SAN DIEGO UNIFIED SCHOOL DISTRICT. Proposition Z. (This proposition will appear on the ballot in the following form.)

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1 SAN DIEGO UNIFIED SCHOOL DISTRICT Proposition Z (This proposition will appear on the ballot in the following form.) PROP Z San Diego Neighborhood Schools Classroom Safety and Repair Measure. To repair neighborhood schools and charter schools with funding the state cannot take away by: Repairing deteriorating 60-year-old classrooms, libraries, wiring, plumbing, bathrooms and leaky roofs; Removing hazardous mold, asbestos, and lead; Upgrading fire safety systems/doors; Upgrading classroom instructional technology, labs and vocational education classrooms; Shall San Diego Unified School District issue $2.8 billion in bonds at legal interest rates with citizen s oversight, independent financial audits, no money for administrators salaries and all funds spent locally? This proposition requires approval by 55% of the voters voting on the proposition. Full text of this proposition follows the arguments and rebuttals. COUNTY COUNSEL IMPARTIAL ANALYSIS This proposition, if approved by 55% of the votes cast on the proposition, will authorize the San Diego Unified School District ( District ) to issue and sell $2,800,000,000 in general obligation bonds. The sale of these bonds by the District is for the purpose of raising money for the District, and represents a debt of the District. In exchange for the money received from the holders, the District promises to pay the holder of the bonds an amount of interest for a certain period of time, and to repay the bonds on the expiration date. Voter approval of this measure also will authorize an annual tax to be levied upon the taxable property within the District. The purpose of this tax is to generate revenue to pay the principal and interest on the bonds in an amount sufficient to pay the interest as it becomes due and to provide a fund for payment of the principal on or before maturity. Proceeds from the sale of bonds authorized by this proposition may be used by the District for the construction, reconstruction, rehabilitation or replacement of school facilities, including the furnishing and equipping of school facilities, or the acquisition or lease of real property for school facilities. The interest rate on any bond, which is established at the time of bond issuance, cannot exceed 12% per annum. The final maturity date of any bond could be no later than 25 years or 40 years after the date the bonds are issued as determined by the District. PR-32D0-1

2 COUNTY COUNSEL IMPARTIAL ANALYSIS (Continued) The tax authorized by this proposition is consistent with the requirements of the California Constitution. The California Constitution permits property taxes, above the standard one percent (1%) limitation, to be levied upon real property to pay the interest and redemption charges on any bonded indebtedness for the acquisition or improvement of real property, including the furnishing and equipping of school facilities, when approved by 55% of the voters if: (1) the proceeds from the sale of the bonds are used only for the purposes specified, (2) the District, by evaluating safety, class size reduction, and information technology, has approved a list of specific projects to be funded, (3) the District will conduct an annual, independent performance audit, and (4) the District will conduct an annual, independent financial audit. If a bond measure is approved, state law requires the District to establish an independent citizens' oversight committee. The District has made this ballot proposition subject to these requirements. Approval of this proposition does not guarantee that the proposed projects in the District that are the subject of these bonds will be funded beyond the local revenues generated by this proposition. A YES vote is a vote in favor of authorizing the District to issue and sell $2,800,000,000 in general obligation bonds. A NO vote is a vote against authorizing the District to issue and sell $2,800,000,000 in general obligation bonds. PR-32D0-2

3 TAX RATE STATEMENT An election will be held in the San Diego Unified School District (the "District") on November 6, 2012, to authorize the sale of up to $2,800,000,000 in bonds of the District to finance school facilities as described in the proposition. If the bonds are approved, the District expects to sell the bonds in six series over time. Principal and interest on the bonds will be payable from the proceeds of tax levies made upon the taxable property in the District. The information presented in numbered paragraphs 1-3 below is provided in compliance with Sections of the Elections Code of the State of California. 1. The best estimate of the tax which would be required to be levied to fund this bond issue during the first fiscal year after the sale of the first series of bonds, based on estimated assessed valuations available at the time of filing of this statement, is six cents per $100 ($60.00 per $100,000) of assessed valuation in fiscal year The best estimate of the tax rate which would be required to be levied to fund this bond issue during the first fiscal year after the sale of the last series of bonds, based on estimated assessed valuations available at the time of filing of this statement, is six cents per $100 ($60.00 per $100,000) of assessed valuation in fiscal year The best estimate of the highest tax rate which would be required to be levied to fund this bond issue, based on estimated assessed valuations available at the time of filing of this statement, is six cents per $100 ($60.00 per $100,000) of assessed valuation in fiscal year and each year thereafter until final maturity of the bonds. The tax levied for the Bonds authorized by this measure will be in addition to and not limited by the 6.67 cents per $100 ($66.70 per $100,000) of assessed valuations tax limit established by Proposition S approved by the voters in Voters should note that the estimated tax rates are based on the ASSESSED VALUE of taxable property in the District as shown on the County's official tax rolls, not on the property's market value. Property owners should consult their own property tax bills to determine their property's assessed value and any applicable tax exemptions. The foregoing information is based upon the District's projections and estimates. Approval of the ballot measure authorizes the issuance of bonds under certain conditions, and is not approval of a specific tax rate. The actual tax rates and the years in which they will apply may vary from those presently estimated, due to variations from these estimates in the timing of bond sales, the amount and repayment structure of bonds sold, market interest rates at the time of each sale, and actual assessed valuations over the term of repayment of the bonds. The dates of sale and the amount and repayment structure of bonds sold at any given time will be determined by the District based on its need for construction funds and other factors, including the legal limitations on bonds approved by a 55% vote. The actual interest rates at which the bonds will be sold will depend on the bond market at the time of each sale. Actual future assessed valuation will depend upon the amount and value of taxable property within the District as determined by the County Assessor in the annual assessment and the equalization process. William A. Kowba Superintendent San Diego Unified School District STATEMENT REQUIRED BY EDUCATION CODE SECTION Approval of Proposition Z does not guarantee that the proposed project or projects in the San Diego Unified School District that are the subject of bonds under Proposition Z will be funded beyond the local revenues generated by Proposition Z. The district s proposal for the project or projects may assume the receipt of matching state funds, which could be subject to appropriation by the Legislature or approval of a statewide bond measure. PR-32D0-3

