Enrique S. Camarena Elementary School

1. Information on Proposition ESchool Facilities Improvement District (SFID)General Obligation Bond2012

2. Enrique S. CamarenaElementary School Opening July 2013.

3. Chula Vista Elementary School District Academic Performance Index

4. SFID No.1 Boundary for CVESD • The SFID boundary will: • Encompass31 elementary schools on most of the western portion of CVESD. • Exclude all Mello-Roosparcels.

5. 31 SFID School Sites

6. Ultimate Goals of the SFID GO Bond Program • Improvements only atthe31 school siteslocated within the SFID. • Enhance educational facilities to create a safe and sustainable environment supportiveof 21st century teaching and learning. • Install infrastructure to sustain schools for next 30 years. • Enhance energy efficiency of facilities. • Provide wireless technology to sites.

7. Facilities Needs Assessment • 31 of 44 school sites assessed by Architect. • 31 schools built primarily from 1938 to 1975 without Mello-Roos funds. • Remaining 13 schools built with CFD/Mello-Roos funds since 1990were not assessed. • Assessment includes summary cost estimate for each site.

8. SFID Facilities By Year Constructed,Year Modernized, and Estimated Costs Modernization in 1996 and 1997 was minimal scope and excluded the following major items: UndergroundUtilities; Window Replacements; Asphalt Resurfacing; Heating, Ventilation, and Air-Conditioning (HVAC) Replacements; Irrigation Upgrades; Interior Finishes; and Cafeteria/Food Services.

9. SFID Facilities By Year Constructed,Year Modernized, and Estimated Costs Modernization in 1996 and 1997 was minimal scope and excluded the following major items: UndergroundUtilities; Window Replacements; Asphalt Resurfacing; Heating, Ventilation, and Air-Conditioning (HVAC) Replacements; Irrigation Upgrades; Interior Finishes; and Cafeteria/Food Services.

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

11. 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

12. Infrastructure Improvements Infrastructure upgrades would include: • Relocating above-ground electrical conduits underground. • Electrical closets. • Sewer systems/drains. Castle ParkElementary School

13. Energy Enhancements/Other Improvements(HVAC, Window Replacements, Energy Efficient Lighting, ADA Compliance, and Other Upgrades) Rosebank Elementary School (Wood Frame Single Pane Windows)

14. Proposed Wireless Infrastructure • Workstations thatare ergonomically designed and that encourage cooperative project-based learning. • Wireless technology minimizing cabling and allowing 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.)

15. SFID GO Bond Assumptions • $90 million authorization. • 55 percent voter approval. • Three financings: 2013, 2015, and 2018. • 30-year amortization. • No Capital Appreciation Bonds (CABs). • Approximately $29 per $100,000 of assessed valuation per year. • No assessments on CFD/Mello-Roos parcels. • No funds for salaries or pensions.

16. Questions