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

2. Facility Master Plan Process

3. School District Map

4. Enrollment Projections

5. Facility Needs by Site

7. 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

8. Status of State Funding

9. 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