BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          AB 2235 (Buchanan) - Education Facilities Bond
          
          Amended: June 23, 2014          Policy Vote: Education 5-0, Gov.  
          & Fin. 6-0
          Urgency: Yes                    Mandate: No
          Hearing Date: August 11, 2014                                
          Consultant: Jacqueline Wong-Hernandez                       
          
          This bill meets the criteria for referral to the Suspense File. 
          

          Bill Summary: AB 2235 makes changes to the existing School  
          Facility Program and authorizes the Kindergarten-University  
          Public Education Facilities Bond Act of 2014 to provide for the  
          issuance of an unspecified amount in general obligation (GO)  
          bonds for construction and modernization of education facilities  
          (to become effective only if approved by voters), and requires  
          its submission to voters at the November 4, 2014, statewide  
          general election. This bill is an urgency measure.

          Fiscal Impact: 
              Bonds: Unspecified state GO bond obligations, likely in the  
              billions of dollars. Substantial state costs, likely in the  
              high hundreds of millions to low billions of dollars, in  
              bond interest over 30 years (General Fund).
              Administration: Substantial new workload for the California  
              Department of Education (CDE) and the Department of General  
              Services (DGS). The level of new work would differ in degree  
              depending on whether the current acknowledged projects  
              remain on the funding list or would have to be reviewed  
              again, the size of the bond, and whether the bond  
              administration program mirrors that of Proposition 1D. The  
              CDE estimates that it could need up to 4 additional PYs. The  
              DGS estimates that its Office of Public School Construction  
              (OPSC) would require 16 additional PYs in 2014-15 and 87 PYs  
              in 2015-16, and its Division of the State Architect would  
              need up to 10 PYs. All of these positions would likely be  
              bond-funded.
              Ballot costs: Likely $275,000 - $660,000 (General Fund) in  
              one-time costs to the Secretary of State. Placing a measure  
              on a statewide ballot costs $55,000 - $66,000 per page;  
              ballot measures range in length, but average 10 pages in  








          AB 2235 (Buchanan)
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              length. However, if the measure must be included in a  
              supplemental ballot pamphlet (because of timing), costs will  
              likely be $1.6 million - $2 million for a 16-page  
              supplemental ballot. That cost could potentially be reduced  
              if other measures are included in the supplemental ballot.

          Background: The last statewide GO bond, Proposition 1D, was  
          approved by voters in November 2006. AB 127 (Nunez and Perata),  
          the Kindergarten-University Public Education Facilities Bond Act  
          of 2006, authorized the $10.4 billion bond proposal, which  
          provided $7.3 billion for K-12 education facilities and $3.087  
          billion for higher education facilities. 

          Of the $7.3 billion provided for K-12 education facilities,  
          specified amounts from the sale of these bonds were allocated  
          for modernization, new construction, charter schools, career  
          technical education facilities, joint use, projects for new  
          construction on severely overcrowded schoolsites, and high  
          performance incentive grants to promote energy efficient designs  
          and materials. In addition, portions of the amounts allocated  
          for new construction and modernization were authorized for  
          purposes of funding smaller learning communities and high  
          schools and for seismic retrofit projects. 

          Of the amount provided for higher education facilities, $1.5  
          billion was provided for California Community College (CCC)  
          facilities, $890 million was provided for the University of  
          California (UC), including $200 million for medical education  
          projects, and $690 million was provided for the California State  
          University (CSU). 

          Proposed Law: This bill establishes the Kindergarten-University  
          Public Education Facilities Bond Act of 2014 to provide for the  
          issuance of an unspecified amount of GO bonds for construction  
          and modernization of education facilities, to take effect only  
          if approved by voters, and requires submission of the Act to  
          voters at the November 4, 2014, statewide general election.
               
          This bill authorizes the State Allocation Board (SAB) to require  
          a school district that elects to participate in the new  
          construction or modernization program funded by the proceeds of  
          the bond established by the provisions of this bill to  
          reestablish eligibility pursuant to SAB adopted regulations.









          AB 2235 (Buchanan)
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          This bill requires the OPSC, in consultation with the CDE, to  
          recommend regulations to the SAB that provide school districts  
          with flexibility in designing instructional facilities.

          Staff Comments: This bill will result in direct state General  
          Fund costs of up to $2 million, to place a new Public Education  
          Facilities Bond Act on the November 2016 statewide ballot. If  
          enacted by voters, this measure will result in substantial  
          additional state costs.

          As currently written, this bill asks voters to approve the  
          issuance (and repayment) of an unspecified amount of state GO  
          bonds, but the amount decided upon is likely to be in the  
          billions of dollars. Until the amounts are specified, the fiscal  
          impact of this bill is unknown. However, presumably this bond  
          will be in low billions of dollars. Staff notes for reference,  
          that assuming an interest rate of 5% and the issuance of 30-year  
          bonds, for each billion dollars of bonds issued, annual debt  
          service would be approximately $60.5 million (General Fund).