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November 8, 2011 Facilities Update and Board Report Facilities & Governmental Relations

November 8, 2011 Facilities Update and Board Report Facilities & Governmental Relations Thelma Mel é ndez de Santa Ana, Ph.D., Superintendent Joe Dixon, Assistant Superintendent Todd Butcher, Director, Construction Tova K. Corman, Senior Facilities Planner

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November 8, 2011 Facilities Update and Board Report Facilities & Governmental Relations

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  1. November 8, 2011 Facilities Update and Board Report Facilities & Governmental Relations Thelma Meléndez de Santa Ana, Ph.D., Superintendent Joe Dixon, Assistant Superintendent Todd Butcher, Director, Construction Tova K. Corman, Senior Facilities Planner Jessica Mears, Facilities Planner Board of Education José Alfredo Hernández, J.D., President Rob Richardson, Vice President Audrey Yamagata-Noji, Ph.D., Clerk John Palacio, Member Roman A. Reyna, Member

  2. Purpose of Tonight’s Presentation • 2011-12 Williams Mandated Facilities Inspections • Tonight’s Facility Agenda Items • Consent • Action 3. Measure G Update

  3. Williams Settlement Inspections 296 296 204 204 4 4 0 n/a

  4. Consent Calendar Items

  5. Action Agenda Items

  6. $1 billion apportioned by State Allocation Board in December 90 days to be under contract for 50% of the project Requesting authorization to bid 23 projects Agenda Item 18.0 Priorities in Funding

  7. Priorities in Funding Agenda Item 18.0 7

  8. Anticipated MOD Project Scopes 8

  9. Anticipated MOD Project Scopes 9

  10. Additional Funding Identified Critically Overcrowded Schools (COS) Project Savings

  11. Revenue

  12. Bond Campaign Language: “Vote to repair and upgrade our local schools and allow our District to receive $120,000,000 in State grants.” Measure G Leverage $235,800,000 Identified Matching Funds Note: Due to significant project efficiencies under the ORG program, Measure G funds will become available to support additional high-priority capital outlay projects. Unused State funding will be returned to the State School Facility Program. 12

  13. Construction Projects Completed/Underway

  14. Construction Projects Completed/Underway

  15. Project Summary

  16. Action Agenda Items 16

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