Prop 498 – High School Bond

What will these bonds do?

These bonds will:

  • Maintain and upgrade our facilities
  • Have local control of facilities
  • Save money on football fields while increasing usage
  • Enhance safety and security
Vista HS
Union-HS

District Facility Needs Assessment

District Office opened in 1977 (48 Years old)
$35 million in renovations, upgrades and Improvements for Union and Vista

  • HVAC
  • Roofing
  • Preventative Maintenance
  • Energy Efficiency
  • Safety
  • Security
  • Furniture
  • Technology
  • Equipment
CG-Union-Turf-Model
Vista-Turf-Model

Facility Upgrades

  • $6.5 Million in District facility upgrades
  • Phone System ($150,000 for DO)
  • Communication Systems
  • Bleachers at Vista
  • Technology
  • Network Security
  • Bandwidth and speed

Football Fields & Tracks

2024 Costs to Maintain Football Fields:
$260,000 for both schools ($144k for water, $18k for winter seed, $98k grounds crew, repairs, lining, mowing and equipment)

Replacing fields with turf will save $2 million over 12 years

Bond Purchase Plan

Total Bond Amount ($MM)$48.000
Total FT&E Amount ($MM)$14.050
Number of Sales3
Sales Dates202620272028
Sale Amounts ($MM)$19.000$19.000$19.000
FT&E Amounts ($MM)$7.375$5.050$1.625

CGUHSD FY '26 Budget

$38,532,235 in projected M&O

  • $21 million in salaries
  • $4.25 million in benefits
  • $7.6 million for health insurance
  • $32.825 million in personnel
  • Spent over $39 million in FY 25, projected over $40 million in FY 26.
  • Projected M&O Budget Carryover: $7 million
  • $3.2 million Capital funding for FY 26, $500,000 carryover, spent $4.9 million in FY 25
  • $275,500 cost for a 1% raise in salary and benefits

Key

Dates

October 6th: Last day to register to vote

October 8th: Ballots mailed to all registered voters

October 31st: Last day to early vote

November 4th: All ballots must be returned

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