Measure Q Update S H A R E D G O V E R N A N C E M A R C H 1 1, S / P C A B I N E T M A R C H 3 0, A L G A P R I L 03,

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1 Measure Q Update S H A R E D G O V E R N A N C E M A R C H 1 1, S / P C A B N E T M A R C H 3 0, A L G A P R L 03, M E A S U R E Q C O M M T T E E A P R L 1 5,

2 Agenda 1. R E C E N T A C T V T Y V A C A V L L E 2. R E C E N T A C T V T Y V A L L E J O 3. R E C E N T A C T V T Y F A R F E L D 4. M E A S U R E G C L O S E O U T 5. M E A S U R E Q E Q U T Y, N C L U S O N & O U T R E A C H G U D E L N E S

3 Recent Activity Vacaville B O T E C H N O L O G Y P R O J E C T V V A N N E X N U T T R E E A R P O R T

4 Vacaville Accreditation tems Student support services ncrease in budget for Biotech/Science Building ncrease size of building to multi-disciplinary science building from Biotech laboratory Connect project to existing center to utilize existing Labs Board approved additional budget on March 4 th, 2015 Purchase of VV Annex is complete Meeting with City to explore possibility of crosswalk Change of use to Annex parcel ongoing recent staff meetings Nut Tree Airport Purchase of jointly owned property with JDC is complete Educational Planner is positioning the existing aeronautics program

5 Biotechnology and Science Building New Concept: The new building will be an addition to the existing Vacaville Center

6 Vacaville

7 316' -4" 12'-r 33'- 9 " 33'- 9 " 33' - 9" 33'- 9" 33'- 9 " 33' - 9" 33' - 9 " 1426 Fillmore Street, Suite 302 San Francisco, CA tel fox 33' - 9" SKLLS & PROTOCOL ASSESSMENT, BOPROCESSNG & lechn,que EGRESS!TRANNG LAB SUilE & j SERVCE.--- DELVERY PARKNG Reg. No. Architect -;: : :""' w.r-1!1--4;~ 1 E -l MECHANCAL RM. M-11 1 ELECT. RM. BT-8B C-5B r ' BB r----, 1 55 r----~ L----~ NEW CELt] F1, 4 i M TJON. DSR TRL'l_f~~) ~----~ ANATOMY/HUMAN BQ 500RY55LABBB r----, r----, r----,r-, ENTRY PLAZA ~----~ ~----~ C-9 ~----~ 1 tl ~----~: 1 :en ~----~.~~ tl 1.~~'----~~~ - ~----~ ~----~: : 1 1 ~----~ ----~ gg 1[1][0 [0[0~~-J 1[1][0 [0[01[1] ~----~L-~ gg,,..;\gg ----~ gg 100,000 Clean ti Rooms.-:--, gg f-----f----li 'C) BOlECH. LAB 3 mmmmmo mmmmm CD Purification & Recove1-y mmmmm mmmmm L=-=-=c ----~L-~ gg -2 New Biotechnology & Science Building (BTSB) ' (]\ [') Bioreactors BT-2 Vacaville Center BT-3 & viewng 'C) GALLERY ' co 'C) CLASSROOM r-----, 5 'k '~-----i' r-----t ----, L J' ' ',L FACULTY OFFCES gggg.-----t ----, T-1 ' ' ' gggg r-----t ----, ' ' ' gg'gg r----t ----, ' ' ' gg'gg ~ ~ ~ FACULTY OFFCES:cJ±~4±~1Ll_..l l_ll_..l j_j ~ ~ T-3 ' Ul ~, E - COLOR LEGEND: BULDNG ORGANZATON NDOOR TRANSTONAL SPACES (Of Fixed Equipment, Cabts., Shelving & Movable FFE) BOTECH. BO-PROCESSNG LABS BOTECH. NGRESS ANTEROOMS b ' BOTECH. CLEAN ROOMS BOTECH. EGRESS ARLOCKS ----'lj.rl.d.2 ssuances and Revisions No. Dele Descrip\ior CLASSRMS., TEACHNG LABS, OFFCES OFFCE SUPPORT b t: PREP. ROOMS, TECHS. & LAB SUPPORT SPACES. WALL-HUNG UPPER CABTS., FULL HT. CABTS. & SHELVNGS b 1- COUNTERTOPS WTH BASE CABTS., DRAWERS & KNEE SPACES FXED LAB EQUPMENT " "' SK-7AR4 MOVABLE FFE (Furniture, Furnishings & Equipment) Date.::::::::::1 EXSTNG V.C. CHEMSTRY TEACHNG LAB S1eet Title ELEC.:::::::::J EXSTNG V.C. BOLOGY TEACHNG LAB.:::::::::J EXSTNG V.C. PREP./LAB SUPPORT LAB 0 10' 20' 40' 31,976 GSF LNEAR 1-STORY CONCEPT- NORTH OF E VACAVLLE CENTER 101l 109 EXSTNG V.C. CLASSROOMS 80' NEW BOTECH BLDG. FLOOR PLAN Sec leo 3/32'' Pro jec\ No. = 1'-0" A-2 S1ee\ No. Revision

8 CONCEPTUAL MASSNG STUDES,..._...-,.--, ,,',"' ~ -,~'-,'','' ',, ',,,, ~ J - "', / )',, J! WEST AERAL- from Existing Parking Lot

