building and Convert
Old Multi-purpose to
Library
$4,329,253.00
G R A N D V I E W E L E M E N TA R Y S C H O O L
EXISTING
TEACHING STATIONS
2
PRE
1
TK
29:1
29
4
K
29:1
116
12
1-3
30:1
360
10
4-6
31:1
310
29 TS
815 CAP.
RECOMMENDED
PRIORITIES
1.
Modernize (20)
Classrooms
$3,653,530.00
2.
Replace Relos with (4)
Modulars
$1,127,916.00
PROPOSED
TEACHING STATIONS
2
PRE
1
TK
29:1
29
4
K
29:1
116
11
1-3
30:1
330
9
4-6
31:1
279
27 TS
3.
Expand Administration,
New Drop-Off and
Fencing
$758,364.00
754 CAP.
4.
New Multi-Purpose
Building and Convert
Old Multi-purpose to
Library
$4,366,962.00
J E F F E R S O N E L E M E N TA R Y S C H O O L
TEACHING STATIONS
EXISTING
1
TK
29:1
29
3
K
29:1
87
9
1-3
30:1
270
9
4-6
31:1
279
22 TS
655 CAP.
TEACHING STATIONS
PROPOSED
1
TK
29:1
29
3
K
29:1
87
10
1-3
30:1
300
10
4-6
31:1
310
25 TS
K E N N E D Y E L E M E N TA R Y S C H O O L
757 CAP.
RECOMMENDED
PRIORITIES
1.
New POD
Classroom
Building
$1,809,733.00
2.
Expand Library /
Computer Lab
$609,063.00
EXISTING
TEACHING STATIONS
2
K
29:1
58
9
1-3
30:1
270
9
4-6
31:1
279
1
SP. ED.
13:1
13
21 TS
620 CAP.
RECOMMENDED
PRIORITIES
1.
Modernize (18)
Classrooms
$3,406,788.00
2.
Expand Administration
and Fencing
$766,578.00
PROPOSED
TEACHING STATIONS
2
K
29:1
58
9
1-3
30:1
270
10
4-6
31:1
3210
1
SP. ED.
13:1
13
22 TS
651 CAP.
L I N C O L N E L E M E N TA R Y S C H O O L
3.
New Multi-Purpose
Building and Convert
Old Multi-purpose to
Library
$4,569,920.00
EXISTING
TEACHING STATIONS
1
TK
29:1
29
2
K
29:1
58
10
1-3
30:1
300
10
4-6
31:1
310
23 TS
PROPOSED
697 CAP.
TEACHING STATIONS
1
TK
29:1
29
3
K
29:1
87
11
1-3
30:1
330
10
4-6
31:1
310
25 TS
756 CAP.
R O O S E V E LT E L E M E N TA R Y S C H O O L
RECOMMENDED
PRIORITIES
1.
Replace Relocatables
with (17) New Modulars
$5,277,764.00
2.
New Multi-Purpose
Building
$3,731,662.00
3.
New Administration and
Library Building
$3,265,933.00
EXISTING
TEACHING STATIONS
2
PRE
1
TK
29:1
29
3
K
29:1
87
12
1-3
30:1
360
9
4-6
31:1
279
27 TS
755 CAP.
RECOMMENDED
PRIORITIES
1.
Modernize (18)
Classrooms
$3,109,182.00
2.
Replace Old Relos with
(4) Modulars
$1,115,138.00
PROPOSED
TEACHING STATIONS
2
PRE
1
TK
29:1
29
3
K
29:1
87
12
1-3
30:1
330
9
4-6
31:1
279
27 TS
3.
New Multi-Purpose
Building and Convert
Old Multi-Purpose to
Library
$3,764,866.00
755 CAP.
4.
Remodel Old MultiPurpose to Library and
Adminstration Fencing
$1,090,785.00
W I L S O N E L E M E N TA R Y S C H O O L
EXISTING
TEACHING STATIONS
22
7
32:1
704
21
8
32:1
672
43 TS
RECOMMENDED
PRIORITIES
1,376 CAP.
1.
Modernize (25)
Classrooms
$5,534,293.00
2.
Replace Relocatables
with (8) New Modulars
$2,148,824.00
PROPOSED
TEACHING STATIONS
26
7
32:1
832
24
8
32:1
768
50 TS
1,600 CAP.
3.
New Academic
Building, New Parking
and Drop-Off
$10,374,092.00
4.
New Administration and
Security Fence
$2,081,198.00
W A S H I N G T O N I N T E R M E D I AT E
Budget: $77,085,000
Highlights
• 94 Classrooms
• 44.10 Acres
1. New Classroom Bldg.
2. New Science Bldg.
3. New Locker Room
4. New South Bleachers
5. Expanded Ag Farm
6. New Parking Lots
7. New Tennis Courts
8. New Ball Fields
9. Land Acquisition
10. Demo South Campus
11. Close E. Magnolia
Way
12. Close First Street
13. Relocate Maintenance
& Operations
E X PA N D D I N U B A H I G H S C H O O L
Budget: $96,000,000
Highlights
• 98 Classrooms & Labs
• 39.00 Acres
• 3136 students @ 32 per
• 3 Academy Buildings
• Performing Arts Theater
• VAPA classrooms
• 135 seat lecture hall
• 3-Court Gymnasium
• 2500 Seating
• Locker Rooms
• 2500 Lockers
• EVERYTHING NEW!
Concerns:
• Not Dinuba High School
• Will move kill downtown?
• What happens to DHS?
On Road 68
NEW DINUBA HIGH SCHOOL
Budget: $25,611,700
Phase One Highlights
• 24 Classrooms & Labs
• 4.00 Acres
• 768 students @ 32 per
• 1 Two-Story Academic
Building
• 135 seat lecture hall
• Administration Building
Concerns:
• Not Dinuba High School
• Will move kill
downtown?
• What happens to DHS?
ON ROAD 68
NEW HIGH SCHOOL
• Add 13 Relocatable
Buildings
• 10 Standard
Classrooms
• 2 Lab Classrooms
• 1 Toilet Room Building
• Additional Walkway to
alleviate congestion
INTERIM FIX
DINUBA HIGH SCHOOL
What to Do???
North Campus
40 classrooms
33 classrooms
•
•
•
•
•
•
•
40 Classrooms
Newly Modernized Shops
2 Gyms
Pool Complex
Stadium
Close E. Magnolia Way
Relocate Maintenance &
Operations
• Expand Ag Farm
• Future Voc Ed Center?
• Future Middle School?
South Campus
•
•
•
•
33 Classrooms (14 relos)
Administration Bldg.
Multi-Purpose
Community Day,
Continuation, Independent
Study??
• Future Elementary
School??
REPURPOSE DINUBA HIGH SCHOOL
 Multi-Purpose Building
 Ronald Reagan needs
another classroom
 Update Administration
 Cafeteria needs new
flooring
 Repair leaking roofs
 Permanent buildings
need new HVAC
 Need new art room
 Improved parking lot
lighting
 Resurface play courts
 New PA System
 Repurpose to DA or DO?
 Depends on High
School
S I E R R A V I S TA N E E D S




