Facilities Board Workshop V October 29, 2019 Agenda Section 1 - - - PowerPoint PPT Presentation

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Facilities Board Workshop V October 29, 2019 Agenda Section 1 - - - PowerPoint PPT Presentation

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Facilities Board Workshop V October 29, 2019 Agenda Section 1 - Facilities Project Update Section 2 - Demographics Report Section 3 - Proposed Prioritization Plan Section 4 - Proposed Bond Resolution Section 5 - Polling and

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Facilities Board Workshop V

October 29, 2019

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Agenda

  • Section 1 - Facilities Project Update
  • Section 2 - Demographics Report
  • Section 3 - Proposed Prioritization Plan
  • Section 4 - Proposed Bond Resolution
  • Section 5 - Polling and Bond Planning Timeline
  • Section 6 - DUSD Growth
  • Section 7 - Recommendations

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Facilities Updates

Frederiksen Elementary School Murray Elementary School Dublin High School Engineering/Science Building

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Frederiksen Elementary School

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Murray Elementary School

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Murray Elementary School

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Science and Engineering Building

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Facilities Updates

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Staff Recommendations

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  • Build a 6-8 middle school at Dublin Crossings
  • Complete New High School, Phase II
  • Rebuild Nielsen Elementary School
  • Build permanent classrooms and renovate

cafeteria at Dougherty Elementary

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Staff Recommendations

  • Technology Upgrade Districtwide
  • Districtwide Safety
  • Cottonwood Creek Gym and Additional

Program Support

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Recommendation

  • Staff recommends that the Board of Trustees
  • rder a Bond Election for March 2020 in the

amount of $290 Million to fund priority District projects.

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Proposed Implementation Plan

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Proposed Bond Resolution

  • Proposed Bond Measure Resolution -

March 2020

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DUSD Growth

* Current enrollment data provided by the district ** All enrollment data from ed-data.org For comparison, DUSD 17/18 enrollment was 11,294 (165% over 0/10 enrollment numbers)

DISTRICT 09/10 ENROLLMENT CURRENT ENROLLMENT PERCENT CHANGE GO DEBT AS OF JUNE 30, 2018 LIVERMORE* 12,989 13,932 (19/20) 7.3 148,505,000 SAN RAMON* 27,937 31,924 (19/20) 14.3 411,375,000 FREMONT** 32,304 35,777 (17/18) 10.7 381,700,000 CASTRO VALLEY** 8,922 9,312 (17/18) 4.4 113,736,361 OAKLAND** 46,616 50,231 (17/18) 7.7 905,315,000 DUBLIN* 4,257 12,695 (19/20) 198.2 437,094,766 PLEASANTON* 14,838 14,693 (19/20)

  • 0.97

93,645,035

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Staff Recommendations

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  • Build a 6-8 middle school at Dublin Crossings
  • Complete New High School, Phase II
  • Rebuild Nielsen Elementary School
  • Build permanent classrooms and renovate

cafeteria at Dougherty Elementary

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Staff Recommendations

  • Technology Upgrade Districtwide
  • Districtwide Safety
  • Cottonwood Creek Gym and Additional

Program Support

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Recommendation

  • Staff recommends that the Board of Trustees
  • rder a Bond Election for March 2020 in the

amount of $290 Million to fund priority District projects.