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Measure E Implementation
December 20, 2016
Bond Sale
• Issue bonds for both Measure E ($300 million) and
Measure K ($150 million)
• Current interest bonds
• Strong credit rating
• Market conditions (interest rates)
MEASURE E - PLANNING
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Citizens’ Bond Oversight Committee
• Oversee expenditure of conformity with the bond
measure(s)
• Amendment to the current COC Bylaws will allow
the existing COC to oversee both Measure K and
Measure E
MEASURE E - PLANNING
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Phase 1 To Begin Summer 2017
Phase 2To Begin Summer 2018
(or sooner)
Phase 3 To Begin Summer 2019
(or sooner)
Planning Process (Continuous)
• Cabrillo – Track & Field• Poly – Track & Field• Wilson – Track & Field• Kettering – Interim Housing• McKinley – Interim Housing• Riley – Interim Housing• Webster – Interim Housing • Monroe – Interim Housing
• Cleveland – HVAC• Jefferson – HVAC• Kettering – HVAC• Lindsey – HVAC• Lakewood – HVAC • McKinley – HVAC• Riley – HVAC• Rogers – HVAC• Stephens – HVAC• Webster – HVAC• Millikan – New 700 Bldg.
• Barton – HVAC• Bixby – HVAC• Burcham – HVAC• Garfield – HVAC• Longfellow – HVAC• MacArthur – HVAC• Mann – HVAC• Muir – HVAC• Stanford – HVAC• Washington – HVAC• Wilson – HVAC
Phasing PlanMEASURE E - PLANNING
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Interim Housing
Buildings must be vacant during constructionSpace limitations Not enough space for portables at every site
Cost Over $120 million to add interim housing at
every siteSelected interim housing sites in each region of
the District
MEASURE E - PLANNING
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Interim Housing Preparation
Phase 1 To Begin Summer 2017
Interim Housing Kettering Interim Housing Region FMcKinley Interim Housing Region A
Riley Interim Housing Region BWebster Interim Housing Region D
MEASURE E - PLANNING
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HVAC Installation
From To Grade levels affected RegionCleveland Monroe* 3rd, 4th and 5th grades only B
Rogers Butler All grades F to EJefferson Browning* 8th grade only F Stephens TBD DLindsey On-site Housing A
Lakewood On-site Housing BKettering On-site Housing FMcKinley On-site Housing A
Riley On-site Housing BWebster On-site Housing D
Phase 2 To Begin Summer 2018
(or sooner)
MEASURE E - PLANNING
*Students will be relocated for the start of the 2017/18 school year
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From To Grade levels affected RegionBarton McKinley* 3rd, 4th and 5th grades only A Bixby Kettering* 3rd, 4th and 5th grades only F
Burcham Monroe* 3rd, 4th and 5th grades only C to BGarfield Hudson* 3rd, 4th and 5th grades only D
Longfellow Riley* 3rd, 4th and 5th grades only E to BMann Kettering* 3rd, 4th and 5th grades only F
MacArthur On-site Housing BMuir TBD 8th grade only D
Stanford Butler All grades C to EWashington J-Plus All grades D to A
Wilson HS On-site Housing F
Phase 3 To Begin Summer 2019
(or sooner)
HVAC Installation
MEASURE E - PLANNING
*Students will be relocated for the start of the 2018/19 school year8
Interim Housing Preparations
New Portable Classrooms (As Needed)
Site Re-Configuration
Site Modifications
“Outfitting” of SitesExamples
Testing devices and instructional materials
Additional administration
MEASURE E - PLANNING
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AREAS TO BE ADDRESSED
HVAC System InstallationUtility UpgradesADA – Accessibility UpgradesElevatorsFire Alarm UpgradesIntercom, Clocks, Speakers (Measure K)Overhead ProjectorsCeiling RepairInterior LightsOther State Funded Repairs
HVAC Installations/RenovationMEASURE E - PLANNING
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New Synthetic/All-Weather Field
New Synthetic Running Track
Bleacher/Stadium
Upgrades/Replacement
ADA Upgrades
Track and Field Upgrades
MEASURE E - PLANNING
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Next Steps
• Communication and coordination with effected sites (continuous)
• Architects and Engineers to design plans and specifications
• Submission of plans to Division of State Architect
• Bid Plans (if applicable, delivery method)
• Community and stakeholder collaboration
MEASURE E - PLANNING
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“Coming together is a beginning; keeping together is progress; working together is success.”
-Henry Ford
MEASURE E - PLANNING
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Questions?
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