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Presented By State Allocation Pre-SAB Meeting March 23rd, 2011 California Department of Education

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Presented By. State Allocation Pre-SAB Meeting March 23rd, 2011. California Department of Education. School Facility Program Funds Available. STATUS OF BOND AUTHORITY. Agenda Highlights. General Site Development Grant Seismic Mitigation Program Update - PowerPoint PPT Presentation

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Page 1: Presented By

Presented By

State Allocation Pre-SAB MeetingMarch 23rd, 2011

California Department of Education

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School Facility Program Funds Available

(in millions) Feb. 2011 Mar. 2011Dec 2010 Bond Sale $964.7 $570.4

March 2010 Bond Sale 252.2 220.1

Nov/Dec 2009 Bond Sales 27.5 27.5

Oct/Nov 2009 Bond Sales 131.5 117.9

April 2009 Bond Sale 72.9 67.2

March 2009 Bond Sale .07 .07

Total Funds Available $1,449.5 $1,003.2

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STATUS OF BOND AUTHORITY

Propositions 1D, 55 & 47New Construction Bond Authority - $14.674 billion*

(in millions)

Remaining Bond Authority, $528.3

Unf unded Approvals, $522.6

Apportioned, $13,623.1

New Construction TotalsProp 1D 1,669.3$ Seismic Repair 4.7$ Prop 55 5,037.0$ Prop 47 6,912.1$

Apportioned 13,623.1$ Prop 1D 29.4$ Seismic Repair -$ Prop 55 434.8$ Prop 47 58.4$

Unfunded Approvals 522.6$ Prop 1D 1.8$ Seismic Repair 194.8$ Prop 55** 284.1$ Prop 47 47.6$

Remaining Bond Authority 528.3$ Grand Total 14,674.0$

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Agenda Highlights

•General Site Development Grant

•Seismic Mitigation Program Update

•State Allocation Board Rules and Procedures Sub-Committee

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Implementation Committee Update

IMPLEMENTATION COMMITTEE UPDATE Tracy Sharp

Legislative SupervisorOffice of Public School Construction

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Implementation Committee Update

• Next Implementation Committee meeting: – April 14th, 2011 from 9:30 a.m. to 3:30 p.m.– State Capitol, Room TBD, Sacramento

• Proposed agenda for April TBD

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Questions and Answers

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THANK YOU

• OPSC contact information:email to: [email protected]

or call: (916) 376-1771

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State Allocation Board MeetingMarch 23, 2011

Pre-Meeting: DSA Updates

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DSA Updates: • Tri-Agency Workshop: intake procedures

& plan review guidelines• Riverside satellite office closure:

April 8, 2011 (route inquiries to San Diego Regional Office)

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DSA Updates: • Green Oaks Fire Protection Act (SBS 575)

Implementation Policy (PL 11-01) updated for clarification, 2010 CBC & reference table

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DSA Updates: • HPI Grant/SFP effective Jan 25, 2011:

DSA accepting applications using 2 new scorecards with option to seek CHPS verification (BU 11-02)

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Division of the State Architect

Bin Status Reports as of March 17, 2011

             

  Structural Bin Times (weeks)  

 

Region

Category  

  1 2 3  

   

  Oakland 3.9 4.0 4.3  

  Sacramento 4.8 3.8 5.4  

  Los Angeles 5.3 1.0 3.3  

  San Diego 5.9 3.3 5.3  

   

  Reported Statewide Average: 5.2  

     

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Division of the State Architect

Bin Status Reports as of March 17, 2011

     

  Fire & Life Safety (weeks)  

 

Region

Category  

  1 2 3  

   

  Oakland 11.9 10.9 11.1  

  Sacramento 8.9 8.1 8.9  

  Los Angeles 4.2 2.0 7.0  

  San Diego 9.8 9.7 9.9  

   

  Reported Statewide Average: 9.4  

       

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Division of the State Architect

Bin Status Reports as of March 17, 2011

         

  Access Bin Times (weeks)  

 

Region

Category  

  1 2 3  

   

  Oakland 8.0 10.7 11.0  

  Sacramento 6.0 - 8.5  

  Los Angeles 4.2 2.0 7.0  

  San Diego 9.2 9.2 9.4  

   

  Reported Statewide Average: 9.0  

             

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total  Processing Days

Access Only                                 4                               25                                  9                               44                                  4                                 -    87                             

