D e a r M r . S p e a k e r :

T r a n s m i t t e d h e r e w i t h i s B i l l No. 8 3 3 , w h i c h I h a v e s i g n e d i n t o l a w t h i s d a t e a s P u b l i c Law No. 2 0 - 8 7 .

Our g o a l o f p r o v i d i n g t h e b e s t e d u c a t i o n f o r o u r c h i l d r e n e x t e n d s t o c o n s t r u c t i n g t h e b e s t f a c i l i t i e s p o s s i b l e . The i n t e n t o f B i l l 8 3 3 t o p r o v i d e a n a d d i t i o n a l 1 1 3 c l a s s r o o m s i s i n d e e d a p r e r e q u i s i t e t o a c h i e v i n g o u r g o a l . U n f o r t u n a t e l y , e v e n t h o u g h t h i s m e a s u r e h a s become l a w i t c a n n o t be i m p l e m e n t e d a b s e n t a t e c h n i c a l a m e n d m e n t .

None o f t h e a p p r o p r i a t i o n s i n t h i s m e a s u r e h a v e a n i d e n t i f i e d f u n d i n g s o u r c e . The A t t o r n e y G e n e r a l a d v i s e d many y e a r s a g o t h a t a n a p p r o p r i a t i o n w i t h o u t a f u n d i n g s o u r c e i s a n u l l i t y . I u r g e n t l y r e q u e s t c o r r e c t i o n o f t h i s l a w s o t h a t t h e d e p a r t m e n t o f E d u c a t i o n may i m m e d i a t e l y u n d e r t a k e c o n s t r u c t i o n o f t h e s e c l a s s r o o m s a n d o t h e r i m p r o v e m e n t s i n t i m e f o r s c h o o l y e a r 1 9 9 0 - 9 1 .

I s u g g e s t t h e f o l l o w i n g a m e n d m e n t s :

S e c t i o n - . The o p e n i n g p a r a g r a p h o f S e c t i o n I o f P u b l i c L a w 2 0 - 8 7 i s amended t o r e a d :

n S ~ t i o n I . F i v e M i l l i o n F o r t y T h o u s a n d D o l l a r s ( $ 5 , 0 4 0 , 0 0 0 ) a r e a p p r o p r i a t e d f r o m t h e 1 9 9 0 f i s c a l y e a r r e v e n u e s o f t h e G e n e r a l F u n d t o t h e D e p a r t m e n t o f E d u c a t i o n ( t h e " D e p a r t m e n t n ) f o r t h e new c o n s t r u c t i o n o f one h u n d r e d t h i r t e e n ( 1 1 3 ) p e r m a n e n t c l a s s r o o m s f o r a l l p u b l i c ~ c h o o l s . ~

S e c t i o n - . S e c t i o n 2 o f P u b l i c L a w 2 0 - 8 7 i s amended t o r e a d :

" S e c t i o n 2. T h r e e H u n d r e d T h i r t y - N i n e T h o u s a n d D o l l a r s ( $ 3 3 9 , 0 0 0 ) a r e a p p r o p r i a t e d f r o m t h e 1 9 9 0

T h e H o n o r a b l e J o e T. San A g u s t i n P a g e Two

f i s c a l y e a r r e v e n u e s o f t h e G e n e r a l F u n d t o t h e D e p a r t m e n t f o r c o l l a t e r a l e q u i p m e n t , e .g . d e s k s , c h a i r s , a n d s h e l v e s t o b e d i s t r i b u t e d e q u i t a b l y among t h e new c l a s s r o o m s a u t h o r i z e d b y t h i s A c t .

S e c t i o n - . S e c t i o n 3 o f P u b l i c L a w 2 0 - 8 7 i s amended t o r e a d :

n s e c t i o n 3 . F o r t y - E i g h t T h o u s a n d D o l l a r s ( $ 4 8 , 0 0 0 ) a r e a p p r o p r i a t e d f r o m t h e f i s c a l y e a r 1 9 9 0 r e v e n u e s o f t h e G e n e r a l F u n d t o t h e D e p a r t m e n t f o r a n I n d e p e n d e n t L i v i n g C l a s s r o o m a t B r o d i e M e m o r i a l S c h o o l t o f a c i l i t a t e t r a n s i t i o n o f s t u d e n t s i n t o t h e c o m m u n i t y a n d t o s i m u l a t e a n d t e a c h l i f e - c o p i n g s k l l l s a n d situation^.^

S e c t i o n . S e c t i o n 4 o f P u b l i c L a w 20-87 i s amended t o r e a d :

