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1 Board of Education Paul Bokota Lauren Brooks, President Betty Carroll Ira Glasky Sharon Wallin IRVINEUSD Facilities Study Session April 30, 2019
1
Board of EducationPaul BokotaLauren Brooks, PresidentBetty CarrollIra GlaskySharon Wallin
IRVINEUSDFacilities Study Session April 30, 2019
2
AGENDAEnrollment Projection Update (Through 2028)
• Residential Development Updates• Projection Methodology• Capacity Versus Projections• Community Updates
o Alderwood and Oak Creek
State Funding Update
Sustainability Program Overview
Project Updates • Projects in Planning• Projects Under Construction
Measure E Update • Study Session – June 4, 2019
2
3
ENROLLMENTPROJECTION UPDATE
4
RESIDENTIAL DEVELOPMENT
UPDATES
5
RESIDENTIAL DEVELOPMENT UPDATES
DISTRICTWIDERESIDENTIAL DEVELOPMENT UPDATES
5
• Irvine Company Units
• Heritage Fields Units
6
EastwoodCompleted: 1,325Remaining: 473
Build-Out Total: 1,798
IRVINE COMPANY DEVELOPMENT UPDATERESIDENTIAL DEVELOPMENT UPDATES
Total Unit Build-Out
DevelopmentStatus # of Units
Completed 27,357
Remaining 5,966
Total Buildout* 33,323
Source: TIC BP (9/24/18). Completed units are as of October 2018.
* Includes Park Place and Spectrum Apartments which are not part of the 2009 agreement but are otherwise subject to mitigation obligations.
Excludes 177 affordable units in Cypress Village (77) & Portola Springs (100) to be built by the City through the Irvine Land Trust.
Orchard HillsCompleted: 713
Remaining: 1,505Build-Out Total: 2,218
Park PlaceCompleted: 1,116Remaining: 140
Build-Out Total: 1,256
Cypress VillageCompleted: 4,336Remaining: 190
Build-Out Total: 4,526
Portola SpringsCompleted: 4,043
Remaining: 1,708Build-Out Total: 5,751
StonegateCompleted
Build-Out Total: 1,798
WoodburyCompleted
Build-Out Total: 5,109
*SpectrumCompleted
Build-Out Total: 4,355
Los OlivosCompleted: 1,750
Remaining: 1,950Build-Out Total: 3,700
Laguna Altura/Hidden Canyon Completed
Build-Out Total: 855
NorthwoodCompleted
Build-Out Total: 400
7
HERITAGE FIELDS DEVELOPMENT UPDATERESIDENTIAL DEVELOPMENT UPDATES
Source: Fall 2018 Business Plan (2/25/19 Update). Completed units as of October 2018.
Total Unit Build-Out
DevelopmentStatus in IUSD # of Units
Completed 2,876
Remaining 4,645
Total Buildout* 7,521
Novel ParkCompleted: 0
Remaining: 536Build-Out Total: 536
Parasol ParkCompleted: 800Remaining: 93
Build-Out Total: 893
Beacon ParkCompleted
Build-Out Total: 1,029
AltairCompleted: 283
Remaining: 557Build-Out Total: 840
District 5Completed: 0
Remaining: 1,784Build-Out Total: 1,784
Cadence ParkCompleted: 38
Remaining: 969Build-Out Total: 1,007
Base CampCompleted: 0
Remaining: 706Build-Out Total: 706
Pavilion ParkCompleted
Build-Out Total: 726
88
• FivePoint presented a revised business plan in October 2018 that included an additional 292 units within the Great Park Neighborhoods from the previous business plan provided in 2017.
• An updated business plan was presented February 2019 that include an additional 85 units for a total of 377 units. Buildout phasing delayed from previous business plans.
• This remains within the 9,500 units that FivePoint has residential entitlements for in the Great Park Neighborhoods.