4 ARGUMENT IN FAVOR OF PROPOSITION Z SAN DIEGO NEIGHBORHOOD SCHOOLS CLASSROOM SAFETY AND REPAIR MEASURE. LOCAL CLASSROOM FUNDING THAT SACRAMENTO CAN NOT TAKE AWAY. MASSIVE STATE CUTS IN SCHOOL FUNDING HURT OUR ABILITY TO PREPARE OUR CHILDREN FOR COLLEGE AND 21 ST CENTURY JOBS. Prop. Z provides urgently needed funds for San Diego neighborhood schools and charter schools. NO BALLOON PAYMENTS. NO HIDDEN COSTS. Prop. Z is designed to use conventional bonds, like a standard home mortgage. CRITICAL REPAIRS FOR DETERIORATING SCHOOLS. Many San Diego schools are 60+ years old. Additionally, funding cuts forced postponement of critical repairs. Prop. Z repairs deteriorating classrooms; fixes frayed wiring, aging plumbing and leaky roofs; and renovates dangerous electrical/heating systems, cracked sidewalks, broken steps and bathrooms. MAKING 130,000 SCHOOL CHILDREN SAFER. Prop. Z removes hazardous asbestos and mold, improves disabled access, and upgrades fire alarms, safety doors, school security/emergency communications systems. PROTECTING VITAL ACADEMIC PROGRAMS. PREVENTING TEACHER LAYOFFS. San Diego's nationally recognized, award winning Technology Education Program helps raise test scores. Without Prop. Z, funds for this program end. Prop. Z funds repairs that otherwise come from the operating budget, freeing up funds to help prevent teacher layoffs and avoid cuts in math, science and college prep programs. ACCOUNTABILITY/STRICT TAXPAYER SAFEGUARDS BUILT RIGHT IN. INDEPENDENT CITIZENS OVERSIGHT COMMITTEE. NO FUNDS FOR ADMINISTRATORS' SALARIES. ANNUAL, INDEPENDENT AUDITS. DETAILED PUBLIC EXPENDITURE PLAN. LOCAL SCHOOL FUNDING MUST, BY LAW, BE SPENT LOCALLY. PLATINUM STANDARD FOR OPENNESS/TRANSPARENCY. Ballot Booklet details every repair/renovation project. Oversight Committee reviews every expenditure. Independent audits guarantee every dollar spent as promised. WITH INTEREST RATES, CONSTRUCTION COSTS AND INFLATION AT RECORD LOWS, IT WILL ONLY COST MORE TO WAIT. Join 7,000 Classroom Teachers San Diego Taxpayers Advocate* Middle Class Taxpayers Association YES ON PROP. Z Save Our Neighborhood Schools LOCAL SCHOOL FUNDING THAT SACRAMENTO CAN NOT TAKE AWAY. LINDSAY BURNINGHAM Teacher/Vice President San Diego Education Association SCOTT BARNETT President San Diego Taxpayers Advocate DAVID VALLADOLID President Parent Institute for Quality Education RUEBEN LITTLEJOHN Chief of Police San Diego Schools Police Department DR. IRWIN MARK JACOBS Founding Chairman and CEO Emeritus Qualcomm Inc. PR-32D0-4