" e c t i o n 4. S e v e n t y - F i v e T h o u s a n d D o l l a r s ( $ 7 5 , 0 0 0 ) a r e a p p r o p r i a t e d f r o m t h e f i s c a l y e a r 1 9 9 0 r e v e n u e s o f t h e G e n e r a l F u n d t o t h e D e p a r t m e n t f o r t h e i n s t a l l a t i o n o f a s c u p p e r on t h e r o o m d r a i n s a t G e o r g e W a s h i n g t o n H i g h S c h o o l w h i c h w i l l c o m p l y w i t h t h e r e c o m m e n d a t i o n s o f t h e a c c r e d i t i n g c o m m i ~ s i o n . ~

E n c l o s u r e k OSEPH F . ADA

o v e r n o r

200443

TWENTIETH GUAM LEGISLATURE 1989 (FIRST) Regular Session

CERTIFICATION O F PASSAGE OF AN ACT TO THE GOVERNOR

T h i s is to ce r t i fy that S u b s t i t u t e Bill No. 833 (COR), "AN ACT TO APPROPRIATE FUNDS TO THE DEPARTMEPIT OF EDUCATION FOR NEW CLASSROOhIS, SCHOOL RENOVATIONS, AND IMPROVEMENTS ," was o n the 29th day of A u g u s t , 1989, duly and regularly passed.

At t e s t ed : v S p e a k e r

Sena to r a n d Legislative S e c r e t a r y

This Ac was received by the Governor this day of otcbc*f.m. at I

/4'l/&- Asf i s t an t Staff Officer

Governor t s Office

APPROVED :

OSEPH F. ADA . ULL

L ~ o v e r n o r o f Guam

Date: Sptember 14. 1g89

Public Law No. 20-87

TWENTIETH GUAM LEGISLATURE 1989 (FIRST) Regular Session

Bill No. 833 (COR) A s substituted by Committee on Education and further substituted by the Committee on Ways and Means

Introduced by: F. J. A. Quitugua J . P. Aguon C. T. C. Gutierrez

B. D. Dierking D. Parkinson T. S. Nelson J. T. San Agustin E. P. Arriola M. D. A. Manibusan M. C. Ruth D. F. Brooks 2 . G. Bamba E. M. Espaldon E. R. Duentis M. 2. Bordallo P. C. Lujan G. Mailloux E. D. Reyes F. R. Santos T. V. C. Tanaka A. R. Unpingco

AN ACT TO APPROPRIATE FUNDS TO THE DEPARTbIENT OF EDUCATION FOR NEW CLASSROOMS, SCHOOL RENOVATIONS, AND IMPROVEMENTS.

BE IT ENACTED BY THE PEOPLE OF THE TERRITORY OF GUAM:

Section 1. Five W o n Forty Thousand Dollars ($5,040,000) are

appropriated to the Department of Education (the "Department") for the new

construction of one hundred thirteen (113) permanent classrooms for all

public schools.

Such classrooms shall be built in the following schools to meet the

increasing student enrollment, to provide full day kindergarten classes at

all elementary schools, for special education and other elementary, middle

and high school curriculum needs, as follows:

Agana Heights Elementary

A gat Elementary

Andersen Elementary

Finegayan Elementary

Carbullido Elementary

Harmon Loop Elementary

L. B . Johnson

M. U . Lujan Elementary

P. C. Lujan Elementary

hlerizo Elementary

Ordot-Chalan Pago Elementary

Price Elementary

F. Q. Sanchez Elementary

J. Q , San Miguel

C. L. Taitano Elementary

H. S . Truman Elementary

Inarajan Elementary

Talofofo Elementary

Tamuning Elementary

J. P. Torres Elementary

Ulloa Elementary

Wettengel Elementary

Yigo Klementary

Untalan Middle School

Agueda Middle School

Dededo Middle School

F. B. Leon Guerrero

Piti Middle School

George Washington High

John F. Kennedy High

Simon Sanchez

Section 2. Three Hundred Thirty-

are appropriated to the Department for

5 classrooms

3 classrooms

3 classrooms

4 classrooms

2 classrooms

2 classrooms

3 classrooms

4 classrooms

5 classrooms

2 classrooms

2 classrooms

3 classrooms

2 classrooms

2 ciassrooms

2 classrooms

4 classrooms

4 classrooms

1 classroom

3 classrooms

2 classrooms

3 classrooms

3 classrooms

5 classrooms

7 classrooms

2 classrooms

10 classrooms

5 classrooms

3 classrooms

10 classrooms

4 classrooms

2 classrooms

-Nine Thousand Dollars ($339,000)

collateral equipment, e . g . desks,

chairs, and shelves to be distributed equitably among the new classrooms

authorized by this Act.

