AZUSA UNIFIED SCHOOL DISTRICT

Transcription

1 AZUSA UNIFIED SCHOOL DISTRICT BOARD STUDY SESSION June 9, 2014 EVALUATION OF STATUS OF FACILITES AND FUTURE NEEDS

2 NEEDS vs. FUNDING

3 SETTING PRIORITIES 5) OTHER ADDITIONAL IMPROVEMENTS 4) OTHER ARCHITECTURAL CHANGES 3) BASIC ARCHITECTURAL (CODE DRIVEN) REQUIREMENTS 2) BUILDING INFRASTRUCTURE 1) MAIN INFRASTRUCTURE

4 Board Priorities Voter Priorities % LCAP Priorities % COMBINED LIST (Board + Voter + LCAP) Board Level 1 Non Modernized Sites Repair Roofs 87% 61% Non-Modernized Sites Voters 81 90% ADA Compliance Plumbing and Sewer 85% ADA Compliance LCAP 61 70% Plumbing and Sewer Health, Safety, ADA 84% Plumbing and Sewer Repair Roofs 84% Repair Roofs Fire Alarms Electrical Upgrades 83% Fire Alarms HVAC 83% Electrical Upgrades HVAC Flooring Board Level 2 HVAC Modernization 79% Modernization 58% Health and Safety Upgrades Voters 71 80% Flooring Replace Portables 74% PE Facilities and Fields 53% PE Areas and Fields LCAP 51 60% Health and Safety Upgrades PE Facilities and Fields 71% HVAC 51% Replace Portables Electrical Upgrades Utilities Upgrades PE Areas and Fields Hazmat Removal Perimeter Fencing Cafeterias Repairs to Gyms Board Level 3 Utilities Upgrades Electrical Upgrades 47% Replace Portables Voters 61 70% Hazmat Removal Roofs 46% Exterior Lighting LCAP 41 50% Perimeter Fencing Health, Safety, Handicapped Acc 44% Repair Concrete Walkways Cafeterias Plumbing and Sewer Systems 43% Kitchens Connectivity Athletic Stadium 43% Swimming Pools Repairs to Gyms Replace Portables 41% Athletic Stadium Public Address System Irrigation and Landscape New Play Structures Board Level 4 Exterior Lighting Marquee Upgrades Voters 51 60% Repair Concrete Walkways Interlocking Pavers LCAP 31 40% Kitchens Lunch Shelters Swimming Pools Bleachers Athletic Stadium Paint Net-Zero Energy Social Media Emerg. Notif. Board Level 5 Public Address System Athletic Stadium 50% Voters 41 50% Irrigation and Landscape LCAP 21 30% New Play Structures Marquee Upgrades Interlocking Pavers Lunch Shelters Replace Portables Board Other Handicapped Accessibility (1 2 votes) Bleachers Paint Net Zero Energy Social Media Emerg. Notif.

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6 2) Flooring; Health & Safety Upgrades; PE Areas and Fields; Replace Portables

7 3) Utilities Upgrades; HazMat Removal; Perimeter Fencing; Cafeterias; Repairs to Gyms; Replace Portables 2) Flooring; Health & Safety Upgrades; PE Areas and Fields; Replace Portables

8 4) Exterior Lighting; Repair Concrete Walkways; Kitchens; Swimming Pools; New Athletic Stadium 3) Utilities Upgrades; HazMat Removal; Perimeter Fencing; Cafeterias; Repairs to Gyms; Replace Portables 2) Flooring; Health & Safety Upgrades; PE Areas and Fields; Replace Portables

9 5) Public Address System; Irrigation and Landscape; New Play Structures; Marquee Upgrades; Interlocking Pavers; Lunch Shelters 4) Exterior Lighting; Repair Concrete Walkways; Kitchens; Swimming Pools; New Athletic Stadium 3) Utilities Upgrades; HazMat Removal; Perimeter Fencing; Cafeterias; Repairs to Gyms; Replace Portables 2) Flooring; Health & Safety Upgrades; PE Areas and Fields; Replace Portables