• Based on recent action of the City Council, 1,056 affordable housing units are excluded from the 9,500 residential entitlements.RESIDENTIAL
DEVELOPMENTUPDATES
HERITAGE FIELDS DEVELOPMENT UPDATE
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RESIDENTIALDEVELOPMENTUPDATES
MITIGATION AGREEMENT WITH HERITAGE FIELDS
Heritage Fields Mitigation Agreement contains language addressing additional entitlements and developmentSection 7.2:
“Additional Mitigation for these purposes means construction or financing of (a) new K-8 facilities, or (b) financing of 9-12 facilities beyond 50% of the capacity of the High School, which facilities are capable of accommodating all of the Project Students generated by the Additional Entitlements”
10
HERITAGE FIELDS COMMUNITY UPDATE
10
RESIDENTIALDEVELOPMENTUPDATES
• In the Fall of 2018 Heritage Fields homes generated less students than projected.
• In February 2019 Heritage Fields provided a projected business plan that delayed development of Cadence Park, Novel Park, Altair, Base Camp, and District 5.
• As a result of the above changes, the projected need for a third K-8 in Heritage Fields is anticipated in the Fall 2021 or Fall 2022.
• Staff anticipates providing a comprehensive update on the need for a third K-8 in Heritage Fields during the 2019 Fall Study Session.
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PROJECTIONMETHODOLOGY
12
PROJECTION METHODOLOGY
Aggressive School Projections (Recent Development Gen Rates)• Illustrative of most aggressive growth in District• Used for the planning of facilities• Used in the process of creating/changing boundaries• Used for timing of new school openings (within mitigation agreements)
Conservative School Projections (Recent Development Gen Rates)• Illustrative of less aggressive growth in District (30% lag in development)• Used for District staffing• Used for General Fund budgeting
Geographic Projections• Illustrative of projected students within a geographic boundary• Used for analysis of various planning scenarios
DISTRICTWIDETK-12 ENROLLMENT PROJECTIONS: STUDY SCENARIOS
12
13
28,000
30,000
32,000
34,000
36,000
38,000
40,000
42,000
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028Year
Actual
DISTRICTWIDE PROJECTIONSProjected Enrollment Growth
Source: IUSD18 & 19 Mod (Rec Dev) and IUSD18 & 19 Cnsv (Rec Dev) Enrollment Projections. Includes TK-12, SDC. Excludes DHH students.
Enro
llmen
t
Aggressive 2019
Conservative 2019
Aggressive 2018
Conservative 2018
14
Historical data used in projections are critical to overall accuracy. Each new year builds upon the last in order to set the projection trend.
HISTORIC COHORT AGE THROUGH (Geographic Projections)• Percentage of students moving on from one grade to the next• Most influential in projecting existing neighborhoods
GENERATION RATES (Geographic Projections)• Historically, the number of students generated by housing• Most influential in projecting communities with new housing
DWELLING UNITS AND PHASING (Geographic Projections)• At buildout, how many units and what type are going to be built in an area?
How fast are the units going to be built, sold, and occupied?• Most influential in projecting communities with new housing
PROJECTION METHODOLOGY: THE BUILDING BLOCKS
14
PROJECTION METHODOLOGY
15
SLIDES 15-19 INTENTIONALLY REMOVED AND WILL BE PRESENTED AT A FUTURE BOARD MEETING
16
CAPACITY VERSUS PROJECTIONS
20
17
ELEMENTARY SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS SUMMARY
17Source: CBED October 2018; IUSD19Mod Recent Development Projections, include SDC studentsNote: Includes K8 enrollment and capacity for grades TK-6. Projects and timing of projects are subject to change.
