ERUSD 2025 Board Workshop #1 - Palmdale School District Pages... · ERUSD 2025 Board Workshop #1...

12/5/17 1

ERUSD 2025Board Workshop #1

The image part with relationship ID rId4 was not found in the file.

CabinetMeeting12/4/2017

December 12, 2017

Cactus – Group 7

PhaseIProjectsPlayfieldupgrades $600,000

CommunityPrideProjectsSchoolAllowance $1,101,039

CommunityPrideProjectsFiledLevelingRunningTrackBlacktopImprovements

TrackwithSoccerField

AddStrippingforAdditionalGames

Notes:1. ProjectBudgetsareRoughOrderofMagnitudeEstimatesin2017dollars.Actualcostestimateswillbefurtherdefinedasscopeand

schedulearebetterunderstood.Actualconstructioncostmayvarymateriallybasedonmarketconditionsatbidtime.2. Notallprojectsshownmaybefundedwithintheallowance3. PurpleindicatesfundingmaybeacombinationofPhase1andCommunityPrideProjects.

Cactus – Group 2 - 6

CommunityPrideProjectsSchoolAllowance $1,101,039

PhaseIProjects Group#CreateScienceLabsatMiddleSchools

5$600,000

DevelopFutureLearningSpaces

6$1,360,000

ModernizespaceforMiddleSchoolPathways

5

$1,000,000CreateParentRooms 6 $75,000KitchenUpgrades 4 $210,000ElectricalandDataLines

3$210,000

MoveExistingPortables

Gen7ScienceandPathwayLabs

LocationforParentRM14

CommunityPrideProjects

Group#

Painting 2WaterFountains 2TrafficEngineer 3


schedulearebetterunderstood.Actualconstructioncostmayvarymateriallybasedonmarketconditionsatbidtime.2. Notallprojectsshownmaybefundedwithintheallowance

Chaparral

PhaseIProjectsModernizefootprintbuildings(bringthemto80) $10,000,000Playfieldupgrades $600,000DevelopFutureLearningSpaces$680,000Removeunnecessaryportablesandmakefieldspace $200,000

CommunityPrideProjectsSchoolAllowance $868,000

CommunityPrideProjectsPaintingWaterFountainsDigitalMarqueRubberSurfaceShade Structure- KindergartenShade Structure– BlacktopPlayEquipmentTrafficEngineerSadeFabricatPatioFencingLandscape

DigitalMarque

ShadeStructureovernewAC

AddAC/ConcreteunderSolarwith

bleachers

NewFabric

NewPlayEquipment/Shade

IronFencing

ExpandParking

AddIronFencing

AddTrack

RemovePortables

FutureLearningSpaces

NewAC/BBCourts/TetherBall

AddRubberBaseatSwings



Cimarron – Group 7



CommunityPrideProjectsShadeStructure/EquipmentReplacement

RunningTrack

Shade/PlayEquipment

ImproveGrassFields

ImproveBlacktop



Cimarron – Group 2 - 6

PhaseIProjects Group#CreateMakerSpaceatElementarySchools

6$550,000


6$680,000

Completekitchenupgrades

4$300,000

CreateParentRoom 6 $75,000UpdatetheElectricalandDataLines

3$100,000


MakerSpaceRM17/18

CommunityPrideProjects Group#Painting 2WaterFountains 2DigitalMarque 2

DigitalMarque ParentRM

20


AltMakerSpaceRM22



Desert Rose – Group 7

PhaseIProjectsPlayfieldupgrades $600,000Removeunnecessaryportablesandmakefieldspace $200,000


CommunityPrideProjectsPlayEquipmentShadeStructureSiteFurniture-BleachersRubberSurfaceParkingLotStripping

NewPlayEquipmentandShadeStructure.RemoveSand/Add

Rubber

NewRunningTrack

BleachersunderSolarPanel

RemovePortablesandFixDrainage.Field/Outdoor

Learning

RestripeParking



Desert Rose – Group 2- 6

PhaseIProjects Group#CreateMakerSpaceatElementarySchools

6

$550,000DevelopFutureLearningSpaces

6$680,000


4$300,000

CreateParentRooms

6$75,000

UpdatetheElectricalandDataLines

3$100,000


CommunityPrideProjects– Group2PaintingWaterFountainsFireAlarm

MakerSpace

AltMakerSpace

ParentRoom




Desert Willow – Group 7


CommunityPrideProjectsRunningTrack

RunningTrack



Desert Willow – Group 2 - 6

PhaseIProjects Group#CreateScienceLabsatMiddleSchools

5$600,000

ModernizespaceforMiddleSchoolPathways

5

$1,000,000Completekitchenupgrades

4$300,000

CreateParentRooms 6 $75,000UpdatetheElectricalandDataLines

3$100,000


CommunityPrideProjects Group#Painting 2WaterFountain 2PELockers 6CafeteriaSoundEquipment 3FireAlarmPanel 2ReplaceGymBleachers 6

