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Master Facilities Planning

Bond Scope at Mattos, MOT, CDC, and Ayer

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The following MUSD Strategic Plan Goal:

Focus services and support systems to ensure that all students are

engaged in their learning and are making social, emotional and

academic gains.

The following MUSD Local Control and Accountability Plan (LCAP) Goal:

This report is tied directly to….

basic services

& conditions

at schools

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Outline

Project List Categories

Close Look: Mattos, MOT, CDC, and Ayer

Next Steps

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Project Categories

1 Safety and Security

2 Modernizations

3 Overcrowding

4 2nd High School Campus

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Project Categories

1 Safety and Security

Perimeter security, gates, fire alarms, disabled accessibility,

structural improvements, paving, and HVAC replacements,

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Project Categories

2 Modernizations

Painting, roofing, flooring, cabinets, sheathing,

amenities, technology

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Project Categories

3 Overcrowding

Building new facilities and improving efficiency

of existing facilities.

3 Overcrowding

Building new facilities and improving efficiency

of existing facilities.

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Project Categories

4 2nd High School Campus

Work at the Ayer site that relates to the construction

of facilities for a 2nd high school campus, including renovation of

Calaveras Hills and Adult Education.

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Ayer Site

STEAM Focus

Internships & Applied Learning

Online and In-person Learning Models

Community Based Learning through Partnerships

Career Pathways

2nd High School Campus

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Mattos Elementary

1 Safety and Security

perimeter security, modern fire and

security alarms, safe new structures

and paving

2 Modernizations

not needed at new school!

3 Overcrowding

Additional learning communities,

Multi-purpose building, enclosed

perimeter, solar PV’s, playgrounds,

courtyard

4 2nd High School Campus

none at this site

Overcrowding

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Maintenance Operations Transportation and

Student Nutrition Services

1 Safety and Security

paving and concrete, restroom improve-

ments, exit lighting, fire alarms,

structural upgrades,

2 Modernizations

underground utilities, flooring, painting,

roofing, HVAC, sheathing (dry-rot),

kitchen equipment, portable

replacements

3 Overcrowding

none at this site

4 2nd High School Campus

none at this site

Safety and

Security

Modernizations

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Rose CDC and Sunnyhills

1 Safety and Security

perimeter security, paving and concrete,

fire alarms, accessibility, restrooms,

HVAC, exit lighting

2 Modernizations

painting, technology upgrades, roofing,

site drainage, and moveable wall

replacements

3 Overcrowding

none at this site

4 2nd High School Campus

none at this site

Modernizations

Safety and

Security

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Ayer Site - Second High School Campus

1 Safety and Security

accessibility, paving and concrete,

restrooms, structural upgrades,

HVAC, exit lighting, fire alarms

2 Modernizations

underground utilities, roofing, painting,

windows, flooring, tech, student nutrition, interior finishes (includes MAE and CHHS)

3 Overcrowding

building a 2nd high school campus

helps address overcrowding at MHS

4 2nd High School Campus

Significant new construction

Safety and

Security

Modernizations

2nd High School Campus

(addresses overcrowding)

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A y e r E d u c a t i o n P a r k

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Questions