FACILITY MASTER PLAN

1
FACILITY MASTER PLAN
Washington Unified School District
November 2005
Prepared by California Financial
Services and SchoolWorks, Inc.
Board of Trustees Dave Farmer, President Kevin
Jones, Vice President Dave Westin Mary
Leland Barry Kalar
2
Washington Unified School DistrictFacility
Master PlanMajor Issues
3
Map 2 Close-Up of Washington Unified Schools
4
Figure 13 Ethnic Profile
5
Map 4 New Housing Developments
6
Figure 19
7
Map 6 - Bridgeway Island Elementary
8
Figure 21 -Bridgeway Island Elementary
9
Map 7 - Bryte Elementary
10
Figure 22 Bryte Elementary
11
Map 8 Elkhorn Village Elementary
12
Figure 23 Elkhorn Village Elementary
13
Map 9 Evergreen Elementary
14
Figure 24 Evergreen Elementary
15
Map 10 Alyce Norman Elementary
16
Figure 25 Alyce Norman Elementary
17
Map 11 Southport Elementary
18
Figure 26 Southport Elementary
19
Map 12 Westfield Village Elementary
20
Figure 27 Westfield Village Elementary
21
Map 13 Westmore Oaks Elementary
22
Figure 28 Westmore Oaks Elementary
23
Map 14 Golden State Middle
24
Figure 29 Golden State Middle
25
Map 15 River City High
26
Figure 30 River City High
27
Figure 31 Yolo Continuation
28
Figure 32 Needed Classrooms
29
Figure 42 Buildout Projections
30
Map 16 Inter-District Students
31
Figure 34 - New Construction Eligibility
32
Figure 35 - Modernization Eligibility
33
Figure 37 New Elementary School
34
Figure 38 New High School
35
Figure 41 New Middle School
36
Washington Unified School DistrictFacility
Master PlanMajor Elements of Evaluation

• Review all District sites and their attendance
  areas determine their physical status, capacity
  for growth and need for change or improvement
• Review on-going District facility master plans,
  current and deferred maintenance plans and other
  District facilities plans and facility-related
  documentation
• Analyze student recruitment and retention issues
• Examine issues of facility equity throughout the
  District
• Generate a facility improvement plan, with
  estimated costs and preliminary budgets, to meet
  identified needs (including modifications to
  existing curriculum) over a ten (10) year period
  
• Review federal, State and local sources of
  revenue that can be utilized to meet the
  identified site needs

37
Washington Unified School DistrictFacility
Master PlanMajor Elements of Evaluation

• 7. Assess community attitudes regarding the
  District and its facilities and programs
• 8. Generate additional documents as required,
  including applications to the State School
  Facility Program, assist in on-going District
  strategic planning, and obtain data required to
  meet the requirements of the State School
  Facility Program, California Department of
  Education or other public agencies involved with
  current District sites and facilities, in order
  to implement such strategic planning
• 9. Generate recommendations based on the facility
  evaluation and needs analysis, community input
  and District responses and prioritization.
• 10. Generate recommendations based on the
  facility evaluation and needs analysis, community
  input and District responses and prioritization.

38
Staff Survey

• 1. Core Facilities
• a. Administration Space
• b. Nurses Station
• c. Staff Lounge
• d. Teacher Workroom
• e. Food Services
• f. Media Center
• g. Toilets
• 2. Parking
• 3. Support Facilities
• 4. Instructional Space
• 5. Site Suitability
• 6. Major Problem Areas

39
(No Transcript)
40
(No Transcript)
41
(No Transcript)
42
(No Transcript)
43
District Facility NeedsExisting Educational
Facilities. The table below summarizes
projected costs for implementation of the
recommendations at the Districts existing
campus sites.
44
Washington Unified School DistrictFacility
Master PlanNew Construction Projects Over the
Next Ten Years
45
Washington Unified School DistrictFacility
Master PlanFacility Construction Plan A
46
(No Transcript)
47
Washington Unified School DistrictFacility
Master PlanFacility Construction Plan B
COST ESTIMATES BY REVENUE SOURCE FOR PLAN B
48
(No Transcript)
49
Washington Unified School DistrictFacility
Master PlanFacility Construction Plan C
50
(No Transcript)
51
Washington Unified School DistrictFacility
Master PlanFacility Construction Plan D
52
Washington Unified School DistrictFacility
Master PlanAsset Management Program
53
Washington Unified School DistrictFacility
Master PlanAsset Management Program
54
Washington Unified School DistrictFacility
Master PlanRECOMMENDATIONS

• Move forward on Priority Projects
• Implement needs of existing sites
• Implement Plan C
• K-8 - 2007
• Stonegate Elementary 2008
• New High School 2008 (for 1,080 Students)
• Haborpointe Elementary 2009
• River Park Elementary 2012
• Yarbrough Elementary 2015
• Two High Schools
• Asset Management

55
Washington Unified School DistrictFacility
Master PlanSources and Uses of Funds
56
DESIGNATED SOURCES AND USES FOR FACILITY
CONSTRUCTION PLAN A
57
Washington Unified School DistrictFacility
Master Plan
58
DESIGNATED SOURCES AND USES FOR FACILITY
CONSTRUCTION PLAN C
59
Washington Unified School DistrictFacility
Master Plan
60
Washington Unified School DistrictFacility
Master Plan
61
Washington Unified School DistrictFacility
Master Plan
62
Washington Unified School DistrictFacility
Master PlanRelocation Proposals