1. Bond Implementation Committee
January 12, 2017

2. Welcome

3. 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*

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

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

6. Facilities master Plan

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

8. Tier 1: Maintenance Projects

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

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