PARADISE UNIFIED SCHOOL DISTRICT - Pusdk12

PARADISE UNIFIED SCHOOL DISTRICT R e v i s e d M a s t e r P l a n P r e s e n t a t i o n – B o a r d o f Tr u s t e e s April 21, 2020

Ov e rall Facil it ies Mas t er P l an P riorit ies Cedarwood ES: Paint School, Add Fencing, Replace Portables, Create STEAM Space Ridgeview HS (Old): Preserve Land for Future CTE Program for District-Wide Operation Pine Ridge ES: Paint School, Replace Portables, Create STEAM Space District Offices (Old): No changes Ponderosa ES: General Repairs, Fencing, Paint School, Add New MP Room and Admin, Modernize Classrooms/ Create STEAM Space Paradise HS: Rebuild Majority of HS, Modernize Sports Facilities, Add Parking, New CTE and PAC Facilities Highway 99 Paradise INT: Remove Debris, Paint School, Add Fencing, Provide ADA Upgrades, Modernize Classrooms/ Create STEAM Space Paradise Unified School District Clark Rd. Ridgeview HS (New): Build New Facility on High School Parking Area Pearson Center (Old): Surplus Sale District M&O Facility: New M&O, Transportation & Food Service Facilities, in combination w/ old Honey Run Site Phasing: Phase 1 (Insurance Proceeds): - Complete Various Projects including painting and fencing at all sites - Build New M&O/ Trans./ Food Service Facility - Build New Continuation HS Facility - Rebuild High School - Build New MP Room and Admin at Ponderosa Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sales): - Modernize Classrooms and add STEAM at Cedarwood, Pine Ridge, Ponderosa and PINT - Complete Rebuild of HS including Stadium Remodel and PAC - Surplus Sale of Pearson and 63 Acre HS Site - Receive State Funding Paradise ES (Old): Preserve Land for Future Expansion Revised Master Plan

Ov e rall Facil it ies Mas t er P l an P riorit ies Overall District Sites Cedarwood Elementary School Pine Ridge School Ponderosa Elementary School District M&O/ Transportation & Food Service Facilities Paradise Intermediate School Paradise High School/ Ridgeview HS (New Site) Ridgeview High School (Old Site) Phase 1 (Insurance Proceeds) 577,425 785,450 6,647,725 3,787,668 251,336 33,546,954 45,596,558 4,559,656 2,507,811 52,664,025 11,586,085 64,250,110 64,250,110 4,200,000 Phase 2 (Bond, Development, Surplus) 6,134,400 5,452,800 7,875,000 9,371,250 13,454,802 42,288,252 4,228,825 11,629,269 58,146,346 12,792,196 70,938,542 70,938,542 Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Soft Cost Budget (22%) TOTAL ESTIMATED COST BY PHASE TOTAL ESTIMATED PROJECT COSTS High School Gymnasium Subsidy (net from 2001 Bond Measure) Estimated Bond Sale Fees 450,000 TOTAL ESTIMATED PROJECT EXPENDITURES 68,450,110 71,388,542 Estimated Insurance Proceeds 66,891,572 Possible Bond Measure Funds 61,000,000 63 Acre HS Site Surplus 250,000 Pearson Center Surplus 100,000 Prop 51 HS Gym 4,200,000 Prop 51 Modernization Eligibility 7,700,000 Remaining Possible Funds (1,558,538) 1,861,458 Paradise Unified School District TOTALS: 135,188,652 4,200,000 450,000 139,838,652 61,000,000 250,000 100,000 4,200,000 7,700,000 302,920 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – C e darw ood E S New Classroom Wing/ STEAM Lab Paradise Unified School District Phase 1 (Insurance Proceeds): - New Playground - Fencing (Campus Wide) - Paint Permanent Facilities Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Demo Portables - Build New Classroom Wing & STEAM Lab Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – C e darw ood E S Cedarwood Elementary School New Playground Fencing (Campus Wide) Paint Permnanent Facilities Demo Portables Build New Classroom Wing & STEAM Lab Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Paradise Unified School District Phase 1 (Insurance Proceeds) 365,500 113,175 98,750 577,425 57,743 31,758 666,926 Phase 2 (Bond, Development, Surplus) 86,400 6,048,000 6,134,400 613,440 1,686,960 8,434,800 9,101,726 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P in e Ridge E S New Classroom Wing/ STEAM Lab Paradise Unified School District Phase 1 (Insurance Proceeds): - Fencing (Campus Wide) - Paint Permanent Facilities Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Demo Portables - Build New Classroom Wing and STEAM Lab Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P in e Ridge E S Pine Ridge Elementary School Fencing (Campus Wide) Paint Permanent Facilities Demo Portables Build New Classroom Wing & STEAM Lab Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Paradise Unified School District Phase 1 (Insurance Proceeds) 181,200 213,750 394,950 39,495 21,722 456,167 Phase 2 (Bond, Development, Surplus) 76,800 5,376,000 5,452,800 545,280 1,499,520 7,497,600 7,953,767 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P on de ros a E S New MP/ Administration Paradise Unified School District Phase 1 (Insurance Proceeds): - Repair Switchgear/ Low Voltage - Misc. Fire Repairs - Gas Piping - Fencing (Campus Wide) - Paint Permanent Facilities - Build New Multi-Purpose Facility and Administration - Reseed Grass, Resurface Hardcourts and Relocate Play Structures (from PRES) Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Modernize Classrooms/ STEAM Lab Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P on de ros a E S Pentz Road “Safe Routes to School Plan - Construction Planned for Summer 2021 per Town of Paradise Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P on de ros a E S Ponderosa Elementary School Repair Switchgear Repair Low Voltage Misc. Fire Repairs Gas Piping Fencing (Campus Wide) Paint Permanent Facilities Build New Multi-Purpose & Administration Facility Reseed Grass, Resurface Hardcourts and Relocate Play Structures (from PRES) Modernize Classrooms, STEAM Lab Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Paradise Unified School District Phase 2 Phase 1 (Bond, (Insurance Development, Proceeds) Surplus) 255,000 125,000 165,750 125,000 164,475 262,500 5,400,000 150,000 7,875,000 6,647,725 7,875,000 664,773 787,500 365,625 2,165,625 7,678,122 10,828,125 18,506,247 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies Phase 1 (Insurance Proceeds): - Debris Removal - Preserve PES Site for Future Growth - Build New M&O Facility w/ Food Service & Offices Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Surplus Pearson Center Site New M&O/ Transportation/ Food Service Facility Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – Dis t rict M&O Facil it ies District M&O, Transportation & Food Service Facilities Debris Removal Preserve PES Site for Future Growth Build New M&O Facility w/ Food Service & Offices Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Paradise Unified School District Phase 1 (Insurance Proceeds) 20,464 3,467,204 3,487,668 348,767 191,822 4,028,257 Phase 2 (Bond, Development, Surplus) - 4,028,257 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e I n t ermediate Phase 1 (Insurance Proceeds): - Debris Removal - Paint Permanent Facilities - Demo Portables - Fencing (Campus Wide) Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Modernize Classrooms/ STEAM Lab Paradise Unified School District Revised Master Plan - January 27, 2020