5 REBUTTAL TO ARGUMENT IN FAVOR OF PROPOSITION Z NO ON PROP Z SECOND MULTI-BILLION TAX INCREASE IN FOUR YEARS The School District has $1.7 billion in unspent funds remaining from the $2.1 billion tax increase voters approved in That money is available for essentially the same things they say they need now. Before the District asks you to nearly double the tax payment for school bonds, shouldn't they deliver on their original promises? CRUSHING DEBT WILL BURDEN TAXPAYERS FOR DECADES There are no safeguards against balloon payments or expensive, high-interest financing which could triple the ultimate cost of Proposition Z for taxpayers, their children and their grandchildren. The District already uses and abuses high-interest financing right now. By the time the District spends the remainder of the money approved by voters in 2008, it's possible the Proposition Z bond program will cost taxpayers more than $14 billion with interest a horrendous 7 to 1 debt service ratio. Vote NO to avoid this risky financing scheme and the crushing debt that comes with it. TRACK RECORD OF FINANCIAL MISMANAGEMENT The Superintendent admitted that the District has no idea how to pay for Proposition Z saying: "We don't have a financial plan built looking out into the future." Do not trust the School District with another multi-billion tax increase after they failed to do adequate planning, failed to be transparent and failed to manage the money they already have. VOTE NO on PROP Z. It's too big a risk for us and our children to take. GLEN SPARROW Professor Emeritus, SDSU DOUGLAS GRAY Past Bond Oversight Committee Member ROZANNA ZANE Parent & Small Business Owner DAVID PAGE Parent Advocate CHRIS CATE San Diego County Taxpayers Association PR-32D0-5

6 ARGUMENT AGAINST PROPOSITION Z Nearly doubles your property tax for school bonds Here we go again. Four short years ago the San Diego Unified School District promised that if we passed Proposition S and raised our taxes by $2.1 billion, new facilities would be built and deferred maintenance would be addressed. The District has spent less than 25 percent of the $2.1 billion dollar bond program and now it wants to raise your property taxes AGAIN so it can grab another $2.8 billion! Proposition Z means taxpayers will be on the hook for nearly $5 BILLION in tax increases in just four years, not including interest. Proposition Z almost DOUBLES THE TAX you pay for school bonds. Before asking for ANOTHER tax increase, they need to finish the projects promised to voters. Enough is enough There are two other statewide income tax measures, a sales tax, a business tax increase plus Proposition Z raising our local property taxes on the ballot. Now is not the time to burden taxpayers with so many tax increases! Wastes taxpayer money The District will use very expensive, long-term financing to pay for technology like laptops and routers that have a useful life of only 7 years. Financing equipment like that over 30 years is a waste of taxpayer money. No real safeguards or accountability Proposition Z does not protect taxpayers. Nothing in the measure prevents the school board from taking on high interest debt which would triple Proposition Z's cost for taxpayers. Sound extreme? The District currently uses and abuses this type of expensive financing right now. We should not trust the District with another $2.8 billion tax increase. VOTE NO on PROPOSITION Z. Tell the District to keep its promises from the last tax increase before asking for more money. LANI LUTAR President & CEO San Diego County Taxpayers Association DEBRA O TOOLE President, Parents for Quality Education RUSSELL BUCKLEY Retired Teacher DENISE D. FALKENTHAL Past PTA President DONNA CLEARY Past President Parent Organization/ Schools Committee Member PR-32D0-6

7 REBUTTAL TO ARGUMENT AGAINST PROPOSITION Z THEOPPONENTSHAVETHEIRFACTSWRONG. NO LONG-TERM, HIGH INTEREST "POWAY-STYLE" BONDS. FINANCING PERMITTED. ONLY CONVENTIONAL IRONCLAD TAXPAYER SAFEGUARDS. All funds, by law, spent locally. Annual, independent audits account for every penny. Independent Oversight Committee, including Taxpayer representation (by law), reviews expenditures. Complete transparency. Every single project on the Ballot and On-Line. Funding Sacramento can NOT take away! That's why San Diego Taxpayers Advocate and Middle Class Taxpayers Association (San Diego's largest taxpayer organization) support Prop. Z. PROPS. S AND Z. CRITICAL REPAIRS. MAKING 130,000 STUDENTS SAFER. Outside architects/contractors identified $7+ billion in repairs at 200+ neighborhood schools. Together, these bonds: Fix leaky plumbing, aging roofs, and dangerous electrical systems. Remove hazardous asbestos. Renovate fire alarms/safety doors/school security systems. PROMISES MADE. PROMISES KEPT. Independent Citizens Oversight Committee found Prop. S bond projects completed under budget. San Diego Schools earned 3 Taxpayer Association "Golden Watchdog" Awards for effective financial management and protecting Taxpayers. PROTECT NATIONALLY RECOGNIZED TECHNOLOGY PROGRAM. Prop. S started San Diego's Classroom Technology Program. Test scores are up every year since. Without Prop. Z, Technology funding ends. FUNDING SCHOOLS DESPERATELY NEED. Prop. Z helps prevent teacher layoffs and protect math, science/college prep programs. Interest rates/constructions costs at record lows. Putting off repairs would cost millions more funds schools need to retain teachers and educate children. Join 7,000 Classroom Teachers * Parents of 130,000 School Children San Diego Taxpayers Advocate * Middle Class Taxpayers Association YES ON PROP. Z. Save Our Neighborhood Schools LOCAL SCHOOL FUNDING THAT SACRAMENTO CAN NOT TAKE AWAY. JIM MAHLER JESUS MONTANA Teacher/President President American Federation of Teachers San Diego Schools Police Officers Association KIA NERI Parent/President Parent Teacher Association (PTA) MEL KATZ Co-Owner (35 years), Manpower San Diego Former Chair, San Diego Regional Chamber of Commerce ( ) JOHN A. GORDON Chair, Finance Committee Independent Citizens Oversight Committee PR-32D0-7

