Loading...
HomeMy WebLinkAbout1978-09-14MINUTES REGULAR CITY COUNCIL MEETING SEPTEMBER 14, 1978 CITY HALL COUNCIL CHAMBERS I. CALL TO ORDER Mayor Mullins called the meeting of the Palm Desert City Council to order at 7:00 p.m. on Thursday, September 14, 1978, in City Hall Council Chambers. II. PLEDGE - Mayor Pro-Tempore Jim McPherson III. INVOCATION - Mayor Ed Mullins IV. ROLL CALL Present: Councilman Noel Brush Councilman Jim McPherson Councilman Alexis Newbrander Councilman Roy Wilson Mayor Ed Mullins Also Present: Carlos Ortega, Assistant to the City Manager Paul Williams, Director of Environmental Services Paul Byers, Director of Management Services David Erwin, City Attorney Clyde Beebe, Director of Public Works James Hill, Director of Building & Safety VI. AWARDS, PRESENTATIONS, AND APPOINTMENTS A. PRESENTATION by Dr. Harold Schoenfeld, Superintendent of the Desert Sands Unified School District, Relative to the Ramifications of Palm Desert's Growth on the Present and Future Operation of the School District. Dr. Schoenfeld introduced Mr. Roger Harlow who passed out printed information (attached and made a part of these minutes as Exhibit "A") which he indicated would answer many of the questions and rumors the Council had been hearing. He elaborated on the following information in the report: - The 40-acre site purchased for $230,000 for the Palm Desert High School was not going to be sold. However, taxes were being paid on this land every year. Dr. Schoenfeld interjected that these taxes could be recovered in great percentage if a school were to be built. - The enrollment figures for Indio High School project 2,650 students for 1978-79, not the 2,800 rumored. - There is no accurate way of projecting enrollment figures and thus the District cannot conclude that the rapid growth of Palm Desert will place the District in a "crisis" situa- tion. The old adage of new homes yielding a certain num- ber of students is no longer true in that many of the homes in Palm Desert are being purchased by high -income, retired people with no children. September 14, 1978 Page 1 - The Palm Desert Middle School was built to accommodate 600 students. The survey presented shows an enrollment of 544 students for 1978-79 with a projection of 569 students. A Palm Desert High School would not decrease the need for bussing students in Palm Desert, and therefore, the idea that the transportation money saved could be used for a new high school was not accurate. Surveys showed that a new school would eliminate only one bus. Payment of a new high school would be accomplished by a bond issue which would be difficult to pass in light of the new laws resulting from the Jarvis Initiative. - A new high school would cost approximately $8,000,000. - Enrollment projections for a new high school show only 600 students. Ideally, a high school should operate with 1,800 students. - Present enrollment figures show a large increase in students from LaQuinta, but no large increase in students from Palm Desert. Councilman Wilson stated that the concern of the Council and Planning Commission is that this tremendous building boom may not be reflected in the figures or projections of the District. He pointed out that the District has projected 2,650 students for the Indio High School and listed on the report a maximum capacity of 2,675 students. Dr. Schoenfeld responded that portable classrooms could be leased under new provisions of the law for $1.00 per year, and this would increase the capacity. Still, the ideal enrollment is 90% of capacity, and Indio High School is running at almost 1007 capacity. Councilman Wilson asked how long it would take to build a new high school, and Dr. Schoenfeld advised that it would