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TWIN RIVERS UNIFIED SCHOOL DISTRICT 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015

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Page 1: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

TWIN RIVERS UNIFIED SCHOOL DISTRICT 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015

Page 2: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE

DISTRICT MASTER PLAN WEBSITE

Page 3: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

AGENDA

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I. LONG RANGE FACILITY MASTER PLAN - DETAILED FACILITY ASSESSMENT ANALYSIS • Highlands High School (Updated) • Hagginwood Elementary School (Updated) • Madison Elementary School (Updated) • Rio Linda Preparatory Academy (Updated) • Rio Tierra Middle School • Pioneer Elementary School • Ridgepoint Elementary School • District-Wide Special Projects

II. REVIEW LRFMP PRIORITY CONSENSUS

III. PRELIMINARY PRIORITY COST SUMMARY – DISTRICT WIDE

IV. REVIEW MASTER PLAN PRIORITY COST TIMELINE

V. SCHEDULE

VI. ADJOURN

Page 4: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

LONG-RANGE FACILITY MASTER PLAN DETAILED FACILITY ASSESSMENT

ANALYSIS

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

Page 5: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – HIGHLANDS HIGH SCHOOL

Page 6: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – HIGHLANDS HIGH SCHOOL

Page 7: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 8: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – HAGGINWOOD ELEMENTARY

Page 9: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 10: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – MADISON ELEMENTARY

Page 11: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 12: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – RIO LINDA PREPARATORY

Page 13: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 14: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – RIO TIERRA JUNIOR HIGH

Page 15: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 16: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – PIONEER ELEMENTARY

Page 17: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 18: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT REPORT – RIDGEPOINT ELEMENTARY

Page 19: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT

Page 20: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

DISTRICT-WIDE SPECIAL PROJECTS

• NextGen Projects • ENEC • Bay “D” • Police Services and

Transportation Center • Performing Arts Center

Page 21: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

TWIN RIVERS UNIFIED SCHOOL DISTRICT

REVIEW LRFMP PRIORITY CONSENSUS

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

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LONG-RANGE FACILITY MASTER PLAN

CONCENSUS ACHIEVED

Remember…

Page 23: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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FACILITIES CONDITION ASSESSMENT

PRIORITY OVERVIEW

PRIORITY 1 – MUST DO: 1 to 5 years (starting in 2016) Legal, Safety Reasons or Critical Replacements High risk for disruption to classroom and/or operations if not

addressed

PRIORITY 2 – SHOULD DO: 6 to 15 years Curricular, Instructional, Program Needs or Critical

Replacements Items that should be taken care for continued enhancements

to the learning environment

PRIORITY 3 – WOULD LIKE TO DO: 16 to 20 years Curricular, Instructional, Program Enhancement or Critical

Replacements

PRIORITY 4 – FUTURE CONSIDERATION: 21 to 25 years Not to be addressed at this time

Page 24: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

TWIN RIVERS UNIFIED SCHOOL DISTRICT

PRELIMINARY PRIORITY COST SUMMARY – DISTRICT WIDE

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

Page 25: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

MASTER PLAN PRIORITY COST TIMELINE

Page 26: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

MASTER PLAN PRIORITY COST TIMELINE

Priority 1 Priority 2

Page 27: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

MASTER PLAN PRIORITY COST TIMELINE

Priority 3 Priority 4

Page 28: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

TWIN RIVERS UNIFIED SCHOOL DISTRICT

SCHEDULE

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TWIN RIVERS UNIFIED SCHOOL DISTRICT

Page 29: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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TWIN RIVERS UNIFIED SCHOOL DISTRICT SCHEDULE

NEXT MEETING: June 22, 2015 / 5:00 pm – 6:30 pm

Page 30: June 1, 2015 · 1/15/2006  · 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 6 \\ June 1, 2015 . 2 . LONG RANGE FACILITIES MASTER PLAN DISTRICT WEBSITE DISTRICT

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Thank You!