J a n u a r y 4 , 2 0 1 6 S c h o o l B o a r d m e e t i n g Since Voter Approval November 4 • Bond Sale Date Set for January 20, 2016 • Facilities Steering Team Established – District directors – Facilities Department staff – Wold Architects and Wenck, Inc. staff • Participatory Planning Process Implemented • Priority Projects Determined • Tentative Construction and Implementation Schedule Developed Bond Construction Update, January 4, 2016 Priority Projects: Safety and Space • Safety Improvements – Upgrade obsolete equipment (cameras, door locks and emergency response buttons) – Modify entrances to better control visitor access – Improve pedestrian and traffic safety at 18 sites • Space for Elementary Students – A new, 30-classroom elementary school – Magnet school additions (phase I) at Echo Park and Oak Ridge Bond Construction Update, January 4, 2016 Construction and Implementation • Schedule for 2016 – Safety and security equipment installation begins (schools TBD) – Entrance modifications (phase I) begin at 8 schools – Site safety improvements begin at 7 schools – Select site for new elementary school and begin construction; process to adjust elementary school boundaries in fall – Construction of magnet school additions (phase I) begins at EP and OR – Technology infrastructure improvements begin – Begin to issue an iPad mini to each teacher, starting with grades 7, 8 and 9 – Issue an iPad mini to each student in grades 7, 8 and 9 – Begin to increase access to classroom-based technology (Pre-K-grade 3) Bond Construction Update, January 4, 2016 Construction and Implementation • Schedule for 2017 – Safety and security equipment installation continues – Entrance modifications (phase I schools) completed by fall – Entrance modifications (phase II schools) begin – Site safety improvements completed at 7 schools by fall – Site safety improvements begin at 11 schools – New elementary school opens for start of 2017-18 school year – Magnet school additions (phase I) completed by fall – Construction of magnet school additions (phase II) begins at CP, DP and GH Bond Construction Update, January 4, 2016 Construction and Implementation • Schedule for 2017 (continued) – Construction of phase II addition to PV begins – Construction of STEM additions to VMS and AVHS begins – Addition of STEM equipment to all middle schools begins – Construction of improvements to RHS begins – Furniture replacement at secondary schools (phase I, schools TBD) completed by fall – Technology infrastructure and Pre-K-grade 3 access improvements continue – Finish issuing an iPad mini to each teacher – Issue an iPad mini to each student in grades 10, 11 and 12 Bond Construction Update, January 4, 2016 Construction and Implementation • Schedule for 2018 – Safety equipment installation completed at all schools by fall – Entrance modifications (phase II schools) completed by fall – Site safety improvements completed at 11 schools by fall – Magnet school additions (phase II) completed by fall – Phase II addition to PV completed by fall – STEM additions and equipment to VMS and AVHS completed by fall – Addition of STEM equipment to all middle schools completed by fall – Improvements to RHS entrance and arts space completed by fall – Furniture replacement at secondary schools (phase II) completed by fall – Technology infrastructure and Pre-K-grade 3 access improvements continue – Issue a district-owned iPad mini to each student in grades 4, 5 and 6 Bond Construction Update, January 4, 2016 Construction and Implementation • Schedule for 2019 – Technology infrastructure and access improvements for Pre-K-grade 3 completed – Replace iPad minis issued in fall 2016 (3-year cycle) Bond Construction Update, January 4, 2016 Next Steps • Select Site for New Elementary School – Continue analysis of potential sites – Request board authorization to negotiate purchase of preferred site – Request board approval of purchase agreement for new elementary site • Continue Core and User-Group Meetings to Design First Projects – New elementary school – Magnet school additions (phase I) – Technology infrastructure and access improvements • Questions? Bond Construction Update, January 4, 2016