I NFORMATION ON P ROPOSITION E S CHOOL F ACILITIES I MPROVEMENT D - - PowerPoint PPT Presentation

INFORMATION ON PROPOSITION E SCHOOL FACILITIES IMPROVEMENT DISTRICT (SFID) NO. 1 GENERAL OBLIGATION BOND

UPDATED JANUARY 2014

SFID No.1 Boundary for CVESD

The SFID boundary encompasses 31 elementary schools on most of the western portion

• f CVESD and

excludes all existing Community Facilities Districts (CFDs)/ Mello-Roos parcels.

31 SFID School Sites

Ultimate Goals of the SFID G.O. Bond Program

• Improvements only at

the 31 school sites located within the SFID.

• Enhance educational

facilities to create a safe and sustainable environment supportive

• f 21st century teaching

and learning.

• Install infrastructure to sustain schools

for next 30 years.

• Enhance energy efficiency of facilities.
• Provide wireless technology to sites.

Facilities Needs Assessment

• 31 of 44 school sites assessed by Architect.

(The 45th site is Camarena Elementary.)

– 31 schools built primarily from 1938 to 1975 without CFD/Mello-Roos funds. – Remaining 13 schools built with CFD/Mello- Roos funds since 1990 were not assessed.

• Assessment includes summary cost

estimate for each site.

SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs

School Year Constructed Year Modernized SFID GO Bond Estimated Improvement Cost

2014

RICE ELEMENTARY SCHOOL 1938 1996 $5,903,031 CASTLE PARK ELEMENTARY SCHOOL 1952 1996 $5,052,767 ROSEBANK ELEMENTARY SCHOOL 1952 1996 $4,241,000

2015

VISTA SQUARE ELEMENTARY SCHOOL 1953 1996 $3,892,330 HILLTOP DRIVE ELEMENTARY SCHOOL 1943 1997 $4,167,007 ALLEN ELEMENTARY SCHOOL 1947 1997 $4,140,208

2016

FEASTER CHARTER SCHOOL 1950 1997 $5,377,678 MONTGOMERY ELEMENTARY SCHOOL 1950 1997 $3,034,323 HARBORSIDE ELEMENTARY SCHOOL 1953 1997 $4,633,558 KELLOGG ELEMENTARY SCHOOL 1958 1997 $4,301,308 SUNNYSIDE ELEMENTARY SCHOOL 1959 1997 $3,392,582 COOK ELEMENTARY SCHOOL 1954 1999 $2,388,962 PALOMAR ELEMENTARY SCHOOL 1959 1999 $1,063,663 HALECREST ELEMENTARY SCHOOL 1961 1999 $1,295,723 MUELLER CHARTER SCHOOL 1955 2000 $3,359,170 LAUDERBACH ELEMENTARY SCHOOL 1956 2000 $3,541,449

Modernization in 1996 and 1997 was minimal scope and excluded the following major items: Underground Utilities; Window Replacements; Asphalt Resurfacing; Heating, Ventilation, and Air-Conditioning (HVAC) Replacements; Irrigation Upgrades; Interior Finishes; and Cafeteria/Food Services. Estimates are subject to change.

School Year Constructed Year Modernized SFID GO Bond Estimated Improvement Cost

2018

JUAREZ-LINCOLN ELEMENTARY SCHOOL 1970 2000 $2,102,422 FINNEY ELEMENTARY SCHOOL 1961 2001 $3,043,887 VALLE LINDO ELEMENTARY SCHOOL 1967 2002 $1,229,493 SILVER WING ELEMENTARY SCHOOL 1968 2002 $2,059,944 VALLEY VISTA ELEMENTARY SCHOOL 1969 2002 $1,152,128 PARKVIEW ELEMENTARY SCHOOL 1970 2002 $1,405,804 LOS ALTOS ELEMENTARY SCHOOL 1971 2002 $2,489,021 ROGERS ELEMENTARY SCHOOL 1962 2003 $1,532,474 LOMA VERDE ELEMENTARY SCHOOL 1964 2004 $2,829,665 ROHR ELEMENTARY SCHOOL 1965 2004 $3,089,122 OTAY ELEMENTARY SCHOOL 1975 2005 $1,246,342 TIFFANY ELEMENTARY SCHOOL 1975 2005 $1,029,693 CHULA VISTA HILLS ELEMENTARY SCHOOL 1989

• $1,580,768

CHULA VISTA LEARNING COMMUNITY CHARTER SCHOOL 2001

• $3,111,466

CLEAR VIEW ELEMENTARY SCHOOL 1991

• $1,526,053

TOTAL (All 31 Sites) $89,213,041

Modernization from 1999 through 2005 was from 1998 Proposition JJ funds but excluded the following major items: Asphalt, Concrete, Partial Window Replacements, HVAC Replacements, and Cafeteria/Food Services.

SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs

Major Categories for Improvement

• Infrastructure Improvements

(electrical, sewer, water and storm drains, roofs, fire alarms, electrical closets, and structural).

• Energy Enhancements/Other Areas

(HVAC, window replacements, energy efficient site lighting, classroom upgrades, ADA compliance, and other upgrades).

• Wireless Technology Upgrades

(wireless hardware, network cabling, and equipment).

Allen Elementary School

Infrastructure upgrades would include:

• Relocating above-

ground electrical conduits underground.

• Electrical closets.
• Sewer systems/drains.

Infrastructure Improvements

Castle Park Elementary School

Rosebank Elementary School (Wood Frame Single Pane Windows)

Energy Enhancements/Other Improvements (HVAC, Window Replacements, Energy Efficient Lighting, ADA Compliance, and Other Upgrades)

Proposed Wireless Infrastructure

• Wireless technology, including new high-speed

data cabling and access points.

• Hardwired Internet access allows incorporation
• f a variety of mobile devices: laptops, tablets,

readers, etc.

• Short-term mobile devices, equipment, and

fixtures will not be purchased with bond funds.

• Will provide access for new online state testing.

SFID G.O. Bond Assumptions

• $90 million authorization.
• Required: 55% voter approval.

Received: 68.82% voter approval.

• Three financings: 2013, 2015, and 2018.
• 25-year amortization.
• No Capital Appreciation Bonds (CABs).
• Approximately $29 per $100,000 of assessed

valuation per year.

• No funds will be used for salaries or pensions.

Preliminary Preconstruction Schedule

Summer 2014 Modernization Projects Rice, Castle Park, and Rosebank

Activity Date

Issue Proposition E, Series A, Bonds June 2013 Site Evaluations, Preconstruction Meetings, Finalize Design Criteria Ongoing Site Budget Estimates and Revisions Ongoing Design Submittals to Division of the State Architect (DSA) for: Rice Elementary, Castle Park Elementary, and Rosebank Elementary September – October 2013 Commence Bidding on Trades January 3, 2014 Trade Contractor Bid Dates February 6, 2014 Award Bids March 12, 2014 Modernization Construction Period June 10 – August 28, 2014

Modified 2014-15 School Calendar

• Requires September 2014 – June 2015

modified school calendar at Rice, Castle Park, and Rosebank to complete modernization within 86-day period.

• Specific September start dates are being

determined.

• Schools return to the Common Calendar in

the 2015-16 school year.

QUESTIONS