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Projects the Bond/Mill Levy Would Pay For

Early voting begins Oct. 19. Election Day is Nov. 5.

Table 1: Question 1 (School Mill Levy) School Facility Renewal, Maintenance, Informational Technology & Instructional Equipment/Materials
AllocationAmountPercentage
General School Maintenance $43,800,000 21.7%
School Maintenance Contracts $36,000,000 17.8%
School Electrical Upgrades $3,500,000 1.7%
School ADA Compliance Fund $10,000,000 5.0%
School Roofing Repairs & Replacement $6,000,000 3.0%
District Maintenance Fleet / Equipment Replacement $3,000,000 1.5%
School Print/Copier Instructional Materials Optimization $1,500,000 0.7%
School Physical Education Equipment $4,812,000 2.4%
School Improvement Fund (SIPs) $12,300,000 6.1%
 School Library Equipment $3,000,000 1.5%
School Career Vocational Equipment (CTE) $1,000,000 0.5%
School Music & Fine Arts Equipment $7,300,000 3.6%
School Science Equipment $1,800,000 0.9%
School Instructional Technology Equipment & Hardware $28,000,000 13.9%
School Safety/Security Equipment & Hardware $4,500,000 2.2%
Emergency/Contingency $3,588,000 1.8%
Collection Fee $1,900,000 0.9%
Charter Schools Facilities & Materials Allocation $30,000,000 14.9%
Subtotal Total $202,000,000
Anticipated Mill Levy Revenue (Over 6 years) $190,000,000
Anticipated SB9 State Match $12,000,000
Total Revenue Anticipated $202,000,000
Table 2: Question 2 (School Bonds)
AllocationGO 19Percentage
Collection Fees (@1%) and Bond Sale Cost $1,000,000 1%
School Construction Project Contingencies $3,000,000 3%
School HVAC Upgrades/Renewal $2,000,000 2%
School Roofing Replacement $4,210,000 4%
School Capital Construction Administration & Contract Services $4,280,000 4%
*School Capital Design and Construction $85,510,000 86%
Totals $100,000,000
Table 3: Major School Construction Projects 
for the November 2019 School Capital Election
SchoolDescriptionNov. 2019 Supplemental**
Career Enrichment Center / 
Early College Academy High School
Construction of new classrooms and renovation of old buildings (Supplemental) $7.57
Rio Grande High School Construction of phase 3 of a 5 phased school replacement – Title IX PE (Supplemental) $5.74
Turf Fields (District) District-wide HS/MS/ES $3.00
Monte Vista Elementary School Construction of classroom block $5.38
Janet Kahn Elementary School:
Art/Music Magnet
Construction of 2 final phases of replacement school $25.81
Lavaland Elementary School Construction of classroom block $8.53
Jackson Middle School Construction of next 2 phases (PE and classroom block/admin) - (Supplemental) $9.44
Navajo Elementary School Construction of Kindergarten/Art-Music classrooms (supplemental) $3.94
West Side Student Transportation
Bus Depot (West)
Construction of a 200-bus student transportation depot (West Side) $10.29
South West Side Student Transportation
Bus Depot (South West)
Construction of a 100-bus student bus transportation depot (South West Side) $5.14
East Mountains Side Student Transportation
Bus Depot (East Mountains)
Construction of a 50-bus student bus transportation depot (East Mountains) $2.57
**Balance of total budget/project already in place from previous elections