Section 3. Forty-Eight Thousand Dollars ($48,000) are appropriated to

the Department for an Independent Living Classroom at Brodie Memorial

School to facilitate transition of students into the community and to simulate

and teach life-coping skills and situation.

Section 4. Seventy-Five Thousand Dollars ($75,000) are appropriated

to the Department for the installation of a scupper on the m o m drains at

George Washington High School which will comply with the recommendations

of the accrediting commission.

Section 5. The Director of Education shall report to the Legislature the status of implementing the provisions contained in this Act no later than

one hundred eighty (180) days after this Act becomes effective.

e e TWENTIETH GUAM LEGISLATURE

1989 ( F I R S T ) R e g u l a r S e s s i o n

".J * 4 3 ., ., . " '*I . , ' ; Bill No. . ' .,-< ..

ROLL CALL SHEET

L - Date: u

Resolution No.

QUESTION:

NOT AYE - - NAY ' VOTING ABSENT

J. P. Aguon

E. P. Arriola

J. G . Bamba

M . Z . Bordallo

D. F. Brooks

H . D . Dierking

E. R . Duenas

E. M. Espaldon

C. T. C. Gutierrez

P. C. Lujan

G . Mailloux

M. D. A . Manibusan

T. S . Nelson

D. Parkinson

F. J. A. Quitugua

E. D. Reyes

M . C. Ruth

J. T. San Agustin

F. R . Santos

T. V. C. Tanaka

A. R. Unpingco

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Lp"rc

e TWENTIETH GUAM LEGISLAT 8 E 1989 (FIRST) Regular Session

Bill No. 833 &Q&)

Introduced by:

AUG 2 4 '89

H. I-). Dlerk~ng . . P-

D. ~arkinsonb' T. S. Nelson $@ J. T. San

i

AN ACT TO APPROPRIATE THE SUM OF THREE MILLION DOLLARS FROM THE

7 , i I GENERAL FUND TO THE DEPARTMENT OF 8 EDUCATION FOR SCHOOL RENOVATIONS

AND IMPROVEMENTS.

BE IT ENACTED BY THE PEOPLE OF THE TERRITORY OF GUAM:

1 Section 1. Three Million dollars ($3,000,000) are appropriated

2 from the General Fund to the Department of Education for school

3 renovations and improvements.

163 Chalan Santo Papa St. (Agana. Guam U.S.A. 96910

I 671) 472-3107/8/9/10

Twentieth Guam Legislature . *:. C3aM ; - a- w C'cy 7- '

i'Y

CARL T. C. GUTIERREZ Senator

Chairman, Committee on Ways & Means

Vicc-Chairman. Cornm~~tcc on Tourlsrn & Transportarlon

Honorable Speaker Joe T, San Agustin Speaker, Twentieth Guam Legislature 163 Chalan Santo Papa A g a n a , Guam 96910

Dear Mr, Speaker:

The Committee on Ways & Means wishes to report out its findings on B I U NO. 833: AN ACT TO APPROPRIATE THE SUM OF SIX MILLION DOLLARS FROM THE GENERAL FUND FOR FY 1990 TO THE DEPAR%%ENT OF EDUCATION FOR NEW CLASSROOMS, SCHOOL RENOVATIONS. AND IMPROVEMENTS. AND RECOMMWD TO DO PASS AS SUBSTITUTED,

f l

TO PASS: Y NOT TO PASS:

ABSTENTIONS:

REPORT OUT ONLY:

OFF-ISLAND:

A copy of the Committee Report and all pertinent documents are attached for y o u information,

Sincerely,

/&L& CARL'T. c , GUTIERREZ Chairman, Committee on Ways & Means

Twentieth Guam Legislature Committee on Ways CL Means

Voting Sheet

BILL NO: 833 As Substituted by the Committee on Education

AN ACT TO APPROPRIATE THE SUM OF SIX EiILLION DOLLARS FROM THE GENERAL FUND FOR FY 1990 TO THE DEPARTMENT OF EDUCATION FOR NEW CLASSROO1 IS, SCHOOL RENOVATIONS, AND II IPROVEMENTS, AND RECOMMEND TO DO PASS AS SUBSTITUTED.

u

;enator Carl T. C. GUTIERREZ :ha i rman I ' t

U '

/- 2

;enator Herminia D. D I W K I N G 'ice-chair ma^ + , I

z &+&A enator Ernesto ESPALDON

TO NOT PASS Ixu3S.s

enator Don P A R IN N ember h nA7 8 enator ~danA%x'~: A. 0

TO REPORT OUT ONLY

TO PLACE IN IYACTIVE F1I.E

enator Martha t. RUTH- I'

