1. Recommendations Regarding Tokay Colony and Elkhorn Schools Lodi Unified School District April 5, 2011

2. Tokay Colony Elementary School The Superintendent’s Budget Advisory Committee recommends closing Tokay Colony School Estimated Savings - $74,975.00 Staff does not recommend closing this school due to location and lack of nearby alternative housing for students

3. Savings Details – Tokay Colony Ongoing General Fund Estimates Utilities$22,987.00 Annual Estimated Work Orders$16,298.00 Secretary$23,847.00 Custodial$31,054.00 Para Educator – Bilingual$10,453.00 Transportation($22,564.00) Unused Site Fee (state)($7,100.00) Total $74,975.00

4. Elkhorn School The SBAC recommends closing Elkhorn School Estimated savings - $134,453.00 The program (without the Elkhorn name) could remain in tact housed at Podesta Ranch Students could enroll in other GATE programs or at their home school Staff does not recommend closing this school Space at Podesta Ranch is temporary Concerns with vacant site Savings not guaranteed due to possible loss of ADA

5. Savings Details – Elkhorn Ongoing General Fund Estimates Utilities$34,995.00 Annual Estimated Work Orders$13,722.00 Secretary$39,479.00 Custodial (head custodian)$41,713.00 Custodial$11,044.00 Unused Site Fee (state)($6,500.00) Total $134,453.00