CESAR CHAVEZ LANGUAGE ACADEMY

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1 SCHOOL DAA Address: 2570 West Steele Lane Santa Rosa, CA Established: Campus , CCLA Permanent Classrooms: 14 Portable Classrooms: 4 Building Area: Site Area: 17,000 sq. ft acres Students in 2015: 181 Students in 2020 (Projected): 613 Current Student Capacity: 336 v1.0 Pending Board Approval April 27, 2016

2 SUMMARY PROJEC COS BY IOQ SCORE RANGE IOQ SCORE RANGE LEVEL OF NEED ESIMAED COS $35,000, $30,000, $25,000, $20,000, $15,000, $,000, LOW $2,436, MEDIUM $6,276, HIGH $2,547, HIGHES $27,034,027 OAL COS $38,294,311 $5,000, $ MAJOR FACILIY NEEDS Insufficient facilities (classrooms, restrooms, multi-use room, cafeteria, office) to accommodate enrollment projections Insufficient outdoor play areas Shares facilities with Comstock and lacks own identity Most classrooms lack windows and natural lighting Site security - unsecured access from adjacent park and lack of exterior lighting SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN CCLA - 2

3 SIE CONDIIONS RAINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness echnology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) 0 5 EXISING CONDIIONS SUMMARY School Interior Entrance CHALLENGES Accessible path of travel slopes exceed allowable across campus Existing play area and driveway paving in general need of replacement Lacking ADA signage for path of travel Mature trees and landscaping in need of renovation Fire alarm system does meet current code requirements Sharing campus with Comstock Middle School OPPORUNIIES Interior courtyards opportunities for small group instruction Adjacent to City Park Large play field areas Increased street presence on West Steele Lane Driveway SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN CCLA - 3

4 ROOMS CONDIIONS RAINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness echnology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) 0 5 EXISING CONDIIONS SUMMARY Classroom Interior CHALLENGES Aged facilities in need of some modernization Door thresholds throughout the campus are not ADA compliant Evidence of water intrusion in some locations Metal mansard roof in poor condition Lacking ADA compliant room signage OPPORUNIIES Internal courtyard offer opportunity for small group instruction Natural light in large interior corridors Staff Room View of Courtyard SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN CCLA - 4

5 COLORS DENOE BUILDINGS OR AREAS WIHIN BUILDINGS MODERNIZAION OF EXISING NEW BUILDING PROGRAM / RECONFIGURAION OF SPACE NEW BUILDING ENGLISH 66 S 51 S MODERNIZAION OF EXISING ROOMS GIRLS' LOCKER LAB O 63 NEW SIE SRUCURES WORK WORK ENGLISH 65 COMP. HOME ECON. 81 BIOLOGY LAB 87 LIB. CONF. S S LAB LAB O SIE IMPROVEMENS COMP. 61 PRINC. MODERNIZAION OF EXISING LIBRARY LIBRARY SORAGE NEW MULI-USE BUILDING KICH. SORE 35 BOYS' LOCKER 97 FOOD SERVICE COVERED WALKWAYS CONF. S 36 WORK CHARER SCHOOL OFFICES CAFEERIA WORK MODERNIZAION OF EXISING FOOD SERVICE POENIAL SOLAR SRUCURE O AEND. OFFICE ASS. PRINC. ADMIN. GYMNASIUM SNACK BAR SEC. NURSE CONF FACILIIES MASER PLAN SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN CCLA - 5

6 CAMPUS WIDE SAFEY AND SECURIY UPGRADES INDICAORS OF QUALIY otal 84/120 CAMPUS WIDE ECHNOLOGY UPGRADES INDICAORS OF QUALIY otal 63/120 SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN $1,593,966 Improvements across the campus to improve overall security and safety for students and staff. Improvements may include: Classroom security locks for all classrooms New perimeter fencing and gates at play areas Improvements to parking lot to separate students and cars Improve exterior lighting Additional security cameras New window blinds at classroom windows $2,547,477 FENCING HROUGHOU Perimeter fencing around core of campus Improvements across the campus to integrate technology into the educational environment to support students and staff. Improvements may include: Infrastructure upgrades Additional equipment such as projectors, laptops, and document cameras for teachers Wireless access in each building, at outdoor courtyards and learning areas AV systems at each classroom New phone and public address system CCLA - 6