COMMITTEE ON WAYS AND MEANS COILIMITTEE REPORT

Bill No. 833

The Committee on Ways and Means chaired by Act ing Chairman Ted Nelson conducted a public hearing on Tuesday, July 25, 1989 at 9:00 a.m. a t the Legislative Session Hall t o hear testimony on Bi l l No. 833. B i l l No. 833 is "An Ac t t o Appropriate the Sum of Three Mil l ion Dollars from the General Fund t o the Department o f Education for School Renovations and Improvements. In attendance were Senators John Aguon, Pilar Lujan, Doris Brooks, Ernesto Espaldon, and Martha Ruth. The Department of Education was represented by Director Anita Sukola, Director Frank Lizama and Joe Carnacho, Capital Improvement Projects.

Director Sukola submitted wri t ten testimony which she read in support o f the bill. (See Exhibit A),

Santa Ri ta Cotnmissioner Greg Borja appeared to support B i l l 833. His village is i n need o f classrooms especially at Truman Elementary where the school is currently a K through 1st grade. He would l ike to see these classrooms be bui l t t o allow for a K througn 5th grade curriculum at Truman Elementary and t o return the students back t o Trurilan. Students are now attending J. P. Torres Elementary.

Senator Aguon was concerned that in D OE's testimony d id not specifically have a plan o f where the 50 additional classrooms are t o be built. bliss Sukola responded that every school wi l l be included, however emphasis w i l l be placed in building classrooms t o implement the full day Kindergarten for FY 1990-91, t o replace the temporary classrooms that are dilapidated, classrooms t o house headstart classes and other special education such as the Chapter II computer classrooms. she further added that various villages have seen population growth thus impacting the school's enrollment and classroom needs. DOE is currently reviewing the projected growth t o ref lect where these classrooms wi l l be built.

Senator Aguon requested that DOE provide the committee wi th their plans and projection for where these classrooms are t o be build and wi l l be included in the substitute version o f Bi l l 833.

COMMITTEE FlNDlNCS AND RECOMMENDATIONS

The Committee finds that there is definitely a need t o fund fo r the classroom neeus o f each school. Tremendous population growth i n various villages have seen increase enrollment throughout the northern school system. The half-day kindergarten programs were eventually to be full-time programs. Some schools are of fer ing fu l l day kindergarten creating disparity among other students. Not a l l schools can o f fe r ful l day kindergarten because of the lack o f classroom space. Other special education programs and vocationallbusiness classes are not being offered because o f the lack of classrooms.

The Committee recommends that Bi l l 140. 833 be substituted and reported out favorable passage t o the fu l l Legislature.

EXHIBITS

E:;HIGIT "A" Wri t ten Testimony of hls. Ani ta Sukola, Di rector of Education.

EXHIBIT "B" Substitute B i l l 633

EXHIBIT "C" DOE le t ter o f 7/31 189

ANITA A. SUKOLA D i r e c t o r of Education

OFFICE OF THE DIRECTOR DEPARTMENT OF EDUCATION

GOVERNMENT OF GUAM P.O. BOX OE

AGANA. GUAM 969 10 TEL.: q72-890 1/2/3/4

Ju ly 25, 1989

Senator Carl Gutierrez Chairperson, Committee on Ways and Means Twentieth Guam Legislature Agana, Guam 96910

RE: B i l l No. 833

Deputy D i r e c t o r

Dear Senator Gutierrez:

The Department o f Education sincerely appreciates the e f for ts o f the Committee on Ways and Means t o ensure t ha t adequate facil it ies are available f o r the teachingtiearning process. B i l l No. 833 appropriates the sum o f $3,000,000 from the General Fund t o the Department o f Education f o r school renovations and improvements.

If B i l l No, 833 i s enacted in to law, it w i l l address the needs o f the Department in the following areas:

1. The already overtaxed facil it ies o f the elementary and secondary schools;

2 . The demand for additional classrooms created by special programs such as LAMP (Language A r t s and Mathematics Program), special education, all-day k indergarten, Headstart, and computer labs;

3. The provision of facilities necessary f o r the health, safety and comfort o f o u r chi ldren; . -

4. The increased enrollment of schools situated in areas of continuous g rowth and expansion.

The information provided below indicates t he specific areas that wi l l be funded:

Page 2 o f 3 B i l l Number 833

DESCRIPTION

- -

JUSTIFICATION AMOUNT

1. 50 additional classrooms for the elementary, middle and high schools

2 . Collateral equipment for 50 classrooms

3. Three-bedroom , one- bath s t ruc tu re

4. Instal lat ion o f a scupper on the roof drains a t George Washington High School

5. Replacement o f deteriorated s l id ing doors a t Tarnuning tlernentary School

6. Air-condit ioning re t ro f i t t ing in 13 schools

Increased enrollment $40,00OIunit x wi th a corresponding 50 classrooms = need fo r regular and $2,000,000 special programs classrooms

