| Item Title: | Measure I Bond Program Staffing Structure | | Item Type: | Consent | | Background: | At the February 10, 2015 Board meeting, the Board approved additional staff in the Maintenance, Operations and Facilities Department in order to accommodate the anticipated work of the Measure I Bond Program. Three (3) positions were approved: 1) Budget Analyst (Part-time), 2) Office Assistant - District, and 3) Construction Project Manager.
As the bond program increases to full implementation, the staffing needs have changed. Tonight staff is asking the Board to approve a second Construction Project Manager, for a total of 2.0 FTE, and an addition of 0.6 Budget Analyst, for a total of 1.0 FTE. | | Goals: | Routine Matter | | Fund: | | | Fund Codes: | 21 Building – Bond Fund | Fiscal Analysis
Amount (Savings) (Cost): |
| | Department Budget: | | | Recommendation: | Approve as submitted. | | | | AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles. | | Submitted By: | Shariq Khan, Chief Business Officer |
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