take 2 years from the date of the election. Councilman McPherson asked what would be done with the vacant land with no plans for a new high school. Dr. Schoenfeld replied that it would be kept and used when a new school was needed. Councilman Wilson asked what the District's position was on the School Fee Ordinance. Dr. Schoenfeld advised that it was to be presented to the School Board within the next few weeks, and he would know their feelings within the next month. Councilman Wilson asked Dr. Schoenfeld if it would be his rec- ommendation to participate in this ordinance, and Dr. Schoenfeld stated that until he had more input on it, he could not commit to a recommendation. VI. CONSENT CALENDAR A. MINUTES of the Regular Meeting of the Palm Desert City Council Held On August 24, 1978. Rec: Approve as presented. B. CLAIMS AND DEMANDS AGAINST THE CITY TREASURY - Demand Nos. 79-023 and 79-024. Rec: Approve as presented. September 14, 1978 Page 2 C LETTER FROM RIVERSIDE COUNTY PLANNING DEPARTMENT Relative to School Districts Coordinated Program on School Fees. Rec: Notify County Planning Department that should Palm Desert be an affected city, we commit to a Public Hearing on the ordinance. D. LETTER FROM PROVOST LESLIE WOOD, Dunfermline, Expressing His Appreciation for the Key to the City of Palm Desert. Rec: Receive and file. E. REQUEST FOR REFUND from Mr. John Rocca In the Amount of 41.25 for an Unused Permit. Rec: Authorize the refund from Account #11-4980-000. E. REQUEST FROM COUNTY ROAD COMMISSIONER for Wording Amendment to Existing Traffic Signal Maintenance Agreement. Rec: Approve the amendment and authorize the Mayor and City Clerk to execute. Councilman Wilson requested that Item "C" be removed from the Consent Calendar for discussion under Item X of the Agenda. Councilman McPherson moved and Councilman Wilson seconded to approve the Consent Calendar with the exception of Item "C". Motion carried unanimously. VII. PUBLIC HEARINGS A. CASE NO. TT 10900, ALFRED COOK, APPLICANT: Consideration of a Request for an Extension of Time on the Approval of a Tentative Tract Map for 10 Single -Family Residences Within the R-1, 10,000 Zone at the Northeast Corner of Catalina and San Pascual. Mayor Mullins declared the Public Hearing open and asked for the Staff Report. Mr. Ortega reported that this subdivision was originally approved in 1977, and Staff was recommending approval of the extension of time. Mr. Williams added that Staff was recommending that the approval of the extension be subject to the addition of an additional condition pertaining to the drainage fee which was now in affect. Mayor Mullins asked for input in FAVOR of the extension. MR. ALFRED T. COOK, 73-301 Pinyon Street, Palm Desert, addressed Council explaining that a problem existed with an easement and this had delayed his project. He was hopeful that the attorneys would have it resolved soon. He also stated that he had not been aware of the additional drainage fee condition and had not had time, therefore, to review it. Mayor Mullins asked for input in OPPOSITION to the extension, and none was offered. He declared the Public Hearing closed. Councilman McPherson moved and Councilman Newbrander seconded to waive further reading and adopt Resolution No. 78-113, approving an 18-month extension of time. VIII. RESOLUTIONS A. RESOLUTION NO. 78-114 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, SETTING FORTH ITS FIND- INGS AND AUTHORIZING THE DESTRUCTION OF FILES FROM THE DEPARTMENT OF ENVIRONMENTAL SERVICES THAT HAVE BEEN MICRO- FILMED. Mr. Ortega reported that this was a housekeeping item August 14, 1978 Page 3 that would allow the Department of Environmental Services to destroy records that have been