Huntington Beach City School District M e a s u r e Q B o n d I m p l e m e n t a t i o n – M a y 1 6 , 2 0 1 7 P h a s e 1 S c h e m a t i c D e s i g n B o a r d U p d a t e
Agenda 1. Overview of the Process to Date 2. District Wide Priorities 3. Measure Q Phasing by Priority 4. Phase 1 Projects & Schedules 5. Phase 1 Schematic Design Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Overview of the Process to Date 1. Facilities Needs Assessment July & August 2016 • BCA’s team worked closely with the Superintendent, multiple members of the M&O staff and held site meetings to develop the facilities needs assessment and recommendations for the District the 8/9/16 Board Meeting. 2. Bond Program Project Prioritization Site Meetings January 10-11, 2017 • BCA’s team held site meetings to review the Bond Program planned projects for each campus. 3. Bond Program Project Prioritization Board Presentation January 17, 2017 • BCA’s team presented the overall project prioritization for the Measure Q Bond Program. 4. Demonstration Classroom Teacher Meeting March 28, 2017 • OnPoint presented the designs for each of the (12) demonstration classrooms to demonstration classroom teachers. 5. Phase 1 Schematic Design (SD) Phase April 17, 2017 • BCA began the SD phase for the phase 1 projects. 6. Schematic Design (SD) Site Committee Meetings May 3 - 5, 2017 • BCA’s team met with each campuses site committee to review the SD phase scope/designs for phase 1 projects. 7. Schematic Design (SD) Board Update Presentation May 16, 2017 • BCA’s team will present the final SD phase scope/designs for phase 1 projects. Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
District Wide Recommended Priorities F a c i l i t i e s N e e d s A s s e s s m e n t Priority 1: 21st Century Classrooms and upgrades to portables, AB300 [DSA will require it to be in this phase], ADA, electrical gear/service upgrades, abatement, restroom and ADA upgrades, roof replacement, plaster repair at Dwyer. Priority 2: Multipurpose and STEAM Labs at the [2] Middle Schools, LED lighting and lighting controls, air conditioning and controls, new playground at Smith, Admin. rework, replace concealed spline ceilings at Sowers, upgrade Auditorium at Dwyer. Priority 3: Learning Commons. Priority 4: Safety and security single point of entry/exit at Admin., site fencing, remove/modify walkway canopies, restrict roof access, and portables to permanent. Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Measure Q Phasing by Priority Phase 1 (Priority 1 & 2) 2017-2020 (3 years) Phase 2 (Priority 1 & 2) 2020-2023 (3 years) Phase 3 (Priority 2 & 3) 2023-2026 (3 years) Phase 4 (Priority 3 & 4) 2026-2029 (3 years) Measure Q Bond Program 2017-2029 (12 years) Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Measure Q Phasing by Priority - Bond Issuances 2017-2020 Phase 1: $50,000,000 2020-2023 Phase 2: $40,000,000 2023-2026 Phase 3: $35,000,000 2026-2029 Phase 4: $34,850,000 2017-2029 TOTAL: $159,850,000 *Phase 2 – 4 issuances are projected estimates, final issuances will be based on assessed property values. Maximum bonds will be sold as early as possible to reduce escalation impact. Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Measure Q Phasing by Priority - Goals • Complete (1) demonstration classroom at each campus during the 2017 summer. • Complete all life safety projects in the first phase. • Complete new Middle School STEM labs and gym/multi-purpose projects in the first phase to allow all HBCSD students to engage in these state of the art environments as quickly as possible. • Complete 21 st century classroom renovations District wide in the first two phases. Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Projects / Schedules P H A S E 1 P R O J E C T S 1. Demonstration Classrooms Fall 2017 12 Classrooms District Wide • (2) Classrooms at Dwyer Middle School o (2) Portable Classrooms at Sowers Middle School o (2) Classrooms at Moffett Elementary School o (1) Classroom at the remaining Elementary Schools o 2. 21st Century Classroom Modernizations Fall 2018 4 Campus will be designed, 3 will be constructed during phase 1 • Dwyer Middle School - Original Building o Sowers Middle School - 300 wing o Hawes Elementary School – all classrooms o Moffett Elementary School is being designed in Phase 1, construction will start early in o Phase 2. 3. New Middle School Gym/MP/STEM Labs Fall 2019 2 Campus will be constructed during phase 1 • Dwyer Middle School o Sowers Middle School o Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Demonstration Classrooms Phase 1 Schematic Design District Campuses: Smith Elementary – Kinder • Moffett Elementary – 2nd grade • Peterson Elementary – 3 rd grade • Hawes Elementary – 4th grade • Perry Elementary – STEM Lab / Title 1 • Eader Elementary – 5th grade • Moffett Elementary – 5th grade • Seacliff Elementary – 5th grade • Dwyer Middle School (2) – ELA & Math/Leadership • Sowers Middle School (2) – ELA & Math (portables) • Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Smith Elementary School K I N D E R Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Moffett Elementary School 2 n d G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Peterson Elementary School 3 r d G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Hawes Elementary School 4 th G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Perry Elementary School S T E M L A B / T I T L E 1 Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Eader Elementary School 5 th G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Moffett Elementary School 5 th G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Seacliff Elementary School 5 th G R A D E Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Dwyer Middle School E L A Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Sowers Middle School E L A ( P O R T A B L E ) Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Dwyer Middle School M A T H / L E A D E R S H I P Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Sowers Middle School M A T H ( P O R T A B L E ) Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Modernization Phase 1 Schematic Design District Campuses: • Dwyer Middle School • Sowers Middle School • Hawes Elementary • Moffett Elementary (design only) Scope Components: 21st Century Classroom Renovations • 21 st Century Portable Classroom Renovations • Library to Learning Commons Renovations • Site Accessibility Upgrades • Restroom Accessibility Upgrades • Site Infrastructure Upgrades • Seismic Retrofit Renovations (if necessary) • Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Dwyer Middle School M O D E R N I Z A T I O N Phase 1 Modernization (2017 - 2020) (2) Demonstration Classrooms - Room 106 (Core 8) & Room 219 (Math 6, Leadership) - Estimated Completion Fall 2017 1st phase - 21st Century Classroom Renovations (32 Classrooms) Repair/replace Exterior Plaster Site Accessibility Upgrades Site Infrastructure Upgrades Restroom Accessibility Upgrades Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Sowers Middle School M O D E R N I Z A T I O N Phase 1 Modernization (2017 - 2020) (2) Demonstration Classrooms – Room P7 (Core 8) & Room P10 (6-8 Math) - Estimated Completion Fall 2017 1st Phase - 21st Century Classroom Renovation (14 Classrooms) Library to Learning Commons Renovation 21 st Century Portable Classroom Renovations – First Round (7 Portables) Demolish Portables Site Accessibility Upgrades Site Infrastructure Upgrades Seismic Retrofit Renovations Huntington Beach City School District Measure Q Bond Implementation – Phase 1 Schematic Design Board Update
Recommend
More recommend
