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Home My WebLink AboutAgenda Report - March 1, 2001 B-01 SMPROGRAM Joint Meeting of the Lodi City Council and the Lodi Unified School District March 1, 2001 5:30 p.m. Pisano Room Hutchins Street Square I. Introductions II. Discussion Items: • Update on LUSD Bond Proposal and Projects • Lincoln School • After School Program III. Comments by the Public IV. Comments by Council Members V. Comments by LUSD Board Members VI. Adjournment LODI UNIFIED SCHOOL DISTRICT BUILDING FOR THE 21ST CENTURY A PROGRAM TO IMPROVE SCHOOL FACILITIES TO SUPPORT STUDENT ACHIEVEMENT February 1, 2001 What are the elements of this school facilitie.s improvement program? ✓ New schools to ease overcrowding and house new students 1 New additions to provide more classrooms and greater equity between schools ✓ Renovations to make school buildings last longer and meet student needs better ✓ Safety Measures to improve safety and security at schools What is the purpose of the program? To build and improve school facilities in Lodi Unified so that they support student teaming and achievement. Inadequate facilities hinder teachers and students in their efforts to improve. What is the objective of the program? To address needs districtwide - all schools and communities benefit. Building facilities to enable all schools to move off of the Concept 6 calendar is also an objective. What are the estimated costs to address the needs? ✓ New Schools & Additions $154 million ✓. Renovations and Safety Measures $ 46 million What is the finance plan to address the need? 1 New Schools and Additions o Local bond funds o State match grant funds and local development fees 1 Renovations and Safety Measures o Local bond funds o State match grants, State and local deferred maintenance funds How much is the proposed local bond measure? $101 million $53 million $8 million $38 million ✓ $109.36 million. This amount corresponds to a maximum tax of $60 per year for a property valued at $100;000. This amount includes deferred maintenance. The amount presented at the Board of Education meeting on December 18, 2000, was $32.14 million, which did not include deferred maintenance. How were the projects determined? 1 New Schools and Additions o Capital Improvement Plan 2000 (District Master Plan) o Recommendations of the Future Facility Task Force (1993) o Stockton, Lodi and San Joaquin County land use plans and approvals o Recommendations of the Board Facilities Subcommittee o State eligibility 1 Renovations and Safety Improvements o State eligibility (based on age of the buildings and # students housed) Flow will future decisions on projects be made? •1 New Schools and Additions o Unnamed future new schools will depend upon funding availability and need as determined in the Facility Master Plan which is currently being revised o Project scope for Lodi High and Bear Creek to be determined by site-based committees 1 Renovations and Safety Improvements o Safety projects to be determined by site-based committee process o Non -state funded renovation projects and deferred maintenance projects to be determined and prioritized based on needs identified by the Maintenance Director and each school site o Scope of work for each project to be based on needs determined by the Maintenance Director with site-based committees What are the projects in the bond? 1 New Schools and Additions o 7 identified new schools 4ih high school - Stockton Christa McAuliffe Middle - Stockton Ansel Adams Elementary - Stockton Spanos West Elementary - Stockton Millswood Middle - Lodi Richards Ranch Elementary - Lodi Southwest Lodi Elementary - Lodi o up to 7 additional new schools (future determination based on need and funds) o up to 2 altemative schools (future determination based on need and funds) o an ROP facility (to be determined) o additions to 7 schools Parklane Elementary Stockton Oakwood Elementary - Stockton Morada Middle - Morada Bear Creek High - Stockton (specifics tbd) Lodi High - Lodi (specifics tbd) Lawrence Elementary - Lodi Lockeford Elementary - Lockeford (specifics tbd) 1 Renovations and Safety Improvements o state eligible renovations at 22 schools o renovations at other schools not eligible for state funds (future determination based on need) o replacement of portables (future determination based on need) Mar 13 01 10:15a Lodi Unified F&P BUILDING FOR THE 21sT CENTURY Lodi Unified School District A PROGRAM TO IMPROVE SCHOOL FACILITIES TO SUPPORT STUDENT ACHIEVEMENT THE PICTURE 26,247 STUDENTS -20,087 SEATS • - 6,160 SEATS SHORT NOW • SHORTFALL WILL GROW • >1/3 EXISTING ROOMS NEED RENOVATION TODAY'S COSTS • NEW SCHOOLS/ADDITIONS $154 MILLION • RENOVATIONS/SAFETY $46 MILIAON* *includes deferred maintenance (209)331-7229 Lacb Ccjt/ C use Bo( WHY A FACILITIES PROGRAM? • SUPPORT LEARNING AND STUDENT ACHIEVEMENT • BENEFIT ALL SCHOOLS AND COMMUNITIES • REDUCE OVERCROWDING • CHANGE CONCEPT 6 HOW TO GET THERE • NEW SCHOOLS • ADDITIONS TO SCHOOLS • RENOVATE OLD SCHOOLS • SAFETY AND SECURITY A FINANCE PLAN • NEW SCHOOLS/ADDITIONS -LOCAL BONDS 5101 MILLION -STATE GRANTS DEVELOPMENT FEES $S3 MILLION p.2 1 Mar 13 01 10:15a Lodi Unified FLP • RENOVATIONS/SAFETY —LOCAL BONDS SS MILLION —STATE GRANTS STATE DM FUNDS LOCAL DM FUNDS S38 MILLION NEW SCHOOLS/ADDS • 4TH HIGHSCHOOL • CHRISTA MC AULIFFE 74 • ANSEL ADAMS ELEM • SPANOS WEST ELEM • PARKLANE ADDITION • OAKWOOD ADDITION • MORADA ADDITION • BEAR CREEKADDITION* * STATE RENOVATION PROJECTS - South • DAVIS. • LIVE OAK • MORADA • DELTA SIERRA (Ports) • HEND.ERSON (portables) • OAKWOOD (portables) • PARKLANE (portables) • ELKIHORN (209)331-7229 NEW SCHOOLS/ADDS •. MILLSWOOD MIDDLE • SOUTHWEST. LODI ELEM • RICHARDS RANCH ELEM • LAWRENCE ADDITION • LOCKEFORD ADDITION** • LODI HIGH ADDITION** STATE RENOVATION PROJECTS - North • HOUSTON (part) • • LOCKEFORD (per) - • TOKAY COLONY -• TURNER • LAWRENCE • NEEDHAM (port) • LODI )MIDDLE • LODI HIGH (pt) • TOKAY MGR • LAKEWOOD • VINEWOOD • HENDERSON (portables) • VICTOR • WOODBRIDGE (part) ABOUT THE BOND • PROP 39 PROVISIONS - STRICT • S109.36 MILLION CAP • S60/YEAR/$100,000 VALUE • NOVEMBER 2001 ELECTION •.55% MAJORITY • SPECIFIED PROJECTS • SPECIFIED HAVE STATE ELIGIBLI.TY P•3 2 Mar 13 01 10:16a Lodi Unified FIP LESS SPECIFIC (or future eligibility) • ADDITION TO BEAR CREEK • ADDITION TO LODI HIGH • ROP FACILITY • 2 ALT. ED SCHOOLS • 4 MORE ELEMENTARY • 2 MORE MIDDLE SCHOOLS • 1 MORE HIGH SCHOOL (209)331-7229 p•1 LESS SPECIFIC • OTHER RENOVATIONS (not eligible for state match) • REPLACEMENT OF PORTABLES 3