REEF SUNSET UNIFIED SCHOOL DISTRICT

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Presentation transcript:

REEF SUNSET UNIFIED SCHOOL DISTRICT Facility Master Plan Overview & Update SchoolWorks Presented By: Ken Reynolds

Facility Master Plan Process

School District Map

Enrollment Projections

Facility Needs by Site

Project Funding Sources And Timeline Phase 1 – 2015/16 District QZAB = $5 million Phase 2 – 2017/18 Hardship Funding from State Modernization = $8 million Phase 3 - Future Local Bond Future Sale = $4 million

Status of State Funding

Next Steps File OPSC applications for Design funding Define Phase 1 projects Finalize Facility Master Plan Approve Reimbursement Resolution for Design of Modernization Projects Design Phase 2 Modernization Projects File for funding with OPSC upon DSA approval