PITTSBURG UNIFIED SCHOOL DISTRICT CONSTRUCTION AND MODERNIZATION PROGRAM SEPTEMBER 2016

Transcription

1 PITTSBURG UNIFIED SCHOOL DISTRICT CONSTRUCTION AND MODERNIZATION PROGRAM SEPTEMBER 2016

2 DATE OF ELECTION ELECTION TYPE PROPOSED BOND APPROVAL RATE VOTE REQUIRED NOV 2014 MEASURE N GENERAL OBLIGATION BONDS $85,000, % 55% NOV 2010 MEASURE L GENERAL OBLIGATION BONDS $100,000, % 55% NOV 2006 MEASURE J GENERAL OBLIGATION BONDS $85,000, % 55% NOV 2004 MEASURE E GENERAL OBLIGATION BONDS $40,500, % 55% NOV 1995 MEASURE D GENERAL OBLIGATION BONDS $30,000,000 67% 66.7%

3 PROJECT MEASURE PROJECT TYPE MATCHING FUNDS DATE OF RELEASE FOOTHILL ES 2004 (E) MODERNIZATION $2,144,388 8/3/2010 MARINA VISTA ES 2004 (E) NEW CONSTRUCTION $11,415,161 9/4/2007 MARINA VISTA ES 2004 (E) NEW CONSTRUCTION $871,536 8/7/2015 MARINA VISTA ES 2004 (E) NEW CONSTRUCTION $1,000,000 9/7/2007 RANCHO MEDANOS JHS 2004 (E) NEW CONSTRUCTION $12,649,936 9/4/2007 TOTAL STATE MATCHING FUNDS FOR MEASURE E $28,081,021 BLACKDIAMOND HS 2006 (J) NEW CONSTRUCTION $ 6,256,667 2/15/2013 PITTSBURG HS 2006 (J) NEW CONSTRUCTION & MODERNIZATION TOTAL STATE MATCHING FUNDS FOR MEASURE J $36,756,946 $30,500,279 6/9/2010 MARTIN LUTHER KING Jr JHS 2010 (L) NEW CONSTRUCTION $4,789,746 6/20/2013 TOTAL STATE MATCHING FUNDS FOR MEASURE L $4,789,746 TOTAL STATE MATCHING FUNDS FOR ALL FUNDS $69,627,713 MARTIN LUTHER KING Jr JHS PENDING STATE MATCHING FUNDS 2010 (L) NEW CONSTRUCTION $2,958,718

4 4

5 5

6 6

7 Measure N 2014 To provide safe, modern neighborhood schools with updated computer technology, upgrade energy systems, including solar, reduce overcrowding, improve student learning by acquiring, upgrading, constructing, equipping classrooms, science/electrical systems, improve fire alarms, school security and earthquake safety, shall Pittsburg Unified School District issue $85,000,000 of bonds, within legal rates and state approved bonding capacity limits with independent oversight, no money for administrators salaries, all funds staying local?

8 MEASURE J: FOOTHILL ES MODERNIZATION MARINA VISTA ES CONSTRUCTION RANCHO MEDANOS JHS CONSTRUCTION STONEMAN ES STRUCTURAL MITIGATION MEASURE E: BLACK DIAMOND CONSTRUCTION PHS CONSTRUCTION CAB MODERNIZATION PHS BASEBALL FIELD CONSTRUCTION PHS FOOTBALL AND TRACK MODERNIZATION MEASURE L: HEIGHTS ES CONSTRUCTION MKK Jr JHS CONSTRUCTION SOLAR ENERGY SYSTEMS MEASURE N: PHS TEMPORARY CLASSROOMS PHS DEMOLITION OF NORTH ANNEX

9 MEASURE L: PARKSIDE ES NEW CONSTRUCTION MEASURE N: PHS CLASSROOMS NEW CONSTRUCTION LOS MEDANOS ES NEW CONSTRUCTION AND MODERNIZATION WILLOW COVE ES NEW MULTI-PURPOSE ROOM AND MODERNIZATION PROJECT.