Gen7ScienceandPathwayLabs

ParentRoomatComputerRoomAlcove

ReplaceGymBleachers,

AdditionalLockers



Joshua Hills – Group 7



CommunityPrideProjectsShadeStructureRubberSurfacePlayEquipment

RemovePortablesandexpand

field

Trackwithashortandlongloop

BleachersunderSolar

NewPlayEquipment/Shade

AddRubberSurfaceand

Shade

UpgradeACandNewStripping

SmallFabricShade



Joshua Hills – Group 2 - 6

PhaseIProjects Group#

CreateMakerSpaceatElementarySchools

6 $598,000-


6$425,000


4$300,000


3$100,000


CommunityPrideProjects

Group#

Painting 2WaterFountains 2FireAlarm 2DigitalMarque 2

MakerSpaceRM10Aand10B

DigitalMarque

ParentRM20B


AltMakerSpaceRM6



Manzanita – Group 7

PhaseIProjectsCreateMakerSpaceatElementarySchools $550,000Playfieldupgrades $600,000Createshadeatoutdooreating $250,000Completekitchenupgrades $300,000Removeunnecessaryportablesandmakefieldspace $25,000CreateParentRooms $75,000UpdatetheElectricalandDataLines $100,000


CommunityPrideProjectsShadeStructuresBallwall andTetherCourtsFencingandGates

ImproveGrassandIrrigation,

formalizeyouthsoccerfieldand

addtrack

Providelandscapeedgetoprovidebufferfromtheneighbors

ShadeStructureoverequipment

Newchainlinkfence

1ballwall and2-4tetherballpoles

Fixcrakesandrepaintblacktop

Newshadestructureanddiningtables

Ironfencewithgraphicpanels

Newgateswith

lockinghardware



Manzanita – Group 2 - 6

PhaseIProjects Group#UpdatetheElectricalandDataLines

3$100,000


4$300,000

CreateParentRooms 6 $75,000CreateMakerSpaceatElementarySchools

6

$550,000


CommunityPrideProjects– Group2PaintingWaterFountainsDigitalMarqueCommunityPrideProjects– Group3ReplacePASystem

MakerSpace

ParentRoom

Marque




schedulearebetterunderstood.Actualconstructioncostmayvarymateriallybasedonmarketconditionsatbidtime.2. Notallprojectsshownmaybefundedwithintheallowance3. PurpleindicatesfundingmaybeacombinationofPhase1andCommunityPrideProjects

Mesquite – Group 7



FenceSlats

Replaceexistingplayequipment

withnew,includerubbersurfaceand

shadestructure

Adjustfenceandgatestoallowaccesstokinderplayground

Creategardenspace

Removeportableandfinishblacktoptomatchgrade

NewRunningTrack

ImproveBlacktop

ImproveGrassandIrrigation,formalizeyouthsoccerfield

CommunityPrideProjects Group#NewPlayEquip,Rubber,ShadeFencing- KindergartenFencing– BackFenceGarden

Mesquite – Group 2- 6

PhaseIProjects GroupCreateMakerSpaceatElementarySchools 6 $550,000DevelopFutureLearningSpaces 6 $680,000Completekitchenupgrades 4 $300,000CreateParentRooms 6 $75,000UpdatetheElectricalandDataLines 3 $100,000


MakerSpaceOptionsRoom23orRooms6

and5a

ParentRoom17


MakerSpaceOptionsRoom23orRooms6

and5a



Ocotillo – Group 7

PhaseIProjectsPlayfieldupgrades $600,000Removeunnecessaryportablesandmakefieldspace

$175,000-


CommunityPrideProjectsFix SlopeatMainBuildingEquipment atKindergartenShade StructureField BenchesNewPlayEquip.andRubber

