Professional Documents
Culture Documents
2016-2021
August 9, 2016
1
FMPPurpose
Develop a
Plan / Road Map
for school facilities
STUDENT
SUCCESS
Student Success
2
8/5/2016
FMPPartnership
BSDFaculty,Staff
andStudents
DistrictAdministration
BSDSchoolBoard
Bloomfield
Schools
StateandLocal
Representatives
District
Communities
FMPProcess
FACILITIES MASTER PLAN PROCESS SHOULD:
8/5/2016
FMPSchedule
April7
AdvisoryCommitteeMeeting
May17
Student/CommunitySurvey
May24
AdvisoryCommitteeMeeting
July14
DistrictFMPReview
August9
SchoolBoard/CommunityReview
Sept.13
SchoolBoardAdoption
8/5/2016
Background
School
2015-16 Capacities
Approximate
Instructional
Existing # of Existing # of
Space
2015-16
Classrooms Classrooms
Capacity
Grades Enrollment w/o Portables w/Portables w/Portables
Bloomfield ECC
Pre-K - K
Blanco ES
Pre-K - 6
Central Primary ES
1-3
Naaba Ani ES
3- 5
Elementary Subtotal:
Mesa Alta JHS
6-8
Middle School Subtotal:
Bloomfield HS
9-12
Charlie Y Brown Alt. HS
9-12
High School Subtotal:
DISTRICT TOTALS:
234
268
640
532
1,674
458
458
827
78
905
3,037
24.0
20.0
49.0
37.0
130.0
37.0
37.0
59.0
7.0
66.0
233.0
24.0
20.0
49.0
42.0
135.0
37.0
37.0
59.0
11.0
70.0
242.0
306
295
722
675
1,998
669
669
1,186
221
1,407
4,074
Background
Capacity
Demographics
Historic
Enrollment
Projected
Enrollment
SizeRight
Schools
8/5/2016
Background
2016-17
Rank
583
429
333
67
240
447
467
Weighted
NMCI
6.08%
13.34%
18.01%
38.29%
22.97%
10.97%
11.42%
21%
79%
9
Background
2016-17
Rank
579
419
300
27
169
477
448
Weighted
NMCI
6.8%
14.07%
19.04%
40.16%
25.21%
11.29%
12.16%
21%
79%
10
8/5/2016
Background
GOBBondElectionsSince:
2309
$35,000,000
6107
$20,000,000
2105
$20,000,000
2502
$12,000,000
2100
$9,000,000
2398
$7,000,000
Background
11
1.
$3,920,636 complete
2.
$605,000 complete
3.
District Technology
$2,960,000 on going
4.
$3,000,000 complete
5.
6.
8/5/2016
Background
GOB Information
2013:
2016:
13
8/5/2016
8/5/2016
17
18
8/5/2016
AcademicSkills
SocialSkills
2016
Focusof
Education
isonthe
TOTALSTUDENT
WellnessSkills
19
10
8/5/2016
BLOOMFIELDECC
2016NEEDS:
1. Installfencingalongeastendofbusloopkeeppeopleout
ofBosque
2. Repair/replacesidewalks
3. RepairALLasphaltpaving/parkinglots
4. PreventiveMaintenance
AddressWaterissuesatfrontentry addgutters
AddressBuildingSettlementsoutheastsection
Upgradedrainage/landscaping
Repairmowstripcaulkingonsouthside
21
BLANCOES
2016NEEDS:
1. Renovate1950sBuilding
ReplaceroofoverBWing
UpgradeElectricalin1950sBuilding
Replacecellulousfiberceilings
BWingClassroomAlcovesnotADAcompliant
Removeabandonedheatingsystem/installcaseworkin
BWingClassrooms
2. ReplaceGymnasium
3. Replaceroofon2000addition
4. Upgradeclassroomfurniture
5. PreventiveMaintenance
Reworkcourtyarddrainagetoremovewater/ice
22
11
8/5/2016
CENTRALES
2016NEEDS:
1.
2.
3.
4.
5.
6.
7.
8.
9.
DemolishPinkBuilding
ReplaceorEnlarge& UpgradeKitchen/Cafeteria
ReplaceorUpgradeOriginal1950sBldg.
InstallAdditionalVisitorParking
RepairALLasphaltpaving/parkinglots
Removeasphaltinballgamearea
UpgradePlaygroundfallareaprotection
Relocate/reworkparentdropoff/pickup
Repairdrainageandbusdriveonnorthsideofcampus
(concrete)
10. PreventiveMaintenance
Repairroofon1996building
UpgradeLandscapingalongwestsideof1958building
RepairExteriorinsulationfinishsystem(EIFS)
23
NAABAANIES
2016NEEDS:
1.
2.
3.
4.
5.
6.
7.
8.
InstalladditionalparkingalongeastsideofBldg.
EnlargeorRelocateKitchenandCafeteria
UpgradePlaygroundsfallprotectionareas
Addressdrainagealongnorthsideofsite(Neighborhood
issue)
AddressADAissues
RefinishorreplaceKalWall
Replacesoffitsaroundperimeterofschool
PreventiveMaintenance
Repairroof(warrantyissue)
24
12
8/5/2016
MESAALTAJHS
2016NEEDS:
1.
2.
3.
4.
5.
6.
7.
RenovaterestroomingymareatoADA
Assesstenniscourts:Demolishandrepurposearea?