10 There are solar arrays at every school site in the District, plus Pittsburg Adult Education Center and the Boys & Girls Club. Potential future solar projects include: New arrays for Parkside Elementary when the site is rebuilt. PV solar array over the bio-swale at the Site Support Services Center with new, revolutionary solar panels to allow continued growth in bio-swale under the panels.

11 Total Production to Date Savings Since 2010 Ongoing Annual Savings Site Install Date Site Capacity Adult Education Center 11/12/ kw 1.11 GWh $ 176, $30,108.60/year Black Diamond HS 7/25/ kw MWh $ 60, $23,949.66/year Boys & Girls Club 3/7/ kw MWh $ 139, $20,592.05/year Foothill Elementary 9/22/ kw 2.62 GWh $ 400, $75,371.91/year Heights Elementary 1/20/ kw 1.08 GWh $ 192, $43,741.70/year Highlands Elementary 11/3/ kw 1.46 GWh $ 254, $45,997.84/year Hillview Jr. High School 2/3/ kw 2.39 GWh $ 426, $70,915.91/year Los Medanos Elementary 2/28/ kw 1.56 GWh $ 256, $54,194.38/year Marina Vista Elementary 8/25/ kw MWh $ 19, *$29,129.43/year Martin L King Jr JHs 3/15/ kw 1.01 GWh $ 158, $53,831.04/year Parkside Elementary 10/14/ kw 1.58 GWh $ 261, $52,376.25/year Pittsburg HS - Cab 9/8/ kw MWh $ 107, $21,905.09/year Pittsburg HS - No. Campus 1/11/ kw 2.50 GWh $ 334, $96,119.12/year Pittsburg HS - Teacher's Lot 10/24/ kw 2.58 GWh $ 382, $81,706.49/year Rancho Medanos JHS 2/11/ kw 3.81 GWh $ 590, $116,283.07/year Stoneman Elementary 2/11/ kw 1.55 GWh $ 286, $46,067.97/year Willow Cove Elementary 11/3/ kw 1.69 GWh $ 307, $56,358.09/year Total GWh $ 4,355, $918,628.60/year *Annual amount predicated on 12 months but only have eight months of data to base this on.

12 Proposition 39 is the California Clean Energy Jobs Act, passed and enacted for fiscal year Funded by changes to the corporate tax code, funds are allocated to K-12 and Community College school districts, based on ADA and the districts economic status, for energy efficiency projects. This program is administered by the California Energy Commission (CEC). Pittsburg Unified School District will receive close to $2.4 million dollars over five years for energy efficiency projects.

13 To date, with Prop 39 funding, the following projects have been completed: Retrofit of portable classroom lighting at Highlands, Stoneman and Willow Cove Elementary Schools. New energy-efficient freezer and cooler for the Child Nutrition Program at the Site Support Services Center. Replace all HVAC units in school buildings and permanent classrooms with high-efficient units.

14 The following projects are in progress: Replacing the exterior lighting to highefficiency LED lighting at Pittsburg High School, Stoneman, Highlands, and Willow Cove Elementary Schools. This includes parking lot lights and lights around the school properties. Projects in planning stages for Prop 39 funding: Willow Cove Elementary HVAC systems and interior classroom lighting from indirect florescent to LED direct lighting.

15 On the former location of the Maintenance and Operations building, across from where Central Jr. High School once stood, a new center was built for all support services. The new Site Support Services Center houses the Maintenance, Operations, Transportation, Facilities, Child Nutrition Services, and IT departments, all in one building

16 The new building is over 20,000 square feet and is adjacent to the Maintenance warehouse. The eastern end of the building has the offices for all six departments. The center section of the building is the bus barn, our vehicle repair shop, while the last third of the building houses the Child Nutrition Services warehouse, freezer and cooler.

17 MEASURE N: HILLVIEW JHS NEW CONSTRUCTION PORTABLE REPLACEMENT WITH PERMANENT CLASSROOMS HIGHLANDS ES STONEMAN ES WILLOW COVE ES PHS ATHLETIC CONDITIONING CENTER POTENTIAL EXPANTION OF MLK Jr JHS SITE SUPPORT SERVICES CENTER SOLAR ENERGY SYSTEM DISTRICT OFFICE NEW CONSTRUCTION