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23-0117_CAPISTRANO UNIFIED SCHOOL DISTRICT_PowerPoint_F1aStone Field Lease Agreement Item F1a 2 STONE FIELD CAPISTRANO UNION HIGH SCHOOL LA ZANJA STREET CAMINO CAPISTRANO EL CAMINO REAL CREER OFFICE 3 TERM AND JOINT USE •CUSD exclusive use: •7:30 a.m. to 2:30 p.m. •Monday through Friday when school is in regular session •City exclusive use: •Non-school hours •Including weekends, holidays, and summer break 4 5 6 FISCAL IMPACT •Capital Improvement Project: •Design, Environmental and Construction •75% City •25% CUSD •Lighting –City’s sole responsibility •Design and Environmental Estimate: •$275,000 •City’s current Capital Budget includes funding for City share •Construction Estimate: •$3 -$4 Million •Funding not yet identified; May 2023 Budget Workshop 7 RECOMMENDATIONS •Approve the proposed Amendment with CUSD to extend term and share costs for capital improvements to Stone Field; •Approve the proposed License Agreement with CREER for use of the Stone Field Community Building; and, •Find that the proposed Amendment and License Agreement are categorically exempt from the California Environmental Quality Act. 8