LUSD Facilities Master Plan | Page 89

2015-16 Modernization and New Construction Eligibility Analysis

Section Six

F i n a n c i a l P l a n n i n g

Livingston Union School District | Facilities Master Plan

2015-16 Modernization and New Construction Eligibility Analysis

Campus Park Elementary School
Modernization Eligibility
K-6
7-8
NS-SDC
Total
Estimated Eligibility
550
0
0
560
Project( 57 / 01)
( 407)
0
0
407
Remaining Estimated Eligibility
143
0
10
153
Estimated State Funding( 60 %)
$ 736,607
$ 0
$ 109,822
$ 846,429
Estimated District Match( 40 %)
$ 491,071
$ 0
$ 73,215
$ 564,286
Total Estimated Funding( 100 %)
$ 1,227,678
$ 0
$ 183,037
$ 1,410,715
2015 / 16 ESTIMATED MODERNIZATION ELIGIBILITY BY SITE
Selma Herndon Elementary School
Modernization Eligibility
K-6
7-8
NS-SDC
Total
Estimated Eligibility
411
508
11
930
Project( 57 / 02)
( 342)
( 411)
0
( 753)
Remaining Estimated Eligibility
69
97
11
177
Estimated State Funding( 60 %)
$ 370,789
$ 550,397
$ 128,523
$ 1,049,709
Estimated District Match( 40 %)
$ 247,193
$ 366,931
$ 85,682
$ 699,806
Total Estimated Funding( 100 %)
$ 617,982
$ 917,328
$ 214,205
$ 1,749,515
Update for facility turnover. These amounts include 50 year old building augmentation. Update for facility turnover. These amounts include 50 year old building augmentation.
Yamato Colony Elementary School
Modernization Eligibility
K-6
7-8
NS-SDC
Total
Estimated Eligibility
510
0
0
510
Project( 57 / 01)
0
0
0
0
Remaining Estimated Eligibility
510
0
0
510
Estimated State Funding( 60 %)
$ 2,064,990
$ 0
$ 0
$ 2,064,990
Estimated District Match( 40 %)
$ 1,376,660
$ 0
$ 0
$ 1,376,660
Total Estimated Funding( 100 %)
$ 3,441,650
$ 0
$ 0
$ 3,441,650
This site is eligible for a modernization eligibility baseline to be established.
Livingston Middle School
Modernization Eligibility
K-6
7-8
NS-SDC
Total
Estimated Eligibility
0
0
0
0
No Projects
0
0
0
0
Remaining Estimated Eligibility
0
0
0
0
Estimated State Funding( 60 %)
$ 0
$ 0
$ 0
$ 0
Estimated District Match( 40 %)
$ 0
$ 0
$ 0
$ 0
Total Estimated Funding( 100 %)
$ 0
$ 0
$ 0
$ 0
This site will be eligible for modernization in 2026.
Estimates based on February 24, 2016 SAB approved grant amounts of:
Regular Modernization
50-Year Old Modernization
K-6
$ 4,049
K-6
$ 5,625
7-8
$ 4,283
7-8
$ 5,949
NS-SDC
$ 8,633
NS-SDC
$ 11,989
The estimates do not include any augmentations that a project may qualify for including but not limited to fire alarm / detection, small project, and / or ADA compliance. However, if the site has classrooms over 50 years old, the 50-year old grant amount is included in the dollar amounts in the tables above. The 50-year old grant amounts are applied to the ratio of permanent classrooms that are over the age of 50 years old to all of the classrooms at the site that are eligible for modernization.
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