8 EXHIBIT A FULL TEXT OF PROPOSITION SAN DIEGO NEIGHBORHOOD SCHOOLS CLASSROOM SAFETY AND REPAIR MEASURE OF 2012 This Proposition may be known and referred to as the "San Diego Neighborhood Schools Classroom Safety and Repair Measure of 2012" or as "Proposition Z" BOND AUTHORIZATION To provide financing for the specific school facilities projects listed in the Bond Project List below, and in order to qualify to receive State matching grant funds, and upon approval of this proposition by at least 55% of the registered voters voting on the proposition, the San Diego Unified School District shall be authorized to issue and sell bonds of up to $2,800,000,000 in aggregate principal amount subject to all of the accountability safeguards specified below. The State of California does not have lawful authority to take locally approved school district bond funds for any State purposes. Proceeds from the sale of bonds authorized by this proposition shall be used only for the construction, reconstruction, rehabilitation, or replacement of school facilities, including the furnishing and equipping of school facilities, or the acquisition or lease of real property for school facilities, and not for any other purpose, including teacher and administrator salaries and other school operating expenses. Proceeds of the bonds may be used to pay or reimburse the District for the cost of District staff when performing work on or necessary and incidental to the bond projects. ACCOUNTABILITY SAFEGUARDS The provisions in this section are specifically included in this proposition in order that the San Diego Unified School District's voters and taxpayers may be assured that their money will be spent wisely to address specific facilities needs of the San Diego Unified School District, all in compliance with the requirements of Article XIII A, Section 1(b)(3) of the State Constitution, and the Strict Accountability in Local School Construction Bonds Act of 2000 (Education Code Sections and following). Evaluation of Needs. The Board of Education has prepared an updated facilities plan in order to evaluate and address all of the facilities needs of the San Diego Unified School District at each campus and facility, and to determine which projects to finance from a local bond at this time. The Board of Education hereby certifies that it has evaluated safety, class size reduction and information technology needs in developing the Bond Project List. Bond Issuance Limitation. The District is required by law to make its best estimates of the ad valorem property tax rate required to be levied on all taxable property in the District to pay debt service on the proposed bonds. The District's tax rate estimates appear in the Tax Rate Statement that the Registrar is required to provide in the Voter Information Pamphlet mailed to voters in connection with the election. The limitation contained in Proposition S, approved by voters on November 4, 2008, does not extend to bonds of the District authorized and issued pursuant to an election held after the date of approval of Proposition S, and the tax rate levied to meet the debt service requirements of the bonds proposed to be issued hereunder, as estimated in the Tax Rate Statement, shall be in addition to and not included in projections related to the Proposition S tax rate limit. Independent Citizens' Oversight Committee. The Board of Education shall establish an independent Citizens' Oversight Committee (pursuant to Education Code Section and following), to ensure bond proceeds are spent only for the school facilities projects listed in the Bond Project List. The committee shall be established within 60 days of the date when the results of the election appear in the minutes of the Board of Education. The Committee may be comprised of the same members as the Citizens' Oversight Committee for Proposition S. PR-32D0-8

