Tri-Valley Long-Range Facilities Plan: Full Document
Summary Overview
Tri-Valley CUSD #3, in collaboration with BLDD Architects, has embarked on a year long-range facility plan that casts a vision for up to 20 years. The plan is built on three key pillars: long-term planning for PK-4 space, authentic community engagement, and fiscal responsibility to maintain the local tax rate. Below is a summary overview. Refer to the full Tri-Valley Long-Range Facilities Plan for complete details and documentation.
Project Vision
The plan aims to transform the educational environment by:
Establishing a new, modern PK-4 Elementary Campus.
Optimizing grade alignment to a PK-4, 5-8, and 9-12 model.
Enhancing learning spaces for Special Education (SPED), STEM, and collaboration.
Upgrading athletic and support facilities.
Current Facility Assessment
Tri-Valley High School: Rated "Excellent" (95.00%); focus on outdoor athletic space improvements.
Tri-Valley Middle School: Rated "Satisfactory" (79.30%); lacks breakout rooms, crowded restrooms, and science labs.
Tri-Valley Elementary: Rated "Borderline" (67.80%); over-utilized with outdated infrastructure.
Stakeholder Feedback
Key priorities identified by community and staff include:
SPED Dignity: Move SPED services to dedicated spaces.
Elementary Overcrowding: Address overcrowding, especially in Pre-K and Little Vikings programs.
STEM & Collaboration: Increase Maker spaces and robotics opportunities.
Campus Traffic: Improve traffic and parking at ES/MS campus.
Project Phases and Timelines
Near-Term (0-24 Months): Implement "Quick Wins" including MS branding, ADA seating and pathways, and interim SPED suites.
Mid-Term (2-5 Years): Complete Phase 1 projects, including the PK-K Center, grade realignment, and Outdoor Athletic Complex; and Phase 2 projects which will focus on MS improvements.
Long-Term (5-10+ Years): Complete the new PK-4 elementary school and replace Unit Office and transportation buildings.
Priorities: Phases 1 & 2
The Board has prioritized a $20 million Phase 1 and Phase 2 to address immediate needs. This phased approach ensures that critical improvements are prioritized while maintaining financial sustainability. This includes:
Project Area | Description | Estimated Cost |
Phase 1a: PK-K Early Childhood Center | Construction of a new facility to house PK and Kindergarten, serving as Phase 1 of a future full elementary school. | $9,900,000 |
Phase 1b: Outdoor Athletics | Comprehensive upgrades including a new 8-lane track, renovated game field, field lighting, softball field building, and a "ticketbooth" facility with restrooms and storage. | $5,950,000 |
Phase 2: Middle School Improvements | Scope of work to be finalized as scopes after completion of Phases 1a and 1b. Potential considerations include improvements to safety & appearance of main entry and event entry, STEM and science lab upgrades, media center upgrades, and additional parking. | $4,000,000 |
Refer to the full Tri-Valley Long-Range Facilities Plan for complete details and documentation.