Review Agenda Item
Meeting Date: 5/7/2024 - 5:30 PM
Category: Business and Finance
Type: Info
Subject: 13.1 Discussion of the Azusa Unified School District (AUSD) Facilities Plan
Strategic Goals:
1. Student Learning
Every student will receive a well-rounded education that meets their diverse needs and ensures their growth, achievement, and success.
3. Budget and Finance
To be responsible stewards of public funds and maximize the resources needed to meet our goals, fulfill our priorities, and live up to our values.
5. Facilities
Our facilities will be safe, clean, and well-maintained for learning and extra-curricular activities with state-of-the-art technology.
Policy:
Enclosure
File Attachment:
2024 Bond Project Update.pdf
10-Year Draft Deffered Maintenance Plan.pdf
AUSD Facilities Worksheet.pdf
Rationale: AUSD initiated a Capital Facilities plan spanning over several years that was approved by the Board of Education on May 10, 2022. The primary objective of this plan is to address critical needs that will enhance the educational learning environment for students. It is crucial the Board of Education receives updates on the completed projects, as well as the proposed projects to be completed, and provide feedback. The attached facilities needs and cost worksheet outlines completed projects, those that were previously noted, and newly added ones that are associated with student safety, recommendations, and additional proposed upgrades. It is essential the Board of Education provide feedback on the proposed projects.
Budgetary Impact:
Recommendation: It is recommended the Board of Education discuss the AUSD Facilities Plan.
Approvals:
Recommended By:
Signed By:
Patricia Loera - Secretary to the Assistant Superintendent, Business Services
Signed By:
Latasha Jamal - Assistant Superintendent, Business Services
Signed By:
Arturo Ortega - Superintendent