SJ BOND PLANSJ BOND PLAN

San Juan Unified School DistrictSan Juan Unified School District

Sunday, July 14, 2013 Presentation to: Slide: 2

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Presenting Today:Presenting Today:

• Linda Muskopf, Board PresidentLinda Muskopf, Board President

• Ray Tolleson, SuperintendentRay Tolleson, Superintendent

• Paul Disario, Assoc. SuperintendentPaul Disario, Assoc. Superintendent

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Sunday, July 14, 2013 Presentation to: Slide: 3

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SJ Bond Plan - (SJ Bond Plan - (Needed NowNeeded Now))HEALTHY & SAFE HEALTHY & SAFE CLASSROOMSCLASSROOMS

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Sunday, July 14, 2013 Presentation to: Slide: 4

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For SaleFor SaleFor SaleFor Sale

SJ Bond Plan - A proud recordSJ Bond Plan - A proud recordof LOCAL ACCOMPLISHMENTof LOCAL ACCOMPLISHMENT

• State-Funded State-Funded ModernizationModernization

• Volunteer ProgramsVolunteer Programs

• PaintingPainting

• GroundskeepingGroundskeeping

• Deferred Deferred MaintenanceMaintenance

• RoofingRoofing

• Selling Surplus Real Selling Surplus Real EstateEstate

• Playground RepairsPlayground Repairs

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Sunday, July 14, 2013 Presentation to: Slide: 5

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SJ Bond Plan - A History of SJ Bond Plan - A History of ‘BARELY-IN-TIME’ Funding‘BARELY-IN-TIME’ Funding

Est. N

eeds

in '9

4

'94 S

tate

Allo

catio

n

95-'9

6 Bud

get

'96 P

rop

203

App.

Comple

te '9

3 th

ru '9

7

SJ Bon

d Plan

Avg./School

$MM

217.0

14.02.7

50.7

276.4

184.6

5.61.6

0.1 1.69.2 6.2

0.0

50.0

100.0

150.0

200.0

250.0

300.0

0

Sunday, July 14, 2013 Presentation to: Slide: 6

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SJ Bond Plan - SUPPORTS SJ Bond Plan - SUPPORTS INDIVIDUAL SCHOOL INDIVIDUAL SCHOOL PLANSPLANS

From the students Web page at:http://pantheon.yale.edu/~kwc4/BellaVista/

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Sunday, July 14, 2013 Presentation to: Slide: 7

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SJ Bond PlanSJ Bond Plan - - Sample School Sample School PlanPlan

BELLA VISTA H.S.BELLA VISTA H.S.• Located at:Located at: 8301 Madison 8301 Madison

Ave. - Fair Oaks, CA 95628Ave. - Fair Oaks, CA 95628

• Modernize permanent Modernize permanent BuildingsBuildings– Selective roof removal & Selective roof removal &

replacementreplacement

– Interior & Exterior Interior & Exterior paintingpainting

– New Doors & Hardware New Doors & Hardware

– Handicapped AccessHandicapped Access

– New Light FixturesNew Light Fixtures

– Upgraded Electrical Upgraded Electrical systemssystems

• Repair/Replace Repair/Replace Portable classroomsPortable classrooms

• Air ConditioningAir Conditioning

• Upgrade Science & Upgrade Science & Technology Technology classroomsclassrooms

• Wire classrooms for Wire classrooms for computer networkingcomputer networking

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Sunday, July 14, 2013 Presentation to: Slide: 8

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SJ Bond Plan - SJ Bond Plan - State MANDATES LOCAL State MANDATES LOCAL FUNDINGFUNDING

• Matching Funds for Repair & Const.Matching Funds for Repair & Const.

• As much as $28,000 for San Juan As much as $28,000 for San Juan UnifiedUnifiedState Repair & Rennov-

ation Match$27,825

Total Local Funding$156,800

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Sunday, July 14, 2013 Presentation to: Slide: 9

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SJ Bond Plan - SJ Bond Plan - $ 184 MM REPAIR BUDGET$ 184 MM REPAIR BUDGET

State Repair & Rennovation

Match $27,825Laboratory Renovation

$12,761

Class-size-reduction

Classrooms $18,514

Heating/Vetil-ation $23,326

Electrical/Tech-nology Wiring

$8,368

Repair & Renovation

(roofs) $93,831

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Sunday, July 14, 2013 Presentation to: Slide: 10

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SJ Bond Plan - SJ Bond Plan - INSURING SUCCESSINSURING SUCCESS

• Annual AuditAnnual Audit

• Community Oversight CommitteeCommunity Oversight Committee

• Use of Private Contractors allows:Use of Private Contractors allows:– CONTINUING a Track Record of Success, CONTINUING a Track Record of Success,

withwith

– NO Administrative CostsNO Administrative Costs

– NO Employee salariesNO Employee salaries

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Sunday, July 14, 2013 Presentation to: Slide: 11

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THANK YOU FOR YOUR THANK YOU FOR YOUR CONSIDERATIONCONSIDERATION

San Juan Unified School District San Juan Unified School District ‘98 - ‘99 BOND PLAN PROPOSAL‘98 - ‘99 BOND PLAN PROPOSAL

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YESYES