9 Annual Performance Audits. The Board of Education shall conduct an annual, independent performance audit to ensure that the bond proceeds have been expended only on the school facilities projects listed in the Bond Project List. Annual Financial Audits. The Board of Education shall conduct an annual, independent financial audit of the bond proceeds until all of those proceeds have been spent for the school facilities projects listed in the Bond Project List. Special Bond Proceeds Account; Annual Report to Board. Upon approval of this proposition and the sale of any bonds approved, the Board of Education shall take actions necessary pursuant to Government Code Section and following to establish an account in which proceeds of the sale of bonds will be deposited. As long as any proceeds of the bonds remain unexpended, the Superintendent of the District shall cause a report to be filed with the Board no later than December 31 of each year, commencing December 31, 2013, stating (1) the amount of bond proceeds received and expended in that year, and (2) the status of any project funded or to be funded from bond proceeds. The report may relate to the calendar year, fiscal year, or other appropriate annual period as the Superintendent shall determine, and may be incorporated into the annual budget, audit, or other appropriate routine report to the Board. BOND PROJECT LIST The Bond Project List below describes the specific projects the San Diego Unified School District proposes to finance with proceeds of the bonds. Listed projects will be completed as needed at a particular school site according to Board-established priorities, and the order in which such projects appear on the Bond Project List is not an indication of priority for funding or completion. The final cost of each project will be determined as plans are finalized, construction bids are awarded, and projects are completed. Certain construction funds expected from nonbond sources, including State grant funds for eligible projects, have not yet been secured. Until all project costs and funding sources are known, the Board of Education cannot determine the amount of bond proceeds available to be spent on each project, nor guarantee that the bonds will provide sufficient funds to allow completion of all listed projects. Completion of some projects may be subject to further government approvals by State officials and boards, to local environmental review, and to input from the public. For these reasons, inclusion of a project on the Bond Project List is not a guarantee that the project will be funded or completed. The Board of Education may make changes to the Bond Project List in the future consistent with the projects specified in the proposition. PART ONE: Projects For All Schools Unless otherwise noted, the following projects are authorized to be completed as needed at each or any of the District's school sites: Complete major electrical, infrastructure, plumbing, sewage, structural, HVAC, and landscaping repair, upgrades and renovations to school sites including but not limited to: o Replace or upgrade outdated electrical systems, aging wiring and electrical panels, o Repair or replace deteriorating plumbing and underground sewer systems, o Repair or replace aging, leaky roofs, o Repair or replace outdated, inefficient heating, ventilation and air cooling systems to save energy and reduce maintenance costs, o Repair or restore classroom and building interior and exterior finishes and fixtures, o Repair or replace cracked and broken concrete sidewalks, hardscape and exterior infrastructure, o Resurface, repair or upgrade asphalt parking lots and playground areas, and o Repair or replace doors and windows. PR-32D0-9

10 School Improvements to Support Student Learning & Instruction, Upgrade and expand information systems and technology throughout the District to support 21 st century classrooms, efficient operations, student and parent services,, and Upgrade classroom instructional technology and student connectivity devices. College, Career and Technical Education Facility Improvements Upgrade and expand classrooms, labs, and specialized facilities for career and vocational technology programs. School Improvements to Support Student Health, Safety & Security Replace obsolete fire alarms and outdated emergency communications systems, Remove, remediate and abate asbestos, mold, and other potentially dangerous substances,, Upgrade or install air conditioning for schools located in warmer areas, Upgrade and expand student food service areas and kitchens to improve student access to a variety of nutritious meals, Improve the seismic structural integrity of school buildings to better protect students and staff in the event of an earthquake, and Reconfigure second floor exiting to improve safety of ingress and egress for students. Improve School Accessibility & Code Compliance Upgrades Improve accessibility for disabled persons to comply with Americans with Disabilities Act, Modernize and renovate or expand restrooms to improve accessibility, Modernize and renovate physical education facilities, playgrounds and fields to comply with Title IX gender equity requirements, and Repair aging portable classrooms to comply with code requirements. Energy Efficiency and Sustainability Install energy efficient (LED/fluorescent) lighting systems with occupancy sensors, Install solar lighting systems, Increase building insulation and dual-pane windows, Replace older inefficient mechanical and central controls systems with energy efficient systems, Purchase and install solar panels and other devices to generate electricity from sunlight where feasible, Install innovative systems to produce energy and/or reduce consumption, Install recycled water systems for irrigation and make connections to recycled water supplies for irrigation purposes where feasible, and Install water saving efficient toilets and fixtures. PR-32D0-10

11 Plan, acquire property for and construct new classrooms and school facilities to accommodate student enrollment in neighborhood schools, including to accommodate growth in the following high school cluster areas: Clairemont High School cluster, Crawford High School cluster, Henry High School cluster, Hoover High School cluster, Kearny High School cluster, La Jolla High School cluster, Lincoln High School cluster, Madison High School cluster, Mira Mesa High School cluster, Mission Bay High School cluster, Morse High School cluster, Point Loma High School cluster, San Diego High School cluster, Scripps Ranch High School cluster, Serra High School cluster and University City High School cluster, Renovate existing inadequate classrooms and support facilities, Improve or construct school buildings, facilities, parking lots, and structures to meet the needs at neighborhood schools, Provide, expand or improve facilities to meet the needs of special education students, Improve and install playfields for student and neighborhood joint-use with the City of San Diego, Develop or improve education, recreation and/or community resource facilities for joint-use to support students and neighborhood families, Remove or replace old or inadequate buildings with new facilities, Remove excess portable classroom buildings to reduce utility and maintenance costs, Improve visual and performing arts facilities,, Expand classroom capacity and school facilities to meet projected area growth needs, Expand classroom, science/technology lab capacity and school facilities to meet projected needs, Expand and develop science education facilities to support students for joint-use, and Expand or develop joint-use athletic facilities. Growth Construct school facilities to accommodate projected growth in high school cluster areas. School Site and Classroom Funds Allocate at every elementary, middle, and high school $200 per student (as "site discretionary funds") to be spent on qualified, permitted projects that shall remain property of the District. PART TWO: School Site Projects. Unless otherwise noted, the following projects are authorized to be completed as needed at the following school sites: Adams Elementary School Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or replace deteriorated roofs Repair or replace deteriorating plumbing and underground sewer systems Repair or restore classroom and building interior and exterior finishes and fixtures Repair, replace worn or damaged doors and windows Replace deteriorated electrical system components PR-32D0-11