Addressdrainage/erosioncontrolalongnorthsideofsite
RepairALLasphaltpaving/parkinglots
Replacegymnasiumscoreboards
ReplaceHVACinAdministration:AssessandUpgrade
PreventiveMaintenance
Repairstructuralcracks
Installconcretecurbsatexteriorwallvents
Installcrusherfinesattrack
25
BLOOMFIELDHS
2016NEEDS:
1. ReplaceBobcatGymHVAC
2. InstalllightingbetweenVBldg.andBobcatGym
3. RenovateAuditoriumrestroom:upstairs,downstairs,
changingroombackstage
4. RefinishexteriorofPBuilding
5. ReplacesewerlineforGymnorthpublicrestrooms
6. RepairALLasphaltpaving/parkinglots
7. InstallcardkeyentryonALLclassroomdoors
8. Installtwogatesforvehiculartraffic
26
13
8/5/2016
CHARLIEYBROWNALT.HS
2016NEEDS:
1. Repairwaterwell
2. Installlandscapingwithirrigationsystemoneastendof
campus
3. Repairroofleaks
4. PestControl
5. ReplaceremainingofHAVCunits
6. PaintExterior
7. RepairALLasphaltpaving/parkinglots
27
SUPPORTFACILITIES
2016NEEDS:
CentralOffice:
1. RepairALLasphaltpaving/parkinglots
2. Replace3HVACunitsonOriginalBuilding
3. Installadditionalpoweroutlets
Transportation:
1. Installfirealarmsystem
Maintenance:
1. Demolishadobebuilding
28
14
8/5/2016
SUPPORTFACILITIES
2016NEEDS:
RioVista:
1. RepairALLasphaltpaving/parkinglots
2. UpgradeelectricalinHubroom
3. Installcrusherfinesontrack
Natatorium:
1. AssessandupgradeHVACsystem
2. Repaircrackeddome
29
BSDFMPGoals&Objectives
1. Student Preparation for Life After Bloomfield Schools
2. Provide Safe and Stimulating Learning Environments
3. Technology: Keep Current & Upgrade
4. Maintenance of Existing Facilities
5. Improve Condition of Existing Facilities
6. Right Size Facilities
7. Work Within Availability of Funding
30
15
8/5/2016
BSDREOCCURINGFACILITYNEEDS
BSD RE-OCCURING FACILITY NEEDS: (SB-9 and GOB Funds)
1. Life-Health-Safety-Security: (SB-9 and GOB Funds)
2. Technology: (SB-9 and GOB Funds)
3. Maintenance: (SB-9 and GOB Funds)
Facility & Site Preventive Maintenance: (SB-9 Funds)
Equipment & Material Replacement As Needed: (SB-9 Funds)
Carpet
Ceiling Tiles
Furniture
Window Blinds
Wall Finishes
Wall Boards
31
BSDBUILDINGSYSTEMS
BSD BUILDING SYSTEMS: (SB-9 and GOB Funds)
REPAIR / REPLACEMENT
Ceiling Finishes: Blanco ES, Central ES
Communications / Security: District Wide as Needed
Exterior Walls: CYB; CES; NAES; BHS P Building
Exterior Windows & Doors: District Wide as Needed
Fire Detection / Alarm: Transportation
Floor Finishes: District Wide as Needed
32
16
8/5/2016
BSDBUILDINGSYSTEMS
BSD BUILDING SYSTEMS: (SB-9 and GOB Funds)
REPAIR / REPLACEMENT (continued)
Foundation / Slab / Structure: BECC; MA JHS
HVAC: MA JHS; BHS P Bldg.; CYB; Administration;
Natatorium
Institutional Equipment: District Wide as Needed
Interior Doors, Partitions, Stairs, Elevator: District Wide as
Needed
Lighting / Branch Circuits: District Wide Upgrade to LED;
Administration
Main Power / Emergency: District Wide as Needed
33
BSDBUILDINGSYSTEMS
BSD BUILDING SYSTEMS: (SB-9 and GOB Funds)
REPAIR / REPLACEMENT (continued)
Other Equipment: Blanco ES Furniture; MA JHS
Scoreboards
Plumbing: MA JHS; BHS;
Roof: CES Repair; NAES Repair; CYB Repair; BES
Replacement; Natatorium
34
17
8/5/2016
BSDBUILDINGSYSTEMS
BSD SITE: (SB-9 and GOB Funds)
REPAIR / REPLACEMENT (continued)
Athletic Fields: Rio Vista; BECC: Fencing; MA JHS Tennis
Courts & Track;
Landscaping/Drainage: CES; BECC; BES; NAES; MA JHS;
CYB
Parking Lots: CES; MA JHS; BHS; CYB; Administration;
Rio Vista
Playground Equipment: CES; NAES
Site Lighting: BHS; MA JHS
Walkways: District Wide; BECC
35
BSDPOTENTIALCAPITALPROJECTS
DISTRICT GENERAL OBLIGATION BOND NEEDS:
Votes: Project:
11
11
18
8/5/2016
BSDPOTENTIALCAPITALPROJECTS
Votes: Project:
2
MA Jr. HS: Renovate or Replace Original 1960s Building
2
MA Jr. HS: Renovate Restrooms in Gym Area to ADA
2
1
1
1
1
37
BSDRECOMMENDEDCAPITALPROJECTS
DISTRICT GENERAL OBLIGATION BOND PROJECTS:
PRIORITY
PROJECT
19
8/5/2016
BSDRECOMMENDEDCAPITALPROJECTS
PRIORITY
5
PROJECT
Central ES: Relocate/rework parent drop-off/pick-up
7
8
8
20