Section Six
F i n a n c i a l
Livingston Union School District | Facilities Master Plan
P l a n n i n g
2015-16 Modernization and New Construction Eligibility Analysis
Modernization Eligibility Analysis
TABLE 3: 2015/16 MODERNIZ ATION ELIGIBILIT Y
School Site
This modernization eligibility analysis consisted of reviewing and updating school sites for increases in enrollment, when
applicable, and/or for facility turnover of facilities that have reached the age eligible for modernization. All modernization
calculation options were reviewed in order to ensure that the District is able to maximize the eligibility for each site.
Eligibility
State Share
District Share
Total
153
177
510
0
840
$846,429
$1,049,709
$2,064,990
$0
$3,961,128
$564,286
$699,806
$1,376,660
$0
$2,640,752
$1,410,715
$1,749,515
$3,441,650
$0
$6,601,880
Campus Park Elementary
Selma Herndon Elementary
Yamato Colony Elementary
Livingston Middle
Total
This year Campus Park Elementary School is eligible for an update due to facility turnover of four permanent and three
portable classrooms at the site. The Selma Herndon Elementary School can benefit from an eligibility update due to facility
turnover of six portable classrooms at the site. Additionally, the Yomato Colony Elementary School has become eligible
for modernization due to facility turnover of sixteen permanent and six portable classrooms into the program, therefore,
the baseline eligibility will need to be established at the site. The Livingston Middle School was constructed through the
School Facility Program and is not eligible for modernization at this time.
The modernization funding estimates shown above were calculated utilizing the 2016 grant amounts approved by the
SAB on February 24, 2016. Note these estimates are subject to adjustments by the Office of Public School Construction and
regulatory changes.
The following tables summarize in detail the eligibility analysis for 2015/16 including updates and drawdown for previous
projects.
SFC has determined that three sites are eligible for an update in 2015/16. All of these sites have turnover of facilities into
the program. After drawdown of the District’s previously submitted projects, the District has a total of $3,961,128 in State
funding at three of the four District sites. This equates to $6,601,880 in overall project funding when the District’s required
match is accounted for.
The estimated funding contained in the tables is based on the modernization base grant amounts of $4,049 per K-6 pupil
grant, $4,283 per 7-8 pupil grant, and $8,633 per Non-Severe SDC pupil grant as approved by the SAB on February 24, 2016.
These estimates have been augmented to reflect an increase in grant amount for over 50 year old permanent buildings,
where applicable. However, please note that project-specific augmentations, including but not limited to a 3% increase for
accessibility and fire code requirements, small size project, fire detection/alarm system, and urban/impacted site have not
been included.
TEN YEAR MODERNIZ ATION ELIGIBILIT Y BY YEAR
Current Funding
2016 Estimated
Funding
Available
2017
Funding
2018
Funding
2019
Funding
2020
Funding
2021
Funding
2022
Funding
2023
Funding
2024
Funding
2025 Funding
2026 Funding
Campus Park ES
$0
$846,429
$997,164
$1,237,062
$1,356,752
$1,356,752
$1,356,752
$1,356,752
$1,356,752
$1,356,752
$1,356,752
$1,356,752
Selma Herndon ES
$0
$1,049,709
$1,049,709
$1,036,627
$1,049,709
$1,049,709
$1,049,709
$1,049,709
$1,049,709
$1,049,709
$1,049,709
$1,049,709
Yamato Colony ES
$0
$2,064,990
$2,064,990
$2,134,054
$2,134,054
$2,134,054
$2,134,054
$2,134,054
$2,134,054
$2,134,054
$2,134,054
$2,134,054
Livingston MS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,790,787
Total
$0
$3,961,128
$4,111,863
$4,407,743
$4,540,515
$4,540,515
$4,540,515
$4,540,515
$4,540,515
$4,540,515
$4,540,515
$8,331,302
School Site
•
•
•
•
•
Bold font indicates change in eligibility
The analysis uses 2016 grant amounts and assumes no increase in enrollment over the ten year projection period.
These amounts include 50 year old building augmentation, where applicable.
If grant amounts increase, the potential funding will increase.
If enrollment increases, modernization eligibility at some of the sites could increase.
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