microfilmed. Councilman McPherson moved and Councilman Wilson seconded to waive further reading and adopt Resolution No. 78-114. Motion carried unanimously. B. RESOLUTION NO. 78-115 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AUTHORIZING THE ACCEPTANCE OF CERTAIN DEEDS FOR PROPERTY PURCHASED BY THE CITY IN ACCORDANCE WITH THE C.O.D. SPECIFIC PLAN AND DIRECT- ING THE CITY CLERK TO RECORD SAID DEEDS. Mr. Ortega reported that as outlined in the C.O.D. Specific Plan, an area is recommended for purchase by the City. Some of these lots have cleared escrow and can now be accepted by the City. Staff recommends such action by Resolution No. 78-115. Councilman Brush moved and Councilman McPherson seconded to waive further reading and adopt Resolution No. 78-115. Motion carried unanimously. IX. ORDINANCES For Introduction: None For Adoption: A. ORDINANCE NO. 192 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING ORDINANCE NO. 107, THE PALM DESERT ZONING MAP, BY CHANGING THE ZONE FROM 'S' STUDY TO S.I. (U.A.) ON PROPERTY LOCATED ON THE EAST SIDE OF COOK STREET NORTHERLY OF THE WHITEWATER CHANNEL. CASE NO. C/Z 07-78. Mr. Ortega stated that this was the second reading of the ordinance and that Staff had received no further input. Councilman Wilson moved and Councilman McPherson seconded to waive further reading and adopt Ordinance No. 192. Motion carried on a 4-1 vote, with Councilman Newbrander voting NOE. B. ORDINANCE NO. 193 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, REPEALING CHAPTER 2.40 OF THE CODE OF SAID CITY. Mr. Ortega reported that no further input had been received on this ordinance since its first reading. Councilman Wilson moved and Councilman McPherson seconded to waive further reading and adopt Ordinance No. 193. Motion carried on a 3-1 vote, with Councilman Newbrander voting NOE and Councilman McPherson abstaining. X. CONSENT ITEMS HELD OVER C. LETTER FROM RIVERSIDE COUNTY PLANNING DEPARTMENT Relative to School Districts Coordinated Program on School Fees. Councilman Wilson stated that after hearing the presenta- tion by the members of the School District, he was even more concerned about the overcrowding of our schools. He felt that the City should make an effort to let their feelings be known relative to this ordinance so that the School District could consider them. Councilman McPherson pointed out that this ordinance had been reviewed previously in Study Session, and it was his feeling that if we would collect the money and make sure it goes to good use, then the idea is great. However, when it goes into a pot for the use of 4 cities, we don't always get our "fair share". If we collect money from subdividers, it should not be used in Indio. September 14, 1978 Page 4 Councilman Wilson said that since it looks inevitable that we will reach 100% capacity in our schools this year and since it will take at least 2 years before a school could be completed, he felt that staff should be directed to put as much pressure as possible on the School District to encourage them to utilize this ordinance and to also use the monies generated in our area for Palm Desert. After further Council discussion, Staff was directed to place the review of this ordinance on the next Study Session agenda. Councilman Wilson moved and Councilman McPherson seconded to notify the County Planning Department that should Palm Desert be an affected city, we commit to a Public Hearing on the ordinance. Motion carried unanimously. XI. CONTINUED BUSINESS A. REQUEST FROM PALM DESERT DISPOSAL SERVICES, INC. For Increase in Trash Collection Fees. (Continued from Meeting August 24, 1978) Mr. Ortega reported that Palm Desert Disposal representatives had contacted him late that afternoon