File #: 18-0075    Version: 1 Name: District's Facilities Master Plan - Update and Discussion
Type: Report Status: Board, Unfinished Business
File created: 1/18/2018 In control: Board of Education
On agenda: 1/25/2018 Final action:
Enactment date: Enactment #:
Title: Discussion by the Board of Education, and the Superintendent of Schools and designees, of the current District's Facilities Master Plan, including, but not limited to, current/prospective funding sources - Developer fees, Bond Measures A,B,J, state facilities funds, and other resources, if any; current projects list, budget amounts and actuals spent; contracts and construction related costs; potential timing relating to further sales or spending of current local Bond revenue; remaining unfunded facilities needs and the prospective need for an additional Bond measure November, 2018; next steps.
Attachments: 1. 18-0075 District's Facilities Master Plan - Update and Discussion, 2. 18-0075 Facilities - Planning and Management Department Organizational Chart Excluding Buildings and Grounds, Custodial Services, 3. 18-0075 Facilities - Planning and Management Organizational Chart Including Buidings and Grounds, Custodial Services 2017-18, 4. 18-0075 Facilities - Active Contracts List - As of January 19, 2018, 5. 18-0075 Facilities - Measures B + J Bond Cash Flow - As of January 19, 2018, 6. 18-0075 Facilities - Project Status Reports - As of January 18, 2018, 7. 18-0075 Facilities - Final Spending Plan - As of June 2017

Title
Discussion by the Board of Education, and the Superintendent of Schools and designees, of the current District’s Facilities Master Plan, including, but not limited to, current/prospective funding sources - Developer fees, Bond Measures A,B,J, state facilities funds, and other resources, if any; current projects list, budget amounts and actuals spent; contracts and construction related costs; potential timing relating to further sales or spending of current local Bond revenue; remaining unfunded facilities needs and the prospective need for an additional Bond measure November, 2018; next steps.