DISTRICTWIDECAPACITY VERSUSPROJECTIONS
2018 2019 2023 2028
TK-6th Grade Enrollment TK-6th Grade Capacity
0
5000
10000
15000
20000
25000
21,840 21,911
2028
19,216 19,744
21,923 22,475 23,367 23,367
2018 2019 2023
Eastwood Classroom (2)
Loma Ridge Opens at 720
Portola Springs Remove (6) Relocatables
Eastwood Expands to 800
HF#3Opens K-6th
at 500
HF #3 Expands to 800
Remove leased relocatables as needed
Change in Capacity
21
1822
North of the Interstate 5 2018 2019 2023
ES Capacity 9,670 10,222 11,114
ES Enrollment 8,319 8,875 10,729
Open Seats 1,351 1,347 385
ELEMENTARY SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS
South of the Interstate 5 2018 2019 2023
ES Capacity 12,253 12,253 12,253
ES Enrollment 10,897 10,869 11,111
Open Seats 1,356 1,384 1,142
SchoolsNorth of I-5
Existing ES 10
Existing K-8 2
Planned K-8 1
Total 13
SchoolsSouth of I-5
Existing ES 14
Existing K-8 2
Total 16
Source: IUSD19Mod Enrollment Projections, includes SDC
LegendExisting Elementary School
Existing K-8 School
Planned K-8 School
19
0
1000
2000
3000
4000
5000
6000
7000
MIDDLE SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS SUMMARY
19
DISTRICTWIDECAPACITY VERSUSPROJECTIONS
5,9726,234
7-8th Grade Enrollment 7-8th Grade Capacity
2028
5,580 5,780
6,313
6,870 7,193 7,193
2018 2019 2023
Source: IUSD19Mod Recent Development, Projection includes SDC students, CBED October 2018Note: Includes K8 capacity grades 7th and 8th. Projects and timing of projects are subject to change.
Cadence Park Expands to 7 & 8th
Grade
Science Classroom Expansion at: RSJMS(2), SVMS(2), SLMS(2) and VMS(5)
Sierra Vista MS to 1,200
HF #3 Expands to 7 & 8th Grade
Change in Capacity
1 yr. 5 yr. 10 yr.
23
2024
MIDDLE SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS
LegendExisting Middle SchoolExisting K-8 SchoolPlanned K-8 School
North of the Interstate 5 2018 2019 2023
MS Capacity 2,413 2,677 3,000
MS Enrollment 2,352 2,512 2,916
Open Seats 61 163 84
South of the Interstate 5 2018 2019 2023
MS Capacity 3,900 4,193 4,193
MS Enrollment 3,228 3,268 3,056
Open Seats 672 925 1,137
Schools North of I-5
Existing MS 2
Existing K-8 2
Planned K-8 1
Total 5
Schools South of I-5
Existing MS 4
Existing K-8 2
Total 6
Source: IUSD19Mod Enrollment Projections, includes SDC
21
0
2000
4000
6000
8000
10000
12000
14000
HIGH SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS SUMMARY
21
Source:IUSD19Mod Recent Development, Projections include SDC students, CBED October 2018Note: Projects and timing of projects are subject to change.*Ability to expand each HS to 2,600 to increase capacity to 13,396, if needed
DISTRICTWIDECAPACITY VERSUSPROJECTIONS
2018
9-12th Grade Enrollment 9-12th Grade Capacity
11,608 11,890
2028
10,452 10,720
12,594 12,690 12,820 *12,820
2018 2019 2023
Change in Capacity
Creekside Addition of (3) Classrooms
Woodbridge Mod.
Portola HS Expands to 2,600
1 yr. 5 yr. 10 yr.
25
22
North of the Interstate 5 2018 2019 2023
HS Capacity 4,733 4,733 4,933*
HS Enrollment 3,580 4,121 4,911
Open Seats 1,153 612 22
HIGH SCHOOL CAPACITY VS ENROLLMENTAGGRESSIVE ENROLLMENT PROJECTIONS
South of the Interstate 5 2018 2019 2023
HS Capacity 7,861 7,957 7,887
HS Enrollment 6,872 6,599 6,697
Open Seats 989 1,358 1,190
Schools North of I-5
Existing HS 2
Schools South of I-5
Existing HS 4
* Northwood HS can be expanded to 2,600 capacity per Board PolicySource: IUSD19Mod Enrollment Projections. (Creekside included)
LegendExisting High School
26
23
COMMUNITY UPDATEALDERWOOD
AND OAK CREEK
27
24
Oak Creek
Spectrum
Quail Hill Laguna Altura
Hidden Canyon
Los Olivos I
ATTENDANCE BOUNDARY LEGEND 2019/2020Alderwood Elementary School Attendance AreaOak Creek Elementary School Attendance Area*Los Olivos Assigned to Cypress Village until 2019/2020 school year and starting in 2020/2021 will be assigned to Alderwood ES
Oak Creek ES
Alderwood ES
Source: 2019Mod(RecDev) Open Enrollment Plot TK-6 March 2019
24
Los Olivos II (Future)
28
25
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK
25
Alderwood ES Community Update
Source: IUSD Weekly Enrollment Oct. 2018 & Apr. 2019IUSD19Mod Recent Development Selected Student Plot October 2018 (CBEDS) & April 2019 TK-6
CommunityCBEDS Geographic
Enrollment(Oct. 2018)
Current GeographicEnrollment(Apr. 2019)
Quail Hill 644 641
Los Olivos 106 90
Laguna Altura 137 135
Hidden Canyon 64 61
Total 951 927COMMUNITY UPDATE ALDERWOOD AND OAK CREEK
• Enrollment in geographic data may not align to actual school enrollment due to school choice and special programs.
