INFORMATION ON PROPOSITION E

SCHOOL FACILITIES IMPROVEMENT DISTRICT (SFID)

GENERAL OBLIGATION BOND2012

Enrique S. CamarenaElementary School

Opening July 2013.

Chula Vista Elementary School DistrictAcademic Performance Index

2006 2007 2008 2009 2010 2011 2012700

800

900

767782

811833

848861 870

SFID No.1 Boundary for CVESDThe SFID boundary will:

• Encompass31 elementary schools on most of the western portion of CVESD.

• Exclude all Mello-Roos parcels.

31 SFID School Sites

Ultimate Goals of the SFID GO Bond Program• Improvements only at

the 31 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.

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 1990 were not assessed.• Assessment includes summary cost

estimate for each site.

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

SchoolYear

ConstructedYear

Modernized

SFID GO BondEstimated

Improvement Cost

2013

RICE ELEMENTARY SCHOOL 1938 1996 $5,903,031CASTLE PARK ELEMENTARY SCHOOL 1952 1996 $5,052,767ROSEBANK ELEMENTARY SCHOOL 1952 1996 $4,241,000VISTA SQUARE ELEMENTARY SCHOOL 1953 1996 $3,892,330HILLTOP DRIVE ELEMENTARY SCHOOL 1943 1997 $4,167,007ALLEN ELEMENTARY SCHOOL 1947 1997 $4,140,208

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.

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

SchoolYear

ConstructedYear

Modernized

SFID GO BondEstimated

Improvement Cost

2015

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

SchoolYear

ConstructedYear

Modernized

SFID GO BondEstimated

Improvement Cost

2018

JUAREZ-LINCOLN ELEMENTARY SCHOOL 1970 2000 $2,102,422FINNEY ELEMENTARY SCHOOL 1961 2001 $3,043,887VALLE LINDO ELEMENTARY SCHOOL 1967 2002 $1,229,493SILVER WING ELEMENTARY SCHOOL 1968 2002 $2,059,944VALLEY VISTA ELEMENTARY SCHOOL 1969 2002 $1,152,128PARKVIEW ELEMENTARY SCHOOL 1970 2002 $1,405,804LOS ALTOS ELEMENTARY SCHOOL 1971 2002 $2,489,021ROGERS ELEMENTARY SCHOOL 1962 2003 $1,532,474LOMA VERDE ELEMENTARY SCHOOL 1964 2004 $2,829,665ROHR ELEMENTARY SCHOOL 1965 2004 $3,089,122OTAY ELEMENTARY SCHOOL 1975 2005 $1,246,342TIFFANY ELEMENTARY SCHOOL 1975 2005 $1,029,693CHULA VISTA HILLS ELEMENTARY SCHOOL 1989 -- $1,580,768CHULA VISTA LEARNING COMMUNITY CHARTER SCHOOL 2001 -- $3,111,466CLEAR 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 ParkElementary 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 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.)

• Workstations thatare ergonomically designed and that encourage cooperative project-based learning.

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.

QUESTIONS