requesting another con- tinuance to allow them to justify their rate increase request. Councilman Newbrander moved and Councilman Wilson seconded to defer any action for at least two weeks or until the next Council meeting. Motion carried unanimously. XII. NEW BUSINESS A. REVIEW OF PROPOSED CVAG DEVELOPMENT POLICIES. Mr. Ortega stated that in July, the CVAG Executive Committee had approved guidelines and policies which were different from those submitted by the City's Planning Commission and City Council. The adopted policies were submitted to the Planning Commission who was requesting that the Council reaffirm our version and support their position. Councilman Newbrander moved and Councilman Wilson seconded to reaffirm the City's version of said Policies and direct the Staff to contact other cities to gain support. Motion carried unanimously XIII. OLD BUSINESS A. REQUEST FOR APPROVAL of Final Tract Map 9377-4, Somerset, Applicant: Mr. Ortega reported that this was a request forthe final tract map for the last phase of Somerset. All documents are in order, and Staff recommends approval. Councilman McPherson moved and Councilman Newbrander seconded to waive further reading and adopt Resolution No. 78-116. Motion carried unanimously. XIII. ORAL COMMUNICATIONS MRS. GLORIA KELLY, 74-296 Avenue 44, Palm Desert, addressed the Council stating that she found everything presented by Dr. Schoenfeld verh hard to digest, especially when he states that we are only 25 students away from maximum capacity at the high school. She stated that their statements that the Jarvis Initiative would hinder them in getting a new high school were a "cop out". She felt our situation was now critical, and something must be done about the future planning for our schools. Mrs. Kelly concluded by pointing out that the main- tenance of the schools in Palm Desert left quite a bit to be desired. For example, on the first day of school, the grass at the Washington School was 3' high. September 14, 1978 Page 5 XV. REPORTS AND REMARKS A. CITY MANAGER Mr. Ortega presented Resolution No. 78-117 which approved a City Design Criteria Book. Mr. Clyde Beebe stated that the Department of Public Works, Department of Environmental Services, and others had worked very hard in extracting design criteria requirements from the Municipal Code and had put this in one book which was much smaller and easier to work with than the Municipal Code. This book can be given to developers, contractors, etc. for a much easier reference. Councilman Wilson moved and Councilman Brush seconded to waive further reading and adopt Resolution No. 78-117. Motion carried unanimously. Mr. Ortega presented a request from Mrs. Velma Solis, owner of the Cactus Flower, to hold a sidewalk sale in Prickly Pear Square on September 21, 1973, from 4:00 p.m. to 8:00 p.m. This sale has been conducted on an annual basis with the approval of Council, subject to a number of conditions. Staff recommened approval. Councilman Newbrander moved and Councilman Brush seconded to approve the sale, subject to all applicable conditions. Motion carried unanimously. Mr. Ortega presented a request from CVAG that the City appoint a representative to serve on the Master Environ- mental Assessment Study Committee. The primary function of this committee will be to select a consultant to do an environmental assessment study on the Coachella Valley. Councilman Brush moved and Councilman Wilson seconded to appoint Mr. Paul Williams, Director of Environmental Services, or his alternate to this committee. Motion carried unanimously. B. CITY ATTORNEY None C. MAYOR AND MEMBERS OF THE CITY COUNCIL Councilman Brush stated that he had just returned from a retreat in San Diego where