F ac il it ies Mas t er P l an P riorit ies – P aradis e I n t ermediate Paradise Intermediate School Debris Removal Paint Permanent Facilities Demo Portables Fencing (Campus Wide) Modernize Classrooms/ STEAM Lab (& Fix ADA) Subtotal Contingency (10%) Construction Escalation (5% per year) TOTAL ESTIMATED CONSTRUCTION BUDGET Paradise Unified School District Phase 1 (Insurance Proceeds) 20,464 73,823 38,400 118,650 251,336 25,134 13,823 290,293 Phase 2 (Bond, Development, Surplus) 9,371,250 9,371,250 937,125 2,577,094 12,885,469 13,175,762 Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Parking Tennis Courts New PAC Quad New Classroom/ Admin Wing Concessions Paradise Unified School District Part B Parking/ CTE Yard New CTE Facility New Ridgeview High School Part A Gym (Under Construction) Phase 1 (Insurance Proceeds): - Finance New Gym - Paint Permanent Facilities - Softball Field Repair - Septic System Repair - Track Repair - Build New Tennis Courts - Build New Parking Area (North) - Build New Ridgeview HS Facility w/ Parking - Modernize Existing LRC to SU w/ Food Service - Build New Outdoor Lunch Shelter - Modernize Old Gym to Add Weight/ Wrestling - Demo Old Food Service/ Classrooms - Build New Classroom/ Admin Facility (2-story) - Demo Portables - Build New Central Quad - Demo Existing Classroom Wings - Build New CTE Facility - Build New Parking Area (South) Phase 2 (Bond Proceeds/ Developer Funds/ Surplus Sale): - Modernize Football/ Soccer Stadium w/ Concessions - Demo Old CTE Facility - Build New Performing & Visual Arts Center Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Summerville HS Stadium Tennis Courts Parking Gym Maxwell Dr. Modernized Softball Field Performing & Visual Arts Ridgeview High School Gated Central Quad San Mateo HS Central Quad Modernized Stadium Modernized Covered Practice Gym/ Weight/ Outdoor Area Classrooms Fields Wrestling (2-Story) Parking Parking Concessions Mendota ES Lunch Shelter Paradise Unified School District Drop Off Admin. Entry Modernized SU & Food Service Baseball Pioneer HS PAC Gated Entry Winters HS Student Union Career Technical Education Outdoor Learning Winters HS CTE Facility Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan

F ac il it ies Mas t er P l an P riorit ies – P aradis e / Ridge v iew HS Paradise Unified School District Revised Master Plan