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TWIN RIVERS UNIFIED SCHOOL DISTRICT 2015 LONG-RANGE FACILITY MASTER PLAN Steering Committee Meeting No. 5 \\ May 11, 2015
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AGENDA
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I. DETAILED FACILITY ASSESSMENT ANALYSIS • Hagginwood Elementary School • Madison Elementary School • Rio Linda Preparatory Academy • Highlands High School
II. PRELIMINARY PRIORITY COST SUMMARY – DISTRICT WIDE
III. TWIN RIVERS USD – DISTRICT UPDATE
IV. LONG RANGE FACILITY MASTER PLAN “FOCUS GROUP” UPDATE
V. SCHEDULE
V. ADJOURN
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LONG-RANGE FACILITY MASTER PLAN DETAILED FACILITY ASSESSMENT
ANALYSIS
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
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LONG-RANGE FACILITY MASTER PLAN
CONCENSUS ACHIEVED
Remember…
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
FACILITY ASSESSMENT – CAMPUS “SAMPLE” REPORT
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
FACILITY ASSESSMENTS
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
FACILITY ASSESSMENT CAMPUS SAMPLE REPORT
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
FACILITY ASSESSMENT CAMPUS “SAMPLE” REPORT
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FACILITIES CONDITION ASSESSMENT
PRIORITY OVERVIEW
PRIORITY 1 – MUST DO: 1 to 5 years Legal, Safety Reasons or Critical Replacements High risk for disruption to classroom and/or operations if
not addressed
PRIORITY 2 – SHOULD DO: 5 to 10 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: 10 to 15 years Curricular, Instructional, Program Enhancement or Critical
Replacements
PRIORITY 4 – FUTURE CONSIDERATION: 15+ years Not to be addressed at this time
PRIORITY M: Maintenance (Routine and/or Preventative) To be addressed by District Maintenance Department
Personnel
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PRIORITY CONSENSUS for TWIN RIVERS UNIFIED SCHOOL DISTRICT
Priority Consensus
for Hagginwood Elementary
School
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PRIORITY CONSENSUS for TWIN RIVERS UNIFIED SCHOOL DISTRICT
Priority Consensus
for Madison Elementary
School
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PRIORITY CONSENSUS for TWIN RIVERS UNIFIED SCHOOL DISTRICT
Priority Consensus
for Rio Linda Preparatory
Academy
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PRIORITY CONSENSUS for TWIN RIVERS UNIFIED SCHOOL DISTRICT
Priority Consensus
for Highlands High School
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
PRIORITY LEVEL OF ITEMS:
Priority 1 Totals $ 35,000,000 – $ 45,000,000 Priority 2 Totals $ 255,000,000 – $ 270,000,000 Priority 3 Totals $ 305,000,000 – $ 450,000,000 Priority 4 Totals $ 105,000,000 – $ 135,000,000 GRAND TOTAL Total P1 – P4 $ 700,000,000 – $ 900,000,000 (All Facilities)
PRELIMINARY PRIORITY COST SUMMARY – DISTRICT WIDE
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
TWIN RIVERS USD UPDATE
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
LONG RANGE FACILITY MASTER PLAN “FOCUS GROUP”
UPDATE
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
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TWIN RIVERS UNIFIED SCHOOL DISTRICT
SCHEDULE
NEXT MEETING: June 1, 2015 / 5:00 pm – 6:30 pm
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Thank You!