9 NWAERAL-DNA Double Helix Entry Plaza & Arbor

10 CONCEPTUAL MASSNG STUDES NORTHWEST PERSON-EVE VEW-Entry Plaza & Arbor

11 Recent Activity Vallejo A U T O T E C H N O L O G Y P R O J E C T N O R T H G A T E P R O P E R T Y B E L V E D E R E P R O P E R T Y

12 Vallejo Accreditation tems Student support services ncrease in budget for Autotechnology Building ncrease building size for future growth & increase internal circulation to minimize exterior doors Locate on Northgate site as first building in CTE campus Board approved additional budget on March 4 th, 2015 Purchase of Northgate property is complete Presented to Board as the long term CTE campus Purchase of Belvedere property is complete Meetings with neighbors to share ideas and concerns Will work with the City of Vallejo to share information and plans Board members request additional Master Planning Will hire planning consultant to address this request

13 Auto Technology Building The building will be located on the Northgate site as the anchor tenant of a new Career Technology Education (CTE) campus.

14 From February Board Presentation: Future Growth: Outdoor Space Future Growth: ndoor Space Outdoor Work Bay 3

15 Vallejo

16 Vallejo

17 Exterior Rendering (front door)

18 nterior Rendering (front lobby)

19 nterior Rendering (classroom bays)

20 Recent Activity Fairfield P E R F O R M N G A R T S P R O J E C T S C E N C E P R O J E C T A G R C U L T U R E - H O R T C U L T U R E P R O J E C T E S C O P H A S E 2 & R O O F N G P R O J E C T L B R A R Y S P O R T S 21 ST C E N T U R Y C L A S S R O O M

21 Fairfield Performing Arts modernization project At DSA with construction expected to start this summer Swing project ongoing coordination with campus scheduler New Science Building ncludes seven (7) Labs 3 Chemistry, 2 Biology, 1 Anatomy, 1 Dry Lab for Geography/Geology/Astronomy ncludes one (1) Classroom ncludes Science Activity Center ncludes Veterans Center Lease-Lease Back Delivery Method Architect hired (programming phase)

22 Performing Arts Modernization The Performing Arts modernization will include a new south facing Lobby.

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28 New Science Building The new Science Building will replace B-300 and include: Three Chemistry Laboratories Two Biology Laboratories One Anatomy Laboratory One Geography/Geology/Astronomy Laboratory Science Activity Center Veteran s Center

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32 Fairfield Agriculture-Horticulture Underground infrastructure project kicked-off to support Faculty-designed master plan, B-1100 ESCO phase 2 project Duct replacement on B-800 and B-1500 complete Duct replacement for B-100, B-500, B-700, B-1400, B-1600 this summer; Coordination work ongoing Roof Repair Bond team and Facilities collaborating on District roof repair projects

33 Fairfield Library November 2016 Statewide Education Bond moving ahead BSP adjustment required to recognize the release of design funds in July 2017 Sports Program Five Year Athletic Plan Athletic Director developing Measure Q BSP does not include funding at this time 21 st Century Learning Classroom Environments Bond team to support Flexible Classroom nitiative B-800 identified for test fit

34 Flexible Classroom Environments Flexible Classroom nnovation Tiered technology for classrooms Peer to peer learning Flexible furniture the Starbucks model Flipping the Classroom Distance Learning, Blended Learning MOOCs, Kahn Academy, Minerva Project

35 T E C H N O L O G Y & N N O V A T O N F O R 2 1 ST C E N T U R Y L E A R N N G

36 Flexible Classroom Environments Flexible Classroom nnovation Tiered technology for classrooms Peer to peer learning Flexible furniture the Starbucks model Flipping the Classroom Distance Learning, Blended Learning MOOCs, Kahn Academy, Minerva Project

37 Flexible Classroom Environments

38 Measure G Close Out M L E S T O N E S

39 Milestones Measure G Close Out Building 600 final items: S/P FFE, arch paint, skylight, Fiscal printer, signage Fiscal close-out items of note: Board will be asked to approve final BSP on April 16 th, 2015 Recommendation for Program Reserve will be developed Measure G Report to the Community will be distributed by June 2015 Final Measure G Audit will be presented to the Board before March 2016 (per SOP)

40 Equity, nclusion and Outreach Guidelines F O R M E A S U R E Q P R O C U R E M E N T

41 Measure Q is an Opportunity Outreach to: Small (Utilizing State Standards) Local (Solano County and Winters) Diverse (WBE and MBE) Disabled Veterans Opportunities for: Contracting Sub-contracting Materials Supply Local companies tend to hire local residents

42 Pilot Program Pilot Program: First in County Outreach and tracking is required on a regular basis Goal for first project 15% participation Good faith efforts Coordinated with: Project Labor Agreement PLA was negotiated with the Napa/Solano Labor Council Enforcement: f contractor does not track and monitor, they will be held in material breach of contract

43 Monitor and Adjust District has Right to Monitor and Adjust Program Goal is to encourage local labor to participate Good faith efforts are required District can adjust program to increase scope or decrease scope based on results ntent is not to add cost but to increase participation of companies not normally included in process

44 Questions? L E G H S A T A, E X E C U T V E B O N D S M A N A G E R ( ) L E G H. S A T S O L A N O. E D U