update on the siting of the 5 comprehensive high school · june 2, 2014 – august 11, 2016...
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Update on the Siting of the 5th Comprehensive High School
IUSD Board Meeting
March 18, 2014
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Topics for Discussion
State Approval Update – High School Site A & Site B – Environmental Studies – California Department of Education Site Review – State Funding
Construction Update – HS Site A – Grading Coordination – Impact on Design Timeline
Project & Construction Timeline and Phasing Options – Site A – Site B
High School Enrollment Projection
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State Approval Update Environmental Studies
SITE A COMPLETION
Phase I Environmental Site Assessment, DTSC Approved December 2012
Geologic and Environmental Hazard Assessment Report March 2013
Pipeline Safety Hazard Assessment (PSHA) July 2013
Environmental Impact Report Board Certified November 2013
Preliminary Environmental Assessment (PEA) Work Plan, DTSC Approved
December 2013
Preliminary Environmental Assessment Report Submitted to DTSC
January 2014
DTSC Determination (expected April 2014) Pending
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State Approval Update Environmental Studies
SITE B Proposed Schedule
Draft Preliminary Environmental Assessment (PEA) Work Plan March 31, 2014
DTSC Comments Due on Draft PEA April 2014
PEA Report Submittal to DTSC July 2014
Geologic and Environmental Hazard Assessment Report July 2014
Health Risk Assessment (Proximity to Freeways) July 2014
Pipeline Safety Hazard Assessment (PSHA) July 2014
EMF Exposure Hazard Assessment July 2014
DTSC Determination September 2014
Environmental Impact Report Certification October 2014
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State Approval Update California Department of Education
Site A • Site Review Package Submitted November 2013 • DTSC Determination expected no later than April 4, 2014 • CDE will complete their review of entire site package, then
issue Site Approval Site B • Preliminary Environmental Assessment draft Work Plan
Review Pending – Once DTSC reviews, staff will recommend further site
investigations, including starting CEQA Studies and Traffic Analysis
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State Approval Update State Funding
• Future State Funding remains uncertain
• Potential for a November 2014 Bond still remains
– Important to submit funding application to get in line for future facilities bond
• Delay in funding application submittal
– Potential risks in running out of funding authority
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Construction Update Site A
Grading Coordination & Impact to Design Timeline
• Infrastructure Coordination
• Grading
• Property Line and Landscape Zone
• Design Impact – Buildings, Fields, Parking
• Plan Review Impact – DSA, CGS
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Construction Update Site A
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9
Phase
Environmental Studies/Approvals
CDE Site Review/Approval
Develop Architectural Plans
CDE Plan Review/Approval
Site Acquisition
DSA Review/Approval
Construction
11/13/2013 – 4/30/2014
5/8/2012 – 4/3/2014
11/4/2013 – 4/30/2014
1/30/2014 – 4/30/2014
7/1/2012 – 12/19/2013
2013 2nd Half
2014 1st Half
2014 2nd Half
2015 1st Half
2015 2nd Half
2016 1st Half
2016 2nd Half
2017 1st Half
2017 2nd Half
11/19/2013 – 9/15/2014
6/2/2014 – 8/11/2016
Project & Construction Timeline High School #5 Site A
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Phase
Environmental Studies/Approvals
CDE Site Review/Approval
Develop Architectural Plans
CDE Plan Review/Approval
Site Acquisition
DSA Review/Approval
Construction
10/3/2014 – 12/1/2014
10/2/2013 – 10/1/2014
8/1/2014 – 12/30/2014
12/1/2014 – 12/30/2014
4/11/2014 – 12/1/2014
2013 2nd Half
2014 1st Half
2014 2nd Half
2015 1st Half
2015 2nd Half
2016 1st Half
2016 2nd Half
2017 1st Half
2017 2nd Half
12/1/2014 – 10/1/2015
11/1/2015 – 1/1/2018
Project & Construction Timeline High School #5 Site B
Project & Construction Timeline High School #5 Site A
Construction Schedule Options
Scenario 1
Site Acquisition April 30, 2014
Scenario 2
Site Acquisition August 15, 2014
Scenario 3
Site Acquisition September 15, 2014
Scenario 4
Site Acquisition October 15, 2014
2014 2015 2016
J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
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(All facilities completed by August 11, 2016)
(All facilities completed by August 31, 2016)
(Performing Arts Completed by September 30, 2016)
June 2, 2014 – August 11, 2016
September 1, 2014 – August 31, 2016
October 1, 2014 – September 30, 2016
November 1, 2014 – October 31, 2016
(Performing Arts, Administration & Student Union Completed by October 31, 2016)
High School Enrollment Projection Excluding Entitled Heritage Fields Units
Year Existing
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Total High School Students 8,641 9,427 9,877 10,472 11,130 11,660 12,120 12,728 12,968 13,062 13,387
Potential Heritage Fields Students
(0) (83) (152) (211) (323) (417) (486) (564) (614) (732) (885)
Total High School Students Less Heritage Fields
8,641 9,344 9,725 10,261 10,807 11,243 11,634 12,164 12,354 12,330 12,502
Note: 1. Projected High School Students – Excluding all Entitled Heritage Fields Development Units 2. Threshold of 10,400 Existing and Projected 9-12 Students met in fall 2017 if Heritage Fields Developments are excluded.
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High School Projection Per Mitigation Agreement (Sans Creekside HS and Out of District Students) Source: IUSD14Mod 2014 Developer
Questions?
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