1. West Contra Costa USD Facilities Sub Committee June 12, 2012 Peres Elementary School School Facility Program Funding Update

2. Peres Elementary School Estimated State Funding -- $1M – Modernization request Select site upgrades (i.e., covered walks, electrical, access) Dental Clinic renovation Project has received Division of the State Architect (DSA) approval

3. Peres Elementary School Pending California Department of Education (CDE) approval – Project has been submitted to the CDE – Approval anticipated by July 2012 Office of Public School Construction (OPSC) submittal will occur upon CDE approval – Preparing submittal in anticipation of CDE approval

4. Other Funding Updates Anticipated Cash Allocations – LPS -- $2.4M (1-2 weeks) – Richmond HS -- $11.5M (July/August 2012) Bond Authority Reserved – Nystrom ES -- $775K (in line for cash allocation) – LPS -- $11M Estimated (anticipated to get in line for cash allocation July 2012) Submitted to OPSC – Kennedy HS -- $6.5M Estimated (updated from $6.1M) – Portola JHS -- $14.3M Estimated – Ohlone ES -- $1.8M Estimated

5. Thank you!