Basic collateral 96,0001unit x equipment, e.g., 50 classrooms = desks, chairs, and $300,000 shelves, are essential f ix tures for the classroom

W i l l be used as an $48,000 l ndependent Living Classroom to facil itate transit ion o f Brodie Memorial School students in to the community and t o simulate and teach life-coping skil ls1 situations

Prevention o f water $75,000 drainage in to side- walks and ciassrooms wil l maintain health and safety standards

Aluminum windows and $100,000 solid core doors wi l l deter school bu rg la r y and vandalism s f school proper ty

Th is task is necessary $180,000 t o ensure proper functioning o f a i r - conditionin9 un i ts

Page 3 o f 3 B i l l Number 833

DESCRI PTION JUSTIFICATION AMOUNT

7 . Cleaning, sealing These schools, because $1 97,000 leaks and coating of funding limitations, roofs wi th ref lect ive have no t been prov ided paint in 13 schools energy conservation

measures

8. Termite treatment Th is i s necessary t o $1 00,000 and fumigation of prevent o r c u r b termite schools infestation o f bu i ld ings

and preservation o f l i b ra ry materials, textbooks, supplies and other instruct ional materials

S i Yu'os malase' for your support o f the Department's goals and priori t ies.

Sincerely,

Director o f Education

TWENTIETH GUAM LEGISLATURE 1989 (FI RSTI Regular Session

Bi l l No. 833 As Substituted by the Committee on Education And furthe substituted by Committee F , J . A , QUITUGUA P,'lr&!&gd bybems C.T.C. GUTIERREZ

J. P. Aguon H. D. Dierkina D. Parkinson T. S. Nelson J. T. San Agustin

AN ACT TO APPROPRIATE THE SUfvl DOLLARS FROCJI THE CEfdERAL FUND FOR FY 1990 TO ..? 1

THE DEPARTMENT OF EDUCATION FOR NEW-Ji'3t'M''4

CLASSROOhlS, SCHOOL RENOVATIONS. A N f j Y L> vn ro *J

BE IT ENACTED aY THE PEOPLE OF THE TERRITORY OF CUAFA:

Section 1. Three h4illion Eight Hundred Thousand Dollars ($3,800,000) is

appropriated t o the Department o f Education for the Construction o f 95 new

classrooms for a l l public schools as follows:

One (1) classroom for each o f the thirty-f ive public schools; elementary, middle

and high schools.

Additional classrooms shall be bui l t on the following schools t o meet the

increasing student enrollment, t o provide fu l I day kindergarten classes at a l l

elementary schools, for special education and other middle and high school curriculum

needs for the following schools:

Agana Heights Elementary 4 classrooms

Agat E lernentary 2 classrooms

Andersen Elementary 2 classrooms

Finegayan Elementary 4 classrooms

TWENTIETH GUAM LEGISLATURE 1989 (F1 RSTI Regular Session

Bi l l No, 833 As Substituted by the Committee on Education

1 ntroduced by: F. J. A. Quitugua J. P. Aguon H. D. D ~ e r h a . . D. Parkinson T. S. Nelson J. T. San Agustin

AN ACT TO APPROPRIATE THE SUM DOLLARS FROFA THE GENERAL FUND FOR FY 1990 TO THE DEPARTMENT OF EDUCATION FOR CLASSROOhlS, SCHOOL RENOVATIONS, lMPROVEF.1ENTS.

BE IT ENACTED BY THE PEOPLE OF THE TERRITORY OF GUAFA:

Section 1. Three Mil l ion Eight Hundred Thousand Dollars ($3,800,000) is

appropriated t o the Department of Education for the Construction o f 95 new

classrooms for a l l public schools as follows:

One (1) classroom for each of the thirty-five public schools; elementary, middle

and high schools.

