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

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

3. 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

4. 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

5. 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

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

7. 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

8. 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

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

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

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

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

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

14. 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

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

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