Presentation to the Norwalk La Mirada Board of Education June 9th, 2014

1. AN OVERVIEW PRESENTATION:
2014 FACILITIES MASTER PLAN
TO
NORWALK-LA MIRADA
UNIFIED SCHOOL DISTRICT

2. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
What exactly is a Facility Master Plan? And what is it not?
What is a Facility Master Plan used for?Why do we need one?
How was the Facility Master Plan prepared? Who was involved?
What type of information is in the Facility Master Plan?
And what is not?
Presentation Outline:
1. Definition
2. Purpose
3. Process
4. Product

3. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Definition:
Facilities Master Plan:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Mission Statement:
The 2014 FMP will develop a strategic plan for the next 20+ years of
facility improvements that will keep NLMUSD’s schools and support
centers updated, well maintained, adapted and flexible to current
instructional methodologies with a consistent level of parity so that all
communities, schools, staff, teachers and students with have relatively
equal access to the tools needed for both curricular and extra-curricular
success.

4. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Definition:
Facilities Master Plan:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
The FMP is not:
A “Wish” List
A “Needs Assessment”
A Funding Document
A Design Solution

5. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
1.Project Identification
2.Project Cost Estimation
3.Project Prioritization
4.Project Scheduling

6. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
District Wide Perspective

7. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Site Based Perspective (this)

8. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Site Based Perspective (this)

9. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Site Based Perspective (not this)

10. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Beyond LimitBeyond Limit
No Improvements Complete Replacement
Viable Project List
Purpose:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
“The Sweet Spot”:
Available Funds Facility Needs

11. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Facility Inventory

12. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Facility/Community Surveys

13. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014 “If a Contractor came to your school what would absolutely want
to make sure they completed before they left the campus.”
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Site Meetings/Tours/Input

14. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
NLMUSD Planning Committee
Estuardo A. Santillan Assistant Superintendent, Business Services NLMUSD District Office

15. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
NLMUSD Planning Committee
Monthly Meetings
District Wide Representation
Overview Focus
“General to the Specific”

16. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Process:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
FMP Compilation
Site Diagramming
Cost Estimating
Time Line Preparation
Survey Compilation

17. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / Modernization
New Construction / Additions
Non-Building Improvements

18. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Audiences
The Community
The District
The Sites (Teachers, Students, Parents)

19. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Four Facility Categories
17 Elementary Schools
6 Middle Schools
3 Comprehensive High Schools
3+ District Support Centers

20. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / Modernization
Office/MPR Renovations

21. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / Modernization
Security Fencing

22. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / Modernization
Roof Replacement

23. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Renovation / Modernization
Playfield/Playground Upgrades

24. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
New Construction / Additions
Elementary ScienceTechnology Centers

25. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
New Construction / Additions
Middle School Health/Fitness Centers

26. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
New Construction / Additions
High School AthleticVenue Upgrades

27. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
STADIUM DIAGRAMS

28. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
New Construction / Additions
Performance/Multi-Media Buildings

29. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
New Construction / Additions
District Maintenance/Transportation Center

30. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Non-Building Improvements
Furniture Replacement

31. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Three Project Categories
Non-Building Improvements
Technology Upgrades

32. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Projects: Elementary Schools
Office/ MPR Renovations
Kindergarten Classroom Conversions
Roof Replacement
Playfield/Playground Renovations
Security Fencing
Drop Off Lane Revisions
New Community Rooms
Science/Technology Buildings
Furniture Replacement
Technology Upgrades

33. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Projects: Middle Schools
Office/ MPR Renovations
Roof Replacement
Playfield/Playground Renovations
Security Fencing
Drop Off Lane Revisions
Health/Fitness Centers
Furniture Replacement
Technology Upgrades

34. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Projects: High Schools
Office/ MPR Renovations
Roof Replacement
Playfield/Playground Renovations
Security Fencing
Gymnasium Upgrades
Performance/Multi-Media Buildings
AthleticVenue Upgrades
Furniture Replacement
Technology Upgrades

35. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Projects: District Support Centers
Ramona Head Start Renovations
ExcelsiorAuditorium
District Education Center Staff DevelopmentTraining Center
District Education Center Parking Lot
Maintenance/Operations/Facilities Center
Transportation Center
Technology Upgrades

36. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
ExistingConditions
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Typical Site Diagram

37. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014 Renovations
New Additions
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Typical Site Diagram

38. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Typical New Addition Sheet

39. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
Typical Renovation Sheet

40. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
Summary Sheet for Project Costs

41. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
*Non-Buildingimprovements include all technology, the technology endowment, furniture, and the fleet of buses.

42. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.

43. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
ELEMENTARY SCHOOL BREAKDOWN FOR EACH SITE

44. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
MIDDLE SCHOOL BREAKDOWN FOR EACH SITE

45. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
HIGH SCHOOL BREAKDOWN FOR EACH SITE

46. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Product:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
PERCENTAGE OF ALLOCATIONS

47. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
Beyond LimitBeyond Limit
No Improvements Complete Replacement
Viable Project List
Conclusion:
A long range planning tool intended to provide a pathway forward to
address pending facilities related projects for a foreseeable future.
“The Sweet Spot”:
Available Funds Facility Needs

48. OverviewPresentation:
2014
Facilities
Master Plan
Norwalk-La Mirada
UnifiedSchool District
June2014
What exactly is a Facility Master Plan? And what is it not?
What is a Facility Master Plan used for?Why do we need one?
How was the Facility Master Plan prepared? Who was involved?
What type of information is in the Facility Master Plan?
And what is not?
Presentation Outline:
1. Definition
2. Purpose
3. Process
4. Product

49. AN OVERVIEW PRESENTATION:
2014 FACILITIES MASTER PLAN
TO
NORWALK-LA MIRADA
UNIFIED SCHOOL DISTRICT