12 Upgrade and install air conditioning for schools located in climate zone 2 ALBA Park Replace cracked/broken exterior concrete and infrastructure Repair or resurface parking lots and playground surfaces in poor condition Repair or replace deteriorating plumbing and underground sewer systems Repair or restore classroom and building interior and exterior finishes and fixtures Repair or replace roof systems Replace or restore old or broken doors and windows Upgrade or replace deficient components of the electrical system College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and install air conditioning for schools located in climate zone 2 PR-32D0-12

13 Alcott Elementary School Repair deteriorated interior and exterior finishes and fixtures Repair or replace deteriorated roofs Repair, replace worn or damaged doors and windows Replace deteriorated electrical system components Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Upgrade old plumbing and sewer systems Repair aging portable classrooms to comply with code requirements Angier Elementary School Replace cracked/broken exterior concrete and infrastructure Repair deteriorated interior and exterior finishes and fixtures Upgrade old/deteriorated electrical systems, wiring and panels Patch, repair, replace building roof components Repair, replace plumbing and deteriorated sewer systems Repair, replace worn or damaged doors and windows Replace or upgrade auditorium sound and public address systems Replacement of carpeting Upgrade and install air conditioning for schools located in climate zone 2 PR-32D0-13

14 Repair aging portable classrooms to comply with code requirements Audubon K-8 School Correct interior and exterior deficiencies including finishes and fixtures Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or resurface parking lots and playground surfaces in poor condition Repair or replace security cameras Repair or upgrade outdated electrical systems, aging wiring and electrical panels Repair or replace roof systems Repair, replace worn or damaged doors and windows Sand and refinish wood stage, gym and classroom floors Upgrade old plumbing and sewer systems Upgrade and expand student food service areas and kitchens Improve physical education and athletic facilities, including new gymnasium and turf field Baker Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair deteriorated interior and exterior finishes and fixtures Repair or resurface parking lots and playground surfaces in poor condition Repair or replace doors and windows Repair or replace security cameras Repair or upgrade outdated electrical systems, aging wiring and electrical panels Repair or replace roof systems PR-32D0-14

15 Upgrade and install air conditioning for schools located in climate zone 2 Upgrade and expand student food service areas and kitchens Plan and construct classrooms and school facilities to accommodate student enrollment Balboa Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Correct interior and exterior deficiencies including finishes and fixtures Replace cracked/broken exterior concrete and infrastructure Repair or replace doors and windows Replace deteriorated electrical system components Replace roof systems that are beyond their useful life Upgrade and install air conditioning for schools located in climate zone 2 PR-32D0-15

16 Bay Park Elementary School Replace cracked/broken exterior concrete and infrastructure Repair deteriorated interior and exterior finishes and fixtures Upgrade old/deteriorated electrical systems, wiring and panels Repair or resurface parking lots and playground surfaces in poor condition Repair or replace aging, leaky roofs Repair or replace deteriorating plumbing and underground sewer systems Replace or restore old or broken doors and windows Sand and refinish wood stage, gym and classroom floors Repair aging portable classrooms to comply with code requirements Bayview Terrace Elementary School Correct interior and exterior deficiencies including finishes and fixtures Repair or replace deteriorated roofs Repair or upgrade outdated electrical systems, aging wiring and electrical panels Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Replace or restore old or broken doors and windows Sand and refinish wood stage, gym and classroom floors Upgrade old plumbing and sewer systems PR-32D0-16

17 Renovate facility for Chinese language program Bell Middle School Correct interior and exterior deficiencies including finishes and fixtures Replace cracked/broken exterior concrete and infrastructure Repair or replace deteriorated roofs Upgrade old/deteriorated electrical systems, wiring and panels Repair or resurface parking lots and playground surfaces in poor condition Repair or replace deteriorating plumbing and underground sewer systems Repair or replace doors and windows Sand and refinish wood stage, gym and classroom floors College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and expand student food service areas and kitchens Improve physical education and athletic facilities Install turf fields PR-32D0-17

18 Benchley/Weinberger Elementary School Improve deteriorated parking lots and playground areas Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace doors and windows Repair or restore classroom and building interior and exterior finishes and fixtures Repair, replace plumbing and deteriorated sewer systems Replace deteriorated electrical system components Replace roof systems that are beyond their useful life Bethune K-8 School Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or replace aging, leaky roofs Repair or replace doors and windows Repair or restore classroom and building interior and exterior finishes and fixtures Replace deteriorated electrical system components Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade old plumbing and sewer systems College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities PR-32D0-18

