HomeMy WebLinkAboutResolutions - No. 86-166RESOLUTION NO. 86-166
RESOLUTION CONCURRING WITH THE FINDINGS OF THE
LODI UNIFIED SCHOOL DISTRICT REGARDING E41PACTION
AND DECLARING A STATE OF IMPACTION IN TWENTY-FIVE
ATTEM)ANCE AREAS WITEiIld THE DISTRICT FOR 1986-87
WHEREAS, Ordinance No. 1149, entitled, "An Ordinance of the City of
Lodi to Provide for the Dedication of Land or Fees or Both as a Condition
to the Approval of New Residential Developments, for the Purpose of
Providing Classroom Facilities Where Conditions of Overcrowding Exist in a
Public School Attendance Area", which was adopted by the Lodi City Council
on August 2, 1978, provides that the Governing Body of a school district
which operates, in whole or in part, within the City of Lodi may at any
time pursuant to Government Code Section 65971, notify the City Council
that it has found that:
(1) Conditions of overcrowding exist in one or more attendance areas
within the district which will impair the normal functioning of
educational programs including the reason for such conditions existing;
(2) All reasonable methods of mitigating conditions of overcrowding
have been evaluated;
(3) No feasible methods for reducing such conditions exist. Such
notification shall remain in effect until withdrawn in writing by the
Governing Body of the School District.
WHEREAS, pursuant to Ordinance No. 1149, following receipt of the
Declaration of Impaction from the Lodi Unified School District - 1986-87 a
copy of which is attached hereto marked Exhibit "A", the Lodi City Council
scheduled and conducted a public hearing on November 5, 1986 on the
notification for the purpose of allowing interested parties to connent on
the matter.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Lodi following the receipt of public testimony concerning the matter, does
hereby concur with the findings of the Dodi Unified School District in
declaring impaction in those school attendance areas affected by current
and proposed development plans, to wit:
Lodi High School AA (Attendance
Tokay High School AA
Liberty High School AA
Morada Middle School AA
Needham Middle School AA
Senior Elementary School AA
Woodbridge Middle School AA
Clairmont Elementary School AA
Clements Elementary School AA
Creekside Elementary School AA
Area) Heritage Elementary School AA
Houston Elementary School AA
Lakewood Elementary School AA
Lawrence Elementary School AA
Lockeford Elementary School AA
Leroy Nichols Elementary School AA
Oakwood Elementary School AA
Parklane Elementary School AA
Reese Elementary School AA
Tokay Colony Elementary School AA
Davis Elementary School AA Vinewood Elementary School AA
Elkhorn Elementary School AA Washington/DCH Elementary School AA
Henderson Elementary School AA
BE IT FURTHER RESOLVED, that the City Council of the City of Lodi does
hereby authorize the continued collection of Development Fees at the
present rate of $200.00 per bedroom and for mobile have park spaces the
rate of $250.00 per space until such time as the Lodi Unified School
District Governing Board confirms State of California school impact fee
legislation.
BE IT FURTHER RESOLVED, that the City Clerk of the City of Lodi is
hereby directed to transmit a certified copy of this Resolution to the
Governing Board of the Lodi Unified School District.
Dated: November 5, 1986
I hereby certify that Resolution No. 86-166 was
passed and adopted by the City Council of the City
of Lodi in a Regular Meeting held October 2, 1985
by the following vote:
AYES: Council Members - Hinchman, Olson, Snider
and Reid (Mayor)
NOES: Council Members - Pinkerton
ABSENT: Council Members - None
ABSTAIN: Council Members - None
ATTEST:
ALICE M.
City Clerk
m
lod! uno"fied adh@@11 dugtd@t
.z
DEVELOPMENT FEE REPORT
�.f I /P
ILA
It
Ilk
tv
4r
97
44 qp vv
ftA
'Y 1zz
14
-�
it
's 6
(W.J
ob
1986-87
GOVERNING BOARD
FLOYD DALE, PRESIDENT
ELEANOR TODD, VICE-PRESIDENT
BONNIE MEYER, CLERK
ROBERT BALL
FRANCES DERRICK
ANN JOHNSTON
JOHN VATSULA
ADMINISTRATION
Ellerth E. Larson, Superintendent
Tam Bandelin, Assistant Superintendent
Ronald Alsup, Assistant Superintendent
Mary Joan Starr, Facility Planner
Joan Pipes, Business Manager
Sam Swofford, Personnel Director
Joan Jensen, Administrative Assistant
LODI UNIFIED SCHOOL DISTRICT"
DEVELOPMENT FEE REPORT
PREPARED BY
FACILITY PLANNING DEPARTMENT
This report has been prepared in fulfillment of the recpjirements
of State Government Code Sections 65976, 65978, and 65981 and the
requirements of the implementing ordinances of the cities of Lodi
(Ord. 1149, August 2, 1978), and Stockton (Ord. 3095 C.S., July
1978), and San Joaquin County (Ord. 2574, July 1978). This re?ort
is presented in three sections: Declaration of Impaction and
Notification of Conditions of Overcrowding for the 198'6-37 School
Year; Allocation of Development Fees; and Student Housing Option
Update.
DECLARATION OF IMPACTION
.1%
NOTIFICATION OF CONDITIONS
OF OVERCROWDING
The following details the conditions of overcrowding anticipated in the
coming school year and details the rationale behind the District's for-
mal declarationof impaction for the 1986-87 school year.
The projected Lodi Unified School District student enrollment for the
1986-87 school year is 19,954 students. This is a projected increase
of approximately 1,720 students over last year and does not take into
account any sudden influx or students which might occur as the result
of rapid residential construction within expanding areas within the
District.
Twenty-five percent (2510), or more importantly, 5,014 of the statisti-
cally projected number of students planned for arrival are considered
"unhoused," meaning that there are insufficient regular classrooms avail-
able in the coming school year in the District, thereby necessitating
the implementation of continued temporary student housing alternatives.
,t is the District's plan to house regular, special education and pull-
out program students in the following manner during the 1986-87 school
year.!
474 nermeaet classrDozs
??? "otter" in-sctool s_naces, __e., storage areas, work roams, o='ices, etc.
"L.oi_Lcially" used as class_oom sna"e
20 .e -sed az'. D.s_rLCt-o+Jned trailers (Groes not _..clude of=�+:5 -�ivQ t ai i'er at
Wastingzon School o= other sites)
m_,_ -school rooms an_ 13 maxi -school rooms is temporarily converted du-m'_exes
Ins 8 rooms in '_eased elementary school (SDA)
53 Pis:-'_CL-owne` _elocatab ie rooms
111 State leased oortwl�n__s
12 District leased �Orta�les
2 Leased houses used .or 1,1# sch=_! vocatiQIIal e:�ucati0.^. - :d 07,tinuatica zI25ses
.Sever! District -owned :elocata'Jles house the Adult Sc.^.00l and there are SIX rooms
_.. _..- leased Career Ce, ter. Develop ent Fees can not be arnlied a_ t_.ese locations.
Both high schools will continue on extended day and Year Round School
Schedule has been implemented at Creekside and Heritage elementary Schools
with Parklane, Oakwood and Clairmont scheduled in 1987. The Board has indi-
cated all new schools will open on a YRS schedule unless determined otherwise
at the time of opening and all schools in the District may go YRS if necessary.