School CapacityCBEDS School
Enrollment(Oct. 2018)
Current School Enrollment(Apr. 2019)
Alderwood ES 905 808 805
29
2626
CommunityCBEDS Geographic
Enrollment(Oct. 2018)
Current GeographicEnrollment(April 2019)
Oak Creek 796 789
Spectrum 252 251
Total 1,048 1,040
Oak Creek ES Community Update
• Enrollment in geographic data may not align to actual school enrollment due to school choice and special programs.
School CapacityCBEDS School
Enrollment(Oct. 2018)
Current School Enrollment(Apr. 2019)
Oak Creek ES 1,001 892 903
Source: IUSD Weekly Enrollment Oct. 2018 & Apr. 2019IUSD19Mod Recent Development Open Enrollment Plot October 2018 (CBEDS) & April 2019 TK-6
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK 30
2727
Los Olivos/Spectrum Community Options:
• Maintain Current School Assignments
• Build School in Los Olivos
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK 31
28
OPTION: MAINTAIN CURRENT SCHOOL ASSIGNMENTSAGGRESIVE SCHOOL PROJECTIONS
28Source: IUSD19Mod Recent Development Projections
School 2019(1 Year Projection)
2023(5 Year Projection)
2028(10 Year Projection)
Alderwood ES 851 1,045 1,021
Alderwood Elementary School
School 2019(1 Year Projection)
2023(5 Year Projection)
2028(10 Year Projection)
Oak Creek ES 905 1,002 1,013
Oak Creek Elementary School
Draw Assumptions: Draws all new Los Olivos TK-6th gradeProgram Assumptions: N/ACurrent School Capacity: 905
Draw Assumptions: Closed K enrollment to Oak Creek attendance areaProgram Assumptions: Special Education ProgramCurrent School Capacity: 1,001
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK 32
29
ELEMENTARY SCHOOLS WITH STUDENT ENROLLMENT IN EXCESS OF 900
29Source: IUSD Weekly Enrollment Report 4/26/2018
School Student Enrollment
Cypress Village 1,063
Oak Creek 903
Portola Springs 1,056
Stonegate 1,057
Woodbury 1,130
Current schools over 900 enrollment: As of April 2019
Note: Turtle Rock reached an enrollment of 931 in 2014
COMMUNITY UPDATE ALDERWOOD AND OAK CREEK 33
30
OPTION: OPEN SCHOOL IN LOS OLIVOS AGGRESIVE GEOGRAPHIC PROJECTIONS
30Source: IUSD19Mod Recent Development Geographic Projections*Alderwood ES assumes Quail Hill and Laguna Altura/Hidden Canyon Communities
2019(1 Year Projection)
2023(5 Year Projection)
2028(10 Year Projection)
Los Olivos 100 232 236
Spectrum 252 271 264
Total 352 503 500
Elementary School In Los Olivos
Alderwood ES* 830 867 840
Alderwood Elementary School
Oak Creek ES 797 862 831
Oak Creek Elementary SchoolCOMMUNITY UPDATE ALDERWOOD AND OAK CREEK 34
31
STATE FUNDINGUPDATE
OPSC LISTS
32*Non-Measure E projects only
IUSD has 14 projects on this list totaling $115,626,650*
Workload List
• Project applications submitted to OPSC, awaiting staff review
• Anticipate funding under Prop 51
Future IUSD projects will be placed on this list
Acknowledged List
• Project applications submitted beyond the Prop 51 Bond Authority
• Subject to Resolution Acknowledging Exhaustion of Funds
• Waiting for future State Bond (2020/2022)
36
OPSC LISTS
33*Non-Measure E projects only
IUSD has 1 project on this list totaling $5,834,348*
Apportioned List
• Project applications that were previously on the Unfunded Approval list
• Submitted Priority Funding Letter• Shovel-Ready within 90 days of apportionment• Ready for Fund Release request
IUSD has 3 projects on this list totaling $193,417,728*
Unfunded Approval List
• Project applications have been fully reviewed by OPSC staff
• Project waiting State Bond Sale• Subject to Bi-Annual Priority Funding Letter
37
CTE Approved $124 M
CTE Remaining $375 M
MOD Workload $3 B
MOD Remaining $0
NC Workload $3 B
NC Remaining $0
IUSD$313.21 M NC Apps.