19 Upgrade and expand student food service areas and kitchens Bird Rock Elementary School Replace cracked/broken exterior concrete and infrastructure Repair or resurface parking lots and playground surfaces in poor condition Repair or replace aging, leaky roofs Repair or restore classroom and building interior and exterior finishes and fixtures Repair, replace plumbing and deteriorated sewer systems Replace deteriorated electrical system components Replace or restore old or broken doors and windows Sand and refinish wood stage, gym and classroom floors Repair aging portable classrooms to comply with code requirements Birney Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or restore classroom and building interior and exterior finishes and fixtures Repair or upgrade outdated electrical systems, aging wiring and electrical panels Repair, replace worn or damaged doors and windows Replace roof systems that are beyond their useful life Upgrade damaged, deteriorated asphalt parking lots and playground surfaces PR-32D0-19

20 Upgrade and install air conditioning for schools located in climate zone 2 Boone Elementary School Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or resurface parking lots and playground surfaces in poor condition Repair or replace aging, leaky roofs Repair or replace deteriorating plumbing and underground sewer systems Repair or restore classroom and building interior and exterior finishes and fixtures Replace deteriorated electrical system components Replace or restore old or broken doors and windows Burbank Elementary School Repair or replace doors and windows Repair or restore classroom and building interior and exterior finishes and fixtures PR-32D0-20

21 Cabrillo Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Replace cracked/broken exterior concrete and infrastructure Repair deteriorated interior and exterior finishes and fixtures Repair or resurface parking lots and playground surfaces in poor condition Repair or replace aging, leaky roofs Repair or replace doors and windows Sand and refinish wood stage, gym and classroom floors Upgrade or replace deficient components of the electrical system Repair aging portable classrooms to comply with code requirements Cadman Elementary School Improve worn or damaged interior and exterior finishes and fixtures Repair or resurface parking lots and playground surfaces in poor condition Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace deteriorating plumbing and underground sewer systems Repair or replace doors and windows Replace roof systems that are beyond their useful life Replace vinyl flooring and tile PR-32D0-21

22 Sand and refinish wood stage, gym and classroom floors Upgrade or replace deficient components of the electrical system Carson Elementary School Repair deteriorated interior and exterior finishes and fixtures Repair or replace deteriorated roofs Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace deteriorating plumbing and underground sewer systems Replace or restore old or broken doors and windows Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade or replace deficient components of the electrical system Upgrade and install air conditioning for schools located in climate zone 2 Repair aging portable classrooms to comply with code requirements Carver Elementary School Correct interior and exterior deficiencies including finishes and fixtures Replace cracked/broken exterior concrete and infrastructure Repair or replace deteriorated roofs Upgrade old/deteriorated electrical systems, wiring and panels PR-32D0-22

23 Repair or resurface parking lots and playground surfaces in poor condition Repair or replace doors and windows Sand and refinish wood stage, gym and classroom floors Upgrade old plumbing and sewer systems Central Elementary School Significant repair and replacement needs exist, new buildings to replace current facilities Challenger Middle School Repair or replace aged/deteriorated plumbing and sewer systems Repair or replace deteriorated roofs Improve deteriorated parking lots and playground areas Upgrade old/deteriorated electrical systems, wiring and panels Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace doors and windows Repair or restore classroom and building interior and exterior finishes and fixtures Sand and refinish wood stage, gym and classroom floors PR-32D0-23

24 College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and install air conditioning for schools located in climate zone 2 Upgrade and expand student food service areas and kitchens Chavez Elementary School Door, window, hardware repairs or replacement Upgrade and install air conditioning for schools located in climate zone 2 Repair aging portable classrooms to comply with code requirements Cherokee Point Elementary School Door, window, hardware repairs or replacement Repair or restore classroom and building interior and exterior finishes and fixtures PR-32D0-24

25 Reconfigure second floor exiting to improve the safety of ingress and egress for students Chesterton Elementary School Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace deteriorating plumbing and underground sewer systems Repair or replace doors and windows Repair or restore classroom and building interior and exterior finishes and fixtures Repair or upgrade outdated electrical systems, aging wiring and electrical panels Replace or upgrade auditorium sound and public address systems Replace playground matting systems Replace roof systems that are beyond their useful life Sand and refinish wood stage, gym and classroom floors Repair aging portable classrooms to comply with code requirements Chollas/Mead Elementary School Door, window, hardware repairs or replacement Improve worn or damaged interior and exterior finishes and fixtures Repair or replace aging, leaky roofs PR-32D0-25

26 Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair or replace deteriorating plumbing and underground sewer systems Repair or upgrade outdated electrical systems, aging wiring and electrical panels Upgrade and install air conditioning for schools located in climate zone 2 Upgrade and expand student food service areas and kitchens Clairemont High School Correct interior and exterior deficiencies including finishes and fixtures Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Improve deteriorated parking lots and playground areas Repair or replace deteriorating plumbing and underground sewer systems Repair or replace security cameras Replace deteriorated electrical system components Replace or upgrade auditorium sound and public address systems Replace roof systems that are beyond their useful life Replace synthetic turf at football field Replace or restore old or broken doors and windows Sand and refinish wood stage, gym and classroom floors College Career and Technical Education Facility Improvements Construct college, career and technical education facilities PR-32D0-26

