1. CARQUINEZ SCHOOL/JOHN SWETT HS CARQUINEZ SCHOOL JOHN SWETT HIGH SCHOOL BOND FUNDING ALTERNATIVES 12 March 2014

2. Option 1 Renovate Carquinez Bonding Capacity$52,000,000 Carquinez Option 1 $45,062,831 Finish John Swett High School $10,957,479 Difference$-4,881,929

3. Option 2 New Carquinez Middle School Bonding Capacity$52,000,000 Carquinez Option 2$39,924,450 Finish John Swett High School $10,957,479 Difference$1,118,071

4. Draft High School Project List Gym/Shops 2,213,196.00 W. Cloister 1,381,598.00 Bdg C Academic 3,142,936.00 Auditorium 2,690,476.00 Site work 1,029,273.00 Contingency500,000 Total 10,957,479.00

5. Construction ScheduleStartFinish Finish High SchoolJune 2015June 2016 Middle School Schematic DrawingsFebruary 2015May 2015 Detailed DesignApril 2015August 2015 Construction Drawings September 2015March 2016 DSAApril 2016October 2016 BidSpring 2017 ConstructionJune 2017August 2018

6. Draft Ballot Language For November 4, 2014 To improve education at John Swett High School and Carquinez Middle School by finishing John Swett High repairs and replacing (refurbishing) Carquinez School to provide 21st century learning, improve student safety, and become eligible for millions of State dollars, shall John Swett Unified School District issue $52,000,000 in bonds at interest rates within statutory limits, appoint a citizens oversight committee, conduct annual audits, and spend funds only on facility upgrades, with NO money for salaries? Limit 75 words

7. Bond Financing 2015 $15,000,000 2017$37,000,000

8. Superintendents Recommendation A new Carquinez School will enhance student learning and safety A new school will incorporate advanced 21 st century technology needed for students to obtain jobs Teachers will have adequate space to teach Children will have adequate space to learn Children will be safe entering and exiting school A new modern building will withstand earthquakes and have appropriate fire and life safety systems Handicapped children will be accommodated and welcomed by a modern building A new school is affordable A new school will attract students and help prevent future enrollment declines As part of our plan, we will finish John Swett High School When we are done all four of our schools will have been replaced or upgraded so that our educational facilities are modern, safe, meet 21 st century learning needs and are welcoming. I recommend the board to place a bond on the November 2014 ballot to finish John Swett HS repairs and a build a new Carquinez Middle School