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Measure X Investment Priorities
October 12, 2016
Agenda Item B-13
Board Bond Direction
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Previous to Tonight Determined outstanding need for facilities investment and placed
bond measure on ballot to support improvements Established $225 million bond level that continues facility
improvements with no increase in the tax rate Identified overall bond investment priorities Provided opportunities for input on facilities investment priorities –
community meetings, online survey and targeted student input Discussed and provided feedback on potential projects
October 12, 2016 Recommendation to Approve Measure X Investment Priorities
Bond Discussion Timeline: 2008 – 2015
Measure X Investment Priorities
2008-2009: Facilities Master Plan developed and approved, indicating need for multiple bond measures to support improvements
2010-2013: High School Master Plans developed and approved by Board
2010: November 2 – Measure Q election ($280 million bond)
2015: February 25 – Board’s initial discussion regarding potential 2016 bond measure
2015: December 9 – Board discussed conducting community survey regarding potential bond measure
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Bond Discussion Timeline: 2016
Measure X Investment Priorities
June 15 – Board workshop for results of community survey and discussion about potential 2016 bond
August 8 – Board workshop for further discussion about potential bond
August 10 – Board adoption of resolution placing bond measure on November 8, 2016 ballot
August 29-September 19 – Community meetings at high schools for input on site master plans and bond investment priorities
September 28 – Board received community input and provided feedback, and approved updated high school master plans
Early October – Targeted input opportunity for high school students
October 12 – Recommended Measure X investment priorities presented to Board for approval
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Measure X Project Priorities5
Measure X Investment Priorities
Classroom Education, Neighborhood School Repair, Student Safety Measure
• Project implementation based on district needs/priorities and funding availability. • Estimated bond amounts are preliminary projections; actual expenditures depend
on project scope and specifications, fluctuations in cost of construction, and state funding eligibility/availability.
• Project commencement based on factors including but not limited to program needs, site/community input process, safety and security needs, infrastructure assessment, current and previous investment, and state funding availability.
• Other projects not specifically identified may be recommended for bond funding in the future.
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Measure X Investment Priorities and Estimated Bond Funding – $225 million
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$90 million • Classrooms, technology, support facilities
$25 million • Facilities for career technical education
$50 million • Facilities for arts, activities and athletics
$25 million • Safety and security improvements
$35 million • Facility infrastructure repairs/upgrades
High School Master Plan PrioritiesApproved by the Board on September 28, 2016
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Renovated library, cafeteria, admin facilities
New and renovated theaters
New and renovated gymnasiums
Safety and campus culture improvements
Renovated/remodeled classrooms
Air conditioning improvements
Projects Identified for Potential Measure X Investment
Duncan – Draft Site Master Plan
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Classrooms, Technology, Support FacilitiesEstimated Measure X: $90 million
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New classrooms to replace portables
Renovate/expand cafeterias,
libraries, admin
Renovate/upgrade existing
classrooms
Convert/upgrade science and
technology labs
New southeast school
Facilities for Career Technical Education Estimated Measure X: $25 million
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New/renovated classrooms and labs
at Duncan High
Converted/renovated CTE classrooms
district-wide
Facilities for Arts, Activities and AthleticsEstimated Measure X: $50 million
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Theaters Gyms and locker rooms Music rooms
Visual arts classrooms Athletic fields
Safety and Security Improvements Estimated Measure X: $25 million
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Drop-off, pick-up and bus zones
Fencing, gates, and facility modifications
Lighting and security cameras
Public address and alarm systems
Facility Infrastructure Repairs/UpgradesEstimated Measure X: $35 million
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Cafeteria air conditioning
HVAC, electrical, gas, irrigation, water, drainage systems
Infrastructure for instructional technology
Energy/resource conservation
projects
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APPROVE MEASURE X INVESTMENT PRIORITIES
First phase of work, with available funding:• Cafeteria air conditioning design • Project scoping with sites/community for high school master
plan priorities • Elementary/middle school new classrooms to replace portables• Deferred Maintenance Plan priority project scoping • Southeast elementary school design development
Board Action Recommended
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Measure X Investment Priorities