it was stated that there were developers who would be willing to put up cold cash to build in the Coachella Valley due to the predictions that there will be 215,000 people here by 1932. With all of the confusion there seems to be relative to the school situation and statements such as that related, it would seem a good time to set up a citizens committee to review school problems for our city. Councilman Wilson expressed his concurrence with the need for such a committee. Councilman Newbrander stated that the only thing the report from the School District showed was that all the rumors we have been hearing are true. Councilman McPherson stated that if such a committee were formed, it should be a committee at large, operating at large. He felt that the Council could not tell the School Board how to run their affairs. Councilman Wilson stated that he was not concerned about who they reported to as long as we got a task force going. Following further Council discussion, it was decided to make this matter an agenda item for the next Study Session. September 14, 1978 Page 6 MRS. MARY ANN SCHULZ, Teacher for the Desert Sands Unified School District, addressed the Council expressing her dis- satisfaction with the District. Mayor Mullins asked that everyone note the future meetings as listed on the Agenda. XVI. ADJOURNMENT Councilman McPherson moved and Councilman Wilson seconded to adjourn the meeting. Motion carried unanimously. Mayor Mullins adjourned the meeting at 8:40 p.m. D. MULLINS , MAYOR ATTEST: SHEILA R. GILLIGAN, CITYLERK CITY OF PALM DESERT, CALIFORNIA September 14, 1978 Page 7 EXHIBIT "A" 9/14/78 DESERT SANDS UNIFIED SCHOOL DISTRICT GROWTH IN THE SCHOOL DISTRICT AND STATUS. OF PLANS FOR SCHOOL CONSTRUCTION: Many people have expressed concerns about the effect on pupil enrollments of new residential construction in Palm Desert and the Palm Desert Middle School Attendance Area. Many rumors have been circulating relating to school growth and many false assumptions have been generated from expectations and hopes that Desert Sands School District would be soon starting construction of a Palm Desert High School. The following information is presented in order to state as factually as possible the answers to questions being asked and refute rumors which have been heard: 1. The Palm Desert High School Site on Cook Road North of Avenue 44 was purchased by the Coachella Valley High School Distrct in 1966 (prior to formation of Desert Sands Unified School District) for approximately $230,000. The 40 acre site was made a part of the property owned by Desert Sands when unification took place on July 1, 1966. Since 1975 the district has had to pay a tax on the property because it has not been utilized as a school site. The amount paid to date is: 1975/76 $2682 1976/77 1444 - 1977/78 3213 Total $7339 The district has been notified that it will be billed $3600. for the 1978/79 fiscal year. September 14, 1978 Page 8 • EXHIBIT "A" 2. Statements have been made that school officials have predicted an enrollment of over 2800 at Indio High School and there is a shortage of teachers and classrooms. No such projection has been made for Indio High School for any time in the next five (5) years. Capacity of the school and the projection for 1978/79 are included in information attached. 3. Claims have been made that DSUSD enrollment projections are consistently low by 10% or more. Low projections under current school financing requirements would result in lower income, since the schools are actually paid on a fixed revenue limit ($1439.89) for each unit of average daily attendance. A low projection of enrollment would result in a budget which would be incapable of meeting actual needs. It would be far more reasonable to project for higher enrollments than expected, since hiring of personnel and implementation of programs would not be as limited by the budget. Accuracy of projections is difficult,if not impossible,and we have always tried to come as close as possible. 