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Presented to the Construction Managers Association of America CVUSD San Diego Chapter October 11, 2012 1 Presenters: Scott Buxbaum Assistant Superintendent, Business Services Cajon Valley Union School District Sharon Dobbins Director, Long-Range Planning Cajon Valley Union School District CVUSD 2 In February 2008, CVUSD voters passed Proposition D, a $156.5 million school construction bond measure. The District was able to leverage additional funding, bringing the total capital improvement program budget to approximately $175 million. CVUSD 3 CVUSD 4 *Problem: Remaining $88.4 million Prop D bonds cannot be issued for several years (until property values rise significantly). CVUSD 5 •November 2012 Ballot •Reauthorizes the remaining $88.4 million bonds •Advantages: Proposition C • Allows projects to continue on schedule • Allows District to take advantage of current competitive bid climate (lower costs) • Keeps contractors working • Does not add new debt • Allows taxpayers to benefit from lower interest rates CVUSD 6 CVUSD 7 Completed Projects •Cajon Valley Middle School Rebuild •Modernizations – Rancho San Diego & Vista Grande Elementary Schools •Auditorium Expansion & Remodel – Flying Hills Elementary •Waterline Replacement – Meridian Elementary •Fencing – Anza Elementary •Technology Infrastructure Upgrades – 9 schools •HVAC Replacements – 13 schools •Security Camera Upgrades – 6 schools •New Clock Systems – 11 schools •Playground Upgrades – 4 schools •Electrical Upgrades – 3 schools CVUSD 8 Before After CVUSD 9 Greenfield Middle School – New Gymnasium, Locker Rooms, Theater, Band Room, School Office, Kitchen Building, and Six Classrooms ◦ Estimated Completion – February 2013 Technology Infrastructure Upgrade – 13 schools ◦ Estimated Completion December 2013 CVUSD 10 CVUSD 11 CVUSD 12 CVUSD Architectural Rendering 13 Future Projects Rebuild Two 50-Year Old Elementary Schools Two New Middle School Gymnasium/Locker Buildings Security Cameras at Additional Schools Electrical Upgrades at Additional Schools Restroom Upgrades Erosion Control CVUSD Fencing at Additional Schools Library Renovations Mechanical Screens Parking Lot Upgrades Additional Renovations Security Lighting Sidewalks Window Replacements 14 Construction Delivery Methods Used •Lease/Lease-Back •Preferred method for large, complex projects •Traditional Design/Bid/Build •Preferred method for smaller, less complex projects CVUSD 15 Upon passage of Prop C, the District will be updating its “short lists” of qualified firms for the following services: ◦ Lease/Lease-Back Contractors ◦ Architectural & Engineering ◦ DSA Inspection Services ◦ Geotechnical, Materials Testing & Special Inspection Interested firms: Please provide your contact information on the RFQ Interest Lists available at the display table. CVUSD 16 Donations may be made to “Citizens for Yes on C”. Donations are limited to $2,000. More information regarding the bond campaign is available at: cforcajonschools.com Campaign donations will help in the passage of Prop C, which will benefit the community and result in increased work for the local construction industry as a whole. Although greatly appreciated, they do not impact hiring or selection decisions. CVUSD 17 Questions? CVUSD 18