1. I NFORMATION ON P ROPOSITION E S CHOOL F ACILITIES I MPROVEMENT D ISTRICT (SFID) G ENERAL O BLIGATION B OND 2012

2. Enrique S. Camarena Elementary School Opening July 2013.

3. Chula Vista Elementary School District Academic Performance Index

4. SFID No.1 Boundary for CVESD The SFID boundary will: Encompass 31 elementary schools on most of the western portion of CVESD. Exclude all Mello-Roos parcels.

5. 31 SFID School Sites

6. Ultimate Goals of the SFID GO Bond Program Improvements only at the 31 school sites located within the SFID. Enhance educational facilities to create a safe and sustainable environment supportive of 21 st century teaching and learning. Install infrastructure to sustain schools for next 30 years. Enhance energy efficiency of facilities. Provide wireless technology to sites.

7. Facilities Needs Assessment 31 of 44 school sites assessed by Architect. – 31 schools built primarily from 1938 to 1975 without Mello-Roos funds. – Remaining 13 schools built with CFD/Mello- Roos funds since 1990 were not assessed. Assessment includes summary cost estimate for each site.

8. SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs School Year Constructed Year Modernized SFID GO Bond Estimated Improvement Cost 2013 RICE ELEMENTARY SCHOOL19381996$5,903,031 CASTLE PARK ELEMENTARY SCHOOL19521996$5,052,767 ROSEBANK ELEMENTARY SCHOOL19521996$4,241,000 VISTA SQUARE ELEMENTARY SCHOOL19531996$3,892,330 HILLTOP DRIVE ELEMENTARY SCHOOL19431997$4,167,007 ALLEN ELEMENTARY SCHOOL19471997$4,140,208 Modernization in 1996 and 1997 was minimal scope and excluded the following major items: Underground Utilities; Window Replacements; Asphalt Resurfacing; Heating, Ventilation, and Air-Conditioning (HVAC) Replacements; Irrigation Upgrades; Interior Finishes; and Cafeteria/Food Services.

9. SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs School Year Constructed Year Modernized SFID GO Bond Estimated Improvement Cost 2015 FEASTER CHARTER SCHOOL19501997$5,377,678 MONTGOMERY ELEMENTARY SCHOOL19501997$3,034,323 HARBORSIDE ELEMENTARY SCHOOL19531997$4,633,558 KELLOGG ELEMENTARY SCHOOL19581997$4,301,308 SUNNYSIDE ELEMENTARY SCHOOL19591997$3,392,582 COOK ELEMENTARY SCHOOL19541999$2,388,962 PALOMAR ELEMENTARY SCHOOL19591999$1,063,663 HALECREST ELEMENTARY SCHOOL19611999$1,295,723 MUELLER CHARTER SCHOOL19552000$3,359,170 LAUDERBACH ELEMENTARY SCHOOL19562000$3,541,449 Modernization in 1996 and 1997 was minimal scope and excluded the following major items: Underground Utilities; Window Replacements; Asphalt Resurfacing; Heating, Ventilation, and Air-Conditioning (HVAC) Replacements; Irrigation Upgrades; Interior Finishes; and Cafeteria/Food Services.

10. School Year Constructed Year Modernized SFID GO Bond Estimated Improvement Cost 2018 JUAREZ-LINCOLN ELEMENTARY SCHOOL19702000$2,102,422 FINNEY ELEMENTARY SCHOOL19612001$3,043,887 VALLE LINDO ELEMENTARY SCHOOL19672002$1,229,493 SILVER WING ELEMENTARY SCHOOL19682002$2,059,944 VALLEY VISTA ELEMENTARY SCHOOL19692002$1,152,128 PARKVIEW ELEMENTARY SCHOOL19702002$1,405,804 LOS ALTOS ELEMENTARY SCHOOL19712002$2,489,021 ROGERS ELEMENTARY SCHOOL19622003$1,532,474 LOMA VERDE ELEMENTARY SCHOOL19642004$2,829,665 ROHR ELEMENTARY SCHOOL19652004$3,089,122 OTAY ELEMENTARY SCHOOL19752005$1,246,342 TIFFANY ELEMENTARY SCHOOL19752005$1,029,693 CHULA VISTA HILLS ELEMENTARY SCHOOL1989--$1,580,768 CHULA VISTA LEARNING COMMUNITY CHARTER SCHOOL 2001--$3,111,466 CLEAR VIEW ELEMENTARY SCHOOL1991--$1,526,053 TOTAL (All 31 Sites) $89,213,041 Modernization from 1999 through 2005 was from 1998 Proposition JJ funds but excluded the following major items: Asphalt, Concrete, Partial Window Replacements, HVAC Replacements, and Cafeteria/Food Services. SFID Facilities By Year Constructed, Year Modernized, and Estimated Costs

11. Major Categories for Improvement Infrastructure Improvements (electrical, sewer, water and storm drains, roofs, fire alarms, electrical closets, and structural). Energy Enhancements/Other Areas (HVAC, window replacements, energy efficient site lighting, classroom upgrades, ADA compliance, and other upgrades). Wireless Technology Upgrades (wireless hardware, network cabling, and equipment). Allen Elementary School

12. Infrastructure upgrades would include: Relocating above- ground electrical conduits underground. Electrical closets. Sewer systems/drains. Infrastructure Improvements Castle Park Elementary School

13. Rosebank Elementary School (Wood Frame Single Pane Windows) Energy Enhancements/Other Improvements (HVAC, Window Replacements, Energy Efficient Lighting, ADA Compliance, and Other Upgrades)

14. Proposed Wireless Infrastructure Wireless technology minimizing cabling and allowing incorporation of a variety of mobile devices: laptops, tablets, readers, etc. (Short-term mobile devices, equipment, and fixtures will not be purchased with bond funds.) Workstations that are ergonomically designed and that encourage cooperative project- based learning.

15. SFID GO Bond Assumptions $90 million authorization. 55 percent voter approval. Three financings: 2013, 2015, and 2018. 30-year amortization. No Capital Appreciation Bonds (CABs). Approximately $29 per $100,000 of assessed valuation per year. No assessments on CFD/Mello-Roos parcels. No funds for salaries or pensions.

16. Q UESTIONS