PROCTOR TERRACE ELEMENTARY SCHOOL

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SCHL DAA Address: Bryden Lane Santa Rosa, CA 95404 Established: 50 Permanent Classrooms: 3 Portable Classrooms: 9 Building Area: Site Area: 40, sq ft 5 acres Students in 5: 484 Students in (Projected): 49 Current Student Capacity: 50 v0 Pending Board Approval April 7, PRCR ERRACE ELEMENARY SCHL

PRCR ERRACE ELEMENARY SCHL SUMMARY PRJEC CS BY IQ SCRE RANGE $35,000,00000 $30,000,00000 $,000,00000 $,000,00000 $5,000,00000 $0,000,00000 IQ SCRE RANGE LEVEL F NEED ESIMAED CS 0-49 LW $0 50-0 MEDIUM $,7,40-75 HIGH $,40,75 7- HIGHES $3,98,97 AL CS $33,088,34 $5,000,00000 $- 0-49 50-0 -75 7- MAJR FACILIY NEEDS Existing core facilities (office, Multi-Use Building, and restrooms) are undersized for current enrollment Existing restrooms often do not function properly and are inadequate in number Site has no on-site parking and drop-off lane Existing facilities are in dire need of modernization Location of Multi-Use Building, library, and portable buildings create site supervision issues SANA RSA CIY SCHLS FACILIIES MASER PLAN PES -

PRCR ERRACE ELEMENARY SCHL SIE CNDIINS RAINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness echnology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & utdoor) 0 5 EXISING CNDIINS SUMMARY Classroom Entry CHALLENGES Small site on busy intersection Severe site drainage issues No onsite parking Main campus entry is not at the front of the school Multiple points of entry onto the campus Placement of portable classrooms makes site supervision difficult Play area paving in general need of maintenance Lacks covered outdoor eating area Accessible path of travel slopes exceed allowable across campus PPRUNIIES Space available to create a main access gate on Grosse Avenue Nice space between classroom wings to create outdoor small group instruction areas Portables can be moved to open paved play area to the grass field Space available for covered eating area Play Area SANA RSA CIY SCHLS FACILIIES MASER PLAN PES - 3

PRCR ERRACE ELEMENARY SCHL CLASSRMS, MPR, & ADMINISRAIN CNDIINS RAINGS 0 5 Code Compliance (Accessibility, Structural, Life Safety) EXISING CNDIINS SUMMARY Educational Appropriateness echnology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & utdoor) Classroom Interior CHALLENGES Insufficient number of restrooms Aged facilities in need of modernization Classroom entrances not ADA compliant Sinks and restrooms not ADA compliant Water pressure lacking at toilets Evidence of water intrusion Fire alarm system does not meet code for audible and visual coverage PPRUNIIES Addition of small group instructional space at classroom Internal corridors offer oppotunity for pull out instructional space Internal Corridor SANA RSA CIY SCHLS FACILIIES MASER PLAN PES - 4

PRCR ERRACE ELEMENARY SCHL LIBRARY CNDIINS RAINGS Code Compliance (Accessibility, Structural, Life Safety) Educational Appropriateness echnology Infrastructure Building Finish Materials Building Systems (Mechanical & Plumbing, Utilities) Lighting and Electrical Systems Environmental Quality (Indoor & utdoor) 0 5 EXISING CNDIINS SUMMARY Exterior Elevation CHALLENGES Aging building in need of modernization Exterior finishes in poor condition Exterior entry & Circulation Desk not ADA compliant PPRUNIIES meeting space Small group instruction Computer Lab SANA RSA CIY SCHLS FACILIIES MASER PLAN PES - 5

CLRS DENE BUILDINGS R AREAS WIHIN BUILDINGS NEW 4 CLASSRM BUILDING MDERNIZAIN F EXISING MDERNIZAIN F EXISING CLASSRMS NEW BUILDING PRGRAM / RECIGURAIN F SPACE B MAKER SPACE 8 NEW BUILDING 7 NEW SIE SRUCURES NEW CLASSRM & ADMINISRAIN AREA G SIE IMPRVEMENS REPURPSE KINDERGAREN PENIAL SLAR SRUCURE JAN S S CVERED WALKWAYS C MDERNIZAIN F ADMIN KINDER MDERNIZAIN F K MDERNIZAIN F EXISING RESRMS GRSSE AVENUE NEW KINDERGAREN & LIBRARY BUILDING NEW MULI-USE BUILDING GSPublisherEngine 877900 PRCR ERRACE ELEMENARY SCHL FACILIIES MASER PLAN SANA RSA CIY SCHLS FACILIIES MASER PLAN PES -

PRCR ERRACE ELEMENARY SCHL CAMPUS WIDE SAFEY AND SECURIY UPGRADES 5 Learning Env 8 9 30 Code Comp 0 otal 70/ Ed Programs 4 Learning Env 9 9 Code Comp otal 3/ SANA RSA CIY SCHLS FACILIIES MASER PLAN KINDER FENCING CAMPUS WIDE ECHNLGY UPGRADES INDICARS F QUALIY S 8 Ed Programs Improvements across the campus to improve overall security and safety for students and staff Improvements may include: Classroom security locks for all classrooms New perimeter fencing and gates at play areas Improvements to drop-off to separate students and cars Improve exterior lighting Additional security cameras New window at Administration to better supervise campus entry New window blinds at classroom windows JAN S C INDICARS F QUALIY $,050,59 $,079,40 GR 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 access in each building, at outdoor courtyards and learning areas AV systems at each classroom New phone and public address system GSPublisherEngine 877900 PES - 7

PRCR ERRACE ELEMENARY SCHL JAN CAMPUS WIDE SIE IMPRVEMENS $3,98,97 S C JAN CVERED UDR EAING AREA S ADJACEN FUURE MULIUSE BUILDING C Improvements across the campus to address site issues S areas for students, parents, and and improve outdoor staff Improvements may include: Addressing drainage issues Accessible student drop-off and path of travel Revitalizing campus entrance and appearance New school marquee Incorporate outdoor learning areas New covered outdoor eating area Revitalize landscaping & courtyards Enhance student garden New accessible play equipment KINDER Repave and stripe hardcourt areas Remove portables Renovate existing field S KINDER Ed Programs 7 4 G GRSSE AVENUE 8 Covered utdoor Eating Area LANDSCAPING & SEA WALLS HARDCUR AREA 7 NEW PLAYGRUND B INDR-UDR CNNECIN Learning Env SECNDARY ENRANCE 8 GSPublisherEngine 877900 FRMAL ENRANCE Campus Entrances INDICARS F QUALIY GRSSE AVENUE 4 5 Code Comp 7 JAN S otal JAN 8/ S C S S C SANA RSA CIY SCHLS FACILIIES MASER PLAN utdoor Learning Areas Playground & Hardcourt PES - 8

PRCR ERRACE ELEMENARY SCHL MDERNIZAIN F EXISING CLASSRMS 4 Learning Env 4 Code Comp otal 70/ NEW CLASSRM & ADMINISRAIN AREA 8 Learning Env 4 Code Comp otal 0/ EXISING CLASSRMS -8 Existing Classroom Building JAN $,8,995 Provide a new 0 sf adminstration expansion and one new 90 sf classroom he new administration area may include: Conference Room of approximately 0 sf Counselor ffice of approximately 50 sf Nurse s ffice of approximately 0 sf KINDER 3 private offices of approximately sf each for itinerant staff he new classroom may include: Flexible furniture including movable worktables sink with a drinking fountain bubbler Connection to outdoor learning area if possible Adequate electrical infrastructure Minimum of () markerboards or equivalent ackable wall surface on minimum of one wall S NEW CLASSRM 7 8 C Ed Programs S INDICARS F QUALIY Ed Programs INDICARS F QUALIY $3,54,89 Modernize existing classrooms -8 Modernization of each space may include: Repair or replace existing wall, floor and hardware finishes Flexible furniture including movable worktables sink with a drinking fountain bubbler Replace damaged acoustical ceiling tiles and casework Replace HVAC systems Repair or replace roofing and plumbing systems as necessary ADMIN EXPANSIN EXISING ADMIN S New classroom and admin expansion GRSSE AV SANA RSA CIY SCHLS FACILIIES MASER PLAN PES - 9 C

BRYD PRCR ERRACE ELEMENARY SCHL MDERNIZAIN F EXISING ADMINISRAIN AREA INDICARS F QUALIY Ed Programs 8 4 EXISING ADMIN AREA S S JAN $4,9 Modernize existing Administration Area Modernization of Administration Area may include: Repair or replace existing wall, floor and hardware finishes sink with a drinking fountain bubbler Replace damaged acoustical ceiling tiles and casework Replace HVAC systems Repair or replace roofing and plumbing systems C Learning Env 0/ otal MDERNIZAIN F EXISING K CLASSRM INDICARS F QUALIY Ed Programs 0 Learning Env 4 Code Comp otal 73/ SANA RSA CIY SCHLS FACILIIES MASER PLAN C Code Comp S $4,9 Modernize existing K classroom Modernization of K classroom may include: Repair or replace existing wall, floor and hardware finishes Single occupancy restroom accessible from the classroom Flexible furniture including movable worktables sink with a drinking fountain bubbler Replace damaged acoustical ceiling tiles and casework Replace HVAC systems Repair or replace roofing and plumbing systems Provide new outdoor Kindergarten play area adjacent to Kindergarten building Existing admin area KINDER EXISING K CLASSRMS ADJACEN PLAYGRUND KINDER Existing K Classroom PES - 0

