nlmusd facilities master plan draft - june 9th, 2014
TRANSCRIPT
AN OVERVIEW PRESENTATION:
2014 FACILITIES MASTER PLAN TO
NORWALK-LA MIRADAUNIFIED SCHOOL DISTRICT
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
What exactly is a Facility Master Plan? And what is it not?
What is a Facility Master Plan used for? Why do we need one?
How was the Facility Master Plan prepared? Who was involved?
What type of information is in the Facility Master Plan? And what is not?
Presentation Outline:
1. Definition
2. Purpose
3. Process
4. Product
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Definition:
Facilities Master Plan:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Mission Statement:
The 2014 FMP will develop a strategic plan for the next 20+ years offacility improvements that will keep NLMUSD’s schools and supportcenters updated, well maintained, adapted and flexible to currentinstructional methodologies with a consistent level of parity so that allcommunities, schools, staff, teachers and students with have relativelyequal access to the tools needed for both curricular and extra-curricularsuccess.
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Definition:
Facilities Master Plan:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
The FMP is not:
A “Wish” ListA “Needs Assessment”A Funding DocumentA Design Solution
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
1.Project Identification2.Project Cost Estimation3.Project Prioritization4.Project Scheduling
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
District Wide Perspective
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Site Based Perspective (this)
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Site Based Perspective (this)
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Site Based Perspective (not this)
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Beyond LimitBeyond Limit
No Improvements Complete Replacement
Viable Project List
Purpose:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
“The Sweet Spot”:
Available Funds Facility Needs
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Facility Inventory
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Facility/Community Surveys
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014 “If a Contractor came to your school what would absolutely want
to make sure they completed before they left the campus.”
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Site Meetings/Tours/Input
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
NLMUSD Planning Committee
Estuardo A. Santillan Assistant Superintendent, Business Services NLMUSD District Office
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
NLMUSD Planning CommitteeMonthly Meetings
District Wide RepresentationOverview Focus“General to the Specific”
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Process:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
FMP CompilationSite Diagramming
Cost EstimatingTime Line PreparationSurvey Compilation
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / ModernizationNew Construction / AdditionsNon-Building Improvements
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Audiences
The CommunityThe DistrictThe Sites (Teachers, Students, Parents)
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Four Facility Categories
17 Elementary Schools6 Middle Schools3 Comprehensive High Schools3+ District Support Centers
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesRenovation / ModernizationOffice/MPR Renovations
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesRenovation / ModernizationSecurity Fencing
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesRenovation / ModernizationRoof Replacement
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesRenovation / ModernizationPlayfield/Playground Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNew Construction / AdditionsElementary Science Technology Centers
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNew Construction / AdditionsMiddle School Health/Fitness Centers
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNew Construction / AdditionsHigh School Athletic Venue Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
STADIUM DIAGRAMS
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNew Construction / AdditionsPerformance/Multi-Media Buildings
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNew Construction / AdditionsDistrict Maintenance/Transportation Center
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNon-Building ImprovementsFurniture Replacement
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Three Project CategoriesNon-Building ImprovementsTechnology Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Projects: Elementary SchoolsOffice/ MPR RenovationsKindergarten Classroom ConversionsRoof ReplacementPlayfield/Playground RenovationsSecurity FencingDrop Off Lane Revisions
New Community RoomsScience/Technology Buildings
Furniture ReplacementTechnology Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Projects: Middle SchoolsOffice/ MPR RenovationsRoof ReplacementPlayfield/Playground RenovationsSecurity FencingDrop Off Lane Revisions
Health/Fitness Centers
Furniture ReplacementTechnology Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Projects: High SchoolsOffice/ MPR RenovationsRoof ReplacementPlayfield/Playground RenovationsSecurity FencingGymnasium Upgrades
Performance/Multi-Media BuildingsAthletic Venue Upgrades
Furniture ReplacementTechnology Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Projects: District Support CentersRamona Head Start RenovationsExcelsior AuditoriumDistrict Education Center Staff Development Training CenterDistrict Education Center Parking Lot
Maintenance/Operations/Facilities CenterTransportation Center
Technology Upgrades
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Existing Conditions
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Typical Site Diagram
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014 Renovations
New Additions
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Typical Site Diagram
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.Typical New Addition Sheet
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.Typical Renovation Sheet
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
Summary Sheet for Project Costs
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
*Non-Building improvements include all technology, the technology endowment, furniture, and the fleet of buses.
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
ELEMENTARY SCHOOL BREAKDOWN FOR EACH SITE
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
MIDDLE SCHOOL BREAKDOWN FOR EACH SITE
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
HIGH SCHOOL BREAKDOWN FOR EACH SITE
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Product:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
PERCENTAGE OF ALLOCATIONS
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
Beyond LimitBeyond Limit
No Improvements Complete Replacement
Viable Project List
Conclusion:
A long range planning tool intended to provide a pathway forward to address pending facilities related projects for a foreseeable future.
“The Sweet Spot”:
Available Funds Facility Needs
Overview Presentation:2014 FacilitiesMaster Plan
Norwalk-La MiradaUnified School DistrictJune 2014
What exactly is a Facility Master Plan? And what is it not?
What is a Facility Master Plan used for? Why do we need one?
How was the Facility Master Plan prepared? Who was involved?
What type of information is in the Facility Master Plan? And what is not?
Presentation Outline:
1. Definition
2. Purpose
3. Process
4. Product
AN OVERVIEW PRESENTATION:
2014 FACILITIES MASTER PLAN TO
NORWALK-LA MIRADAUNIFIED SCHOOL DISTRICT