1 Capital Investment Program TABLE OF CONTENTS ACKNOWLEDGMENT 1.0 EXECUTIVE SUMMARY 1.1 Introduction 1.2 Goal & Purpose 1.3 Implementation & Cost 1.4 Prioritization & Recommendations 1.5 Bond Financial Plan Recommendations 2.0 SITE ASSESSMENTS 2.1 Elementary Schools 2.1.1 Bryte Elementary School (K-2) 2.1.1.a. Assessment 2.1.1.b. Implementation 2.1.1.c. Cost Summary 2.1.1.d. Recommendations 2.1.2 Elkhorn Village Elementary School (K-8) 2.1.2.a. Assessment 2.1.2.b. Implementation 2.1.2.c. Cost Summary 2.1.2.d. Recommendations 2.1.3 Westmore Oaks Elementary School (K-8) 2.1.3.a. Assessment 2.1.3.b. Implementation 2.1.3.c. Cost Summary 2.1.3.d. Recommendations 2.1.4 Westfield Village Elementary School (K-6) 2.1.4.a. Assessment 2.1.4.b. Implementation 2.1.4.c. Cost Summary 2.1.4.d. Recommendations 2.1.5 Riverbank Elementary School (K-8) 2.1.5.a. Assessment 2.1.5.b. Implementation 2.1.5.c. Cost Summary 2.1.5.d. Recommendations 2.1.6 Southport Elementary School (K-8) 2.1.6.a. Assessment 2.1.6.b. Implementation 2.1.6.c. Cost Summary 2.1.6.d. Recommendations 2.1.7 Bridgeway Island Elementary School (K-8) 2.1.7.a. Assessment 2.1.7.b. Implementation 2.1.7.c. Cost Summary 2.1.7.d. Recommendations 2.1.8 Stonegate Elementary School (K-8) 2.1.8.a. Assessment 2.1.8.b. Implementation 2.1.8.c. Cost Summary 2.1.8.d. Recommendations 3 Capital Investment Program TABLE OF CONTENTS 2.2 High School 2.2.1 River City High School 2.2.1.a. Assessment 2.2.1.b. Implementation 2.2.1.c. Cost Summary 2.2.1.d. Recommendations 2.3 Alternative Program 2.3.1 West Sacramento Early College Prep School 2.3.1.a. Assessment 2.3.1.b. Implementation 2.3.1.c. Cost Summary 2.3.1.d. Recommendations 2.3.2 Yolo Education Center 2.3.2.a. Assessment 2.3.2.b. Implementation 2.3.2.c. Cost Summary 2.3.2.d. Recommendations 2.3.3 Alyce Norman Education Center 2.3.3.a. Assessment 2.3.3.b. Implementation 2.3.3.c. Cost Summary 2.3.3.d. Recommendations 2.4 District Facilities 2.4.1 District Office 2.4.1.a. Assessment 2.4.1.b. Implementation 2.4.1.c. Cost Summary 2.4.1.d. Recommendations 2.4.2 Maintenance, Operations, Transportation (MOT) 2.4.2.a. Assessment 2.4.2.b. Implementation 2.4.2.c. Cost Summary 2.4.2.d. Recommendations 2.5 Liberty K-8 School 2.5.1 Liberty K-8 School Master Plan 3.0 RECOMMENDATIONS 4.0 APPENDIX 4.1 Demographic Study 4.2 Public Opinion Survey & Bond Plan 4.3 School Funding 4.4 District Energy Program 4.4.a. ARC Alternatives 4.4.b. Cenergistic 4.4.c. Cheveron 4 WU SD WASHINGTON UNIFIED SCHOOL DISTRICT CAPITAL INVESTMENT PROGRAM Capital Investment Program ACKNOWLEDGMENT WASHINGTON UNIFIED SCHOOL DISTRICT (WUSD) ADMINISTRATIVE STAFF Dayton Gilleland, Ed.D., Superintendent Scott Lantsberger, Assistant Superintendent (Business Services) William Spalding, Assistant Superintendent (Educational Services) Rebecca Pechin, Ed.D., Assistant Superintendent (Human Resources) Daun Manning, Director of Maintenance, Operations & Transportation Karri Pina, Director of Food Services Tom McNinch, Director of Information Technology BOARD OF EDUCATION Adam Menke, President Alicia Cruz, Vice President Mary Leland, Trustee Kate Villegas, Trustee Sarah Kirby-Gonzalez, Clerk PRINCIPALS Grace Chin, Bridgeway Island K-8 Elementary School Lisa Smith, Elkhorn Village Elementary School Mike Woodcock, Riverbank Elementary School Kendra Reynolds, SouthportElementary School Rafael Soler, Stonegate Elementary School Ryan Gonzales, Westfield Village Elementary School Diane Smith Westmore Oaks Elementary School Katie Nemer, River City High School Stanley Mojsich, Yolo Education Center Kerry Koerwitz, Alyce Norman Education Center Yolanda Falkenberg, West Sacramento Early College Prep School ARCHITECT/CAPITAL INVESTMENT PROGRAM (CIP) COORDINATOR MVE Institutional, Inc. (MVEI) Robert M. Simons, AIA, President & Partner Mel Tan, Architect, Associate Partner Judy Cheng, MBA, LEED AP, Associate Partner Justin Argomaniz, CIP Coordinator Roland Argomaniz, CIP Coordinator THINK TANK TEAM MVE Institutional, Inc. (MVEI), Architect/CIP Coordinator ARC Alternatives, District Energy Consultant Cenergistic, Energy Conservation Specialist Chevron, Energy Consultant Government Financial Strategies (GFSI), Public Finance Consultant Hancock Park DeLong (HPD), School Facility Funding Specialist School Works, Demographic Analyst School Site Solutions, K-12 & Facilities Specialist Washington Unified School District, MOT/Food Services/IT ENGINEERING TEAM Cunningham Engineering Corporation, Civil Engineer KPFF Consulting Engineers, Structural Engineer Capital Engineering, M/P Engineer & Food Services Consultant Engineering Enterprise, Electrical Engineer PGAdesign, Landscape Architect 5
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