MARIA CARRILLO HIGH SCHOOL

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1 SCHOOL DATA Address: 6975 Montecito Blvd. Santa Rosa, CA Established: 995 Permanent Classrooms: 55 Portable Classrooms: 0 Building Area: Site Area: 54,4 sq. ft acres Students in 205:,605 Students in 2020 (Projected):,770 Current Student Capacity:,540 v.0 Pending Board Approval April 27, 206

2 SUMMARY PROJECT COST BY IOQ SCORE RANGE IOQ SCORE RANGE LEVEL OF NEED ESTIMATED COST $80,000, LOW $40,965,245 $70,000, MEDIUM $6,74,50 $60,000, $50,000, HIGH $4,476,24 $40,000, HIGHEST $887,225 $0,000, TOTAL COST $92,06,85 $20,000, $0,000, $ MAJOR FACILITY NEEDS Additional classrooms and maker spaces to accommodate enrollment growth Synthetic turf football field, reconditioned ball fields, and repaired irrigation system Facilities have many electrical and mechanical items that continually break and need repair Insufficient covered outdoor lunch areas and restrooms Several classrooms (dance, computer labs, drafting) no longer used as originally intended and need renovation MCHS -- 2

3 SITE CONDITIONS RATINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness Technology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) 0 5 EXISTING CONDITIONS SUMMARY Covered Outdoor Eating Area CHALLENGES No cafeteria or indoor dining options Poor condition of irrigation system at fields makes maintenance a challenge Poor turf is cause for injuries during PE and athletics Lack of synthetic turf at stadium is viewed as a safety issue OPPORTUNITIES Space is available in the quad to expand covered eating areas Space available to provide additional restroom facilities at the stadium and ball fields The site has space available to accommodate increased enrollment Campus can be readily achievable Lack of restrooms at stadium and ball fields Press box at stadium and ball fields was constructed without state approvals Covered outdoor eating areas needed Existing quads and other outdoor areas in need of general paving repairs Clear sense of entry and school identity Interior Quad MCHS --

4 CLASSROOM BUILDINGS CONDITIONS RATINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness Technology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) 0 5 EXISTING CONDITIONS SUMMARY Classroom Interior CHALLENGES The school is over crowded - every space that can be used as a teaching space is being used Shortage of standard classroom space and science labs Facility modifications have not kept up with changing programs or new programs OPPORTUNITIES The site has space available to accommodate additional classrooms, large multi-purpose spaces, and maker labs Courtyards can be used for small group instruction, and flexible meeting spaces Programs are housed in facilities designed for different purposes Lack of flexible space to accommodate large groups for testing Mechanical and electrical issues throughout Space available between classrooms to develop additional collaboration spaces, restrooms, or outdoor gathing areas Many existing classroom configurations allow adaptation to include collaborative/shared spaces Classroom Exterior Courtyard MCHS -- 4

5 LIBRARY AND ADMINISTRATION CONDITIONS RATINGS 0 5 Code Compliance (Accessibility, Structural, Life Safety) EXISTING CONDITIONS SUMMARY Educational Appropriateness Technology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) Library Circulation Desk CHALLENGES Many areas in the library are being used as classrooms due to school overcrowding and lack of classroom space. Library lacks restroom facilities Circulation and reception desks not accessible OPPORTUNITIES Centrally located on Campus Access to outdoor areas Availability of natural light Availability of display areas for student work Interior garden courtyard at Administration Interior Courtyard MCHS -- 5

6 GYMNASIUM AND ATHLETIC FIELDS CONDITIONS RATINGS 0 5 Code Compliance (Accessibility, Structural, Life Safety) EXISTING CONDITIONS SUMMARY Educational Appropriateness Technology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) Gym Exterior CHALLENGES Roofing has been a problem since the school opened Roofing replacement or extensive repairs to address long term leaks reported by staff Evidence of moisture at exterior finishes Interior finishes are in poor condition Replacement or repair of bleachers OPPORTUNITIES Space available to consolidate sports related programs (Sports Medicine, Dance, etc.) adjacent to the gym and weighroom Space available to increase size of the weightroom Resurfacing of tennis courts, football field Restrooms can be used for students during school hours Gym Interior MCHS -- 6

7 PERFORMING ARTS & FINE ARTS CONDITIONS RATINGS 0 5 Code Compliance (Accessibility, Structural, Life Safety) EXISTING CONDITIONS SUMMARY Educational Appropriateness Technology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & Outdoor) Art Room Interior CHALLENGES Mechanical and electrical issues throughout Interior finishes are worn out -- building need minor modernization Poor lighting leveles and lack of lecture hall seating prohibits the theater to be used for large group testing Lighting at isles in not working OPPORTUNITIES Space available to have outdoor set building area share space with a new maker space The theater can be used for more than performances Open up and enliven lobby/exterior entry, stage opportunity at central courtyard Outdoor access from Art Classrooms Performing Arts Entry MCHS -- 7