RemovePortables

RemovePortable,StudyAccesstoLowerArea

BlacktopRepairandAdd

Handball/Storage

Track

FixSlopeandWaterIssues

ExpandKindergartenPlay

NewEquipment/Shade

EquipmentShadeandRubber

AddBenchesatSolar

MakeTurf



Ocotillo – Group 2 - 6



6$550,000


6$340,000


4$300,000


3$100,000


CommunityPrideProjects Group #Painting 2WaterFountains 2DigitalMarque 2CafeteriaSoundEquipment 3


DigitalMarque

MakerSpaceRM

17

[email protected]

movestoRM#20



Palm Tree – Group 7



CommunityPrideProjects Group#BlackTopImprovementsFieldImprovementsPlayEquipmentShade overEquipmentSiteFurniture

RemovePortables ShadeNewEquipment

FieldImprovements

BleachersBlacktopimprovements

NewHardsurfaceAreawithBBandHandball

RemoveExistingPG



Palm Tree – Group 2- 6



6$550,000


6$765,000


4$300,000


3$100,000


CommunityPrideProjects Group#Painting 2WaterFountain 2FireAlarm 2

MakerSpaceRM20Aand22

Alt.MakerSpace

ParentRM#10

FutureLearningSpace



Summerwind – Group 7


-Removeunnecessaryportablesandmakefieldspace $600,000


CommunityPrideProjectsFix SlopeatWestEndofBldgShadeatBlacktopShadeatKindergartenHandballCourtsBBGoals,TetherballPollsChangeFenceandAddGates

ShadeatKindergarten

ChangeFence

ChangeFence

Track

FieldImprovements

FixHilland

Drainage

RemoveJunipersand

addLandscaping

AsphaltImprovements,Handball,BB,andTether

RemovePortablesAddShadeStructureandBenches/Tables

RemovePortables

RemovePortables



Summerwind – Group 2 - 6



6$550,000


6$595,000


4$300,000


3$100,000


ParentRM10

AltMakerSpaceRM9

CommunityPrideProjects Group#Painting 2Water Fountain 2


MakerSpaceRM13and14or12and13



Tamarisk – Group 7

PhaseIProjectsCreateshadeatoutdooreating $250,000


CommunityPrideProjectsFencingBlacktopImprovementsFixSlipperyConcreteOutsideCR’sandOfficeArea

ShadeStructureforDining

ChangeFencetoWroughtIronandAddFabric

ChangeFencetoWroughtIronandAddFabric

ImproveBlacktop,AddHandball



Tamarisk – Group 2 - 6

PhaseIProjectsCreateMakerSpaceatElementarySchools $550,000Completekitchenupgrades $210,000

-CreateParentRooms $75,000


CommunityPrideProjects Group#WaterFountains 2TrafficEngineer 3FireAlarmPanel 2



Tumbleweed – Group 7

PhaseIProjects

Playfieldupgrades $600,000Createshadeatoutdooreating $250,000Removeunnecessaryportablesandmakefieldspace $125,000


CommunityPrideProjectsKinderPlaygroundSoccerFieldMainPlayground

TrackwithSoccerField

FieldLeveling

PlaygroundReplacement

ShadeStructure

NewKinderPlayground

RemovePortables,MakingroomfornewDropOff



Tumbleweed – Group 2 - 6



6 $550,000-


4$300,000


3$100,000


ParentRM

Alt.MakerSpaceRM11and12

MakerSpaceRM9and10

CommunityPrideProjects Group#Painting 2WaterFountain 2



Yucca – Group 7

PhaseIProjectsPlayfieldupgrades $600,000Createshadeatoutdooreating

$250,000Removeunnecessaryportablesandmakefieldspace $100,000


CommunityPrideProjectsKinderAddRubberandRedoPlayground

RemovePortables

ShadeStructure

RubberSurfaceandNewPlayEquipmentwith

Shade

FieldImprovements

PavementImprovementsandStripping

Track



Yucca – Group 2 - 6



6 $550,000-


3$100,000


CommunityPrideProjectsPaintingWaterFountainsExteriorHoseBibb- FixTrafficEngineer

TrafficEngineertostudynewDrop

OffArea

MakerSpaceRM

17

ParentRM#



Questions?

CabinetMeeting12/4/2017

ERUSD 2025 Board Workshop #1 - Palmdale School District Pages... · ERUSD 2025 Board Workshop #1...

Documents

Transcript of ERUSD 2025 Board Workshop #1 - Palmdale School District Pages... · ERUSD 2025 Board Workshop #1...