MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT

Facilities Bond Board Study Session

Facilities Master Plan 2010

A comprehensive Facilities Master Plan has been completed that outlines each and every site in MPUSD with specific projects and associated costs to address the following areas:
Health, Safety,

and Access Maintenance and Operations Educational Transformation Creating 21stCentury Learning Environments

American Disabilities Act

WPA 1922 Monterey High School Freshmen Hall Steps ADA Ramps Colton Middle School (2004)

American Disabilities Act

Foothill Elementary Elevation Changes
Walter Colton Middle School Elevators From C Wing to Cafeteria (2005)

Electrical Capacity Upgrades

District Office 1930s Vintage Electrical Switch Gear Monte Vista Elementary School Electrical Switch Gear (2006)

Electrical Capacity Upgrades

District Office Vintage 1930s Electrical Switch Gear
Monte Vista Elementary School Electrical Sub-Panel Upgrades (2006)

Restroom Modernization
La Mesa Elementary School Restroom Fixtures (1955) Walter Colton Middle School Restroom Modernization (2007)

Restroom Modernization
La Mesa Elementary School Restroom Fixtures (1955)

Walter Colton Middle School Restroom Modernization (2006)

Restroom Modernization
Highland Restroom Fixtures (1945)

Martin Luther King Elementary Restroom Modernization (2008)

Heating and Ventilation

Seaside High School Boiler (1965)
Ord Terrace Elementary School High Efficiency Classroom Heater (2011)

Technology Upgrades
Typical 1960s Classroom Clock
Combination Intercom and Digital Clock (2011)

Technology Upgrades
1940s intercom System Phone
Digital Phone Data Intercom Server (2011)

Exterior Painting
Original 1954 Monte Vista Elementary School Exterior Paint

Monte Vista Elementary School New Exterior Paint (2011)

Playground Equipment
1950s Foothill Elementary School Galvanized Metal Playground Equipment

Monte Vista (Colton) Replacement Playground Equipment (2011)

Flooring Replacement - Tile

1950s Walter Colton Middle School 9 Asbestos Floor Tile Olson Elementary School Flooring Replacement (2011)

Flooring Replacement - Carpet

Marshall Elementary School Carpet Marshall Elementary School New Carpet

White Board Replacement

Monterey High Old Chalk Board Monte Vista New White Board

Furniture
Monte Vista Old Furniture Monte Vista New Furniture

Portable Replacement
Marina Del Mar Elementary School Portables (1950s) Crumpton Elementary School Portables (1940s )

Portable Replacement
Seaside High School Portables (1971) Foothill Elementary School Portables (1968 )

Architect Selection

2007 & 2011 Architectural Request for Proposal Four Architects under Board Approved Contract
TaylorTeter Partnership Wald Rhunke

and Dost (WRD) NTD/HBFL Architecture gkk works

Fresno Monterey Salinas Irvine

Future Board Recommendation

Quattrocchi Kwok Architects

Contractor Selection

Construction Methods
Lease/Leaseback Design/Bid/Build

Harris Construction (Lease/Leaseback)

Local Union Workers 80% Local Sub-contractors Vals Plumbing Collins Electrical Co. Saleh Co.(Painting)

Monterey Salinas Marina

Bond Expenditures & Future Projects

Bond Proceeds-First Issuance Expenditures/Commitments
Facilities Phase One Planned Projects Debt Service Payments Funds Remaining $ 26,012,982 $8,280,243 $705,879

$34,999,104

Future Projects

Portable Replacement
Sites with

30% or more Portables Los Arboles (50%) Enrollment stable Crumpton (50%) Enrollment dropping Olson (40%) Enrollment dropping this year Seaside High (35%) Enrollment stable with freshman transferred to Marina High Foothill (40%) Enrollment increasing

Future Projects

Marina High School Challenges

Enrollment at

650 this year Elementary Facility Housing High School Students

Inadequate science classroom Small multi-purpose No Gymnasium Inadequate P.E./Athletic facilities

Current Site

Acreage Undersize for High School Funding None Available until Enrollment Increase Development Projection/Economy

Future Projects

Marina Multi-Purpose Building

New facility could occur at alternative site

Marina High

School Los Arboles Middle School

Recommend Separate Board Study Session

Future Projects

Seaside High School Bleacher Replacement Marina Multi-Purpose Building District Office Window Replacement Facility Accounting/Reporting Software Early Sale of Second Bond Issuance State Funding (Modernization, New Construction, Portable Replacement, & Career Tech) Redevelopment/Developer Fees

Possible Future Funding

Bond Oversight Committee

Purpose: Review Expenditures and Projects Next Meeting:

Date: Thursday, September 8 Time: 6:30 Location: District Office