Basad on the known extant of overcrowding, the anticipated increase in,
enrollment, and the known potential for all residential construction
activity within the impacted attendance areas of the Lodi Unified School
District, the following scheol,attendance "areas are considered impacted
X
or the purposes of recuesting the continued imposition and collection
of development fees by local governments. A copy of the Board Resolution
listing the impacted schools for 1-986-37 is set forth a5 Exhibit A in this
report. Enrollment prdjeccion-s and classroom loading are detailed by School
Attendance Area in --xhibit B.z
'_ODI UNIFiLD SC" COL DiSiIRCT
IMPAC T cD SCHOOL ATT;*NDANC= AR =:-.S
:936-1987
i.odi ..:;, Sctool Atte=dance
;okay -_c sc_ool Attendance Area
..L y .._y.^, Sc ool .._tenda-ce Area
Morada Middle Schoolendamce Area
Need -'am Middle Sctoc1 ?t _nda ce Area
Senio
-
Sen_o Element-r.r School Attezdpance Area
woodbz-dye Middle Sc mol Attendance mea
Cle. == 8lemente-r School Attendance Area
cleme-Its
r_-
Clements enta-; S=`ool '.ttenda,-ce Area
cree:side elementary SchooltterdaYce '.r=a
Da -=s ___.._.,t-ry School Atte--dance r=ea
el;c'.orn Z_enentary Sc Col AD_erdance Area
Henderson eienerta-i School Attendance Area
erita;e E1ementar S&..co1-ttendance�Area
Eouston elementary School Attendance ?tee?
i.akehood Elementary Sctool attendance Area
I.a::rerce School attendance Area
Locke'ord elementary School Attend=ce Area
Leroy Nichols --lementa--v Sctool Atterda.ce Area
Ca<'food Elementa_, Sctcol .Mend.^ace Lea
?a-klene Eleme^_tarp Sctool Attendance Area
Reese Elementary School Attendance Area
':okay Colony Elementary School Attendance Area
Vineuood Elementary School Attendance Asea
Was h-: ,-tor./DC. --lementary Sctool At- =endan__ Area
ZAttendance Areas are determined each year by the Assistant Super -
1 ntendent_L emientaryEducation, ire cooperation with the principals and
the District Ad; ,in istration and Staff. A publication is prepared each
year. The Attendance Areas are based on neighborhood units. There „may
be more than one elementary school in an Attendance Area. The high
school attendance_ areas have been delermined on the basis of a number
o' factors which were considered over a period of two years by the Nigh
School Attendance Area Committee. A. partial listing of attendance areas
is contained in Exhi-it D.
FXHI'iIT A
BEFORE THE BOARD OF TRUSTEES OF THE LODI UNIFIED SCHOOL
DISTRICT OF THE COUNTY OF SAN JOAQUIN. STATE OF CALIFORNIA
RESOLUTION 86-103
1986-1987 DECLARATION OF IMPACTION
WHEREAS, the development of new residential property results in the
demand for school facilities; and
WHEREAS, the construction of new residences and the resultant increase
of students continues,. and
WHEREAS, students from new residential units in overcrowded attendance
areas cause an immediate need for classroom solutions; and
WHEREAS, Lodi Unified Schooi District has considered and acted upon such
options as (1) presentation to the voters of bond measures to provide
capital funds for permanent school housing, (2) temporary buildings, (3)
double sessions, (4) bussing, (5) school attendance boundary realignment,
(6) year-round school attendance, and (7) extended day programs (high
school);and
WHEREAS, there have been oo developer provided facilities as defined in
Government Code Section 69578; and
WHEREAS, pursuant to Government Code Section 65978 the City of Lodi has
enacted Grdinance No. 1149, the City of Stockton has enacted Ordinance No.
3095-C.S., and the County of San Joaquin has enacted Ordinance No. 2574 to
assist school districts mitigating the impact of new home construction; and
WHEREAS, the aforementioned Ordinances require residertiei developers to
participate in the cost of interim solutions necessitated by the over-
crowding of existing classroom facilities due to new residential construc-
tion; and
WHEREAS, this Board has reviewed the content of the Development Fee Report
prepared by staff, copy of which is attached hereto, and has approved said
report for public distribution;
THEREFORE, IT IS HEREBY RESOLVED that the Lodi Unified School District declares
impaction in these school attendance areas affected by current and proposed
development plans, to wit:
Lodi High School AA (Attendance Area)
Tokay High School AA
Liberty High School AA
Morada diddle School AA
Needham Middle School AA
Senior Elementary School AA
Woodbridge Middle School AA
Clairmont Elementary School AA
Clements Elementary SchooL AA
Creekside Elementary School AA
Davis Elementary School AA
Elkhorn Elementary School AA
Henderson Elementary School AA
Heritage Elementary School A:,
i:ouston Elementary School AA
Lakewood elementary School AA
Lawrence zlementary School AA
6ockeford elementary School AA
Eeroy Nichols Elementary School AA
Oakwood Eier.+entary School AA
Parklane Elementary School AA
Reese Elementary School AA
Tokay Colony Elementary School AA
Vinewood elementary School AA
Washington/DCH Elementary School AA
BE IT FURTHER RESOLVED that the Superintendent be, and he hereby is directed
to transmit a certified copy of this resolution and the accompanying staff
report to the City Councils of Lodi and Stockton and the 3oard of Supervisors
of the County of San Joaquin for their consideration and concurrence.
PASSED AND ADOPTED this Znd day of September, 1986, by the following vote
Of the Board of Trustees, to wit:
AYES: Ball, Dale, Derrick, Johnston, Heyer, Todd, Vatsuia
NOES: None
ASSENT: None
^onnie Meyer, Clerk of the ✓ r oyd fl le, President of the
3oard of Trustees Board of Trustees
-3-
i� p<a
� m<K
�o'no
•^c �<-�
�i-a ggr LLo-
9 VVVVV%11111
< - « <
n»v�ns
0 e T
o u
_ >o
zg s.q
G S 1 1
_rte
-..ting
ro�
g
wv
11
11
�a Om.af
... �.�.ol
voL+.•� �� i
�Ow'.
� �O�
u.nti
I
1
I
_O�
00--0•-1
C-O•-�
00..-P •+O
�O�
Our..
eo•
o..00 I
-.eo•..�i
eooc� Po Ueo
o-.�e..e
r... .o �
Q
�
I
i
r V•
ooii 00_
0000
r C
OGGO�
... I
OCOOO� 000001_
r m
OOO Oj 000
_ _
i
O� ��
OOc+O �{
..a0e•�
rrZ.
rr
OOC+O •.A
+•CO c
» r r r P O
rPPO•.�•
00
r
„oq
�o•:�...�
j
_Noor
.. ~m
00m0�
.o
io-s�-."
-rv:..
`a=r►.asy+`w
ate'
#
sas v.
-•5,,,:`�' ofd
- OO
00-0 ¢t0
••JO
J�00
�+00�0�+
- -o
oo-oo� --oc
-oo.-
... 0_0
.--ro
o• -o
coo
1
00000 00000
O O O P 0e
0 0
0 0 0 0
- •� O
00
oo-o 0_0o
000-
0000
0000
0-..•
.. .,
.. �+•• >
n000
0000
o00o
0
8
G
O
M
EXHIBIT H
(Continued)
NOTATIONS:
1) Includes all type of special education classes, i.e., English as a second language, learning disability, resource specialists,
etc. Rooms are deducted because they are loaded at less than 50% of the loading of a regular classroom, i.e., 12 students versus
30 students. This column is intended to include only permanent classrooms used for these classes. Column "B" is "pullout"
program rooms. Children using these rooms are from a regular 30 -student class and therefore are accounted for in those columns.
There may be minor discrepancies between these figures and others used by the District due to scheduling modifications after data
compilation.
2)
3)
4)
5)
6)
7)
8)
9)
10)
i 11)
i" 12 )
13)
14)
15)
16)
17)
18)
19)
20)
21)
22)
Thirty students is used as a multiplier. Actual loading may vary with conditions and contractual agreements.
These are locally generated enrollment projections, calculated for the purposes of classroom planning. There may be some
deviation from those done by Office of Local Assistance due to varying considerations.
Thirty Parklane Attendance Area students will attend Senior Elementary rather than Morada.
Students from Senior Elementary are attending Morada to relieve overcrowding.
Two permanent classrooms are undersized and loaded at 1/2 capacity.
Grade 7 and 8 students from portions of Elkhorn and Oakwoo() areas will be housed at Needham until construction of the new
Delta Sierra Middle School in North Stockton. Needham kindergartners attend Nichols and grades 1-6 attend Vinewood. Middle
school overflow will be sent to Woodbridge or Senior Elementary.