Additional classrooms shall be built on the following schools t o meet the

increasing student enrollment, t o provide fu l l day kindergarten classes at a l l

elementary schools, for special education and other middle and high school curriculum

needs for the following schools:

Agana Heights Elementary

Agat Elementary

Andersen Elementary

Finegayan Elementary

4 classrooms

2 classrooms

2 classrooms

4 classrooms

P. C. Lujan Elementary 1 classroom

OrdotlChalan Pago Elementary 2 classrooms

Price Elementary 3 classrooms

F. Q. Sanchez Elementary 2 classrooms

J. Q. San Fdliguel Elementary 3 classrooms

H. S. Truman Elementary 1 classroom

Talofofo Elementary 1 classroom

Ulloa Elementary 3 classrooms

Wettengel Elementary 3 classrooms

Y igo Elementary 2 classrooms

Untalan Middle School 7 classrooms

Agueda tuliddle School 2 classrooms

Dededo hliddle High 6 classrooms

F. B. Leon Cuerrero 2 classrooms

George Washington High 4 classrooms

John F. Kennedy High 3 classrooms

Simon Sanchez 2 classrooms

Section 2. One Million Five Hundred Thousand Dollars ($1,500,000) is

appropriated for Collateral Equipment, e.g. desks, chairs, and shelves t o be distributed

equally for all the new classrooms appropriated in this act.

Section 3. Forty-eight Thousand Dollars ($48,0001 t o Brodie hlemorial School

for an Independent Living Classroom to facil i tate transition of students into the

community and t o simulate and teach life-coping skills and situation.

Section 4. Seventy Five Thousand Dollars ($75,000) is appropriated t o Ceorge

Washington High School for the installation of a scupper on the room drain which

wi l l comply with t he recommendations of the accrediting commission.

1 Section 5. One Hundred Thousand Dollars ($100,000) is appropriated t o Tamuning

2 Elementary for the replacement of deteriorated sliding doors.

3 Section 6. One Hundred Eighty Thousand Dollars ($180,000) is appropriated

4 t o the Department of Education for air-conditioning retrofit t ing of 13 schools.

5 Section 7. One Hundred Ninety-Seven Thousand Dollars ($197,000) is

6 appropriated for cleaning, sealing leaks and coating roofs with reflective paint of

7 13 schools.

8 Section 8. One Hundred Thousand Dollars ($100,000) is appropriated for termite

9 t reatment and fumigation of schools.

REPRODUCED .- - - - - AT GOVERNMENT EXPENSE -

ANI'TA .A. SUKOLA D i r e c t o r of E d u c a t i o n

OFFICE OF T H E DIRECTOR DEPARTMENT OF EDUCATION

GOVERNMENT OF GUAM P.O. BOX DE

AGANA. GUAM 969 10 TEL.: 472-090 1/2/3/4

The Honorable John Aguon Committee on Ways and Means Twentieth Guam Legislature Agana, Guam 96910

Depu ty D i r e c t o r -;!.!,?:;;;.':, P C . . . ,.----

\-, , - . ( I ; ; ,+E July 31, 1989 , , I . - ' - I % . .. - - . . - . ,. t :: C i ' ? ! : . l ~ ~ I C : ~ T i ~ ~

ON T0l;'rl:j)

Re: Bill Number 833

Dear Senator Aguon:

A s ycu requested a t the public hearing on Bill Number 833, July 25, 1989, the Department of Educdtion projects that additional classrooms for School Year 1990-91 will be needed as follows:

1 . One (1 ) classroom for each of the thirty-five elementary, middle and high schools to equdl 35;

2 . Additional classrooms for schools in large population, high mobility areas:

4'

a . Yigo Elementary School - 2 b. Agat Elementary School - 2 c. Andersen Elementary School - 2 d. Ulloa Elementary School - 3 e. Dededo Middle School - 3 f. John F. Kennedy High School - 7

15

TOTAL 50

In addition to accommcdating cnrollme~lt, tne classrooms are needed to implement all-day kindergarten, specid1 programs, the middle school concept, and a variable high scf~uol curriculum.

Si Yutos rna'asei for your continued support uf our educational priorities.

Sincerely,

f i L W

Textbooks

PRIVATE SCHOOLS:

Textbooks

St. Johns $ 75,000

Catholic Education 650,000

Guam Adventist Academy 21 .Ow Subtotal

GRAND TOTAL

ANITA A . SUKOLA .cu 7 f ;-;a.c7

CFFICE QF THE FACILmES AND MAINENANCE DNlSlON DEPARTMENT OF EDUCATION

GOVERNMENT OF GUAM P.O. BOX DE

AGANA, GUAM 96910 TEL.: 477-8540i8650

EDWARD A . LEON GUERREXO ha~rq. =a;~.a l l a n g r

SE@ATCbR QUITUGUA'S REQUEST FQR

CAPITAL DIP- PFmJEms

I. Estimated -st fer Needed Repairs for: .................................. 813,933,471 1. a. ELenwtaq schaels (1988 schaml remix ........................... assessment) $ 7,617,519

b. Scmdary Schools (1988 sch0.1 repair assessnent) ........................... 6,315,952