IUSD $1.67 M MOD Apps.
Summary of Statewide Workload List and Remaining Funds Totals*
STATE FUNDING – NON MEASURE E PROJECTS
* As of 03.31.2019 OPSC Workload
343438
STATE FUNDING – NON MEASURE E PROJECTS
35
STATE FUNDED PROJECTSSite Name Fund Release Date Amount Received
Cypress Village ES(Original Construction) 01.16.2019 $25,660,246 Northwood High School(Classroom Expansion) 01.16.2019 $4,785,541
Total State Funded Applications (Non Measure E) $30,445,787
OPSC APPORTIONED LISTSite Name Apportioned Date Apportioned Amount
Irvine High School(Classroom Expansion) 04.24.2019 $5,834,348
Total State Funded Apportionments(Non Measure E) $5,834,348
OPSC UNFUNDED LISTSite Name SAB Approval Date Amount Approved
Portola High School 03.27.2019 $123,022,919 Portola Springs Elementary(Original Construction) 04.24.2019 $30,701,042 Beacon Park School 04.24.2019 $39,693,767
Total State Funded Applications (Non Measure E) $193,417,728
OPSC WORKLOAD LISTSite Name 50-04 Date Received Estimated Funding
Northwood HS (Culinary Arts) 07.22.2015 $453,283
Creekside HS (Culinary Arts) 07.22.2015 $499,337
Jeffrey Trail MS (Villas) 08.05.2015 $1,149,226
Cypress Village ES (Villas 2015) 08.05.2015 $1,300,562
Portola Springs ES (Villas 2016) 06.01.2016 $1,421,676
Cypress Village ES (Villas 2016) 08.01.2016 $876,147
Eastwood ES 08.01.2016 $29,402,726
Portola Springs ES (Villas 2017) 08.03.2017 $948,994
Rancho MS (Music Classroom) 08.23.2017 $331,928 Cadence Park School 09.06.2017 $41,372,337 Loma Ridge ES 03.21.2018 $33,872,655 Cypress Village ES(Relocatables 2018) 07.06.2018 $1,394,110
Canyon View ES (Villas 2018) – NC 08.17.2018 $932,595
Canyon View ES (Villas 2018) - MOD 08.17.2018 $1,671,074 Total State Funding Applications (Non-Measure E) $115,626,650
SAB Agenda 04.24.2019 | OPSC Workload as of 03.31.201939
STATE FUNDING – ESTIMATED FUND RELEASE TIMELINE
Assumptions:• Two bond sales per year
(Fall/Spring)
• $750 M per bond sale
• Two months from fund release request to actual receipt of funds
• Assumes all projects listed would be on Lack of AB55 list as currently projected (no project bumping)
40
Site Name (Year Submitted to OPSC) Funding Source Estimated Fund Release
Irvine HS Expansion (2014) CFD June 2019
Portola HS (2015) CFD/Developer Jan – Mar 2020
Portola Springs ES (2015) CFD Jan – Mar 2020
Beacon Park School (2015) Developer Jan – Mar 2020
Northwood HS Culinary Arts (2015) CFD Jan – Mar 2020
Creekside HS Culinary Arts (2015) CFD Jan – Mar 2020
Jefftrey Trail MS Villas (2015) CFD Jan – Mar 2020
Cypress Village Villas (2015) CFD Jan – Mar 2020
Portola Springs Villas (2016) CFD Jun – Aug 2020
Eastwood ES (2016) CFD Jun – Aug 2020
CTE$500 M
NEW CONSTRUCTION
FUNDS$3 BILLION
(EXHAUSTED)
MODERNIZATION FUNDS
$3 BILLION(EXHAUSTED)
APPROVED BY CALIFORNIA VOTERSNOVEMBER 8, 2016
STATE SCHOOL FACILITY PROGRAM – PROP 51
• $500 M CHARTER SCHOOLS
• $2 B COMMUNITY COLLEGE
OTH
ER P
ROP
51
41
Future State Bond:→ AB48: March 2020 &
November 2022 Ballots; $TBDCurrently in reviewAcknowledged
List: $98.3 M*Acknowledged List: $275.9 M*
*As of 03.31.2019 OPSC Workload
