nlmusd facilities master plan draft - june 9th, 2014

49
AN OVERVIEW PRESENTATION: 2014 FACILITIES MASTER PLAN TO NORWALK-LA MIRADA UNIFIED SCHOOL DISTRICT

Upload: tim-scholefield

Post on 13-Jul-2015

836 views

Category:

Education


5 download

TRANSCRIPT

Page 1: NLMUSD Facilities Master Plan Draft - June 9th, 2014

AN OVERVIEW PRESENTATION:

2014 FACILITIES MASTER PLAN TO

NORWALK-LA MIRADAUNIFIED SCHOOL DISTRICT

Page 2: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 3: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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.

Page 4: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 5: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 6: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 7: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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)

Page 8: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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)

Page 9: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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)

Page 10: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 11: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 12: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 13: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 14: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 15: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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”

Page 16: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 17: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 18: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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)

Page 19: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 20: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 21: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 22: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 23: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 24: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 25: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 26: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 27: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 28: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 29: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 30: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 31: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 32: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 33: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 34: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 35: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 36: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 37: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 38: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 39: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 40: NLMUSD Facilities Master Plan Draft - June 9th, 2014

Overview Presentation:2014 FacilitiesMaster Plan

Norwalk-La MiradaUnified School DistrictJune 2014

Product:

Summary Sheet for Project Costs

Page 41: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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.

Page 42: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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.

Page 43: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 44: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 45: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 46: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 47: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 48: NLMUSD Facilities Master Plan Draft - June 9th, 2014

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

Page 49: NLMUSD Facilities Master Plan Draft - June 9th, 2014

AN OVERVIEW PRESENTATION:

2014 FACILITIES MASTER PLAN TO

NORWALK-LA MIRADAUNIFIED SCHOOL DISTRICT