Agenda Item
Meeting Date: 3/14/2019 - 5:00 PM
Category: Study Session Topics
Type: Info
Subject: 3.2 2019-2020 Budget Overview (Capital Projects)
Strategic Plan 2018-2023:
FINANCIAL - Sustainability
Policy: 3400 - Management of School Facilities
Provide Name(s) of Attachments:
File Attachment:
2019-2020 PHSD Capital Improvement Plan v2019.03b.pdf
2019-2020 Capital Budget Summary.pdf
Provide Background Details and Rationale: District staff will present the proposed 2019-2020 capital improvement plan and discuss the impact on capital expenditures and balances.
Provide Funding Source and Estimated Cost: 2019-2020 PHSD Budget, Capital and Bond Projects Funds
Estimated Cost: $13,132,889
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated Jim Rich, Director of Operations
Derrick Unruh, Director of Technology
Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Recommendation: For informational purposes only.
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent