Measure C February 5, 2020 Manhattan Beach Middle School Music - - PowerPoint PPT Presentation

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Measure C February 5, 2020 Manhattan Beach Middle School Music - - PowerPoint PPT Presentation

Manhattan Beach Unified School District Measure C February 5, 2020 Manhattan Beach Middle School Music Program Expansion Renovation of existing music and choral rooms Demolish lunch shelter Expansion within same foot print Proposed new


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SLIDE 1

Manhattan Beach Unified School District

Measure C

February 5, 2020

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SLIDE 2

Music Program Expansion

Manhattan Beach Middle School

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SLIDE 3

Music Program Expansion – Site Plan

Demolish lunch shelter – Expansion within same foot print Proposed new shade structure Renovation of existing music and choral rooms

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SLIDE 4

Music Program Expansion – Floor Plan

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SLIDE 5

Music Program Expansion – Enlarged Floor Plan

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SLIDE 6

Manhattan Beach Middle School

Music Program Expansion - Axonometric

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SLIDE 7

Music Program Expansion – Existing Music Room

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SLIDE 8

Manhattan Beach Middle School

Music Program Expansion - Interior

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SLIDE 9

Program Overview

Measure C Update

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Measure C Budget

Revenue Source Amount

Net Bond Proceeds $113,550,000 City Contribution $801,233 Anticipated Proposition 51 State Bond Funding $1,541,619 Interest Earned to Date $799,404 TOTAL MEASURE C REVENUE $116,692,256

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SLIDE 11

Measure C Budget

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State Bond Funding

Proposition 51 (2016) Amount

$9 Billion State Matching Program $6 Billion for K-12 New Construction/Modernization MBUSD Applications Submitted

$ 1,541,619 Proposition 13 (2020)

March 3, 2020 Ballot Measure $15 Billion State Matching Program $9 Billion for K-12 New Construction/Modernization Potential MBUSD Eligibility

$ 11,733,554 Total Potential State Bond Funding $ 13,275,173

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SLIDE 13

Budget/Scope Deferral Options

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SLIDE 14

Option 1

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SLIDE 15

Option 2

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SLIDE 16

Manhattan Beach Preschool

Option 2 – Manhattan Beach Preschool - Defer Modernization Deferred Scope

Manhattan Beach Preschool

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SLIDE 17

Pennekamp Elementary School

Option 2 – Defer Play Field & Canopy

Play Field New Canopy

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Grand View Elementary School

Option 2 – Defer Play Field & Bleachers

Play Field

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Grand View Elementary School

Option 2 – Defer Playfield and Bleachers

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Option 3

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SLIDE 21

Budget/Scope Deferral Options

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SLIDE 22

Grand View Elementary School Design

Measure C Review

Questions?