School Facilities Master Plan June 2010 WESTERN PLACER BA UNIFIED SCHOOL DISTRICT Qe |Western Placer Unified School District ‘Schoo! Board Members Paul Carras, President Brian Haley, Vice President ‘Ana Stevenson, Clerk Terry Gage, Member Paul Long, Member Scott Leaman, Superintendent Cathy Allen, Assistant Superintendent, Facilities & Maintenance Services Mary Boyle, Assistant Superintendent, Educational Services Joyce Lopes, Assistant Superintendent, Business & Support Services Robert Noyes, Assistant Superintendent, Personnel Services District Facilities Planning and Financial Advisors Ronald Feist, Ed.D, Feist Consulting Cathleen Dominico, Capitol Public Finance Group, LLC Report Prepared by: Cathy Allen Assistant Superintendent, Facilities & Maintenance ServicesTABLE OF CONTENTS INTRODUCTION ......4++ PURPOSE OF A FACILITIES MASTER PLAN. ‘Overview. DISTRICT DESCRIPTION....... ‘THE DISTRICT VESTERDAY AND TODAY wn DISTRICT MISSION, VISION AND GOALS .. DISTRICT GLOBAL GOALS... DISTRICT EDUCATIONAL PROGRAMS EDUCATIONAL SERVECES SUPPORT... EXTENDED DAY PROGRAMS (CURRENT FACILITIES..... 7 IMPLEMENTATION OF THE SCHOOL FACILITIES MASTER PLAN 2002-2010. HISTORICAL ENROLLMENT. COMMUNITY DESCRIPTION.. STUDENT ENROLLMENT PROJECTIONS.......... ‘STUDENT GENERATION... PROJECTED ENROLLMENT - ORIGINAL GP... PROJECTED ENROLLMENT - THE VILLAGES.. TOTAL ADDITIONAL STUDENTS AT BUILD-OUT...... EXISTING SCHOOL CAPACITY. FACILITIES NEEDS AND COSTS... KEY PLANNING ASSUMPTIONS. EDUCATIONAL PROGRAM SPECIFICATIONS. FACILITIES IMPROVEMENTS NEEDED AT EXISTING FACILITIES no ScHo0Ls NEEDED TO ACCOMMODATE STUDENTS GENERATED FROM NEW DEVELOPNENT ESTIMATED PROJECTED COSTS TO MEET THE NEEDS OF THE ORIGINAL GENERAL PLAN ESTIMATED PROJECTED COSTS TO MEET THE NEEDS OF THE NEW GENERAL PLAN, FUNDING FACILITIES NEEDS.......... ‘SUMMARY OF FUNDING SOURCES. (MeLLo-R0Os/COMMUNETY FACILITIES DISTRICT SPECIAL TAXES AND BONDS... Deve.over Fees: eae STATE SCHOOL FACILITY PROGRAM.