4. Rumors are in circulation that the Palm Desert Middle School is now over -loaded beyond capacity only a year after its opening. Capacity, present enrollment and projected enrollment for 1978/79 are included in the attached information. Needless to say, the school is not now at capacity. September 14, 1978 Page 9 EXHIBIT "A" 3 5. Statements have been made that DSUSD growth projections have failed to anticipate the construction "boom". The construction "boom" is evident to everyone who travels through the Coachella Valley. No one has been able to accurately predict what effect the "boom" will have on school enrollment, but allowances for growth have consistently been made on the basis of the "best information available". As of this date there is no evidence of a "boom" in pupil enrollment as a result of new construction in Palm Desert or anywhere except La Quinta. Many of the pupils now living in La Quinta appear to have previously been residents of other areas of DSUSD. Our biggest problem today is to see if we will be able to meet our projected enrollments as stated in the attached information. 6. There has been suggestion that if a Palm Desert High School were built that the savings from transporting Palm Desert pupils to Indio High School would pay for a new High School. Of the $585,416.00 Transportation budget adopted for 1978/79, there would be little reduction. The Transportation Supervisor estimates that all Palm Desert High School Pupils South of Highway 111 would require bus transportation to a Palm Desert High School. Most of those living West of Portola and North of Highway 111 would also need bus trans- portation. His conclusion is that only one bus presently in use would not be needed for a two -High School program. There would be additional demand for athletic and other activity related transportation. Sepire'.:14 , 1978 i'age'I" EXHIBIT "A" 4 7. The most critical question being asked by knowledgable citizens in the school district is how we can pay for a new High School or any other needed school. Proposition 13 precludes the passage of a school bond issue under normal election conditions. Since at no time in the past have 66 2/3% of registered voters ever turned out to vote on any school election and since it would take that percentage of yes votes to pass, it is obvious that only tremendous interest and support for a particular facility could achieve passage by the necessary margin. If there are other sources of funding for a school facility which will exceed $8,000,000. in cost, the district is unaware of them. Should such sources be available, we would be happy to discuss them. Rr•1H/br 9/14/78 September 14, 1978 Page 11 EXHIBIT "A" DESERT SANDS UNIFIED SCHOOL DISTRICT SCHOOL CAPACITIES, ENROLLMENTS AND PROJECTED ENROLLMENTS SEPTEMBER 12, 1978 /7/78 77/78 77/78 77/78 77/78 PROJECTED SCHOOL LEVEL CAPACITY PEAK 1st MO. 1st DAY 3rd DAY 4th DAY ENROLL-78/7 JACKSON K-2' 690 671 655 552 585 592 682 KENNEDY K-2 690 631 608 489 549 563 645 WASHINGTON K-2 540 528 501 429 443 444 530 VAN BUREN K-2 *540 435 367 466 495 505 530 TOTAL K-2 2460 2265 2131 1936 2072 2104 2387 EISENHOWER 3-5 618 542 529 510 552 554 588 HOOVER 3-5 570 558 527 490 540 557 583 LINCOLN 3-5 540 484 463 453 491 494 520 fDSEVELT 3-5 650 682 626 483 527 530 566 TOTAL 3-5 2378 2266 2145 1936 2110 2135 2257 JEFFERSON 6-8 900 897 870 ***593 667 685 716 PALM DESERT MIDDLE 6-8 **600 527 504 520 541 544 569 WILSON 6-8 725 583 570 ***576 623 616 686 TOTAL 6-8 2225 2007 1944 1689 1831 1845 1971 INDIO HIGH SCHOOL 9-12 2675 2575 2575 2400 2460 2463 2650 CONTINUATION CLASS 9-12 ? 