....................... 2. C6E Es-tes oL Needed Class- far: $ 4,75@,000

a. Elarwtary sdmals (70) .................... $ 3,500,000

b. SecQdary schmls (25) ..................... 1,250~00~

1. i-I.igh s&ml size = 160,886 sq. ft. (2@8@ .............. enrollmnt at 90 classrams w i t h all -ties) $ 31,0@@,@@0

2. site dweloprrslt cost appmxbate .............. 400,000

......... 3. i'irchi- 6 mineering cost (AhE) 2,600,000 1 3 1, ...................... 4. Project cxmstxuctian cost 20,000,000

.................. 5. Capital wtlay/equi-t cost 3,000,000

7. Other costs; soil-testing, clearing, .......... survey & topography etc. 2,000,000

--

............................................ ~ SAY $79,700,000

I f11 No, l),qtc ~ c p e l v c d JULY 17, 1989 1 I

hendacory ILL11 ' ics 1 7 ::o ~7 ' - I : 113 t~ R ~ J icwed JULY 18, 1989

)cpf i t tmcn t /E \gen~y XE f c c t e d : I I . ,

t

I )cpartrncnt/Agency tlcnd : , , , * I 1 , .

I .

I l I * : o t a l F i s c a l Y e a r t l p p r o p r i o t i o n : . , .

i i l l T l t l e ( c o n c i s e ) : B I L L 7 5 8 , 759, 780, 800, 824, 1302, 1303, 804, 805, 806, 807, 808, 809, I

811, 812, 813, 814, 815, 816: 817., 818, '819, 1820, 721,' 778, 821, 822,'823,; 825, 826, 827, 82 0 I

829, 830, 831, 832, 833 ,' '834, 835, 836' & 841..' I

I

I i I '

I t * I

1 I 2hange i n Law:

I

)ill At tempts t o : I B i l l i s f o r :

I n c r e a s e P rogrsrn Funding I

I? O p e r a t i o n s I

I \ -

1 / Decrease Program Funding I . - / / C a p i t a l ~ m ~ r o v e m e n t R e a l l o c a t e P r e s e n t Program Fundins , 1 _ / / Ott ie r

PROGMI CATEGORIES \.

. . ~ ~ i n i m u r n ~ s t i m a t e d Rpqui red Funds ( F o r F ive Y e a r s )

GENERAL FKID FE DE RAL OTHER

CRAZID TOTAL

SOURCES I 1 s t - I

G e n e r a l Fund ----+y-, I . -

' I . , I : - r F e d e r a l Fund I I

I . . I

O t h c r Fund i I - .: I

' . GRAND TOTAL ....

ESTItL4l'ED ilULTI-Y E A R REALIZE'D REVCNUES '

I

I . 1 s t - 2 nd

-1 8 .

3 r d . I - 4 t h - G e n e r a l Fund I I

I I . . . . . . . . . . . . 4 I I I I I Fcdzra l Fund . I

I , ' . I .I '

Other Fund . 1 , . I .

L , 2 ,

I I -:. I, . a .

CRA':D TOTAL t I I I

. . . . . . . . . . . . . , I .I .

, , , . . . , I l l ' ' I Date '(lrviad ~ e n n i , n a t e d : JULY 18, 1.989

, I 1 . . I Q

BUDGETARY FISCAL IMPACT ON THE FOLLWING BILLS

ADOPTED GENERAL FUND REVENUES P.L. 2CI23

LESS: APPROPRIATIONS TO DATE: P.L. 1 9 2 1 0 P.L. 1 3 2 2 4 TO 2 0 2 3 1

GENERAL OPERATIONZEXECUTlVE S 2 2 4 7 6 8 1 7 5 0 3 GENERAL OPERATION~JUDIClAL 7 7 5 2 7 7 1 9 0 GENERAL OPERATIONZLEGISLATIVE 1 0 7 0 6 3 ~ 5 8 1 SPECIAL APPROPRIATIONS 5 9 7 7 7 5 7 9 1 0 CAPITAL IMPROVEMENT PROJECTS 2 4 7 0 4 0 7 1 3 8

~ ~ ~ ~ ~ = ~ f ~ = ~ ~ ~ ;

TOTAL APPROPRIATION 3 2 6 7 0 8 8 7 3 2 2

TOTAL SURPLUS/ (DEFICIT)

I L L ITEF4 AI4OUNT

7 5 8 PUAG SEWER LINES ORDOTLCIIALAN PAGO SCII 9 0 6 ~ 1 5 0 7 5 9 PUAG SEWER LINES BARRIGADA 7 8 5 7 0 0 0 7 6 0 PUAG SEWER LINES ORDOT-CHALAId PAGO 1 7 8 7 0 . ~ 0 0 0 8 0 0 LAID COIIPENSATION NAPUTI 14GRIZO 5 7 . ~ - 0 0 0 8 2 4 LAND COMPENSATION NAPUTI MERIZO 5 7 7 8 0 0

