1. CVUHSD Bond Program Update Presented March 8, 2016 1

2. CVUHSD Bond Program Details Bond Program $275,000,000 2

3. CVUHSD PROGRAM FUNDING 3 State Funding Eligibility Summary New Construction Total: $22,095,147 Received to Date: $5,590,358 Pending: $16,504,789 Modernization Total: $11,856,265 Received to Date: $0.00 Pending: $11,856,265

4. CVUHSD PROGRAM FUNDING Divided by Site 4

5. LAWNDALE HIGH SCHOOL 5 Lawndale CVCA completed in 2011 added 2 classrooms. Lawndale Phase I completed in 2014 added 43 classrooms and Phase II currently under construction will provide 10 new classrooms.

6. LAWNDALE HIGH SCHOOL New Classrooms Added CVCA 2 new classrooms Phase I 43 new classrooms Phase II 10 new classrooms Total 55 new classrooms added Phase III to provide 50 new classrooms Total classrooms added at the completion of Phase III = 105 new classrooms 6

7. LAWNDALE HIGH SCHOOL Master Plan Project Site Budgets Phase I$78,815,306 Phase II$27,114,514 Phase III $2,145,158 CVCA$13,314,970 7

8. LAWNDALE HIGH SCHOOL 8 New Classroom

9. 9 LEUZINGER HIGH SCHOOL Phase I completed in 2012 added 44 new classrooms. Phase II completed in 2014 provided 36 new classrooms.

10. LEUZINGER HIGH SCHOOL New Classrooms Added Phase I 44 new classrooms Phase II 36 new classrooms Total 80 new classrooms added Phase III will provide 24 new classrooms Includes buildings B, Music and Administration Total classrooms added at the completion of Phase III = 104 classrooms 10

11. LEUZINGER HIGH SCHOOL Master Plan Project Site Budgets Phase I$37,091,404 Phase II$44,581,003 Phase III $1,778,149 11

12. LEUZINGER HIGH SCHOOL 12 New Classroom/Science Lab

13. HAWTHORNE HIGH SCHOOL 13 Hawthorne Phase I provided 36 new classrooms.

14. HAWTHORNE HIGH SCHOOL New Classrooms Added Phase I 36 new classrooms Existing Classrooms to remain Bldg 11 – 10 classrooms Phase II to provide 64 new classrooms Total classrooms added at the completion of Phase II = 110 14

15. HAWTHORNE HIGH SCHOOL 15 New Classroom/Science Lab

16. HAWTHORNE HIGH SCHOOL Master Plan Project Site Budgets Phase I$52,763,064 Phase II$1,414,886 16

17. CVUHSD Bond Program Update LawndaleLeuzingerHawthorne Completed New Classrooms 558036 Planned New Classrooms 502464 Existing Classrooms to Remain 0010 Total Classrooms 105104110 17

18. CVUHSD Facilities/M&O Update Long Term Building Maintenance 18

19. CVUHSD Facilities/M&O Update 19 3% Routine restricted maintenance –2015-16 $1.6M Supplemental/Concentration (Helps meet the 8 state priorities of LCAP) –2015-16 $300,000 Proposition 39 energy funding –Fixed one time allocated amount for energy savings. $1.2M Sources of Funding

20. CVUHSD Facilities/M&O Update 20 2014-15 Hawthorne High small gym- roof replacement. Hawthorne High small gym- wooden floor replacement. Hawthorne Baseball- rehabilitate infield and replace mound. 2015-16 Hawthorne building 19- heating unit upgrade. Leuzinger concession stand- rehabilitation. Leuzinger baseball- mound and batters box replacement. Leuzinger gym- bleacher replacement. (summer 2016) Leuzinger south east parking lot-slurry/restripe (summer 2016) Hawthorne big gym- roof replacement. (summer 2016) Restricted Maintenance Projects Completed

21. CVUHSD Facilities/M&O Update 21 Maintenance positions like our new skilled air-conditioning technician (HVAC-R) We will be adding a skilled Plumber. After all our long-term projects are complete, we will be adding an electrician. New maintenance equipment. Other Uses for Restricted Maintenance Funds

22. CVUHSD Facilities/M&O Update 22 Some examples of prop 39 projects, Air-conditioning replacements. Adding controls to air- conditioning. Lighting fixture replacement or conversion to LED. New programmable thermostats.