PRCR ERRACE ELEMENARY SCHL REPURPSE EXISING KINDERGAREN CLASSRMS INDICARS F QUALIY Ed Programs Learning Env 4 Code Comp otal 73/ 30 9 Code Comp 8 otal 54/ SANA RSA CIY SCHLS FACILIIES MASER PLAN NEW SPECIAL DAY $437, RM EXISING SPECIAL DAY JAN S Repurpose existing kindergarten classrooms Modernize existing restrooms for use by all students he restroom modernization may include: Repair or replace existing wall, floor and hardware finishes S Redesign for code compliance Replace plumbing fixtures Address security issues Expand current restrooms to meet recommended guidelines S JAN S KINDER C Learning Env 4 C Ed Programs EXISING KINDERGAREN CLASSRMS MDERNIZAIN F EXISING RESRMS INDICARS F QUALIY $,9,7 Repurpose existing Kindergarten classrooms to classrooms for st-th grades Modernization of classrooms may include: Repair or replace existing wall, floor and hardware finishes Flexible furniture including movable worktables sink with a drinking fountain bubbler Replace damaged acoustical ceiling tiles and casework Replace HVAC systems Repair or replace roofing and plumbing systems EXISING RESRMS Restrooms KINDER PES -

PRCR ERRACE ELEMENARY SCHL Provide new Kindergarten and Library building of approximately 8000 sf NEW LIBRARY B G Each Kindergarten classroom of approximately 400 sf may include: Single occupancy restroom accessible from the classroom Flexible furniture including movable worktables sink with a drinking fountain bubbler Classroom security locks Location at front of campus next to Administration New outdoor Kindergarten play area adjacent to Kindergarten building $8,087,54 Provide a new library of approximately 3750 sf he new library may include: pen, flexible space for student collaboration Classroom type space with a glazed operable partition, and AV and electrical infrastructure 3 to 5 small group learning / work rooms of approximately 0 sf each with glazed walls for visibility Flexible furniture including movable worktables Efficient storage for books at periphery of space to create a flexible space at library core locks Acoustical finishes for quiet learning space GRSSE AVENUE NEW KINDERGAREN AND LIBRARY BUILDING 4 Learning Env Code Comp otal 9/ JAN New library and kindergarten classrooms PES - SANA RSA CIY SCHLS FACILIIES MASER PLAN NEW KINDERGAREN CLASSRMS S Ed Programs 8 7 INDICARS F QUALIY

PRCR ERRACEELEMENARY SCHL B 8 NEW 4 CLASSRM BUILDING INDICARS F QUALIY Learning Env Code Comp otal S Ed Programs JAN $4,003,04 Provide new single story, 4-classroom building of 7 sf with restrooms and small group approximately 500 learning areas Each 90 sf classroom may include: Flexible furniture including movable worktables Storage cabinetry for projects and materials 8 sink with a drinking fountain bubbler Connection to outdoor learning area if possible 7 echnology and AV systems Adequate electrical infrastructure Minimum of () markerboards or equivalent ackable wall surface on minimum of one wall perable partitions in adjacent classrooms G B UDR WRK AREA NEW PLAY AREA G NEW CLASSRMS & RESRMS / NEW MULI-USE BUILDING S INDICARS F QUALIY C 7 Learning Env KINDER 9 Code Comp otal 3/ SANA RSA CIY SCHLS FACILIIES MASER PLAN $5,3,7 Provide new Multi-Use building of approximately 7000 S square feet he Multi-Use building may include: Large flexible space of approximately 4000 sf with durable finishes and acoustic materials Adjacent covered outdoor eating area Flexible dining tables with dedicated storage Separate KINDER kitchen space with serving area Stage for presentations and performances Dedicated storage space Dedicated Daycare space of approximately 00 sf 4 C Ed Programs JAN S New Classroom Building ADJACEN CVERED UDR EAING MULI-USE SPACE DAYCARE SPACE GRSSEBuilding AVENUE Multi-Use PES - 3

PRCR ERRACE ELEMENARY SCHL MAKER SPACE Ed Programs Learning Env 3 9 Code Comp otal 54/ INDICARS F QUALIY $,0,0 Provide a new Maker Space of approximately 00 square feet for use by all teachers and students he Maker Space may include: pen, flexible space with durable materials Flexible furniture including movable worktables Storage cabinetry and rooms for projects and materials Additional electrical infrastructure echnology and AV systems 4 Large project sinks with hot water Minimum of () markerboards or equivalent Adjacent outdoor work yard Adjacent student garden MAKER SPACE SUDEN GARDEN / UDR WRK AREA New Maker Space S C SANA RSA CIY SCHLS FACILIIES MASER PLAN PES - 4