224 126 83 94 107 170 TOTAL 9-12 2799 2701 2433 2554 2570 2820 TOTAL K-12 9738 9337 8921 8044 8567 8654 9435 * Van Buren capacity and enrollment for 1978/79 includes utilization of facilities at Van Buren Annex (Old Roosevelt School). ** Palm Desert Middle School capacity is based on one teacher assigned to each classroom. Traveling teachers utilizing classrooms vacated during conference periods would increase capacity to at least 660. Jefferson students living north of Avenue 44 and West of Monroe Street have been trans- ferred to Wilson Middle School for the 1978/79 school year. Academic classrooms are considered to have a capacity of 30 pupils. RMH/br 9/13/78 September 14, 1978 Page 12 EXHIBIT "A" Des etry. s44,45 at, r' i'e4 „Seto 0 (Ors1r tc-' .Se-.<oo r0/I NtfN1S 4? 9t. doNc, /Y01414 � 2�a��eacvi�'Io s /970-77 62o 627 i 62'/ 6 ' 6201 4281 4341 630 6A3 fat: 59y 6081 6 oc 6o y soy! ,59q f'9/ 600 6c0 38 '/93 362 ca21 Y971 Sc61 So/ Vic? 419y 4/7= 30363 370 363 37,E1 3781 yc'l 4/0/ 39713? 077;.4,/g,..,420y912093 .2096 2095 2103 2/// 12131 z/33 2//9 206 I 1 goseveN 1 562 58Y 1 s921 .599 51 59S; 607 4c8 61/ 4C Eis es, o w e r 5/1 577 5221 5/7 (23 5301 ,-3-271 532 £29 ' -g Noe ve v yea yaf1 y89l az 9981 y961 soo 8c/ 1.1 co lid 1 155 '/62 1 '/69 41591 y661 '1701 081 414 4" r. /frafejl20/2 20 4'8 I2.C67 206$ 2090 ZO931 z01812Ic2 12109126c I 1 I Je f=ersoz, 1 860 8611 88'/ 878 8711 863' 8411 8701 890 87 Des.11 ddle 1 979 lia51 gag #83 11891 '!981 y 931 y3s I '!83 tier l s4 V/ 16/91 6 /6 608 6/ y 1 6131 60ZI 6; 451 d'ol 1 59 h/iidd/e /95o /9691/98g /96q ♦978i/97V /g6-01/9431/97y1/95 ScJ oo/ •lackso, Aleuts 4dy &, to !si 1 1 1 1 1 1 1� dig S. 1237/9 25// I .21A9312#93 2y79 24113123 76 i•23z,8 123/61227 Des 'I.4pds . 1 / 331 /7/ 1 / 9? , / 871 l 86 I /cs8 ICY ! 2071 v/61 xe //I S . 1243;2 2 682 2 s7512 8o ltL 4' 126 03123'30 ? 25161253Z II 11 I 1 i 6,„ 1:17 J 186631879Z8..G 88IZ 183361 87ati 8 76987331872'112fot 1 I 1 I 1 I S e p t'eIIigg` 142, 1978 Page 13 ScAoo/ Ja ck's o y /yewyeoly iliosA;11,cflosi Vow vet, EXHIBIT "A" Destr f ,So &4ci ti 1)=4 it 'ed Sc ,eooI D'%7ir,cf ScAool drorothiftr+ts 6y 974•LlclaMct kroso94 ,7Ye idawee ifiel,V43 /I2I3 ¥1'16 653 ‘ 038 669 671 antil 66/ 008 G2o 6/1 6/1 6301 6/8 35/ spy 3C6 '5c6 S2Z 1 329 367 1711 3 7a 37o 3321 3$.6" ?Val e-lo d y 213 2/1312/70 2/38 2198 ^/92 2./9'51ZZfO 2238 21/ /977-'a 7 1 8 I 9 1 is 65, 666 6661 6S 63/ b 25 G231 6/c 5•/5 520 3/4/ C/4 9y 379 4l35 1/3 1 1 1 1 60 3e ye* 624 637 ( 637 627 6431 65o 669 68g 659 6'f. Eisen. kawrr (2Q 135 3112 Say 5211 530 327 C36 5 , i 52. V%o v ev , 32 71 .526 332 5 'o 55'% Sys 1 5-38 556 "5i 33 :iHco/� 41621 t/'/ 4/6y '/7/ 4/73 flay li7S 4,76 1/72 94 704414fify.0421 452/3912 / 73 2/ 7s/ ,220,E 2209 2225 2256 2203 2/7 1 1 1 de.(1Cq soi, 1 870 3n 897 8c931 89 y 8 9/ # s 9S' 8 9 y 8 95 87 ��. /i' dd fp 5 1/ 5o2 50s 57.z 32g 1 .3 y 1 5Ay 527 377 .57, yili /gaM 370 1 ,s8/ 1 5133 572 1 S 3 36/ 1 54,t/ 5:531 .5'63 36 id,* 1/I /962 1/47 88 /970 /VT /976 1 /983 /9771 /9771 /9j 1 //$: 2575 237Z I 25/q aqS, 24/861 2y38123951 2 367i 2339122U DDs?si1 4, s 1 / 2:, 1 if,/ I / 9y 2/61 22'/ /971 g c31 / 051 2c51 /7 27 0/ I 2703127/31 27cSi 27/0 I 2 $351 z5” 1./.5-72 125%vy i / s' i 1 1 1 I 1 1 1 ''ratid Tort'! 1461g118 7 90'f61 q,07190901 90/21 9do/ 19111187611871: September 14, 1978 Page 14 EXHIBIT "A" Oese v-D5cu.