38
SUSTAINABILITY PROGRAMOVERVIEW
42
PROP 39
Five Year State Program
• Initiated in 2013
• Funds allocated to local educational agencies for improving energy efficiency and creating clean energy jobs
• IUSD’s 5 year allocation was $6,592,066 with projects being completed in 3 phases
DISTRICTWIDEPROPOSITION 39: CALIFORNIA CLEAN ENERGY JOBS ACT
3943
44
University High School
• Replaced 64 HVAC package units at University High • Replaced 8 multi-zone HVAC units at Westpark• Energy cost savings of $67,810 in the first year of implementation
PHASE 1 – SUMMER 2016
• Replaced and retrofitted all interior and exterior lighting to LED technology at 9 District sites: University High, Westpark, Springbrook, Canyon View, Southlake, ECLC, District Office, Plaza Vista and Turtle Rock
• Electricity cost savings of $60,446 in the first year of implementation
University High School
45
PHASE 2 – SUMMER 2017
42
• Replaced 56 HVAC air handling units on the Science and Humanities Buildings at Irvine High
• Replaced and retrofitted all interior and exterior lighting to LED technology on the entire Irvine High campus
• Projected energy cost savings of $53,376 annually in the first year of implementation
Irvine High School
PHASE 3 – SUMMER 2018
46
TOTAL ENERGY COST SAVINGS OF ALL THREE PHASES
47
Phases Energy Cost Savings Comments
Phase 1 $67,810 First year of implementation
Phase 2 $60,446 First year of implementation
Phase 3 $53,376Projected to save in the
first year of implementation
Total Estimated Savings $181,632 First year of implementation
PROP 39
Total Estimated Savings $1,816,320 Over 10 years
Note: Based on first year projections of all 3 phases
44
SOLAR OVERVIEW
48
SOLAR PROGRAM
IUSD’s Current Solar Portfolio:
32 Solar Arrays at 26 Sites• 17 Rooftop Installations• 15 Carport Installations
First System Activated in August 2010
6.9 Megawatts of Generating Capacity
$1.6 Million in Avoided Costs since August 2010 (as of 6-30-18)
CURRENT SOLAR OVERVIEW
4549
46
Current Rooftop and Carport SitesSOLAR SITES
Santiago Hills Elementary Irvine High School
50
SOLAR PROGRAM
New Master Power Purchase Agreement with Onyx Renewables
Summer 2019 Installations• Eastwood (Carports)• Cadence Park (Carports)
Fourth Quarter 2019 Installation• Loma Ridge (Carports)
3 New Solar Systems• Adds 1.5 megawatts (MW) of production capacity• 8.4-MW solar portfolio at 29 Sites• Ranked 10th largest solar portfolio in K-12 education in CA
Portfolio of sites without solar are being reviewed for potential solar installations customized for each site
FUTURE OF SOLAR IN IUSD
4751
48
Carport SitesNEW SOLAR SITES
Cadence Park School Eastwood Elementary
52
49
Carport SitesNEW SOLAR SITES
Loma Ridge Elementary
53
50
SUSTAINABLE LANDSCAPINGVenado Middle School
Drought-tolerant plants
Drip Irrigation
Weed Barrier
Automatic Irrigation Controllers
Flow Sensors
Master Valves
54
51
SUSTAINABLE LANDSCAPING
Awarded $6,608 in water-efficiency rebates for installing drip irrigation, flow sensors, and master valves
Portola High School Northwood High School Awarded $174,590 in IRWD’s Synthetic Turf Rebates
