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

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 Bond Planning Timeline ● Section 6 - DUSD Growth ● Section 7 - Recommendations 2

Facilities Updates Frederiksen Elementary School Murray Elementary School Dublin High School Engineering/Science Building 3

Frederiksen Elementary School 4

Murray Elementary School 5

Murray Elementary School 6

Science and Engineering Building 7

Facilities Updates 8

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Staff Recommendations • 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 25

Staff Recommendations • Technology Upgrade Districtwide • Districtwide Safety • Cottonwood Creek Gym and Additional Program Support 26

Recommendation • Staff recommends that the Board of Trustees order a Bond Election for March 2020 in the amount of $290 Million to fund priority District projects. 27

Proposed Implementation Plan 28

Proposed Bond Resolution ● Proposed Bond Measure Resolution - March 2020 29

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DUSD Growth 09/10 CURRENT PERCENT GO DEBT AS DISTRICT ENROLLMENT ENROLLMENT CHANGE OF JUNE 30, 2018 PLEASANTON* 14,838 14,693 (19/20) -0.97 93,645,035 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 * 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)

Staff Recommendations • 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 35

Staff Recommendations • Technology Upgrade Districtwide • Districtwide Safety • Cottonwood Creek Gym and Additional Program Support 36

Recommendation • Staff recommends that the Board of Trustees order a Bond Election for March 2020 in the amount of $290 Million to fund priority District projects. 37