LUSD Facilities Master Plan | Page 3

Table of Contents 1. EXECUTIVE SUMMARY Livingston Union School District What is an Facility Master Plan, and why is it needed? District Boundaries and School Locations Master Planning Schedule Kick-off Meeting 3 5 6 7 8 9 2. STANDARDS 11 3. FACILIT Y ASSESSMENTS 17 4. COMMUNIT Y OUTREACH 53 5. DEMOGRAPHICS AND C APACIT Y 61 6. FINANCIAL PL ANNING 79 7. IMPLEMENTATION 89 Educational, Technology and Material Standards Standards Rubrics How were the Facility Assessments Conducted? Master Planning Priorities & Goals Facility Assessment Criteria Campus Park Elementary School Selma Herndon Elementary School Yamato Colony Elementary School Livingston Middle School Prusso Child Development Center Maintenance, Operations and Transportation District Office Staff & Community Meetings District-wide Survey Results School Specific Surveys School Specific Survey Results Feedback from Staff & Community Demographic Study October 2016 Step 1: Enrollment and Student Progressions Step 2: Birth Rates and Migration Factors Step 3: Housing Development Classroom Inventory October 2016 Funding Options Report October 2016 2015-16 Modernization and New Construction Eligibility Analysis How do we Implement the Master Plan? Prioritizing Projects and Updating Priority 1-3 Projects Budget 13 14 19 20 21 22 28 34 40 46 48 50 54 55 57 58 60 62 63 66 72 76 80 85 90 91 92