55
52
ONGOING SUSTAINABILITY EFFORTS
IUSD Sustainable Landscaping Program Progressive Pest Management (PPM) Program Organic Landscape Management Program Automatic Irrigation Controls (100%) Flow sensors and master valves
IUSD LED Lighting and Behavior Stickers Approximately 60% of the district sites have LED
lighting
56
53
ONGOING SUSTAINABILITY EFFORTS
IUSD Textile Recycling Since inception 12 schools have textile recycling bins Recycled a total of 78,319 lbs. of textiles which equates to 187,965,600 gallons of water saved 196 Trees saved 1,174,785 lbs. of carbon emissions prevented 447 cubic yards of landfill space avoided
IUSD Bottle Filling Station Since inception 61 water bottle filling stations have been installed which equates to Approximately 600,000 plastic water bottles
diverted from landfill
57
58
DISTRICT SAVINGS/SUSTAINABILITY PROGRAMS
58
FY 2018-2019
Program Estimated Savings Notes
SCE Rate Plan Review and Optimization Changes $276,130
• New Rate Plan Changes (March 1,2019)
• TOU period changes to 4pm to 9pm, instead of 12pm to 6pm
IRWD Rebate Programs $181,199Synthetic Turf, Drip-irrigation, Flow Sensors, Pressure Regulators Rebates
E-Waste Recycling Program $5,578 Based on FY 2017-2018 metrics
Textile Recycling Program $1,762Based on FY 2017-2018 metrics
Surplus Furniture Recycling Program $10,147 Based on FY 2017-2018 metrics
Prop 39 $229,817 SCE Rebate
Total Estimated Savings $704,633DISTRICT SAVINGS
55
FUTURE SUSTAINABILITY OPPORTUNITIES
AB 468 - The Children’s School Environmental Act
Future Solar & Battery Storage
TRANE - Energy Saving Opportunities
Earth Day – Zero Waste LunchEV Charging Station
59
56
PROJECTUPDATES
57
PROJECTS IN PLANNING
61
5862
CURRENT PROJECTS IN PLANNINGEASTWOOD ES EXPANSION
ScheduleStart Finish
June 2019 August 2019
(2) Relocatable Classroom Building
59
CURRENT PROJECTS IN PLANNINGBEACON PARK SCHOOL EXPANSION
(3) Relocatable Classroom Buildings
ScheduleStart Finish
June 2019 August 2019
63
60
CURRENT PROJECTS IN PLANNINGHERITAGE FIELDS #3
Rendering of Heritage Fields #3 – Aerial View
64
61
CURRENT PROJECTS IN PLANNINGHERITAGE FIELDS #3
Rendering of Heritage Fields #3 – Entrance
65
62
CURRENT PROJECTS IN PLANNINGHERITAGE FIELDS #3
Rendering of Heritage Fields #3 – Library Courtyard
66
63
CURRENT PROJECTS IN PLANNINGWESTWOOD TRAINING CENTER Schedule
Start Finish
June 2019 August 2019
67
6464
CURRENT PROJECTS IN PLANNING
INTERIM HOUSING PROJECTSPRINGBROOK ES AT EL CAMINO REAL ES
ScheduleStart Finish
June 2019 August 2019
Parking Expansion (E)
(4) Relo Classrooms & (1) Restroom bldg. To remain for 2019-20 School Year Expansion
(4) Relo Classrooms to be removed June 2018
68
65
PROJECTS UNDER
CONSTRUCTION
69
66
PROJECTS UNDER CONSTRUCTIONLOMA RIDGE ES
Administration Building
70
67
PROJECTS UNDER CONSTRUCTIONLOMA RIDGE ES
MPR Courtyard
71
68
PROJECTS UNDER CONSTRUCTIONLOMA RIDGE ES
2 Story Classroom Building
72
69
PROJECTS UNDER CONSTRUCTIONLOMA RIDGE ES
MPR & 2 Story Classroom Building
73
70
MEASURE EUPDATE- June 4, 2019
71
Questions?
75