Over-the-Counter (OTC)                                -                                   -                                    1                                  8                                  1                                 -    11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15                                 -    174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 10  20  30  40  50  60  70  80  90 

Calendar Days

Access Only School District  Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total Processing Days

Access Only                                 4                               25                                  9                               44                                  4    -     87                             

Over-the-Counter (OTC)   -       -                                     1                                  8                                  1    -     11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15    -     174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 1  2  3  4  5  6  7  8  9  10 

Calendar Days

OTC School District Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total Processing Days

Access Only                                 4                               25                                  9                               44                                  4    -     87                             

Over-the-Counter (OTC)   -       -                                     1                                  8                                  1    -     11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15    -     174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 20  40  60  80  100  120  140 

Calendar Days

$0 - $1,000,000,000 School District  Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total Processing Days

Access Only                                 4                               25                                  9                               44                                  4    -     87                             

Over-the-Counter (OTC)   -       -                                     1                                  8                                  1    -     11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15    -     174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 20  40  60  80  100  120  140  160  180 

Calendar Days

$1,000,001 - $5,000,000 School District Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total Processing Days

Access Only                                 4                               25                                  9                               44                                  4    -     87                             

Over-the-Counter (OTC)   -       -                                     1                                  8                                  1    -     11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15    -     174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 50  100  150  200  250 

Calendar Days

$5,000,001 and larger School District  Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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Department of General ServicesDivision of the State ArchitectPlan Review Scorecard Summary Chartsas of February 28, 2011

ProjectSchool District

Incomplete Days DSA Bin Time DaysDSA Plan Review

Days

Design Professional

Correction Days

DSA & Design Professional Back

Check Days

Stamp Out/ Approval

Total Processing Days

Access Only                                 4                               25                                  9                               44                                  4    -     87                             

Over-the-Counter (OTC)   -       -                                     1                                  8                                  1    -     11                             

0 - $1,000,000                                 9                               32                               12                               69                                  8                                  1  131                          

$1,000,001 - $5,000,000                              17                               36                               27                               79                               15    -     174                          

$5,000,001  and larger                              18                               34                               54                               74                               26                                  2  208                          

Average Processing Days 7                                 7                               20                               12                               45                                  7                                  1  91                             

- 10  20  30  40  50  60  70  80  90  100 

Calendar Days

Average Processing Days School District  Incomplete Days

DSA Bin Time Days

DSA Plan Review Days

Design Professional Correction Days

DSA & Design Professional Back Check Days

Stamp Out/ Approval

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THANK YOU

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California Department of Education Update

School Facilities Planning Division

March 23, 2011

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Topics

• Schools of the Future Initiative

• CDE Field Representative (Consultant) exam

• Title 5 Design Principle

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Schools of the Future Initiative

• Advisory panels convened by Superintendent Torlakson

• Schools of the Future Task Force met on March 4, 2011

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Schools of the Future Initiative

High Performance Schools Sub-Committee• Financing• Renewable Energy• High Efficiency Schools• Grid Neutral Schools

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Schools of the Future Initiative

Facilities Sub-Committee

• Funding and Governance• School Site Selection and Community Impact• Modernization• Educational Impact of Design

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Schools of the Future Task Force

Next Steps:

• Groups meet on April 21 and May 18

• Report and recommendations to the Superintendent

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CDE Recruitment

•Exam for Field Representative and Assistant Field Representative (Consultant)

– Establishes eligibility for future hiring

– Exam scheduled for late spring

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CDE Recruitment

Minimum qualifications:1. Teaching credential

or Masters/doctorate in:

– Business Administration– Public Administration – Related field

2. Three years related professional experience

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CDE Recruitment

ContactsEligibility and Application Information Jeffrey Thorne

916-445-8546 or [email protected]

Job InformationFred Yeager916-327-7148 or

[email protected]

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Title 5 Design Principle

•California Code of Regulations, Title 5, Section 14030(b)(3):

“Vehicle traffic pattern does not interfere with foot traffic patterns. Foot traffic does not have to pass through entrance driveways to enter school…”

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Design with Vehicle and Foot Traffic Conflicts

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Separating Vehicles and Foot Traffic

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Title 5 Design Principle

• Select sites with adequate street frontage that will allow access that is compliant with Title 5.

•Make sure early planning of site ensures access that is compliant Title 5.