27 Modernize and renovate physical education facilities, playgrounds and fields to comply with Title IX gender equity requirements Remove or replace old and inadequate buildings with new facilities ClarkMiddleSchool Repair deteriorated interior and exterior finishes and fixtures Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Repair, replace plumbing and deteriorated sewer systems Repair or replace roof systems Repair, replace worn or damaged doors and windows Replace deteriorated electrical system components Replace vinyl flooring and tile Replacement of carpeting Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade and expand student food service areas and kitchens Clay Elementary School Improve worn or damaged interior and exterior finishes and fixtures Repair or replace doors and windows Repair or replace roof systems Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade old plumbing and sewer systems Upgrade or replace deficient components of the electrical system PR-32D0-27

28 Correia Middle School Improve deteriorated parking lots and playground areas Repair or restore classroom and building interior and exterior finishes and fixtures Repair or replace roof systems Repair, replace worn or damaged doors and windows Replace deteriorated electrical system components Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Sand and refinish wood stage, gym and classroom floors Upgrade old plumbing and sewer systems College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Remove and abate asbestos, mold, or other potentially dangerous substances Upgrade and expand student food service areas and kitchens Repair aging portable classrooms to comply with code requirements PR-32D0-28

29 Crawford High School Complex Significant repair and replacement needs exist, new buildings to replace current facilities College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and expand student food service areas and kitchens Modernize and renovate physical education facilities, playgrounds and fields to comply with Title IX gender equity requirements Remove or replace old and inadequate buildings with new facilities Construct new visual and performing arts theater Creative, Performing & Media Arts Middle Replace cracked/broken exterior concrete and infrastructure Repair deteriorated interior and exterior finishes and fixtures Door, window, hardware repairs or replacement Repair or replace deteriorating plumbing and underground sewer systems Replace deteriorated electrical system components Replace roof systems that are beyond their useful life PR-32D0-29

30 College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and install air conditioning for schools located in climate zone 2 Upgrade and expand student food service areas and kitchens Crown Point Elementary School Correct interior and exterior deficiencies including finishes and fixtures Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Repair or replace deteriorated roofs Door, window, hardware repairs or replacement Replace deteriorated electrical system components Sand and refinish wood stage, gym and classroom floors Upgrade old plumbing and sewer systems Cubberley Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Correct interior and exterior deficiencies including finishes and fixtures Repair or resurface parking lots and playground surfaces in poor condition Repair or replace aging, leaky roofs Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Replace deteriorated electrical system components PR-32D0-30

31 Replace orrestoreold or broken doors and windows Sand and refinish wood stage, gym and classroom floors Upgrade and install air conditioning for schools located in climate zone 2 Repair aging portable classrooms to comply with code requirements Curie Elementary School Correct interior and exterior deficiencies including finishes and fixtures Upgrade old/deteriorated electrical systems, wiring and panels Repair or replace aging, leaky roofs Repair or replace deteriorating plumbing and underground sewer systems Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Replace or restore old or broken doors and windows Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade and install air conditioning for schools located in climate zone 2 Repair aging portable classrooms to comply with code requirements PR-32D0-31

32 Dailard Elementary School Repair or replace aged/deteriorated plumbing and sewer systems Repair deteriorated interior and exterior finishes and fixtures Repair or resurface parking lots and playground surfaces in poor condition Repair or replace cracked and broken concrete sidewalks, hardscape, and exterior infrastructure Replace roof systems that are beyond their useful life Replace or restore old or broken doors and windows Upgrade or replace deficient components of the electrical system Dana Middle School Correct interior and exterior deficiencies including finishes and fixtures Repair or replace damaged or broken hardscape surfaces and exterior infrastructure Patch, repair, replace building roof components Repair, replace worn or damaged doors and windows Replace deteriorated electrical system components Sand and refinish wood stage, gym and classroom floors Upgrade damaged, deteriorated asphalt parking lots and playground surfaces Upgrade old plumbing and sewer systems College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities PR-32D0-32

33 Upgrade and expand student food service areas and kitchens DePortolaMiddleSchool Repair deteriorated interior and exterior finishes and fixtures Repair or replace deteriorated roofs Upgrade old/deteriorated electrical systems, wiring and panels Repair or resurface parking lots and playground surfaces in poor condition Repair, replace plumbing and deteriorated sewer systems Replace or repair concrete sidewalks and other exterior infrastructure in poor condition Replace or restore old or broken doors and windows Sand and refinish wood stage, gym and classroom floors College, Career and Technical Education Facility Improvements Construct college, career and technical education facilities Upgrade and expand student food service areas and kitchens Dewey Elementary School Improve worn or damaged interior and exterior finishes and fixtures Replace vinyl flooring and tile Sand and refinish wood stage, gym and classroom floors Upgrade damaged, deteriorated asphalt parking lots and playground surfaces PR-32D0-33