Bond Implementation Committee

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Presentation transcript:

Bond Implementation Committee January 12, 2017

Welcome

Introductions High Schools Middle Schools Elementary Schools Board Members Students Facilities and Maintenance Departments Curriculum, Instruction & Special Ed Information Technology Athletic Director Arts NFT CSEA Food Services PTA/School Fuel Community Members ICOC Member Construction Manager & Architect*

Purpose and Role of the Committee Superintendent’s Advisory Committee Help Prioritize Projects Move Forward by Consensus Liaison with School Sites

Outcomes and Timelines $500M in Facility Needs $222M Bond Approved $100M Total First 5-6 Years $50M Spent in First 3 Years Prioritization

Facilities master Plan

Parameters/Constraints Financial - $50 Million/$100 Million Tier I - Basic Needs Throughout the Bond Board Initiatives

Tier 1: Maintenance Projects

Next Meeting Preview: Criteria Leverage State Bond Funds ??????????????????????? Tier 1– Essential Needs Tier II– District Priority Tier III– Site Priority

Next Meeting Dates Wednesday, February 1 Wednesday, February 15 Wednesday, March 1 Wednesday, March 15