I NFORMATION ON P ROPOSITION E S CHOOL F ACILITIES I MPROVEMENT D ISTRICT (SFID) N O . 1 G ENERAL O BLIGATION B OND U PDATED J ANUARY 2014
SFID No.1 Boundary for CVESD The SFID boundary encompasses 31 elementary schools on most of the western portion of 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 of 21 st 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 45 th 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 SFID GO Bond Year Year Estimated School Constructed Modernized Improvement Cost RICE ELEMENTARY SCHOOL 1938 1996 $5,903,031 2014 CASTLE PARK ELEMENTARY SCHOOL 1952 1996 $5,052,767 ROSEBANK ELEMENTARY SCHOOL 1952 1996 $4,241,000 VISTA SQUARE ELEMENTARY SCHOOL 1953 1996 $3,892,330 2015 HILLTOP DRIVE ELEMENTARY SCHOOL 1943 1997 $4,167,007 ALLEN ELEMENTARY SCHOOL 1947 1997 $4,140,208 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 2016 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.
SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs SFID GO Bond Year Year Estimated School Constructed Modernized Improvement Cost 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 2018 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 2001 -- $3,111,466 CHARTER SCHOOL 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.
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 Improvements Infrastructure upgrades would include: • Relocating above- ground electrical conduits underground. • Electrical closets. • Sewer systems/drains. Castle Park Elementary School
Energy Enhancements/Other Improvements (HVAC, Window Replacements, Energy Efficient Lighting, ADA Compliance, and Other Upgrades) Rosebank Elementary School (Wood Frame Single Pane Windows)
Proposed Wireless Infrastructure • Wireless technology, including new high-speed data cabling and access points. • Hardwired Internet access allows incorporation of 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, Ongoing Finalize Design Criteria Site Budget Estimates and Revisions Ongoing Design Submittals to Division of the State Architect (DSA) for: Rice Elementary, Castle September – October 2013 Park Elementary, and Rosebank Elementary Commence Bidding on Trades January 3, 2014 Trade Contractor Bid Dates February 6, 2014 Award Bids March 12, 2014 June 10 – August 28, 2014 Modernization Construction Period
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.
Q UESTIONS
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