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age groups, like special education services and technology needs which are all different from ten years <br /> ago. <br /> • 10 Year Enrollment Projections <br /> • Growth at Donlon and Lydiksen, anticipate capacity challenges <br /> • Middle Schools — 170 students over the next 10 years addressed in 1,200 student planning <br /> capacity <br /> • High Schools — 358 students over the next 10 years addressed in the 2,400 +/- 10% planning <br /> capacity <br /> Councilmember Pentin asked for clarification on the growth at Donlon and Lydiksen if it included the <br /> units that were just discussed in the housing element item. Mr. Newsom replied, "Yes, this information <br /> was from Davis Demographics, which include future housing projections." <br /> Preferred School Size for Planning — Draft Recommendation is as follows: <br /> • Elementary Schools — 600-700 Students <br /> • Middle Schools— 1,000-1,200 Students <br /> • High Schools —2,400 Students (+/- 10%) <br /> Mr. Newsom highlighted the existing ranges and the 2021 ranges by residence. The data was based on <br /> projections from the June 14, 2012 Report by Davis Demographics & Planning, Inc. Superintendent <br /> Ahmadi stated PUSD currently doesn't have any schools with 480 students in then. <br /> • Cost Development Process <br /> • Define Scope of Work at Each Campus <br /> • Measure Areas for Building Modernization and Site Improvements <br /> • Develop New Construction Programs <br /> • Apply Hard and Soft Cost Mark Ups <br /> • Itemize Scope into Categories <br /> • Detail Scope Items under each Category <br /> Mr. Newsom reviewed the 20 Categories of Improvements, which were not in priority order: <br /> • Existing Building Systems <br /> • Program Reconfiguration <br /> • Kindergarten Improvements <br /> • New Classrooms <br /> • Science and Elementary Explore Labs <br /> • Electives/Career Tech. Ed. Grants <br /> • Music/MPR Improvements <br /> • Performing Arts/Theater <br /> • High School PE Improvements <br /> • Stadium Upgrades <br /> • Main Office Improvements <br /> • Libraries/Learning Centers <br /> • Outdoor Learning Landscape & Hardscape <br /> • Playfields/Hard-court, Site Security Fencing <br /> • Shade Structures <br /> • Front Door/Entry Canopy Improvements <br /> • Student Safety/Parking Drop Off Reconfiguration <br /> • Classroom Flexibility Furniture <br /> • Technology/Data Network Capabilities <br /> • New Central Kitchen <br /> Joint City Council and <br /> PUSD Board Minutes Page 5 of 11 January 28, 2013 <br />