1. 2015-16 Facilities Projects FILLMORE UNIFIED SCHOOL DISTRICT OCTOBER 6, 2015

2. Funding Sources for Projects Emergency Repair Program: Piru $1,327,349 San Cayetano$1,764,393 Total$3,091,742 Rio Vista Projects: FlooringWarranty Repair Furniture, Equipment & Technology Allocation (FET) Approximately $ 230,000 Deferred Maintenance Fund: Carryover Balance Fund 14$ 516,339 2

3. Emergency Repair Program - Piru 3

4. Emergency Repair Program – San Cayetano 4

5. Rio Vista – Flooring Project 5

6. Rio Vista – Furniture, Equipment & Technology (FET) FET Allowance - $750,000 Increase – CPI Adjustment Decrease – Previous Expenditures Net Available – approximately $230,000 6

7. Deferred Maintenance – FHS Parking Lot 7

8. Fall Projects Fillmore Middle School:  Band Room – Counter Replacement  Termite Abatement – Buildings D & I Fillmore High School:  Pilot Quieter A/C Unit – Room 8 District Office:  Set up Office Space - Room 15  Set up Staff Development facilities – Room 28 & 29 School Farm:  Repair Roofing on Cattle Barn 8

9. Winter Projects Installation of Portable Classrooms ◦San Cayetano ◦Piru Installation of Fire Alarm and Communication Systems ◦San Cayetano ◦Piru 9

10. Questions? 10