Prop K: Series ‘C’ Funds Allocation Special Governing Board Meeting San Marcos Unified School District August 26, 2014

Prop K: Series ‘C’ Funds Allocation AGENDA Prop K Financial Status Master Plans Priority Phasing Plans Discussion

Prop K: Series ‘A&B' Funds Allocation Projects Projected Estimates ($) San Marcos High School Reconstruction Project 180,000,000 Technology Infrastructure Upgrades Project (District-wide) 20,000,000 Woodland Park Middle School Modifications Project 1,200,000 2014 Summer Projects* 8,352,500 TOTAL 209,552,500 *List of “2014 Summer Projects” Carrillo ES and San Marcos ES: 2014 New Classroom Buildings Project Shade Shelters Re-use Project (MHHS, SME, SEMS & DIS from SMHS temp. campus) San Elijo MS: Shade Shelter/Hard courts Expansion Project Discovery ES: Shade Shelter/Walkway Repair Project Alvin Dunn ES: “Curb Appeal” Project Kitchen Expansion Re-use Project (from SMHS) – KH, JAL Twin Oaks HS: Security Gates Reconfiguration Project

Prop K: Series 'C' Funds Allocation La Costa Meadows ES: Reconstruction Project San Marcos MS: Enhancement Project Alvin Dunn ES: Enhancement or K-8 Conversion Project Richland ES: Enhancement Project Funding Source Amount ($) G.O. Bonds – Series C 74,337,000

Prop K: Series 'C' Funds Allocation ITEMS TO CONSIDER Known Unknown Prop K Priorities State Funding 2016/2018? Remove portable classrooms Student/Staff Support Services Add’l costs to modernize campuses (ADA, pkg, gates) Safety/Security Multipurpose Room Growth/Development Class Size Reductions Series ‘D’ - $5 million

Prop K: Series ‘C’ Funds Allocation AGENDA Prop K Financial Status Master Plans Priority Phasing Plans Discussion

Prop K: Series 'C' Funds Allocation MASTER PLANS Alvin Dunn ES: Enhancement or K-8 Conversion Project La Costa Meadows ES: Reconstruction Project San Marcos MS: Enhancement Project Richland ES: Enhancement Project

Prop K: Series 'C' Funds Allocation MASTER PLANS: $ 172,000,000 - $ 179,000,000 Alvin Dunn ES: Enhancement or K-8 Conversion Project La Costa Meadows ES: Reconstruction Project San Marcos MS: Enhancement Project Richland ES: Enhancement Project Funding Source Amount ($) G.O. Bonds – Series C 74,337,000

Prop K: Series ‘C’ Funds Allocation AGENDA Prop K Financial Status Master Plans Priority Phasing Plans Discussion

Prop K: Series 'C' Funds Allocation Alvin Dunn ES: Enhancement or K-8 Conversion Project

Prop K: Series 'C' Funds Allocation La Costa Meadows ES: Reconstruction Project

Prop K: Series 'C' Funds Allocation San Marcos MS: Enhancement Project

Prop K: Series 'C' Funds Allocation Richland ES: Enhancement Project

Prop K: Series 'C' Funds Allocation Estimated Project Costs ($) Interim Housing Portables Replacement MPR/Gym/ Lockers Admin./ Support Dropoff/ Parking Other: Buildings TOTAL LCMES: Option 1 27,700,000 (in “Admin.”) 5,400,000 5,600,000 700,000 39,350,000 LCMES: Option 2 900,000 28,600,000 41,200,000 SMMS: Option 1 3,200,000 21,200,000 9,000,000 38,800,000 SMMS: Option 2 400,000 26,500,000 5,000,000 37,300,000 SMMS: Option 3 28,200,000 33,600,000 ADES: Option 1 17,000,000 9,800,000 5,800,000 (in “Other”) 25,000,000 57,600,000 ADK8: Option 2 12,800,000 25,700,000 61,300,000 RLES: Option 1 18,700,000 7,300,000 3,000,000 (in “Admin”) 8,000,000 37,000,000 RLES: Option 2

Prop K: Series ‘C’ Funds Allocation AGENDA Prop K Financial Status Master Plans Priority Phasing Plans Discussion

Prop K: Series 'C' Funds Allocation Thank you Special Governing Board Meeting San Marcos Unified School District August 26, 2014