GUHSD CITIZENS COMMUNITY MEETING MARCH 24-26, 2015 Facilities and Capital Budget Overview This Presentation Will Be Posted On Our Website:

Not just another district.. We are Glendale SunnyslopeWashington CortezMoon ValleyApollo ThunderbirdGreenwayIndependence Northern AcademyOnline AcademyDistrict Office

Glendale Union High School District Core Values All students can learn. ◦ Resources are focused in the classroom. ◦ All decisions are student centered and data driven. Teachers make the difference. ◦ All personnel will be highly qualified and engaged in professional development. Expectations are high for everyone. ◦ Continuous improvement is embedded in our learning system. ◦ All students will participate in co/extra-curricular activities. ◦ Safe and orderly campuses are maintained by faculty and staff. Parents matter. ◦ Our neighborhood schools are committed to stakeholder collaboration.

GUHSD spends more in the classroom than the state average and peer districts

GUHSD spends less on administration than the state average and peer districts

Tonight’s Discussion Unrestricted Capital Outlay Budget – State funded monies used to purchase and lease furniture, equipment, vehicles, textbooks, technology, and instructional aides. School District Bond – An agreement between the school district and those who hold the bonds that in exchange for money today, the district will repay bondholders principal and interest over future years. Bonds must be approved by district voters. Proceeds from bond sales may be used for construction, renovations, upgrades and some limited capital needs.

Why would GUHSD need to issue bonds ? Facilities Funding State Funding for school renovation has been virtually eliminated GUHSD has 11 campuses and over 2.5 million square feet of facilities to maintain New technology and facility improvements are needed to maintain student safety and success Capital Funding The budget reduces GUHSD annual capital funding by $ 5 million (63% of allocation) budget will reduce funding $7.5 million (94% of allocation) GUHSD has lost over $25 million in capital funding since 2010

Annual State Facility Funding ( Building Renewal in millions )

Annual State Capital Funding (Unrestricted and Soft Capital in millions)

Annual expense has increased $142,000 or 100% since 2010

Maintenance and Open Unrestricted Capital Structural Deficit

Effect on Local Taxes  A bond issue for $70 million dollars would cost a taxpayer owning a home valued at $100,000 an average of $36/year in additional property taxes.  This would be paid each year for 20 years.

Capital Needs Local Schools Safety$4,800,000 Classrooms$1,000,000 Instructional Technology Upgrades$6,000,000 Athletics - Extra/Co-curricular$2,000,000 Campus$ 700,000 Maintenance$ 500,000 Total$15,000,000

Capital Needs Technology WiFi$ 420,000 Network Switches$1,850,000 Firewall Replacement$ 15,000 Upgrades and Support$ 790,500 Financial and Personnel Management System$ 750,000 Total $ 3,825,500

Capital Needs Transportation Buses - Travel (2)$ 329,330 Buses - Route (11)$1,270,188 Buses - Special Ed. (18)$2,277,310 Mini-buses (9)$ 585,000 Total$4,461,828

Building Needs Facility Repairs and Upgrades Cafeteria – Repair and Replace Cafeterias at all campuses. HVAC - boilers, chillers, heat pumps, package units, fans, coils Roofing - drainage, penetrations, general roof surfaces Electrical - lighting, switches, receptacles, transformers Plumbing - domestic water, backflow preventer, water heaters, fixtures, valves Surfaces - block, brick, concrete, asphalt, tile, wood, carpet, drywall, wall coverings Special Systems - PA, intercom, fire alarm, security, stage lighting, energy management Special Equipment - bleachers, doors, windows, elevators, kitchen equipment, lockers, stage rigging, tracks, fields, gyms Classroom Renovations and Repairs, Equipment and Tools Total$40,000,000

GUHSD CITIZENS COMMUNITY MEETING MARCH 24-26, 2015 Facilities and Capital Budget Overview This Presentation Will Be Posted On Our Website: