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8/5/2016

BLOOMFIELD SCHOOL DISTRICT

FACILITIES MASTER PLAN

2016-2021

August 9, 2016
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FMPPurpose
Develop a
Plan / Road Map
for school facilities
STUDENT
SUCCESS

which will support the


Schools Mission
and Educational
Program For

Student Success
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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 FAD Rankings

Facilities Assessment Database (FAD)


School
Bloomfield ECC
Blanco ES
Central Primary ES
Naaba Ani ES
Mesa Alta JHS
Bloomfield HS
Charlie Y Brown Alt. HS

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%

2015 State Share of an approved project:


District Share of an approved project:

21%
79%
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Background

2016 FAD Rankings

Facilities Assessment Database (FAD)


July 25, 2016
School
Bloomfield ECC
Blanco ES
Central Primary ES
Naaba Ani ES
Mesa Alta JHS
Bloomfield HS
Charlie Y Brown Alt. HS

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%

2015 State Share of an approved project:


District Share of an approved project:

21%
79%
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8/5/2016

Background

Capital Project Funding History

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

Since 2005 PSCOC / PSFA has awarded BSD $0.

Background

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2010 BSD Priorities

1.

Completion of the High School Academic Wing

$3,920,636 complete

2.

HVAC Upgrades at Central ES and Naaba Ani ES

$605,000 complete

3.

District Technology

$2,960,000 on going

4.

New Weight Training Facility (Baseball, Parking,


Demo F Bldg)

$3,000,000 complete

5.

Baseball Complex Renovation, Football Storage / Baseball


Training & Storage, Football Stadium Upgrades, Track
Renovation, Redesign of entry to bleachers, Handicap
area, and Landscaping
$3,000,000 complete

6.

Renovate P Bldg. Gym to Competition Gym


TOTAL PRIORITIES:

$5,000,000 Partial Reno


$18,485,636
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8/5/2016

Background

GOB Information

2013:

2016:

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AcademicSkills

SocialSkills

2016
Focusof
Education
isonthe

TOTALSTUDENT
WellnessSkills
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8/5/2016

BLOOMFIELDECC
2016NEEDS:
1. Installfencingalongeastendofbusloopkeeppeopleout
ofBosque
2. Repair/replacesidewalks
3. RepairALLasphaltpaving/parkinglots
4. PreventiveMaintenance
AddressWaterissuesatfrontentry addgutters
AddressBuildingSettlementsoutheastsection
Upgradedrainage/landscaping
Repairmowstripcaulkingonsouthside

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BLANCOES
2016NEEDS:
1. Renovate1950sBuilding
ReplaceroofoverBWing
UpgradeElectricalin1950sBuilding
Replacecellulousfiberceilings
BWingClassroomAlcovesnotADAcompliant
Removeabandonedheatingsystem/installcaseworkin
BWingClassrooms
2. ReplaceGymnasium
3. Replaceroofon2000addition
4. Upgradeclassroomfurniture
5. PreventiveMaintenance
Reworkcourtyarddrainagetoremovewater/ice
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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)
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NAABAANIES
2016NEEDS:
1.
2.
3.
4.
5.
6.
7.
8.

InstalladditionalparkingalongeastsideofBldg.
EnlargeorRelocateKitchenandCafeteria
UpgradePlaygroundsfallprotectionareas
Addressdrainagealongnorthsideofsite(Neighborhood
issue)
AddressADAissues
RefinishorreplaceKalWall
Replacesoffitsaroundperimeterofschool
PreventiveMaintenance
Repairroof(warrantyissue)

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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

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BLOOMFIELDHS
2016NEEDS:
1. ReplaceBobcatGymHVAC
2. InstalllightingbetweenVBldg.andBobcatGym
3. RenovateAuditoriumrestroom:upstairs,downstairs,
changingroombackstage
4. RefinishexteriorofPBuilding
5. ReplacesewerlineforGymnorthpublicrestrooms
6. RepairALLasphaltpaving/parkinglots
7. InstallcardkeyentryonALLclassroomdoors
8. Installtwogatesforvehiculartraffic

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8/5/2016

CHARLIEYBROWNALT.HS
2016NEEDS:
1. Repairwaterwell
2. Installlandscapingwithirrigationsystemoneastendof
campus
3. Repairroofleaks
4. PestControl
5. ReplaceremainingofHAVCunits
6. PaintExterior
7. RepairALLasphaltpaving/parkinglots

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SUPPORTFACILITIES
2016NEEDS:
CentralOffice:
1. RepairALLasphaltpaving/parkinglots
2. Replace3HVACunitsonOriginalBuilding
3. Installadditionalpoweroutlets

Transportation:
1. Installfirealarmsystem

Maintenance:
1. Demolishadobebuilding

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SUPPORTFACILITIES
2016NEEDS:
RioVista:
1. RepairALLasphaltpaving/parkinglots
2. UpgradeelectricalinHubroom
3. Installcrusherfinesontrack
Natatorium:
1. AssessandupgradeHVACsystem
2. Repaircrackeddome

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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

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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
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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

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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
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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

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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
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BSDPOTENTIALCAPITALPROJECTS
DISTRICT GENERAL OBLIGATION BOND NEEDS:
Votes: Project:
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Central ES: Replace / Enlarge Kitchen & Cafeteria

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Naaba Ani ES: Install Additional Parking

Naaba Ani ES: Expand or Relocate Kitchen & Cafeteria

Blanco ES: Replace / Enlarge Gymnasium

Central ES: Relocate / rework parent drop-off / pick-up

Central ES: Replace Original 1950s Classroom Wing

Blanco ES: Renovate Original 1950s Building


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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

BHS: Relocate ROTC Program

1
1

BHS: Demolish F Bldg.


BHS: Demolish / Replace Original 1950s Gym

1
1

Central ES: Install additional visitors parking


Maintenance: Demolish Adobe Building

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BSDRECOMMENDEDCAPITALPROJECTS
DISTRICT GENERAL OBLIGATION BOND PROJECTS:
PRIORITY

PROJECT

Major Life-Health-Safety-Security Projects

Major Building System Replacement Projects

Major Technology Projects

Central ES: Replace / Enlarge Kitchen & Cafeteria

Naaba Ani ES: Install Additional Parking

Naaba Ani ES: Expand Kitchen/Relocate Cafeteria

Blanco ES: Replace / Enlarge Gymnasium


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8/5/2016

BSDRECOMMENDEDCAPITALPROJECTS
PRIORITY
5

PROJECT
Central ES: Relocate/rework parent drop-off/pick-up

Central ES: Replace Original 1950s Classrooms

7
8
8

Blanco ES: Renovate Original 1950s Building


MA JHS: Renovate/Replace Original 1960s Building
MA JHS: Renovate Restrooms in Gym Area to ADA

BHS: Expand & Relocate ROTC Program &


Demolish F Bldg.

Maintenance: Demolish Adobe Building

Central ES: Install additional visitors parking


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