7 CAMPUS WIDE SIE IMPROVEMENS Improvements across the campus to address site issues and improve outdoor areas for students, parents, and staff. Improvements may include: Addressing drainage issues Paved driveway with trees and bollards Redesign parking lot for efficiency Accessible student drop-off and path of travel Relocate campus entrance and revitalize appearance with new entry plaza Provide school marquee at street and entrance Provide 2 new playgrounds with accessible playground equipment Pave and stripe new hardcourt area Improve outdoor learning areas Provide multiple covered outdoor eating areas Remove portables that are past useful life $7,593,075 DROP-OFF LANE OUDOOR LEARNING AREAS POENIAL SOLAR / COVERED PARKING Parking Lot ADD REES & LANDSCAPING Outdoor Learning Area INDICAORS OF QUALIY otal SRIPE HARDCOUR ADJACEN MULI-USE BUILDING 85/120 Playground and Hardcourt SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN PLAYGROUND COVERED OUDOOR AREA Outdoor Eating Area CCLA - 7

8 MODERNIZAION OF EXISING ROOMS INDICAORS OF QUALIY otal 81/120 MODERNIZAION OF EXISING LIBRARY INDICAORS OF QUALIY otal 41/120 SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN $17,846,986 Modernize existing classrooms to support students at CCLA across all grades. Modernization of classrooms may include: Repair or replace existing wall, floor and hardware finishes Flexible furniture including movable worktables Storage cabinetry for projects and materials Repurpose computer lab and work room to small group learning areas 1 sink with a drinking fountain bubbler Replace damaged acoustical ceiling tiles and casework Replace HVAC systems Repair or replace roofing and plumbing systems as necessary Repurpose existing classroom to a maker space $2,436,595 MAKER SPACE EXISING ROOMS CONVER O SMALL GROUP LEARNING Existing Classroom Building EXISING LIBRARY Modernize existing Library to support CCLA students across all grades. Modernization of the Library may include: Repair or replace existing finishes Open, flexible space for student collaboration Classroom type space with a glazed operable partition, and AV and electrical infrastructure Flexible furniture including movable worktables Efficient storage for books at periphery of space to create a flexible space at library core Provide operable wall Acoustical finishes for quiet learning space Replace damaged acoustical ceiling tiles and casework Replace HVAC systems ADD OPERABLE WALL Library CCLA - 8

9 MODERNIZAION OF EXISING FOOD SERVICE INDICAORS OF QUALIY otal 43/120 NEW MULI-USE BUILDING INDICAORS OF QUALIY otal 56/120 SANA ROSA CIY SCHOOLS FACILIIES MASER PLAN $2,186,255 Modernize existing cafeteria and food service area of approximately 4250 sf to function as a kitchen to serve students at both Comstock MS and CCLA. Modernization of the food service area may include: Redesign kitchen space for efficiency Serving Area with service counters and appropriate equipment, such as steam tables and warmers, to serve fresh prepared meals in an efficient and presentable manner Adjacent to future CCLA multi-use building Durable finishes Dedicated storage space Replace HVAC systems Repair or replace roofing and plumbing systems as necessary $6,276,213 Provide new multi-use building of approximately 8250 sf to support CCLA students across all grades. he new multi-use building may include: Large flexible space with durable finishes and acoustic materials Flexible dining tables with dedicated storage Stage for presentations and performances Dedicated storage space A/V system with large projection screen and dedicated sound system. Provide window blinds as necessary to darken room for projection Separate kitchen space with serving area Connection to secondary serving area/food service kitchen to provide better and quicker service to students and to locate service near student gathering areas EXISING FOOD SERVICE Existing Food Service CONNECION O FOOD SERVICE NEW MULI-USE BUILDING New Multi-Use Building CCLA - 9