Fox Creek area grades K-6 will attend Clairmont. Overflow students will attend Tokay Colony, Live Oak and Davis.
Grades 2-6 go to Lockeford and K-1 to Clements.
Grade 6 from Oakwood attends Otto Drive School. Otto Drive will be used for overflow from Elkhorn and Oakwood.
In::luts Elkhorn Mini Schoul. Students from old Venice King Island attendance area go to Elkhorn.
Henderson will house one class each of grades 3-6 from the Parklane attendance area. Henderson attendance area students
attend Vinewood.
Houston is a grade 1-8 school with 7th and 8th grade students from Lockeford/Clements area.
Mahiu houses only special education students.
Grades 1-5 from Oakwood attendance area attend Oakwood with Stonewood Subdivision kindergartners also attending Oakwood.
Western Valley and Davis Oaks Subdivision kindergartners attend Elkhorn Mini. Grade 6 from Oakwood attendance area attend
Otto Drive (4 classes).
Grades K-3 attend Ray and grades 4-6 attend Turner.
Reese, Otto Drive and Tokay Colony will be overflow schools for other attendance areas, (i.e., Elkhorn, ileritage, Lakewood,
Nichols, Oakwood, Davis, Vinewood and Parklane) and projection reflects overflow anticipated based on 1985-86 enrollment count.
Grades K-6 attend Tokay Colony.
The Development Center for the Handicapped at Washington School houses +50 special education students.
There are 4 kindergarten rooms with 2 sessions equaling 8 loadings for Elkhorn Mini and 4 rooms with 3 first grades and 4
kindergarten sessions at Clairmont Mini.
Two relocatables are used for a cafeteria and library.
Two trailers are used for administration facilities.
Note: a) Generally the attendance area and the school are the same; however, in certain situations (as noted above) students
from one attendance area may be attending a school in another area or areas have been combined. This has been taken
into account in the figure in Column 1.
b) There may also be interim housing in the permanent facilities, i.e., in closets, offices, etc., and double sessions.
c) Heritage and Creekside are presently on Year -Round School; others will be placed on Year -Round School in the future.
ALLOCATION OF DEVELOPMENT FEES
The allocation of development fees is based on strict interpretation
of the enabling legislation. Government Code Sections 65970-55981
(;8201-1977) permit local jurisdictions to adopt ordinances requiring
land dedication or to exact fees from residential developers in lieu
of land dedication for purposes of providing interim school facilities.
Section 65978 requires that Lodi Unified School District maintain an
accounting of fees, while Section 65980 limits their use to strictly
defined interim facilities. In addition, Government Code Section
65978(d) states in part.
The location and amount of land to be dedicated or the
amount of fees to be paid, or both, shall bear a reason-
able relationship and will be limited to the needs of the
community for interim elementary or high school facilities
and shall be reasonably related and limited to the need
for schools caused by the development...
Based on the District's desire to use the Fees only in the manner
intended by the implementing legislation and the local ordinances,
assumptions and qualifiers were first developed in 1982 to guide in
the allocation of Development Fees. With minor modifications, these
same assumptions were used in the allocation of Development Fees in
the ensuing years. The Assumptions and Qualifiers are detailed in
Exhibit C.
Attendance Areas
Elementary, Middle and High School Attendance Areas and specific
schools serving each City subdivision paying Tees in 1985-85 are _
listed below. All County fees were accounted for permit by permit;
therefore, attendance areas for County developments are listed as
coming from individual builders. All attendance area information.
was obtained from the District's annual publication, which is avail-
able from the Office of the Assistant Superintendent, Elementary
Education, with some modification as staffing and enrollment figures
developed.
Exhibit D details the attendance areas for the 1985-86 school year.
These attendance areas are applicable to the allocation of develop-
ment fees received during the 1985-86 school year. Enrollment overflow
schools are shown on Exhibit E.
Development Fee ,Revenue
During the period July, 1935 through June, 1986 a total of 5542,329
was received in Development Fees. This is approximately 5135,790
less than the previous year. The decrease is a result of decreased
residential construction in new areas and a decrease in the Tee from
5280/bedroom to 5200/bedroom in the City of Stockton.
-7-
Allocation of Development Fees
The basis upon which Development Fees are used for payment of interim
housing expenditures is detailed in the introductory portion of this
section of the report. It is reiterated that the District uses
the most stringent interpretation of the State Code and implementing
ordinances and directives in the allocation of Development Fees. At
the present time Development Fees are used exclusively for the lease
and setup of portables and trailers, and the mini -maxi school leases
(by special legislation). Revenue collected from developers under an
agreement with the District may be used for non -interim housing, i.e.
at new schools; however, fees collected by agreement were generally
not used for permanent facilities this year. It is anticipated that
future fees will be encumbered for nor, -interim housing.
Expenditures
Exhibit F details the Develooment Fee revenue received and the expendi-
tures "paid" during the 1988-80 Fiscal Year. Based on the allocation of
revenue, 5818,804 for qualifying expenditures was elibible for transfer
into the General Fund at the end of 1988-86 Fiscal Year for expenses
actually incurred during that fiscal year.
As in past years, all interim housing costs were budgeted as a General
Fund expenditure and payments were made from the General Fund. This is
done to be sure that there is sufficient income to cover the expenditures.
Development Fees are an unpredictable revenue source_ At the end of each
year all expenditures are accounted for by school and matched with revenue
from subdivisions and developments in the area. A lump sum amount is then
transferred to the General Fund. In anticipation of this transfer, an
amount of Development Fee revenue was considered in the budget in 1982-83;
1983-84; 1984-88; 1988-80; and will be included in the 1986-87 budget.
Development Fees have become an important source of revenue for the pro-
vision of interim classroom space.
The 1988-86 Fiscal Year began with a carry-over of 583,040 in "unpaid"
expenditures in five attendance areas. Expenditures during the year
totaled 5885,271 as detailed in Exhibits G & H. A total of 5515,864 in
qualifying expenditures were "paid" by Development Fee Revenue at the end
of the fiscal year. This amount was transferred into the General Fund at
that time and appears in the ending balance. This information is summarized
in table on page 14. A comprehensive summary of Development Fee Revenue
and Expenditures by jurisdiction is contained in Exhibits H, I, and J.
in
SZC3_B'.T C
ASSUMPTIONS AND QUALIFIERS
1. Allocations are made an a -fiscal year basis. The starting date for allocation
was Fiscal Year 1979-80.
2. Based on a 1980 change in the definition of interim, a State Attorney General
Opinion 79-625 (October 16, 1979), and the advice of County Counsel, the expenses
oz Otto Drive Maxi School and the two mini schools were not considered eligible, and
did not appear in any totals in reports for 1982-83 (except Elkhorn set-up, which
predated the code change). In 1983, AB -1645 was signed into law, permitting Lodi
Unified to use development fees :or the payment of mini/maxi school leases.
3) Consistent with Government Code Section 55974, all expenditures must be related
to tte impacted attendance area containing the contributing residential develop-
ment. Zxpendltures by school were "credited" on the basis of the District's
Declaration of impaction 3eport and the Board formula. bion -impacted schools are
not considered eligible-
4- Development fees are used to cover expenditures at schools outside of the attendance
area containing the generating residential development, if that is the oven ---low
school for that attendance area. For example, Lodi High School takes the overflow
from :okay High School; Morada is taking overflow from Senior 3lementa_ry; Woodbridge
is taking overrlow from Senior °lementarl and Needham; Lakewood, Reese, Washington,
Vinewood, Henderson, Live Oat, Tokay Colony, Creekside and Otto Drive receive over-
flow -from Davis, Oakwood, Clairmont, Parklane, Elkhorn, Heritage mad Nichols_
5. In those attendance areas with several schools (specifically Elkhory), it is recognized
that the impact of any specific development is on the entire attendance area, there-
fore, expenditures made for any school in the attendance area are considered re-
lative to any paying development built in the attendance area_
o. "Unpaid" or ",unrecovered" expenditures made in the first couple o: years were not
carried to the next year. However, it has been determined that it is reasonable
to carry expenditures, as well as revenue, _Forward _From one year to the next based
on the rationa_e that the District may provide interim housing in advance of the
development dee income and the arrival of the students from the subject development(s)-
7. "Unspent" '_ees oz "=expendable" revenue received in any given year is carried from
year to year -for fut"re expenditure on the basis that the need _or interim facilities
to serve children from the related developments may not arrive at the schools ,Mt -4l
sometime after the revenue is collected. This is the companion condition to that
discussed move.
B. inierest is applied only to qualifying expenditures and not -or any other District
purpose, although that may technically be possible. It is felt that tae only proper
use of..__rest in the manner ascribe? since a portion of the interest is earned
wt'ile the fees are still in City and County accounts.
9. Leased trailers financed directly or indirectly by the General Fund are included in
the ex-nenditures. Students housed in leased trailers are substantially from the
attendszce area of the school where they are located, or, as in the case of Reese,
.rom overflow from other attendance ares. (See Exhibit D)
10. At the _present time, icterim housing expenditures are budgeted from the District's
general fund at the beginriag of each fiscal year. At the end o? the -fiscal year
develooment flee revenue is allocated to the various expenditures based on the above
and a lump sum is transferred from the Development Fee Fund to the General rund,
where it appears in the ending balance. At the beginning o "le fiscal year an
anticipated sum may be transferred in advance through the budget process_ The
amount is based on a conservative projection o= fees to be received relative to
^salifying expenditures_ This procedure is presently to facilitate cost -accounting.
ME
SUBDIVISION/
JURISDICTION
LODI
AARON TERRACE
ADOBE CT.
BECKMAN RANCH
BURGUNDY VILLAGE
iRI5 DRIVE
LAKESHORE VILLAGE
*LODI PARK WEST
*MEADOWS
*MILLSWOOD
*NOMA RANCH
?ALOMAR DRIVE
?INEWOOD
PIONEER PLACE
*RIVERGATE PLACE T1
RIVERGATE PLACE T2
STONETR_E
SUMMER'IELD
SUNWES T NO. 4
*TANDY RANCH
*WAGNER HEIGHTS
*WHISPERING OAKS
(Lobaugn Meadows)
WILLOW COURT
WINDJAMMER COURT
WINCHESTER ACRES
WOODLAKE NORTH
INDIVIDUAL BUILDERS
!ND IVIDUAL BUILDERS
INDIVIDUAL BUILDERS
NDIVIDUAL BUILDERS
EXHIBIT D
SCHOOL ATTENDANCE AREAS BY SUBDIVISION
1985-1986
ELEMENTARY SCHOOL
ATTENDANCE AREA
--VINEWOOO
NICHOLS
NICHOLS
HERITAGE
VINEWOOD
VINEWOOD (RURAL)
REESE
VINEWOOD
REESE
HERITAGE
ELSE
rr�-r
REESE
LAWRENCE
LAKEWOOD
LAKEWOOD
HERITAG-c
NICHOLS
VINEWOOD
HERITAGE
ELKHORN
VINEWOOD
LAKEWOOD
VINEWOOD (RURAL)
NICHOLS
LAKEWOOD
NICHOLS
LAKEWOOD
VINEWOOD
HERITAGE
MIDDLE SCHOOL
ATTENDANCE AREA
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
WOODBRIDGE
SR. ELEMENTARY
WOODBRIDGE
SR. ELEMENTARY
WOODBRIDGE
WOODBRIDGE
WOODBRIDGE
WOODBRIDGE
WOODBRIDGE
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
SR. ELEMENTARY
NEEDHAM
SR. ELEMENTARY
WOODBRIDGE
SR. ELEMENTARY
SR. ELEMENTARY
WOODBRIDGE
SR. ELEMENTARY
WOODBRIDGE
SR. ELEMENTARY
SR. ELEMENTARY
-IO-
HIGH SCHOOL
ATTENDANCE
LODI HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
LODI HIGH
LODI HIGH
LODI HIGH
LODI HIGH
LODI HIGH
TOKAY HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
LODI HIGH
LDDI HIGH
LODI HIGH
SUBDIVISION/
JURISDICTION
STOCKTON
BEAR CREEK
CLAIRMONT
CLAIRMONT PLACE
CDLONIAL ESTATES N.
COLONIAL WEST
DON AVENUE
FALCON CREST
(MARINER'S DR.)
-JOAQUIN MURIEiiA
LANDING, THE
LIANNA CT.
PALOMA PARK ESTATES
S-ONEWOOD =STATES
SUSSEX GARDENS
WESTERN VALLEY
ELEMENTARY SCHOOL
ATTENDANCE AREA
SAN JOAQUIN COUNTY
COUNTRY VIEW ESTATES
RIVER MEADOWS
*WOODBRIDGE GREENS
INDIVIDUAL BUILDERS
INDIVIDUAL BUILDERS
INDIVIDUAL BUILDERS
INDIVIDUAL BUILDERS
EXHIBIT 0
continued
OAKWOODIOTTO DR.
CLAIRMONT/MINI/
HENDERSON
CLAIRMONT/MINI/
HENDERSON
ELKHORN MINI/OTTO
DR./CREEKSIDE
ELKHORN/ELKHORN
MINI
ELKHORN/MIN!
MIDDLE SCHOOL
ATTENDANCE AREA
NEEDHAM
MORADA
MORADA
SR. ELEMENTARY
NEEDHAM
NEEDHAM
ELKHORN SR. ELEMENTARY
ELKHORN
NEEDHAM
ELKHORN
SR. ELEMENTARY
ELKHORN
NEEDHAM
PARKLANE
SR. ELEMENTARY
£LKHORN/MINI
SR. ELEMENTARY
ELKHORN/ELKHORN MINI
NEEDHAM
ELKHORN
NEEDHAM
HIGH SCHOOL
ATTENDANCE AREA
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
LODI HIGH
TOKAY HIGH
TOKAY HIGH
TOKAY HIGH
LAKEWOOD
WOODBRIDGE
LODI
HIGH
LAKEWOOD
WOODB?IDGE
LODI
HIGH
LAKEWOOD
WOODBRIDGE
LODI
HIGH
LOCKEFORD/CLEMENTS
HOUSTON
LODI
HIGH
LIVE OAK
MORADA
TOKAY
HIGH
ELKHORN
NEEDHAM
TOKAY
HIGH.
TOKAY COLONY
MORADA
TOKAY
HIGH
Bio
Y
v
U �
�
_
Tn
U
j
-r �JZ.1
� I
..
O
..7
`�%
.y
fy
O
I
-?2-
SUMMARY OF DEVELOPMENT EEE REVENUE AND EXPENDITURES
JULY 1985 - JUNE 1986
REVENUE
Revenue Received 1985-1986 5 339,989
Revenue Forward from 1984-1985 392,173
Total Revenue Available 1985-1986 932,162
Revenue Transferred 1985-1986 515,864
Total Balance Forward to 1986-1987 S 416,298
CYDCNnTTIIDCC
Total Expenditures for 1985-1986 5 556,271
Expenditures Forward from 1984-1985 83,040
Total Expenditures 639,311
Expenditures Paid with Development Fees 515,864
Expenditures "Unpaid"3 5 123,447
"In -Lieu" Agreements
There are presently 1-; in -lieu agreements operative, including one
'or partial payment of the Clairmont School Site, as listed on page
14. The District continues to encourage all residential developers
to enter into an agreement because of the added flexibility provided
the District. Fees collected solely as a result of the S$ 201 Ordinance
may be used only for interim facilities, whereas fees collected through
an agreement may be used for long-term housing needs, as well_ At pre-
sent the District is using all fees for interim housing; however, it is
anticipated that some Tees will be encumbered in the future for application
towards more permanent housing.
The District is also continuing to review dedication of school sites in -
lieu of fee payment.
3The 5123,447 in "unpaid" expenditures will be "paid" during the
1-986-1987 Fiscal Year from the Balance of $416,298. In addition, the
remaining balance will be encumbered for expenditures on the 3 new
State lease portables; for new District lease portables; for existing
leased facilities and other trailer/portable moves and set-up costs-
-13-
DEVELOPMENT FEE AGREEMENTS
JULY, 1986
AGREEMENT
Dennis Noble (Zinfandel Estates) - Stockton
Cook -John Development (Willow Brook) - Stockton
Eilers Annexation (Woodlake North) - Woodbridge
Woodbridge Greens - Woodbridge
Noma Annexation - Lodi
Park West (formerly Kennedy Ranch) - Lodi
Filley Ranch (Sun West 74) - Lodi
Barnett -Range (fox Creek 11 & 12) - Stockton
Lobaugh (Lobaugh Meadows Annexation) - Lodi
Joaquin Murietta - Stockton
Barnett -flange (Clairmont) - Stockton
(Clairmont School Site in lieu of fees)
Tandy Ranch - Lodi
Johnson Ranch - Lodi
Rivergate Place Unit -1 - Lodi
Wagner Heights/Wagner Oaks - Stockton
-14-
AMOUNT
COLLECTED
S 7,200
6,240
56,400
210,815
30,400
7,280
122,610
3,800
Oit •1
t
t S
O5l'[
9tVL 05/7!0!1 IYtM
0 001
x OOf
OM
SM.Lro OOOGT'i
0 OM'II
•001'11
•009.1!
AftRL/'It wiry 310
M/'f + roD'K 1 , t t r
t t e r t OtNI.1 , , , '
s r
r , t , x000'/S
e 0 001'[1
FtIYl1 77YIO0v
0
U
p
0 OOYI
zom 10041fIOlIN
! 1 ,
006'1 0
Ja10J VIItA
0 OOO tt
OGp ¢ttY[if lM.
wit'llr
•�-_---._1.._._._r..--•••--,•--•_,__.._I--1_�_1—__.t---_t-----t.--___r____--
1 1 t
001'1!
9" AIMS!.
-_--1 1-----1 1 1_—_I
t
t 1 t 1
0 00!
,__�_I t��----,....—,_....__.1__...__1_--__I__—_—_1______I—__._.1
1 , 1 , , t 1 r 1
1`--•----1—�1_.__.I.�..
t-+._—.r_..--.-.1_—__—_�___
t r 00f
1 0 007
_.�
► -011 $S"'A 0
--ant/KaOMO
, s i e
0 ' 60.91 t In•f
1 '
r t 1 fI1 000.1 = ' '
—.
' t
r , r r GSS'[ '
1 Nt•[) Oq'1
0 , If1'rl ,
r [[s •.--
t[YO--u�
fo'f[ 0
i7W0Af1
0 , p , : 1 F
:_--_'_-----_'_._--'_.
t
e_—t_—_
0
[I IMI 7it01Ai0
OOt'a, t 0 ' ' '
is 33ru 34wmtu
0 Iro'1[ t 0[I•[/ + +
+ tu'n ' 0
'
tro•1[ 0
worm OYOM
0 t ODt •f t at1 _
OM't 00f
aDoma
0 s 0
--
--i ---� -- —
pot'SI • 0 +
1 t S— ly— ,
t 1
I 1��-1� t r
1 0 OOf•N
was" SPAIN.
0 i [tt'[I t , [it'ti +
F ..1.�—_:.... ...t
1 1
tom..--1—.—._:_•----s__�.__
t ttS•[I 0
—__._....—
*!1011tH IS
r...._I it .+.: r 1 1
ODprK p , r , t ,
,--_:._--t i
e._—: 1— —, ;.--_-;�_
1 1 .
. 1 1..-- i ---,------,---'----_:-------'_—'--'---'sloe------`----`--'-
0M'M a
---
f10001.
---t _!.
fti•Of ' 0
Grillo OOD'h
Lim Saw owl.
SlG'll = 10'K 1 t r
, t t 1 t 000'[ r S e ,
N✓11
r r i KYf • 611'71
• Sll•Lf OM'L6
Dr[IM atAwOT
0 ; 0 t 1 ,
, i 1 r t , s
'
1 1
' ,
0 0
SAM $III
001'1 OM'i , + e t ,
, t t : : Wf•1 : I : e r
, ,
,
: 0 O!q'6
70Yf11A AOtlfMIIN
._._..__:.—.—_:...___.:—__—_
0 f om't f t : i r 0M't
• i S 1 i t i 1 t
,-------- ,_..._._.r— ---------- _...... ,-------
t 1
_1_.�—.1_—__.e_..r_--__---.
t 1 t t
t 0 OM'f
MlMO A11R7i!
0 , Ht'9 , , , r fret
_------ .._.....
t i , , , r i r
r r
r t r
f15•f OW.1
"LJ jawt
0'111011011!
1001
loss._ _ --__ .—._ _
0111100 • It['KS r in't1 IK'll F 691'1[ t Ilf'tl 1 M['1[ t 000•! , OLYn t IIf'I : 165'5 ' 000'11 : 1t0'/t ' M9'S ° wI'K • foie!/ , 1X't
_ _--_ ......
t NITS t It0'I[
_.____ _._.I _ _______ _sole __._.._
a 000'11- •-1165 , 6(6'1 ISI'N t LL[•If -
_._......_.......
: 7!1'(71 KS'tK
_.__
AIKW0W70
70N11W ' Oro'ft ' = Mt'll • nl'1 :
t 011'5 !11'11
'
+
t 6S7'ti
O:r1:R1M #-GNI
4 IaAt7D0
!0511.70 -NI110A1NFYN1 73710 ' 71MYI91. 01AYMt0 ' (kKIIN
11!71 , t i r
rIpNIMt011, 7,7YXRIlr tlN01Y1ft• !11!11011:011®1!00, IAN117N SIAM 170/3/3103 IAIO/ 7'INIU 1 •p'b , wwww
, , , r t 1 t /'at 71130 ,LMNIm. -Q[61 r 1
N r 1tMNN r INIIMI,R1 t MIM , MIN : MIN
e t , 7351011 , A1YM , 1011
AI/IIY,IY ,0A17.]r
t InMA311 ]1110 RPU
IWAf1 aL
�St00110[NfL
9861 '3Nnf - S861 'x7nr QOI83d 003
0803 mnomv HHUIQN3d% MIMARN 333 INMOIRMa
10181SIG gOOHDS (OMINn IQO1
3 1191F A3
)panuTInoj)
quo Imnr - mii 'for OnlNad Mod
wnw ,LlinnJJY i21n.LT0M'rldX3/ nNaA31[ TV d.rrrMMIA30
1JTtLISiO '10011.1, (11H Mn 10011
.� .1.(11111X3
N0t'911
(MYRINLI l..WIV9
It 1't11
IpiYNNnI S.r51t19Y1 OIY•I'm
/9R IS B1Rp41(MJYI
RIIAJI'IYIIO SStl
_
/9•'514
M. "n Slrp"Im 111r1X.111YR0
p/1't INIIM.I WnNJ WWI NI ITILM1103 1NMMY S01
Ilt'R17
9INR1.INr101 1YSn/
I."IIR
1ON11t1R IVII14
1
010 1 A '
""A volva "I (NYNNal F1SNM41n'It Y.11111
Il trir•1 !"WIS Na1NR eNn/ rN YNNnJ fn INNT.l 7R1fr Rf"
1
444'111
1!('7G4
9RA1-SRRI 57Rnl IOIgJTI
Ffl'I/G r+•FI lwlf RRIrJ i961 S'IOf
TRII.TIN afIN1I1:IN
r IH'lll + l/l
•
111'11 IK'H •
• 0
0 •
0 • %1'11
0 PN'tl • 0 9
HI'll
+ IN'M r writ
r •il 1 mlif 1 M1'/ ' we'll
IN
1 cm,t ' 111.11
1 I/I'1 1 ffi'1 r Orll'ti 1 110'tI r •
T'Ir^
1 011'11 F IN'1 NI
�r 1 'lt I Iqq/'/1 '19 1 IIr't r NI'1
M ^
1 It7•t1 /ll'./
IYIIRI IrNIRI
r 1
1
i
1 1 1
i �
1 •
1 I
r r 1
1 I 1 /
r 1 1
1
1 1
1 r
I r
r
+ 111'[St
stent
r 1 ler
7N1 I lfNT lY
q•�OAI• frau
r 101 + 1 I
I III 1
t r
1 0
Ilf
1A91,a
r �r
•��I
t I�r��r
+ t
1 1 1
1 of 1
1 I
I p
pp!
Anrr9ryN/tlR/i
r p .
1
r 1 r
r 1
r 1
1 1 1
1 r + 1
1 1
1 r
r
r o
ON'1
R:TII/elY•VQN•Nttl
•
•___—__. r------.r-____1•-•--_I_-_—_I____—r______r---.._._I_�__
I r
r r
r t
1
1--_—.1.-____.r��_I-•.-_._-.1..�..._I--__.._.
1 1 1 I
r........,..1...«_�t--�I
1 MI '
' r
_—.-1
1 1
011'1
—_____-_______—_
Nfl/N+I/1wIrW5111
q{
loll
_—
olm
T•V
0 • At I
r
r r
1
r •
r •
r r r
, 1 1 r 1011
1 1
1 ,
1 1
Vol
NIIA IT•1)
r
r_____
-r--__-+ r
1----r_--�_1---
1--��+r--r__.r•--�__I_��.._t....�..l
�.�l_�...._.r
r��«r —1
1 1----__r---_--__
/MHNiaN/IRNIIFtl
• r M9'1 t
r
1 I r
1
1
t + r
1 1 1
1 Ml'1 1
1
' 0
%/'1
IT• 11
'IM
II
rMiYr'1 !All
Ye'er'
r lN'I
•
1
r
1 1
I r
1 OIt'1 1
r r
t •
r r r
1 r r r r
1 I 1 1
r 1 {11'1 1
1
1 1
1 0
%1'I
Nlq IQFI/I/WM
--1-_-_--1�-•
-d1I'II -1
--
i71{IIIR7)r�la 17t1
p---
F t
1 1�-
1 1
1 1 t
1 1 t 1
1 1
1 1
1 ql'1
D90'1
Arms cmillrARFl.
MI ' rM'rl 1
t
1 1 I
I 1
1 t
1 1 +
1 1 , 1 1
1 1
1---1-----.-�---�_._.«__«_._._
1 r r1N'rl + 1(11'1
MI'1
in*IT•1 p1A11
_._«._r___�."_r._«'._._r..._..+-..___r__,..r.____.1�_._r.—.1--r__.r..__`..r_�_.r...._..._r-�.r___•--r-.�.+...__�r
!H'/r r {Il•Il r
r
r
r
+ r
r r r
r r r
• al'I 1
r ,-_r._�_I
1 1
1_.-_-'____«-...-_.,_.._..__._"__'_
1 1 (I I'fI
' ISI'll
%A'It
1---r
1---r—
1
1—r
AIYI,SI a1R ISNM)
UIIIts R/MttN' ITS
.
• , trl •/
1
1 1- 1
1 t
1
1 1
1 111'1
Irl'1
457134#11
• r An
r
r r 1 ry+p
1 1 1
r
t
OOI
M71Y7 Ailtl
• + INH —. --1-•---'1
1 1
1
, 1
_I--1--;_
1 I 1 F t pet
1 I
1 r
1•
Ow
{7iT1A HAIjtR
bl'M r mI'I
1
1
1 r
1
r
t 1
i �•1 ice.—�«;
p
_
al'u
41171lq rnrmNrlt `.
— _•1_-_—P�--1--.---�-
---
—'
O l
1 1 ----i
'
' /
am'1
•N 9MIA11
• I fa1'il -
+
+ 0%'It , I--�_--._
_ _
__;._,.,
r—__.1-.-f..--1.—.__I--1�_t--.-..__I
r t 1
r
1 r
r 1
1 r
1 1 1
, 1
r 1
to"II
IN{ 'IYrIrN11
IN'1 ' nl'( r
1
, r r
1
r r
1•—
• r
r I r r_�_._+_�_-1
1 1
1 1
---__
qr'1
%I't
1'5111+711 RIMKYr
O-- 011'!
T6 r
r
I
r r r
�� �
1 1 1
1 tRfl'I 1
r p
"vt
1'q I,,wrnTT1
+
r
r r r
t I
1—__...-+-.-_-__r___�t—_,«�___I—___I-----r.---._—_t—.--_t_-_�1..��•r�_—.1�_-1
r1
I 1 1
1 1 1
1 1 1
1 1
1
1-SYQ 1113111
._-�..__.r-.-..--.f.r_�___r------.-------+------r
r ia'61 +
r
• t 1
1 r
1 r I 1 110'11 '
' r
1
I—
,-----__,____I------_____.__
+ 0
OH' 1
IWIRT RTl
—r-...,___r.--_.r__----1---r---r—_«.,---._I-«—._r—__r._.—_•—_.
r r I /11'l
- �- r----�---r
r rl 1-�_
111
/ 1
• fS/'li
0
4510 1T1N1R[7
R
7 ---� �,—A —_—_
r
r'___'.._.__
r r
'«—,_--�----.
r I
.�__;
r r
__--'-"____;—_-__'�
r gl•Ip
1 1 1
r N/'tl
M'(e'
't AMA 1Tf RIm
r tlN •F r 1 1
1 00F r 1
1
r p_____
tA'N mwrrp
e 1 0141 1
+
, 1 1
1 +
-
, 1
----' ---
1 1 ,
- -
1 r r r +
----—�--�--
' •
,—
r pp/'p 11 1
rl---r
1 t
, p
art'1
FrtFem7
e , w,4 r
r
r �.\ r
r r
r
r
r r ow
1 1
t --r--1—
1
, 0
O0t't
mil IYII
9+UWJ
+IrMIIrI ' 111'KI ' 111'11
r 16!'11
_---
r 191'11elt'11
1 Oro'f r Ir/'11
r it\'1 r I(1'•
' em'fl r 110'11 r ON'I
-- r
r MI'N r f01'tl r IN'1 I "I'll r 110111 r OM'/1 1 Ilt'1 1 If1'/ 1 IlT'N r Ilt•Il
' In'Itf Ift'nf
IItIW-11
•.xrlvl r 0N'f1 ' ' 'MITI + 11!'1 + 1 • r • r . r 011'1
' 'rtIrN11 r.1M•AhIrINCYR' 15tH ' 1-1T9\l' vTlrrrtr ' Ytn(rI1 rrnnrl<mr l+lnnnr rFhrlirl• 1•rt111IN rrIGof1•jrlRr �Fkrtra r it,"
r 114'11 111'11 1
' IwiTrw I t ' ' 1
' tNTIQy
19•flFl
n mI n.TN
' TJn1 r
r 1
I.1W scIijw A'A "mir
r•H MO 1MMIYltr 4Y• I r
tprt>t 1 NIIR• 1
r , f1f1
liven
; NIIR 1 loll
SYN 1 Im"
( t1[A#
' 4.,r 1•
•lilYAi
lW1111
am"T ill
'meulrlrlm
)panuTInoj)
quo Imnr - mii 'for OnlNad Mod
wnw ,LlinnJJY i21n.LT0M'rldX3/ nNaA31[ TV d.rrrMMIA30
1JTtLISiO '10011.1, (11H Mn 10011
.� .1.(11111X3
LODI UNIFIED SCHOOL DISTRICT
UNT.111RIM ROCS --NG EXPENDITURES
MUBIT G
c0om. i0&ClA9MCS7. LS-TLREAASSMi -LEWor 46011177 Cam 708 fuses SM
s - 0 M f0W. - -OVUM. Ls= M " SEAR
Was-" 1"m 105KL
CLA10,0"T120392
VONZAR
:7/1/85-6/30/86
4. U3.80
4.123-80 4. IM
CLA rap-owr
; 2202M
1
ONK
7.0m.33
TAOI-00 7,801
CLA"Ncwr
:25/16116-
6
T. Or CAU,.
.11/41a5-1114169
12.000.00 4A -143 - 2,307.08W,VVIL
CLAINIONT•
;$UPI-scmolx
4 -.GAFAG---PAM=
.7rf77-G/SQf"
19,200.00
19.30 42.106
stem
I
-s-IcE='s OLX=-- 497.
3,680.00 -
J.Idd. I'm
:IIA164-4/001"
0 - 3.180
:23AGM09
4
:5T. Or CALOUNKA
-1995-66
S�M.00
4400.00 4.01M
ansa
.4430
I
W 'SPACE 15.057011-45-06
4.xl.50
4.261.50 x 4.163
=25.'14W3f10
4
20CALU1.
:1965-"
L1,400.00 -
12AW-00 L2.030
:25116]:7.I
-91. or CAL:Y.
.t,4,6,
I AW -00 . 4.010.05 , 1.134.36 3.314
ZE-93m00L
1 -.a= COW-
W15/7""0106
13,600-013
ISA4.00 . JSAW 37J076
25/161.11
4
-V. or CA"-.
U.000-00
13,400.00 12,000 12.00
RER'D=
:q= ful
I e
-AI:S7AC 3943
1985-66
4.161.9
4,361.20 = 4.361
315
LEMSMIG
{.261.20:
m 4'261 4=
544449
:2s/If]3a�
3
-sc. or CAI!?.
4.000-00 c 3.2=40 l."S" 5.217 3-7
-25f"l
-!r. or OU--.
-ut4f&S-4213A86
2 A00.00 x
426.00 04.52 I. -M
1/14071
23f
3
iv- or CALly.
-191536
6A0-00 . 4,400
35/1412,
4
Z=. or cu".
-11f4ms-13j4md
A.QQQ.QQ 4A4.40 4.053.0: 12.474 18A76
.1076115
I
isr. or CALM
-.19ts-06
2.000-M
2 am 00 - JAW -
Lml farm
:L8a-97-01
1
=CX= VAA= A -M
z7/3145 -713M
17.668-00
13.60-M t 13.444
:OLX G -M Cam%=)
:1410f**-v)1Uf5G!
IA64-00
7,94-00 IA"
. -0*-317AGM-.
-11-44
1
-aLm SAM CUMW=.
29.314 -so
M.00 22.314.00 36.749
:15114=
I
Or CALM
-.1905-96
4.000.00
4.400.09 4,00
.2S/14124'
3
S.. M CAL.T.
4.400-03 3.174A0 2.073-" 4.6" SO.=
.oKVQA
j25114121
3
Or CAL:?.
14.000-00
ICAM.00 14.030
-25/16Ma,am-M
4
ts... or CALZF.
4.000.00 4.400 LGAW
MCD"m
gtxswv 002
Z
AL.LWFArZ LOS=
:19e5-46
4.344.40
4.344_40 s 4.3=
fflmm�
-
_or_ 2
1.423-00 1.000-40 JAM
.25/16114
8
t=. or CALt?.
.19ts-"
16.000-00
14.000.00 74.000 NAXI
ficnam
-4433
L
ZAL:SPA= LEAS=
1165-66
4.261.10
4.261-20 4.261
4.219401"
I
%S-MMCAM01-71310-W3103
1,630-33
7.&20-00 IJM
:33116111
3
tS:- Or C&LZF-
:1945!6
..030-40
4.000
."130-
2
W CALZr.
;11Afa9-11/4fVW
4.900.= 3.144.00 2.047,00 S.I'M 21.140
*VVSVxx
.ISIVAZO
or CALU.
tins-% 16=30
14.020.20 Is am
:2306192:23nG
4
%V.. Or ULT.
x39106
14.000.00:
16,400.00 14,400
:15/141I1.
I
OF CALlr-
441i.M-14J.1"
1.003.03 .,Jjq-do
622-M SAO
01191
1
-.40ULE 9EXXM" C3W.
L963-"
3.112.44
3.912-" 3,913 t 42.974
OT -0 ORI**
11 :M= cam-.. M
13.000,00
13,400-00 93.003
0 W.Wo
f-f-MA41
;25/16111
or
4.000.00
4,000.03 1.000
:23116401
a
-S.-. or CAUT.
-tsms-"
4.6.000.00
16.030.00 14,000
25176133
L
Z=. Or CLLZT.
2.000.02 2,747.50
952.00 3.143 23.765
RENZ
-4437
1
-A&ZSP-CZ LEAS=
:LVVIS-M
4.261.20
4,261.20 4.361
:*3200/2201
I
:cm GVM
7J00.34
7.030.00
.ISIL6 Ov
I
z
s:. or CAUT-
382.00 �*Q Z.23Q U."s
S;L c-
I
-AL:Xpmx zzrsaG
:194596
4.344..0
4.34L40 4.344
I
-ALLSP-CM LOS=
=14BL46
4,261-20
4.261-20 4.361
.6M773
1-ALLSFAM
LrASOIG
-lf21I663130167
3.414-00
4,479 13.=9
To"T 4vW
-Wt 51.2
i
XPN= Limaing
1A23.20
3.425.20 3A25
:1134-c"IdAnw-
I
VCRMG dAm MWPM)
29,31A-30
323.20 s 20.376.m 28.3/4
.27/16310
a
S. or CA!=.
"'000.00
16,000,00 4 &&.quo .
I5/16113
4
z9Z. OF CAUT.
12 A0.00
12.000.0 - 12AN
25!14125-
3
or CAUr.
:1986-
4.000.40 .14.120.00 1.907.04 36.337 76.301
dASMD.GtM
-4435
-A-sp*= ums=
2194.5.e6
1.762_40
3.752.40 3,7=
.dL393
:15n410*
2
-T-1. or CALL-.
11945-66
4A -M
4.040
.0434
1
ASPM-- LfASUC
z19e5-46
4,761-7o
4,291.20 4,2" 4,261
SCUPOL
-230 Y. OPANZ
-GW. G"jWT
-71=/41-4/30197
4j96A0
094.00 4.035.00 6.929 4.929
-,lcx SCHOOL
-X. mo. c071m
-.43a S. cfamm
tALABOMW "W. 02C.
106100-61301" v
5,100-00
5.406.00 S. wo Sam
416 5- cl-
PRESCHOM MR 944 V*W-Jsr-cumr. cmnKm:
-.1Lfl4f$5-611166
1.300-20 A
A75.00 1.362-I3 6.337 4.337
-Az 4026 / s
6
109
17
19
525.202
69.275 493,234 562.509 362,545
EXHIBIT H
DEVELOPKDW F7-7-;
TOTAL R.EVZNUE MD M-)MITUR:S
CITY OF LOD:
.C -AL ANDIAM
COLL.—l":w SCHOOLS 4 MOON- SACAS= OF CHUM
sumMsiom 1979-19" Or F01036 Eowm Aftow- spur, DLV---,IPKDr 'M
m
Adob. C;aurt
Ld,WO S—l.r
4, 6 ae.,:aeae
A— i.
.100
5.0000
Nichola
4.739
34coma vwmcU
7O.WO iriclis
23,oll -,o,aca
.."f itich
40,100
7--d
P—•
4,701
31OW
W— LIU
"7
y V.114"
rsoo7,400
U—dhridqe
ridge .alts5a,GDO
-.0w niqu
0
Bezluge
+.661
779
200 Sdnior
461 1 0
race
LZ mlg;
739
�—sftr.
235.600 L—ftaae.
.4
1
Q—.
7:793
24,678
Senor :1
13,190
704T 1114;h
10+,4"
via ... 11
9,330
:.I -t.. -y dLq.
e.939
Nedderaan
Ima
Z.odll ?art 4": ill
id.400
al2il a X. i39
lczly C -1-t
Z,4w 7.147 iuqA
41400 4,AZO 0
m
A— i.