8 0 2 IMPROVEMENT F A C I L I T I E S I N AGAT 26O.rOOO 8 0 3 AIIRD PERSONNEL REQUIREMENTS FY90 1441-213

8 0 4 GMH OPERATING BUDGET FY90 67 -6357059 * 8 0 5 RETIREES COLA ( $ 4 1 9 ) 1 ~ 2 0 1 7 9 7 0

8 0 6 MENTAL HEAL?$ BLDG AND EQUI PI.IEI\IT 1 7 6 257.000 8 0 7 R&T TAX COLLECTION FORCE 3 0 0 ~ 0 0 0 8 0 8 COMMISSIONER'S CONblUNITY DEVELOPMEYT FUND 13557-000

8 0 9 PH&SS CATASTROPHIC ILLNESS 5 0 0 7 0 0 8 1 0 WORKMEN'S COMPENSATION FUND 4 0 0 7 0 0 0 u 8 1 1 BARRIGADA IIULTI=PURPOSE COURT 1 1 5 ~ 0 0 0

8 1 2 SCHOOL BUSES 5 5 0 ~ 0 0 0 8 1 3 SPORTS & RECREATIONAL COMPLEX HARMON li57 O i 1 Q O O

8 1 4 SANCTUARY INC. FY90 1 9 7 ~ 0 0 0 8 1 5 SPORTS F A C I L I T I E S I N YONA & BAZA GARDENS 3 1 5 ~ 0 0 0 8 1 6 TOT0 MULITSPURPOSE COURT 9 ~ 0 0 0 8 17 MEDICALLY INDIGENT PROGRAM 6 ~ 2 7 0730 0 0

8 1 8 YOUTH SPORTS TRAVEL 5 07-000 8 1 9 IMPROVEMENTS TO PASEO & YPAO PARK 177 857*000

8 2 0 CHALAN PAGO BASEBALL FIELD 2 0 0 7 0 0 0 7 2 7 PRINTING REVOLVING FUND 7 0 ~ 0 0 0 7 7 8 GUAM F I R E CAPITAL OUTLAY AMBULANCE 2 9 7 0 0 0

8 2 1 GCC FACILITY RENOVATION 5 1 2 ~ . 0 0 0 8 2 2 GUMA MANHOBEN PR0CRAI.I FY90 2 3 2 7 0 0 0 82 3 MULTI"PURP0SE COURT UblATAC 1 5 0 ~ 0 0 0 8 2 5 RECREATIONAL FACILITTES INARAJAN 3 3 0 7 0 0 0 8 2 6 RECREATIONAL F A C I L I T I E S MERIZO 1 0 0 ~ 0 0 0 8 2 3 RETIRE!-1ENT FUND ANNUITIES 9 T 4 0 0 r . 8 0 0 82 8 RECREATIONAL F A C I L I T I E S AGANA 2OOi-000 8 2 9 RECRE?.TIONAL FACILITES DEDEDO 7 807-000 8 3 0 GUAM CLAIMS FUND 500 ;*000 8 3 1 II*IPROVEMENTS TO Y PA0 BEACI4 PARK 1 2 5 d O O 8 3 2 RECONSTRUCTION CAMP WATKINS & FARENHOLT AV 21 .0007000 83 3 SCHOOL RENOVATIONS & IMPROVEMENTS 3 ~ O O 0 1 - 0 0 0 83 4 MAINTENANCE & UPKEEP OF THE FIELD HOUSE 1 0 0 ~ 0 0 0 83 5 TEXTBOOKS ADVAIJCE APPROPRIATION $ 5 ~ 6 1 1 ~ 7 9 1

R 847 GUAM POLICE RADIO COFU~IUNICATION 2157-000

TOTAL 4 4 i 4 8 2 ~ 7 9 2

ASTERISK DEPiOTES PART O F GOVERIIORS EXECUTIVE EUDGET REQUEST FOR YEAR 1 9 3 0 .

'OTAL PROPOSED APPROPRIATIONS A)~OUNT TO $ 4 4 . 5 1\1ILLIO14 W H I C H FURTliEF! E:!ACT.RDATE 'HE DEFICIT OF APPROPRIATION vs REVENUES THIS FISCAL YEAR. A P P P . P R ~ A T I O ~ J S FOR 'OR THE ITEMS SHOULD BE IIADE AGAlllST THE FISCAL YEAR 1 9 9 0 ' REVEIJUBS*