More Parking & vehicle storage
More Storage & yard space
Covered Bus Parking
Move to new location, currently 2.0 acres
D I S T R I C T O P E R AT I O N S
Budget: $17,500,000
District Operations
Center
•
•
•
•
•
•
•
•
5.0 Acres
District Administration
Operations Building
Central Kitchen
Transportation Office
Warehouse Storage
Shops & Service Bays
Covered Bus Parking
Advantages
• Brings together District
Departments
• Much need expansion to
Central Kitchen
• Pulls Transportation
away from High School
campus
O P E R AT I O N S C E N T E R
Budget: $22,600,000
New Elementary School
• 15 Acres
• 790 Students
• 26 Classrooms
• 2 Kindergartens
• 2 Pre-Schools
• Admin/Library Building
• Multi-Purpose Building
• 2 Parking Lots
• Separate Bus & Parent
Drop-Offs
• Playfields
N E W E L E M E N TA R Y S C H O O L
District Administration Recommendation for DHS
1. Commit to building a new high school campus within 10 years.
2. Begin by constructing a two-story building on the site of the new school
campus to be occupied by 2017-2018.
PHASE I
DISTRICT DECISIONS
•
September 24, 2014
 Board Action to approve Guiding
Principles, Enrollment Projections,
Walking Distances, Class and Site
Loading Capacities, Timeline – Approved
on October 23, 2014
•
Input Meetings
 October 2, 2014

District Advisory Committee
(public invited)
 October 7, 2014

Dinuba High School Public Forum
 October 21, 2014



October 23, 2014
 Board Work Session – preliminary
recommendation
October 31, 2014
 Classified Staff Forum during Staff
Development Day
November 4, 2014


Budget Standards Committee
(public invited)
 October 20, 2014

Facility Sub-Committee Meeting
(public invited)
 October 21, 2014

Certificated Staff
November 13, 2014
 October 13, 2014

Public Forum
Classified Staff Forum
T I M E L I N E F O R A P P R O VA L
Board Approval of Final
Recommendations
OPEN DISCUSSION
DINUBA UNIFIED MASTERPLAN
Possible Off Campus
Sites
• 32 Acres off Road 88 &
Avenue 412
• Utilities 1/2 mile away
• Require considerable
off-sites
• Currently not in City
• 20 Acres off Randle
Road & Avenue 412
• Utilities close
• Least amount of offsites
• 39 Acres off Road 68
• Utilities 3/4 mile away
• Will require most offsites
CURRENT DISTRICT OWNED PROPERTIES