8 COLORS DENOTE BUILDINGS OR AREAS WITHIN BUILDINGS NEW RUBBER TRACK AND TURF FIELD MODERNIZATION OF EXISTING NEW BUILDING PROGRAM / RECONFIGURATION OF SPACE NEW BUILDING NEW SITE STRUCTURES SITE IMPROVEMENTS L K D7 CHEM. LAB D8 TECH. LAB C5 O O MAINT. TECH. LAB C4 PHYSICS LAB. D9 BIOLOGY LAB D0 CLASS LAB D6 D5 D L2 K2 M8 M M7 M2 M6 M M5 M4 N8 N N7 N2 N6 N N5 N4 POTENTIAL SOLAR STRUCTURE COVERED WALKWAYS NEW CAFE D2 H5 D D4 E4 E F6 F E E2 F5 F2 G5 G G4 G2 WORLD ACTIVITIES H6 H4 H COMPUTER LAB I- H2 H NEW CLASSROOM BUILDING ST KITCHEN KITCH. B- SHOWERS CULINARY ARTS B-2 T T ST T I-5 STUDENT STORE MEN'S LOCKER EQUIP. T O EQUIP. T O STUDENT ACTIVITIES A LARGE GYMNASIUM MODERNIZE CLASSROOMS LOUNGE WRK. ATTND. WOMEN'S LOCKER STD. J- LOBBY VICE PRINC. ASST. PRINC. STD. J-2 RECEPT. SHOWERS WEIGHT RENOVATE FIELD LANDSCAPE T FOOD SERVICE SMALL GYMNASIUM HEALTH ADMIN. MODERNIZE CLASSROOM WINGS PERFORMANCE/ LECTURE PRINCIPAL STAGE WRKSHP. J- BAND J6 NEW CLASSROOM BUILDING CHORAL J5 DRAMA J4 MODERNIZE PERFORMING ARTS AND THEATER MODERNIZE LIBRARY AND SUPPORT ROOMS MODERNIZE ADMINISTRATION NEW DANCE STUDIO MODERNIZE GYMNASIUM EXPANSION TO WEIGHT ROOM FACILITIES MASTER PLAN MCHS -- 8

9 CAMPUS WIDE SAFETY AND SECURITY UPGRADES /20 CAMPUS WIDE TECHNOLOGY UPGRADES /20 $,59,248 Improvements across the campus to improve overall security and safety for students and staff. Improvements may include: New perimeter fencing enclosing the core of the campus New security locks for all classrooms Improve exterior lighting throughout of campus New security cameras $4,7,67 PERIMETER FENCE WITH ACCESS Perimeter fencing around campus and field Improvements across the campus to integrate technology into the educational environment to support students and staff. Improvements may include: Infrastructure upgrades Additional equipment such as projectors, laptops, and document cameras for teachers Wireless internet access in each building, outdoor courtyards and learning areas Improved AV systems MCHS -- 9

10 CAMPUS SITE IMPROVEMENTS Improvements across the campus to address site issues and improve outdoor areas for students, parents, and staff. Improvements may include: Resurface basketball courts Resurface tennis courts Repave parking lot Address flooding and drainage issues throughout field landscapes Providing more individual covered seating throughout quad areas Incorporate more outdoor learning areas between classroom wings $887,225 REPAVE BASKETBALL COURTS RESURFACE SOUTH PARKING LOT REPAVE TENNIS COURTS Basketball Courts and Tennis Courts /20 Parking Lot REVITALIZE FIELD LANDSCAPE IMPROVE OUTDOOR SPACES Play Fields Outdoor Learning Areas MCHS -- 0

11 MODERNIZATION OF LIBRARY AND SUPPORT SPACES /20 Modernize existing library and classrooms to Modernization may include: Repurpose exisitng library space into a Student Union assembly area Reprogram adjacent rooms into meeting spaces and study rooms Provide a second floor mezzazine for Student Activites and study rooms Provide sufficient storage for supplies Repair/refinish flooring and wall finishes Provide restroom facilities for Boys, Girls, and Staff Improve interior lighting MODERNIZATION OF DIGITAL MEDIA CLASSROOMS /20 $5,899,24 $2,607,584 Repurpose and modernize Rms. I-2 thru I-4 into a immersed digital media center and video distribution hub. Modernization may include: New central studio for common workspace Provide digital support and resource rooms adjacent to central workspace with connected thoroughway Remodel Rm. I-7 into a general classroom during new Dance studio construction Repair/refinish flooring and wall finishes Improve interior lighting Repair/Replace casework and storage Provide storage space for supplies Add new covered walkay MODERNIZE LIBRARY Library and Support Spaces MODERNIZE CLASSROOMS Classroom Building MCHS --

12 MODERNIZATION OF CENTRAL RESTROOMS /20 Modernize central restrooms and adjacent spaces to incorporate more efficient use of space and facilities. Modernization may include: Modernize existing restrooms to increase size of space Provide Staff restroom facilites Repurpose Rm. F-4 and F-5 into singular Resource room Repurpose Rm. G- and adjacent storage into singular Resource room Provide new drinking fountain with water bottle refill station Provide sufficient storage for supplies Repair/refinish flooring and wall finishes Improve interior lighting Replace window and door casings MODERNIZATION OF TECH. CLASSROOMS /20 $,67,78 $,754,254 Modernization of Rms. C- thru C- into CTE workspaces for additional vocational programs. Modernization may include: Provide new exterior roll-up door to Rm C- for outdoor lot connection Reprogram Rm. C- from Health and Training Center into CTE programming during new construction of weight room and training expansion Repair/refinish flooring and wall finishes Improve interior lighting Repair/Replace casework and storage Provide storage space for supplies MODERNIZE RESTROOMS Central restroom facilities TECH. CLASSROOMS CTE Classroom wing MCHS -- 2

