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Pleasanton Unified School District
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<br /> hP /{ Original Issuance Schedule
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<br /> Measure 11 Facilities Master Plan
<br /> Pleasanton USD Master Plan 2017 2019 2022 2024 Total
<br /> Measure I1 Bond Issuance Schedule Issuance A Issuance B Issuance C Issuance D Per Category
<br /> 1 Safety and Security
<br /> 1a Upgrade Fire Alarm Systems $ 5,645,192 $ 5,645,192 $ 5,645,192 $ 16,935,576
<br /> lb Install Site Fencing $ 1,500,000 $ 1,898,242 $ 1,898,242 $ 1,898,242 $ 7,194,726
<br /> 1c Install Video Cameras(Main Areas) $ 689,963 $ 689,963 $ 689,963 $ 2,069,889
<br /> 1d Implement VOIP Phones, Etc. $ 6,727,259 $ 6,727,259
<br /> le Install Exterior Lighting Upgrades $ -
<br /> 1f Upgrade Security System $ 4,398,811 $ 4,398,811 $ 4,398,811 $ 13,196,433
<br /> subtotal $ 1,500,000 $ 19,359,467 $ 12,632,208 $ 12,632,208 $ 46,123,883
<br /> 2 21st Century Learning Environments
<br /> 2c Provide Classroom Technology $ 3,700,000 $ 8,448,363 $ 1,700,000 $ 900,000 $ 14,748,363
<br /> 2f Replace and Upgrade District Telecomm. $ 9,550,000 $ 603,508 $ 10,153,508
<br /> 2a Upgrade E le ctrica I Se rvice $ -
<br /> 2b Upgrade HVAC $ 2,831,334 $ 14,881,753 $ 27,412,699 $ 45,125,786
<br /> 2d Middle School Science Labs $ 8,872,788 $ 2,535,082 $ 11,407,870
<br /> 2e High School Science Labs $ 5,783,743 $ 5,783,743
<br /> subtotal $13,250,000 $ 20,755,993 $ 24,900,578 $ 28,312,699 $ 87,219,270
<br /> 3 Energy and Water Efficiencies
<br /> 3a Install Solar Structures $ 300,000 $ 300,000
<br /> 3b Install Water Efficient Toilets and Fountains
<br /> subtotal $ - $ 300,000 $ - $ - $ 300,000
<br /> 4 Modernizations,Renovations,Replacements
<br /> 4a Address Capacity(K-8 Options) $ 1,000,000 $ 24,000,000 $ 10,000,000 $ 35,000,000
<br /> 4ci Replace Portable $ 10,000,000 $ 3,805,018 $ 3,805,018 $ 17,610,036
<br /> 4b Roofing Repairs $ 2,492,723 $ 13,101,987 $ 23,882,097 $ 39,476,807
<br /> 4c ii Lydiksen Elementary School Project $ 30,000,000 $ 30,000,000
<br /> 4d Payoff Certificates of Participation $ 14,270,000 $ 14,270,000
<br /> subtotal $55,270,000 $ 30,297,741 $ 26,907,005 $ 23,882,097 $136,356,843
<br /> Total Per Issuance $70,020 000 $ 70 713,201 64 439,791 $ 64,827,004 $269 999,996
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