.100
2a.zoo
liGO
wdl
ex
a
7--d
7,=
:4d1 a1Ga
31OW
7.3w
a
U—dhridqe
1,421.toss_
iesae
779
race
.Ca1
LarLaaYe
24,678
m4su=qtad
:w: viee.4co
T=
il.mo
Z -d"
_..Oc
2w
-..w
19 Z-19
31J..W4
3
=14
31.aOO
331mc
3
odics.i.
ICA"
•
2—,.
S,asd
4..d—.4,804
433
600
600
a
.-dy
sw
m : -p :a.• G— iLo
.7.ZOO
0
23.300
7.0.
i.za
d,;,w
4.6al)
7—y LGa3.0m
4.6u
a
M.."—
1,600
lc -!a
11,23,;
34.WA
0
Z447 814;2
;2.564
49.400
ral iuqz
4i.300
4k -d.—.
I'am
5,600
Zdl
5.600
5.400
0
4ich.!s.
-Soo
44=.l.
400
400
-M. P.1c;t
NI -14, Stale= 1.1.
41.600
7e4Y 4f142
411,600
4_600
a
..—j ffiq!%
S-ior Z1,
3.630
Zd-, !tLqz
3,400
3,400
loo
Lod! iLqn
600
wo-Orldq.
400
600
a
-mits:
El,
:04y 31Ga
955.3so
64.2474
m
LUIBIT I
DEEVELOPMENT M
TOTAL REVENUE- AND EXPMNDITUR�.z
CITY Cr STOCICLON
=IAL A."C',:kr
Sr1M-15 Z A.'40L1s-
7 -AL
3ALANCE OP ":%TS= -
'979 -119"
or 7MICS
M4UNT SPSMXT
D_rvM npt!_-r F:ES
A:;a't nano:
.14,28C
Needham
14,280
14,230
0
3e4r --.ttk
2,200
4,00e.-
1,000
21200
0
04Kwood
1,200
-,=c r. t
131,250
Mjmo�.
36,980
131,250
a
parklame*
43,660
.0scay
3,950
9,793
d.,.dz
.18,297
MW rata
3,580
Zs:ates qonn
438,:.15
Creeks: e/Otlto Or
143,150
424,669
23,456
39,0'-0
oaxwood*
185,7C9
Lodi
1,800
Re -se.
5,000
West
40,3.10
Noad.%Gm
3,244
40.320
.x=o--n
37,076
Oc:: Avenwe
1,680
ffeed.-�
1,680
11630
0
Cres:
.127,700
zll"crm
125,060
127,700
0
To"y H!,t
1,680
Parklane
960
.-zx 1
210,815
od,-ls
20,290
2110l915
0
Pa.-xl4no
108,937
4ozadd
39,148
:Okay
37,840
3ak-oad,
4,60C
H�--Wer' I 7ez-.
9,30C
C..vQod
9,300
913:30
a
-;3e7117: mzzllettd
13,440
hto:,ddd
7,232
7,232
6.208
Ke-, Monn
creeksid.
53,450
a
4crada
-.340
-jr
. -qc=
78,000
Lodi
29,200
yzaGla„-he
13,600
perxldme
13,600
--3,6Zx
0
"Q.zt
9,400
Needham
9,400
9,4013
0
pazjt -state
36,940
Parklane
36,340
35,940
Lodi Fi,-h
alsoc
8,100
28320
5�e: Pia=e
37,590
Parklane
36,55C
37,590
a
4
Mo -add'
-040
53 sex Ga::eas
25,220
Elkho:m
6,892
26,220
"eedhdM
19.328
600
Need!=
600
fi00
0
-.25A 1596
57,964
RU)
yH
W
A.co
O
W
x
1
_1
a >�
r z
was
ti Ia
7 Ls., 7G U
sr m
W H
o
a ago
>w
w>z
�g
ow
E
7
V! O
E
Z
O
O��
E O�
.-1
a.v e
da a
Ha r
*G -i 0
O O o,
E U •-1
O
co
h
O
C
N
N
0
m
unO Lnrp
Ha' ko co
a, -n n N r
cON C4 Ln
a
o� c
Tw$4 O0
-+xO m ro
b U O 7 L
0 0 0 00
.a 73SE
O
cNH
h
in
r O
O 'r
�-W
Ln
O
ko
13
co
N
CNH
r
h
N
m
.j
ul
y
1
_1
E
E of
ti Ia
sr m
7 Q•
7
*G -i 0
STUDENT HOUSING OPTIONS
The final section of this report is intended to provide all interested
parties an update on other means of housing students in the District's
educational programs to mitigate conditions of overcrowding.
Busing: Busing is used as an interim process to implement the equal
load policy. The Board finds that no pupil should be mused from his
attendance area, but if necessary, never more than 10 miles from the
"full" school to the school of redirection. (See Exhibit D)
High School Extended Day: Lodi High School and Tokay High School will
continue on Extended Day for the 1986-87 school year.
Year -Round School: Creekside will join Heritage School in Year -mound
School scheduling this year. Oakwood, Clairmont and Parklane will imple-
ment YRS in 1987 with all new schools to open on a YRS schedule. The
Board has directed staff to provide information on possible implementation
of YRS at all District schools if overcrowded.
Reconstruction Projects: The District presently has 11 reconstruction
projects, which are nearing completion and an additional 10 or more
projects are in process. The reconstruction projects will not necessarily
increase housing, but will improve housing.
Naw Crfinnlc
1) Schools Complete
The Clairmont Elementary School (design capacity of 700-a--
students)
00=students) has been completed and was dedicated in February, 1986.
A 30,000 square foot addition to Morada Middle School was com-
pleted in the spring of 1986 and houses approximately 230 addi-
tional students.
2) Schools lender Construction
Delta Sierra Middle School: On-site and off-site work has
been completed. The contract has been awarded to F & H Con-
struction with work to begin September 2, 1986 with a 420 day
contract time.
Bear Creek High School: The site has been selected by the Board_
Staff is pursuing final site purchase, geological and engineering
reports, and the architect has completed all schematic drawings.-
-23-
Schools Under Construction (Cont.)
Continuation High School: Site selection is underway. Construc-
tion is expected to start within the next year, pending State
approval of plans and specifications and authorization of funds.
Beckman Elementary School: Construction is expected to start
within the next year, pending State approval of plans and speci-
fications and authorization of funds.
Wagner -Holt Elementary School: The site has been selected.
Construction is expected to start within the next year., pending
State approval of plans and specifications and authorization of funds.
Millswood Elementary School: Construction of an elementary school
on a site owned by the District on Mills Avenue is being planned.
Oakwood Addition: Construction is expected to start within the
next year pending State approval of plans and specifications and
authorization of funds.
Parklane Elementary School: Construction of an additional 20,000
square foot permanent facility is expected to begin in slimmer of 1987.
3) Applications
It is anticipated that the District will be able to add additional
schools to our application with increased enrollment this year.
Leased Buildings (K-12): The District is currently leasing residential
units to house Clairmont Mini School, Elkhorn Mini School, Otto Drive Maxi
School, a Vocational Education Center and the Horizon School Program_
These facilities may be in use until the permanent facilities are complete
and on line or until limited by statute.
Leased Elementary School (Garfield Mini School): The District has leased
an 8 classroom school facility from the Lodi Seventh Day Adventist Church.
Trailers: The District currently leases 17 trailers to house students in
addition to office functions. The capacity of these units is approximately
12 students and the leases and setup costs are two to three times the cost
of the State portables. The District will attempt to phase out the trailers
in favor of State lease portables where possible; however, space on sites
and electrical supply are significant problems_
Shared Facilities: Other alternatives that are in use in other districts
include the use of school buildings in adjoining districts which are not
needed by that district. This is not considered a viable alternative for
Lodi as facilities in all adjoining districts are used to the maximum
extent except in Linden. The schools which are not at capacity are located
some distance from the impacted schools in the Lodi district.
State Lease Emergency Classrooms: In 1986-87 the District will be leasing
111 portables from the State.
District Lease Portables: in 1986-87 the District will be leasing 12 portables.
District Owned Relocatables: In 1986-87 the District will "own" 69
relocatable classrooms.
_fin_