13 NEW CAFE /20 NEW CAFE NEW DANCE STUDIO /20 $4,76,669 New 6200 sf student-run cafe and food service. New building may inlcude: () Seating area, approximately 4200 sf () Kitchen and food prep, approximately 2000 sf Provide restroom facilities for Boys, Girls, and Staff Dining furniture Provide storage space for supplies Optimal use of natural lighting Provide designated parking $,724,80 Provide a new dance studio adjacent to exisiting Gym. New construction may include: Provide a new 2800 sf. studio classroom Provide full interior wall mirrors Provide high-impact flooring Sufficient windows for natural lighting Provide overhead lights Provide storage space for supplies Add interior doors connecting to existing Gym Cafe and Food Service NEW DANCE STUDIO New Dance Studio MCHS --

14 NEW EXPANSION TO EXISTING WEIGHT ROOM /20 Provide a new 500 sf. expansion of the existing weight room. New spaces may include: () Weight training room expansion, approximate 2,500 sf. () training center, approximately 700 sf. Provide restroom facilities for Boys, Girls, and Staff Sufficient storage () Office Spaces, each approximately 00 sf. Provide high-impact flooring Provide sufficient natural lighting Provide exterior doors for direct access from outdoor space /20 EXPANSION TO WEIGHT ROOM TRAINER S CENTER NEW TRACK AND FIELD $2,55,475 $7,969,8 Weight Room and Trainer s Center Provide a new rubber track and turf field for field athletics. New construction may include: Regulation sized, all-weather track Artificial turf field Bleachers and lighting NEW RUBBER TRACK AND FIELD Field and Track MCHS -- 4

15 NEW CLASSROOM BUILDING /20 Provide a new, single-story classroom building of approximately 7,00 sf. to increase facility capacity for expected enrollment growth. New construction may include: (4) Classroom, approximately 960 sf () Lecture hall, approximately 460 sf Provide restroom facilities for Boys, Girls, and Staff Covered walkways Flexible furniture Provide storage space for supplies Cabinetry for storage in each classroom Adjacent to outdoor learning areas NEW CLASSROOM BUILDING NEW CLASSROOM BUILDING WITH MAKER SPACE /20 $4,495,704 $2,94,762 Provide a new, single-story classroom building of approximately 4,780 sf. to increase facility capacity for expected enrollment growth. New construction may include: () Classroom, approximately 960 sf () Maker spaces, each approximately 850 sf Provide restroom facilities for Boys, Girls, and Staff Covered walkways Flexible furniture Provide storage space for supplies Cabinetry for storage in each classroom Adjacent to outdoor learning areas New Classroom Building NEW CLASSROOM BUILDING New Classroom Building MCHS -- 5

16 MODERNIZATION OF CLASSROOM WINGS /20 MODERNIZE CLASSROOM WINGS MODERNIZATION OF GYM /20 $0,209,497 Modernize existing classrooms. Modernization of these spaces may include: Repair/replace existing wall, floor and hardware finishes Repair/replace roofing and plumbing systems as necessary Provide security locks to all classrooms Replace damaged acoustical ceiling tiles and casework Repair/Replace window and door openings $2,682,579 Provide modernization to Gym to provide sufficient space and use of the facility. Modernization may include: Replace all lockers with single-standing lockers Repair/Replace flooring and wall finishes Repair/Replace interior lighting Increase storage space Provide more sufficeint natural ventilation Replace HVAC with improved system Renovate showers into storage Provide attached shade structure for covered seating area Classroom Wings MODERNIZE GYM COVERED SEATING AREA Existing Gym MCHS -- 6

17 MODERNIZATION OF PERFORMING ARTS BUILDING /20 Modernize existing theater and adjacent classrooms. Modernization of these spaces may include: Repair/replace existing wall, floor and hardware finishes Repair/replace roofing and plumbing systems as necessary Provide security locks to all entrances Replace seating in auditorium Repair/Replace stage flooring Replace overhead lighting in auditorium Replace damaged acoustical ceiling tiles and casework Repair/Replace window and door openings MODERNIZATION OF ADMINISTRATION /20 $,8,55 $6,69,44 Modernize existing administration building to better serve administration and faculty and incoporate more efficient use of space. Modernization of these spaces may include: Repair/replace existing wall, floor and hardware finishes Provide security locks to entrances of wings Replace damaged acoustical ceiling tiles and casework Repair/Replace window and door openings MODERNIZE PERFORMINGA ARTS BUILDING Performing Arts Building MODERNIZE ADMINISTRATION BUILDING Administration Building MCHS -- 7