1. Del Mar Union Schools Facilities Master Plan Update September 19, 2012

2. Protecting Student Achievement Over the course of the past two years, the District has worked diligently with parents and community leaders to develop a Strategic Plan. Core strategies of the Plan: Implementing a comprehensive educational program based on 21 st -century learning skills Integrating instructional technology within a safe and secure digital environment Actively pursuing funding to fulfill our educational mission

3. Facilities Master Plan Update District Strategic Plan District Facilities Needs Assessment Long Range Facilities Master Plan

4. Technology & 21 st Century Learning Initiative Classroom Technology Improvements for 21 st Century Learning Operational Efficiency and Cost-Saving Facilities Improvements Classroom and Library Improvements to Support Instruction Student and Teacher Safety and Accessibility Improvements Facilities Improvements and Expansions Supporting Facilities and Infrastructure Projects Furnishings and Equipment Providing Savings to other District Funds

5. School Site and District Projects

6. Projected Costs: 76.8 million

7. Ashley Falls: $5.9 million Phase I  Safety and Security  Improve Security Systems  Improve Exterior Lighting  Classroom Technology Improvements for 21 st Century Learning Environment  Upgrade Classroom Presentation Systems  Install Enhanced Audio Systems for Classrooms  Facilitate Global Classroom Connections via Video Conferencing  Expand State-of-the-Art, High-Speed Wireless Access  Provide essential 21 st century technology tools to all students in support of teaching and learning  Upgrade Outdoor Student Areas  Install Shade Shelter in Lunch Area  Install Exterior Audio Systems

8. Ashley Falls: Future Phases  Maintenance Repairs of Site and Building Systems: (i.e. carpet/flooring; interior/exterior paint; fire alarm; electrical; walls and doors)  Upgrade Energy Management Systems to Improve Efficiency and Environmental Impact: (i.e. HVAC; Lighting and Water Efficiencies)  Redesign the Library Media Center to Support Innovative, Global Thinking  Technology Enhancements and Upgrades  Replace Play Structures  Design and Construct Food Service Center

9. Carmel Del Mar: $9.6 million Phase I  Campus-Wide Modernization  Replace Roof, HVAC, Electrical, Plumbing, Interior/Exterior Paint, Fire Alarm, Flooring, Sewer Systems, Walls and Doors  Reconfigure Facility to Support 21 st Century Learning  Design and Construct Food Service Center  Redesign the Library Media Center to Support Innovative, Global Thinking  Safety and Security  Improve Security Systems  Improve Exterior Lighting

10. Carmel Del Mar: Phase I (cont.)  Classroom Technology Improvements for 21 st Century Learning Environment  Upgrade Classroom Presentation Systems  Install Enhanced Audio Systems for Classrooms  Facilitate Global Classroom Connections via Video Conferencing  Expand State-of-the-Art, High-Speed Wireless Access  Provide essential 21 st century technology tools to all students in support of teaching and learning  Upgrade Outdoor Student Areas  Install Shade Shelter in Lunch Area  Install Exterior Audio Systems

11. Carmel Del Mar: Future Phases  Technology Enhancements and Upgrades  Replace Play Structures

12. District-Wide Projects: $15 million Phase I  Upgrade Safety and Security systems at all sites  Upgrade current infrastructure to support a high bandwidth environment  Upgrade wireless to support educational devices  Install improved Data Center with power, cooling and environmental controls  Upgrade Data Storage and servers for application and compute environments  Provide essential 21 st century technology tools to students in support of teaching and learning  Build Early Childhood Center including special education preschool

13. District-Wide Projects (cont.) Future Phases:  Maintain and upgrade technology systems and services to sustain 21 st century learning environments  Maintain and upgrade Energy Management Systems: HVAC; Lighting and Water Efficiencies

14. Prop CC Information All Project Lists and Costs can be viewed at: www.dmusd.org/Page/4116 www.dmusd.org/Page/4116