| Item Title: | Proposed Ten-Year Deferred Maintenance Plan (10 Mins/Information) |
| Item Type: | Information |
| Background: | The ten year Deferred Maintenance Plan is presented is a proposed schedule for all AUSD schools. Some school projects may be covered in any future bond. The final project scope and sequence will be determined by the Board. The staff recommendation is to keep the scheduled work based on the attached plan as MOF has completed its assessment.
The tentative estimate for each year's scope of work is approximately $7,000,000.00.
The Deferred Maintenance Plan will provide the District with a guiding document for all future deferred maintenance projects. |
| Goals: | Routine Matter |
| Fund: | |
| Fund Codes: | |
Fiscal Analysis
Amount (Savings) (Cost): |
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| Department Budget: | |
| Recommendation: | This item is presented for information and will return to the Board for approval at a subsequent meeting. |
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| AUSD Guiding Principle: | #6 - Allocation of funds must support our vision, mission, and guiding principles. |
| Submitted By: | Robert Clark, Ed.D., Chief Business Officer |