Facilities Master Plan and Projects Update

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Facilities Master PlanandProjects Update

• Encinitas Union School District
• February 15, 2005

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CapriMedia Center Patio Layout
Examine size and adequacy of media center and
develop recommendations for improvements.
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Ocean KnollSite Layout

• Improve perimeter of school.
• Improve playfields by relocating the Grounds
  Department.
• Replace HVAC system.
• Modernize and improve size and functionality of
  multipurpose room.

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Improve fencing and entry courtyard
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Ocean KnollEntry courtyard
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Extend decorative fencingon west and south sides
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La Costa HeightsReplace student bathrooms
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Paul Ecke CentralEquity and Modernization

• Improve perimeter and parking.
• Improve size and functionality of multipurpose
  room.
• Add classrooms and relocate kitchen.

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Facilities Projects Timeline
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Facilities Master Plan Overview
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Division I Educational Program

• Reviews the instructional and educational support
  programs that the district offers in its
  facilities and the relationship of these programs
  to facilities.
• Establishes the foundation for maintaining,
  modernizing, and adding new facilities.

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Division II Existing Facilities

• Lists the facts about each existing school and
  support facility.
• Provides a capacity analysis of each facility.
• Assists in providing a basis for evaluating
  facilities on a comparative basis.
• Provides basis for school site maps for
• students, staff, and parents.

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Division III - Demographics

• Contains an analysis of existing housing and
  population data for the district.
• Provides a basis for forecasting changes that
  change the number of students served, residential
  locations, school attendance boundaries, and the
  need for new school facilities.

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Division IV Implementation Plan

• Identifies the existing facilities issues that
  need attention, including deferred maintenance,
  major maintenance, and modernization.
• Identifies where new classrooms and support
  facilities will be needed and facilities that may
  be surplus.
• Identifies equity issues among facilities and
• the areas they serve.

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Division IV Implementation Plan

• Establishes a plan to remedy issues and resolve
  inequities.
• Estimates costs and identifies and allocates
  available funds. Also estimates where additional
  funds may be available.
• Establishes timelines for projects and
  expenditures.
• Provides a framework for facilities
• improvement oversight and evaluation.