( COcu (r�spu D'F 1g76-77 avid (q77--78 $c400 f kl--Hrro//zy e47 5 first MoSt) F1444 i•I'A 114 A(0K. 1 76-77 177-78 1 per, 76-77 177-7a Dec 0,1 76 -77 177-7aI•2oi 620 1 G.S3-1' .5 5,6 630I 66y .51 4' 6/51 653138 2i Goa �y z.y boy G3o z6 .3 .38y 1q 1j-101 ww.h;Uq 14(4 f.3o veL1 sy 4/9/ So/ , io zo 4/97 522 35'y 367 23 6 37Z 381 7 a/ 1?.Hwavy 2091 2/2/ 82 H•c 2/03 2198 s e ve E 64.4 A awev- do-o vev � s p YJy 5/01 1 Q5 y�1 z0 64/1 22(3'iy9 362 626 647/ 3991 61/6 17161 609' 6y7 36,21 3iS ..3.Z9 �`� 2.� 323 152q 6 /2 � -�?5 S2'J -I HBO 1 .3-27 1 `�� 9.8 502 S55' � 0•yl 1197I 53 7 `/M,.-; 5'1.5" i 4/631 X 5/66 5/75 q /.q � ys9l Y/ 3 TJaI/u�Evwod. 20/2i2/'151r.�a66I2o90 2203 i135v 209oI2/7/ 83.91 2 z J8601 6701,4 8751 6441111 S'791317 Des P vtI Wdl(1 1179 13O9 123 2 /891 5zZ 1'% M781 3/ 913G 2-1 Wi/sue I / 157o 1-1/X7 °iyI 563 _8.3 3-97I .566 # To4.0t1Middla'/9.SOii94/y1"6 _31i9781/979 1l95/ 11954/1-21 Gio W. 2S/7 jZ575t4 2Vf791 Z.y86# 7 ,3122931 22/91-7 3.2 De5erfS s/IS.j /33 I /2 61-7� 3 861 224/13 0 .03 I -74-`14a / #.S j57c/?9 2665 27/0 # ‘' i.7 2y96. 21.1// 1-e6:3z/1 rcuAct To 1 186 61 1 892/ 1!8836990 91 e6o/ 1879'i' ;+rya 7a Sept th V 14, 1978 ;. .. Page 15 EXHIBIT "A" DESERT SANDS UNIFIED SCHOOL DISTRICT School Year 1966-67 1967-68 1968-69 1969-70 1970-71 1971-72 1972-73 1973-74 1974-75 1975-76 1976-77 1977-78 1978-79 (Estimated) Elementary High School Total 5,217 1,682 6,899 5,259 1,798 7,057 5,516 1,925 7,441 5,417 1,963 7,380 5,621 2,087 7,708 5,727 2,184 7,911 5,824 2,239 8,063 5,839 2,379 8,218 6,098 2,486 8,584 6,234 2,466 8,700 6,107 2,743 8,850 6,367 2,720 9,087 6,513 3,139* 9,652 *High Estimate --includes summer school 1979. 9/14/78 September 14, 1978 • Page 16 0 I)avis•MacConnel l• Ralston, r) EXHIBIT "A" 0 1 O N ►•• G t0 0 N --3 0 r+ 00 G tJt tJ� W V ON O V O O V V1 N 1.0 t0 V W Telo.L 9nS 8-L Pc Os 0 ►{ co V 0' ON VI A W N ►^• ?' w 0••3 t11 0 r V . '-'I W l0 G I..-.0 I..... V A A CDtJ) N ►. ►. . . 0 0 0 V W A ON A N r C r 1.40 tG O O C ►-. O 0 N 0 V 1.0 t t0 W A V CO ON Co Z C)0 . . . . . N O O ►� ►-•- ►-+ W CTVI ON V Vt A A A CT ►-- ON W V ON AI ►+ ►� N, r ►� t0 . . . I. . . . . . . • . O V W ►-' N W ►•' N A N N W W W VI O ►•� J W W O' tG W. 0 t0 W N A VI W V1 0' N A V V A ( VI . VI O ►. N t0 W V CO A r N O+ V CC 0 ( A Co V CO 0 N CO V 0 N 0 co) A 0' Cr, N r: [" r* ..-i VIE ►Oi 0 W r r<.1 tG . . . . . . -- W A 0 .4. A VI VI to W GO W W N O' W V1 ►-' 1.0 70 O`O` AO'O\O�TO' V V . . . - W W O A Cr, t0 A A A A 0% ON 0% CO V ►' N O C` W N 0 A VI Co CO V N A ►-, W VI �- W A 0 C t0 N O' O' N CO N ►� W ON ►. ►+ ► ►-+ W N ►.+ N N . ♦ .Is . . ft to . . . V 0 ►. W -4 W V1 V V V W W t0 O t0 W ►•� 0' 0' ►- C O' W V V t0 W t0 N W r Cr‘ t0 W A 0' 0' N 0 0 V V N A V W r• W 0 �. S86T IIJf102IIIi. SL6T September 14, 1978 Page 17 Tv gift 0 EXHIBIT "A" v V G, b -Z • W Mftws.•� GN A 0 Z 0 4 NI k! 4 vl l� 6` c 0 . v A3 3 NI CaQ kg 0 GsON C C a d -S CO 0 -'00 "3 0 CI V NI 0 -4% W `J ` G' �C 3 c .a •` c 0 0 .0 (Al -0 0 v ',t3 E V1 - tI 0 0► a O -o v 0 1o.cr $3b.f z th a r `O CS (a I .A w 0 a 44 w .� Lei � B► A3 G 0 4 G% p 0 40 V 0 tri h 4 4 v 0 0 0 -A 0 0 )4C 04 w A co v v �'1 '� .0 v 0 W tt V1 6% ` ... tO V V O N p V W -4 V 0 g `C a G% -a V V >4 m 0 .0 tT w A Ni. 0.4 Ai v 0 0 • 41 0 .4 CO v CPN 13 00 0 0 "0 O -4 00 0 - 0% W 0 * `a 4 CO Al 0 0 a w cL b 68-88 199-LO ott a i y 5 A o r � C. r 3 -4. • A • 4.• 0 a �^ a• S• September 14, 1978 Page 18 A w EXHIBIT "A" 8y95 Es86 a a 0 0 0 0 0 4 4 0 0 0 0 0 0 0 en en t`t t`; Ct tv t`t r? _. . _.. Septem}e,14; 1978 Fag- 19 N 0 e N • • N c\ • �t w a ul u" 41 vi a N EXHIBIT "A" • • . .N NIL� \1 -C. -C. p �? r4 0 � **ft ♦ ▪ NJ▪ -0 • N vl ° as • N. VI VI 'NCN -4 � o .3 O V1 0 4 N 0 N. V 0 O -moo JV O %0 4, .a N+ %111 0. O NaN 0 kr1 0. ▪ 4 .v (Av V O � tl, I1 "C Gi N tv � -C 0 0 N . • • • .4 v v ti N v "1"%wo L1- 99 9e-58 96-1+O ,4B-48 £8-t8 re-/8 SeptehieY 14, 1978 ' Page 20 SY-85 8s cG CO CD aoi . 0 Q c 0 CO Q September 14, 1978 EXHIBIT "A" t" O 0 I" O N p 41 M p 0 0 0 �3 Page 21