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Measure X Investment Priorities

This agenda item discusses the investment priorities for Measure X, a $225 million bond measure that supports facilities improvements in the district. The board has identified the priorities based on community input and previous discussions. The projects include classroom education, neighborhood school repair, and student safety. The estimated bond funding for each priority is also provided. The board is recommended to approve the investment priorities.

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Measure X Investment Priorities

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  1. Agenda Item B-13 Measure X Investment Priorities October 12, 2016

  2. Board Bond Direction Previous to Tonight • Determined outstanding need for facilities investment and placed bond measure on ballot to support improvements • Established $225 million bond level that continues facility improvements with no increase in the tax rate • Identified overall bond investment priorities • Provided opportunities for input on facilities investment priorities – community meetings, online survey and targeted student input • Discussed and provided feedback on potential projects October 12, 2016 Recommendation to Approve Measure X Investment Priorities Measure X Investment Priorities

  3. Bond Discussion Timeline: 2008 – 2015 • 2008-2009: Facilities Master Plan developed and approved, indicating need for multiple bond measures to support improvements • 2010-2013: High School Master Plans developed and approved by Board • 2010: November 2 – Measure Q election ($280 million bond) • 2015: February 25 – Board’s initial discussion regarding potential 2016 bond measure • 2015: December 9– Board discussed conducting community survey regarding potential bond measure Measure X Investment Priorities

  4. Bond Discussion Timeline: 2016 • June 15 – Board workshop for results of community survey and discussion about potential 2016 bond • August 8 – Board workshop for further discussion about potential bond • August 10 – Board adoption of resolution placing bond measure on November 8, 2016 ballot • August 29-September 19 – Community meetings at high schools for input on site master plans and bond investment priorities • September 28 – Board received community input and provided feedback, and approved updated high school master plans • Early October – Targeted input opportunity for high school students • October 12 – Recommended Measure X investment priorities presented to Board for approval Measure X Investment Priorities

  5. Measure X Project Priorities Classroom Education, Neighborhood School Repair, Student Safety Measure Project implementation based on district needs/priorities and funding availability. Estimated bond amounts are preliminary projections; actual expenditures depend on project scope and specifications, fluctuations in cost of construction, and state funding eligibility/availability. Project commencement based on factors including but not limited to program needs, site/community input process, safety and security needs, infrastructure assessment, current and previous investment, and state funding availability. Other projects not specifically identified may be recommended for bond funding in the future. Measure X Investment Priorities

  6. Measure X Investment Priorities and Estimated Bond Funding – $225 million Measure X Investment Priorities

  7. High School Master Plan PrioritiesApproved by the Board on September 28, 2016 Renovated library, cafeteria, admin facilities New and renovated theaters New and renovated gymnasiums Safety and campus culture improvements Renovated/remodeled classrooms Air conditioning improvements Projects Identified for Potential Measure X Investment Measure X Investment Priorities

  8. Duncan – Draft Site Master Plan Measure X Investment Priorities

  9. Classrooms, Technology, Support FacilitiesEstimated Measure X: $90 million Measure X Investment Priorities

  10. Facilities for Career Technical Education Estimated Measure X: $25 million Measure X Investment Priorities

  11. Facilities for Arts, Activities and AthleticsEstimated Measure X: $50 million Measure X Investment Priorities

  12. Safety and Security Improvements Estimated Measure X: $25 million Measure X Investment Priorities

  13. Facility Infrastructure Repairs/UpgradesEstimated Measure X: $35 million Measure X Investment Priorities

  14. Measure X Investment Priorities

  15. Measure X Investment Priorities

  16. Measure X Investment Priorities

  17. Board Action Recommended APPROVE MEASURE X INVESTMENT PRIORITIES First phase of work, with available funding: Cafeteria air conditioning design Project scoping with sites/community for high school master plan priorities Elementary/middle school new classrooms to replace portables Deferred Maintenance Plan priority project scoping Southeast elementary school design development Measure X Investment Priorities

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