Review Agenda Item
Meeting Date: 2/11/2021 - 6:30 PM
Category: Information - Presentations
Type: Info
Subject: 7.3 2021-2022 Budget Overview (Capital Projects)
Strategic Plan 2018-2023:
FINANCIAL - Sustainability
Policy: FB - Facilities Planning
Provide Name(s) of Attachments Proposed Capital Improvement List 2021-2022
File Attachment:
Proposed Capital Improvement List 2021-2022.pdf
Provide Background Details and Rationale: District staff will present the proposed 2021-2022 capital improvement plan and discuss the impact on capital expenditures and balances.
Provide Funding Source and Estimated Cost: 2021-2022 PHSD Budget, Capital Funds
Estimated Cost: $6,953,200
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Recommendation: For informational purposes only.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent