Community Informational Meeting - Agenda
|
|
|
- Gwendoline Stevens
- 5 years ago
- Views:
Transcription
1 Capital Planning 1
2 Community Informational Meeting - Agenda Welcome and Introductions Capital Bonding Process Building Assessments Used in Capital Planning Overarching District Priorities in Capital Planning FY Capital Projects and Updates - handout FY 18 Proposed Capital Plan - handout Timeline for Capital Projects Questions & Answers 2
3 Capital Bonding Process 3 Bond: A contract between a borrower and a lender in which the borrower promises to pay a specified rate of interest for each period the bond is outstanding and repay the principal at the maturity date. General Obligation Bond Certificate of Participation General Obligation Long-Term Facilities Maintenance Bond
4 Building Assessments used in Capital Planning 4 Facility Condition Index (FCI) Operating condition / life cycle of existing building systems Deferred maintenance Educational Adequacy Index (EI) How well does physical space support instructional program Gap analysis to ideal conditions Educational programming
5 What is the Educational Index? School building s ability to support its educational program Measures a relationship Descriptive, not prescriptive Planning amid ambiguity Functional obsolescence Decision-support method developed to inform, prioritize and justify investment choices in the capital budget A measure that reaches deeply into the instructional side of the house to inform its decision-making while speaking facilities maintenance and renewal, as expressed by the Facility Condition Index (FCI) 5
6 Building the EI Program Prototypes Function Types Classrooms Instructional Support Spaces Offices Security Building entrances Site Constraints Attributes Arch, Mech, Elec, Equip Overall Size of Facilities Strategic Facility Plan Function Types Minnesota Department of Education (MDE) Benchmark MPS Prototype Looking to the Future Flexibility Optimize, not Maximize 6
7 Acceleration Goal 5: Stewardship Strong stewardship of resources Goal 6: Resources Resources and services are allocated transparently and equitably to best meet the diverse needs of all students
8 Culinary & Wellness Services Salad bars in all sites fresh fruits and vegetables Finishing kitchens hot food Adequate cafeteria space 8
9 Modernize Safety & Security Systems Convert analog PA systems to digital Upgrade cameras to Hi Def, Multi functional systems Computerized Access Control Systems Update security system layouts to meet current building use and circulation patterns Strategically locate main entrances and offices 9
10 Dehumidification 10 Air Quality Cooling
11 FY Project Updates Capital Planning Additional Scope Sheridan Greening project +$300k Jefferson Middle School kitchen +$3.3M Washburn High School +$4.5M Reopen Franklin Pool +$1.9M Rubber crumb mulch playgrounds +$3.3M Small capital projects 11
12 Capital Planning Year Planning FY 18 Transitional Plan Community Information Meeting May 1 1 st Reading Board of Education May 9 2 nd Reading / Vote June 13 Bonding complete December Project planning starts January Initial Construction Winter 2018 and on FY 19 Intermediate Plan April 2018 Community Engagement Meetings October January Plan Development February March 2018 FY Capital Plan April 2019 District comprehensive assessment 12
13 Capital Planning 1 Year Transitional Plan FY Review remaining projects from 5-Year Enrollment Plan Consider emerging issues Equity & Diversity Impact Assessment FCI, EI & Enrollment projections Capital Steering Committee Community Engagement
14 Capital Planning FY 2019 and beyond Update and maintain 10-year Capital Renewal Plan Additional 1-Year Capital Plan for FY 19 Proposal by April Year Capital Plan FY One outcome of the pending comprehensive district assessment Include processes for ongoing Community Engagement Establish Long Term Capital Advisory Committee Proposal by April
15 Questions & Answers 15
CH-UH Board of Education Meeting. June 27, 2017
CH-UH Board of Education Meeting June 27, 2017 Tonight s Agenda Purpose of this work session Current status of the Master Facilities Plan Phase 1 Factors that led us to this point Current path for middle
School Board Workshop on General Obligation Bond Capital Plan Rollout JANUARY 17, 2013
School Board Workshop on General Obligation Bond Capital Plan Rollout JANUARY 17, 2013 GOB Guiding Principles 2 1. Enhance the safety and security of school buildings 2. Renovate or upgrade every school
ST.FRANCIS AREA SCHOOLS FINANCIAL FORUM SCHOOL / FISCAL YEAR
ST. FRANCIS AREA SCHOOLS 6:00 8:00 P.M. TOPIC: Planning for 2018-2019 School / Fiscal Year AGENDA 1. Welcome and Forum Procedures Superintendent Troy Ferguson a. Questions / Comments Card b. Speaking at
BlackRock Investment Stewardship
BlackRock Investment Stewardship Global Corporate Governance & Engagement Principles October 2017 Contents Introduction to BlackRock... 2 Philosophy on corporate governance... 2 Corporate governance, engagement
Gov's Planning Estimates Project Title Rank Fund Project Requests for State Funds
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp State Academies Projects
Budget Development Update
Budget Development Update Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public comment at Board
Investing in Our Schools:
Investing in Our Schools: History of Measures A & B & Potential New Bond Facilities Workshop Special Board Meeting July 13, 2010 Cindy Cathey, Superintendent Song Chin-Bendib, Assistant Superintendent,
Photos by Susie Fitzhugh. Levies 2019 Community Meetings April 2, 3, 23, 24 and 26, 2018
Photos by Susie Fitzhugh Levies 2019 Community Meetings April 2, 3, 23, 24 and 26, 2018 Levies 2019 Community Meetings AGENDA Welcome/Introductions/Power Point presentation Operations Levy planning Building
School Board of Brevard County, Florida Half-Cent Sales Surtax Round 5 Internal Audit Report Fiscal Year February 20, 2018
School Board of Brevard County, Florida Half-Cent Sales Surtax Round 5 Internal Audit Report Fiscal Year 2017-18 February 20, 2018 TABLE OF CONTENTS Transmittal Letter... 1 Executive Summary... 2 Overview...
MINUTES OF A MEETING OF THE UNIVERSITY OF REGINA COUNCIL WEDNESDAY, 10 SEPTEMBER 2014 EDUCATION AUDITORIUM 106
MINUTES OF A MEETING OF THE UNIVERSITY OF REGINA COUNCIL WEDNESDAY, 10 SEPTEMBER 2014 EDUCATION AUDITORIUM 106 Members: 131 present Guests: 21 present Attendance records are appended to the official file.
Agenda. Background Budget Information Sources of Revenue Provincial Funding Budget Highlights
May 10, 2018 Agenda Background Budget Information Sources of Revenue Provincial Funding Budget Highlights 2018/2019 Base Budget Budget Timelines Budget Guiding Principles Base Budget Factors 2018/2019
West Bend School District Community Survey Results. Spring 2018
West Bend School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a
The Myths and Perils of Carryforward Balances
The Myths and Perils of Carryforward Balances Maria Anguiano, University of California, Riverside Kelly M. Ratliff, University of California, Davis Su-Lin Shum, University of California, Davis Agenda 1.
UW-Platteville Pioneer Budget Model
UW-Platteville Pioneer Budget Model This document is intended to provide a comprehensive overview of the UW-Platteville s budget model. Specifically, this document will cover the following topics: Model
LONDON CORPORATE ASSET MANAGEMENT PLAN 2014
LONDON CORPORATE ASSET MANAGEMENT PLAN 2014 OVERVIEW THE PLAN THE CORPORATE ASSET MANAGEMENT PLAN: Documents the City s plans for the management of its $10.9 billion worth of infrastructure directly under
California State University, Los Angeles University Resource Allocation Process for Change CURRENT ALLOCATION MODEL OVERVIEW
Overview California State University, Los Angeles University Resource Allocation Process for Change CURRENT ALLOCATION MODEL OVERVIEW The University Resource Allocation, as defined by Administrative Procedure
SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY
THIS PRINT COVERS CALENDAR ITEM NO. : 12 SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY DIVISION: Finance and Information Technology BRIEF DESCRIPTION: Adopting the SFMTA s Fiscal Year (FY) 2019 2023 Capital
Progress Update Identified Needs & Capital Plan
Progress Update Identified Needs & Capital Plan May 29, 2012 Buena Park School District Facilities Assessment & Implementation Plan 0 Facilities Planning, Public Finance, Program Administration Summary
The Florida International University Budget Town Hall Discussion. March 9, 2009
The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue
Contents Capital and Debt
Contents Capital and Debt Capital Expenditures and the Construction Fund... 6-3 Routine Capital Spending... 6-3 Non-routine Capital Spending... 6-3 Impact of Capital Spending on Annual Budget... 6-4 Capital
FY Capital Improvement Plan (CIP) Work Session #2 May 7, 2019
FY 2019-28 Capital Improvement Plan (CIP) Work Session #2 May 7, 2019 1 Follow the CIP Process Information about the CIP: apsva.us/engage/cip_fy19-28/ Website includes: CIP background Who is impacted?
Central Connecticut State University Integrated Budget Model. Pilot Department Overview and Training Session
Central Connecticut State University Integrated Budget Model Pilot Department Overview and Training Session Welcome and Introductions CCSU Budget Current As Is Process Zero-Based Budgeting in Practice
At a Glance. General. Fund
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp Background Agency Purpose
Region: Year Total Expense Total Revenue Difference ,377,200 2,377, ,795,300 24,795, Prior Years
Project Number: 07-230 Chittum Elementary School - Modernization & Addition Addition or Expansion Year Identified: 2019 Start Date: 7/7/2018 Est. Completion Date: 9/30/2021 This project will provide for
Announcement of New Medium-term Management Plan
Sumitomo Mitsui Financial Group, Inc. Sumitomo Mitsui Banking Corporation Announcement of New Medium-term Management Plan Tokyo, May 14, 2014---Sumitomo Mitsui Financial Group, Inc. (SMFG, President: Koichi
Action Item. Sid Albaugh, Assistant Superintendent Business Services. Consideration of Approval of 2018 Measure A - Facilities Project List
Action Item TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent of Schools Sid Albaugh, Assistant Superintendent Business Services Consideration of Approval of 2018 Measure A Facilities
UNTHSC. Annual Budget Development Process Fiscal Year 2019 Guidelines & Instructions - Spring 2018
UNTHSC Annual Budget Development Process Fiscal Year 2019 Guidelines & Instructions - Spring 2018 INTRODUCTION: The budgeting process at the University of North Texas Health Science Center (UNTHSC) assigns
GOOCHLAND COUNTY SCHOOLS
GOOCHLAND COUNTY SCHOOLS FACILITY MASTER PLAN STEERING COMMITTEE #1 JUNE 7, 2017 GOOCHLAND COUNTY PUBLIC SCHOOLS A G E N D A Introductions Timeline Steering Committee Roles Futures Presentation Background
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR
REQUEST FOR PROPOSALS CONSTRUCTION MANAGER AS CONSTRUCTOR Addendum No. 1 1. A preliminary Project Budget which includes all anticipated work items is included for reference in preparing a response to this
GLOBAL FINANCING FACILITY IN SUPPORT OF EVERY WOMAN EVERY CHILD
GLOBAL FINANCING FACILITY IN SUPPORT OF EVERY WOMAN EVERY CHILD Agenda Why: The Need and the Vision What: Smart, Scaled, and Sustainable Financing for Results How: Key Approaches to Deliver Results Who:
(TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I
SCHOOL PROJECTS (TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I 1 Sum of Prior Years and Estimate to Complete Project Estimates: PlanningIDesign Land Construction Total 1 Sum of FY
School District of Horicon Community Survey Results. Fall 2017
School District of Horicon Community Survey Results Fall 2017 Survey Summary The survey was conducted in November December of 2017. Residents within the District were mailed a paper survey. Each survey
BUSINESS AND FINANCIAL AFFAIRS DIVISION BUDGET OFFICE
Six-Year Planning: Initiative Summary Title: Implement More Effective and Efficient Budget Tools Initiative description, including statement of purpose and anticipated outcomes: The purpose of this initiative
Los Alamitos Unified School District C I T I Z E N B O N D O V E R S I G H T C O M M I T T E E J A N U A R Y 2 7,
Los Alamitos Unified School District M E A S U R E K C I T I Z E N B O N D O V E R S I G H T C O M M I T T E E J A N U A R Y 2 7, 2 0 1 6 1 THE BOND PROCESS 2007 LOS AL was heralded as a top notch District
School Board of Brevard County, Florida Half-Cent Sales Surtax Round 6 Internal Audit Report Fiscal Year February 21, 2019
School Board of Brevard County, Florida Half-Cent Sales Surtax Round 6 Internal Audit Report Fiscal Year 2018-19 February 21, 2019 TABLE OF CONTENTS Transmittal Letter... 1 Executive Summary... 2 Overview...
Photos by Susie Fitzhugh. Board Budget Work Session October 28, 2015 (Revised)
Photos by Susie Fitzhugh Board Budget Work Session October 28, 2015 (Revised) Agenda 1. FY14-15 Year-End Close Status Understanding FY15-16 Class Size Information 2. Current year FY15-16 Update Enrollment
PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
Facility and Financial Overview. Brandywine Heights Area School District
Facility and Financial Overview Brandywine Heights Area School District BHASD Mission: Our Mission is to enable students to strive for success in an ever-changing global society. Agenda 1. Overview of
Budgeting by Priorities Results Team Kickoff. January 3, 2014
Budgeting by Priorities Results Team Kickoff January 3, 2014 Aligning to the Strategic Plan What does it mean? Ability to identify how much money you spend by strategic plan priority. Ability to show that
Five-year Financial Plan Orientation
Five-year Financial Plan Orientation Agenda Budget Overview Five-year Financial Plan Initiative Budget Overview Financing the Future The Financial Challenge Ahead Operating budget history Projects for
Budget Development Update. January 16, 2018
Budget Development Update January 16, 2018 Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
2016 Bond Steering Committee Meeting
2016 Bond Steering Committee Meeting Meeting 1: June 23, 2016 Bond Blueprint Meeting Agenda 1. Background and Overview 2. Capital Needs 3. Debt Position 4. Voter Survey 5. Wrap up and Questions Background
1.2 This document supersedes DRM 10-7/32 Planning and Site Development, and PD 6.3 Level of Service Standards - School Site Development.
Indian Programs Manual Volume 1 Capital Facilities and Maintenance School Site Development 1.0 Purpose 1.1 This directive states the policy of the Department of Indian Affairs and Northern Development
1. Call to Order. 2. Public Input. 3. Rochester School Department. 4. Adjournment
CITY COUNCIL BUDGET WORKSHOP April 25, 2016 CITY COUNCIL CHAMBERS 7:00 PM AGENDA 1. Call to Order 2. Public Input 3. Rochester School Department 3.1. FY 2017 CIP Budget 3.1.1. Creteau Technology Center
Reducing Risk And Promoting Stability in the Settlement of Money Market Instruments
Settlement Reducing Risk And Promoting Stability in the Settlement of Money Market Instruments Bank Depository User Group Bob Cavallo September 22, 2014 Agenda MMI Finality through Optimization Future
CHICAGO PUBLIC SCHOOLS FY2019 PROPOSED BUDGET: Analysis and Recommendations
CHICAGO PUBLIC SCHOOLS FY2019 PROPOSED BUDGET: Analysis and Recommendations July 24, 2018 TABLE OF CONTENTS EXECUTIVE SUMMARY... 4 CIVIC FEDERATION POSITION... 7 ISSUES THE CIVIC FEDERATION SUPPORTS...
2018 Investor Day. Mike Roman Chief Executive Officer. November 15, 2018
2018 Investor Day Mike Roman Chief Executive Officer November 15, 2018 Today s meeting highlights Our 3M Value Model positions us to win Four strategic priorities delivering value for our customers and
February 21, Enrollment and Revenue Projections
February 21, 2017 Enrollment and Revenue Projections Bob Moretti, Committee Chair Don Ryan, Committee Member Jan Cahill, Committee Member & Board Chair Strategic Plan Goal: Provide prudent stewardship
Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
Burlington Area School District Community Survey Results. Winter 2016
Burlington Area School District Community Survey Results Winter 2016 Survey Summary The community survey was conducted in December of 2016. Residents within the District were mailed a paper survey. Each
Valley Stream UFSD Thirteen Proposed Budget
Valley Stream UFSD Thirteen 2018-2019 Proposed Budget Vision & District Goals Vision The Valley Stream Union Free School District 13 will treat each and every child as a scholar to be prepared to meet
APPLICATION FOR COMMUNITY USE OF SCHOOL FACILITIES
APPLICATION FOR COMMUNITY USE OF SCHOOL FACILITIES Please Submit Application To: COMMUNITY USE OF SCHOOLS OFFICE 3301 Stafford Drive Charlotte, NC 28208 980-343-5290 SCHOOL REQUESTED: (List In Order Of
ASL Budget Forum. May 8, 2017
ASL Budget Forum May 8, 2017 Today s Agenda Final model (changes) Governance Philosophy Current Governance Structure New Governance Structure Model Changes Changes since Winter Forums Revenue estimates
FY18 Budget Development Update
FY18 Budget Development Update January 11, 2017 Reflects budget proposal adopted by Board We Believe: Board Core Beliefs Every child can succeed Diversity and inclusion promote strong schools and communities
Lake Mills Area School District Community Survey Results. Spring 2018
Lake Mills Area School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in late May through mid-june of 2018. Residents within the District were mailed a paper survey.
FY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
Building and Site Sinking Fund Millage. Election Date: November 7th 2017
Building and Site Sinking Fund Millage Election Date: November 7th 2017 How do Districts Fund Facilities and Technology Needs? General Fund - Use current operating dollars. These are limited to the amount
ABERDEEN SCHOOL DISTRICT PUBLIC HEARING ON PROPOSED BUDGET
ABERDEEN SCHOOL DISTRICT PUBLIC HEARING ON PROPOSED BUDGET FISCAL YEAR 2017-2018 PREPARED BY: LATASHA STRAUGHTER, MBA, LSBA CHIEF FINANCIAL OFFICER THIS PRESENTATION AND SUPPORT HANDOUTS ARE INTENDED TO
Board Adopted Budget: Summary Presentation
Board Adopted Budget: Summary Presentation Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
LEGISLATIVE UPDATE March 23, 2016
LEGISLATIVE UPDATE March 23, 2016 NOTES ON THE FEDERAL BUDGET 2016 On March 22, 2016, Minister of Finance Bill Morneau presented the 2016 Canada Federal Budget titled Growing the Middle Class (Budget 2016).
Modernizing Your Budget Process. Northwest Ellucian User Group July 2018
Modernizing Your Budget Process Northwest Ellucian User Group July 2018 INTRODUCTION Purpose: Discuss current state of budgeting in higher education and introduce Kaufman Hall s approach Take-aways Learn
Facilities Construction
Summary The Indian River County School District is using 20 of the 24 facilities construction best practices. The district operates a well-managed, cost-effective facilities construction program that delivers
S p r i n g F e r r y E l e m e n t a r y S c h o o l
Grosse Pointe Public School System Facilities Town Halls S p r i n g 2 0 1 8 F e r r y E l e m e n t a r y S c h o o l 1 1. GPPSS Strategic Plan and Blue Ribbon Committee Process 2. GPPSS Enrollment Update
WAYLAND PUBLIC SCHOOLS BUDGET HEARING
+ WAYLAND PUBLIC SCHOOLS BUDGET HEARING School Committee Recommended FY13 Operating Budget March 12, 2012 + AGENDA Proposed Goals and Priorities FY13 Operating Budget Budget Process Enrollment & Staffing
Go Green! Members are encouraged to bring their own mug to the meeting.
AGENDA HEALTHY SAANICH ADVISORY COMMITTEE Swan Lake Nature House - 3873 Swan Lake Rd Wednesday March 28, 2018 at 6:00PM 1. ADOPTION OF MINUTES (attachment) January 24, 2018 2. COMMENTS FROM THE CHAIR 3.
Hayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future
Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15
Re: International Public Sector Accounting Standards Board Strategy Consultation
Mr. Andreas Bergmann, Chairman International Public Sector Accounting Standards Board 529 5th Avenue, 6th Floor New York, New York 10017 United States of America Deloitte Touche Tohmatsu Limited 2 New
2016 Highlights. Fully funded defined benefit pension plan
10 2016 HIGHLIGHTS 2016 FUNDED STATUS REPORT OPTRUST 2016 Highlights Fully funded defined benefit pension plan A+ Received A+ for our overarching approach to responsible investing from the PRI (Principles
AGENDA. I. Certification of notice posted for the meeting. II. Multi-Year Financial Outlook and Plan FY
BOARD OF TRUSTEES PLANNING AND BUDGET COMMITTEE MEETING DALLAS COUNTY COMMUNITY COLLEGE DISTRICT AND RICHLAND COLLEGIATE HIGH SCHOOL District Office 1601 South Lamar Street Lower Level, Room 007 Dallas,
VISION 2020 The School District of Lee County s Strategic Plan for achieving our Vision: To Be a World Class School System
VISION 2020 The School District of Lee County s Strategic Plan for achieving our Vision: To Be a World Class School System Board Approved: September 19, 2017 Vision 2020 is the School District of Lee County
Exploration of a Future Bond Measure for San Leandro Unified School District
Exploration of a Future Bond Measure for San Leandro Unified School District Special Board Meeting April 13, 2010 Cindy Cathey, Interim Superintendent Song Chin-Bendib, Assistant Superintendent, Business
2017 ORPA Outstanding Asset Management Award Nomination
#2 COMPLETE 2017 ORPA Outstanding Asset Management Award Nomination Collector: Web Link 1 (Web Link) Started: Wednesday, August 23, 2017 9:56:48 AM Last Modified: Wednesday, August 23, 2017 3:45:16 PM
SCHOOL FACILITIES FINANCING WORKING GROUP
SCHOOL FACILITIES FINANCING WORKING GROUP Report and Recommendations Respectfully submitted to the chairs and ranking minority members of the legislative committees and divisions with primary jurisdiction
Atlanta Public Schools Board of Education Budget Commission. September 20, 2018
Atlanta Public Schools Board of Education Budget Commission September 20, 2018 1 Agenda FY2020 Budget Timeline Anticipated Challenges for FY2020 FY2020 Resource and Expenditure Parameters 2 Goals To align
Bremen High School District 228 UPDATED FINANCING PLAN QUALIFIED SCHOOL CONSTRUCTION BOND ISSUE
Bremen High School District 228 UPDATED FINANCING PLAN QUALIFIED SCHOOL CONSTRUCTION BOND ISSUE November 15, 2016 Opportunity Created by Federal Qualified School Construction Bond QSCB Program 2 The QSCB
Community Budget Forum
Community Budget Forum FY 2019 Combined Funds Budget and FY 2019 FY 2028 Capital Improvement Program (CIP) Budget October 10, 2017 Every www.acps.k12.va.us Essential Questions 1. What budget development
Adopting a Different Approach to University Budgeting February 10, 2016
Adopting a Different Approach to University Budgeting February 10, 2016 1. Purpose. This document captures the analytical process and decision to change the Northwestern State University budgeting model
Long Term Facilities Maintenance (LTFM)
Long Term Facilities Maintenance (LTFM) Sarah Miller Division of School Finance March22, 2018 Today s Agenda FY 2019 LTFM Plan Submission ReCap Minnesota Statutes, section 123B.595 LTFM Required Document
Agenda Item B-8. Public Hearing Proposed Budget 2016/17 and Education Protection Account
Agenda Item B-8 Public Hearing Proposed Budget 2016/17 and Education Protection Account Board of Education May 25, 2016 2 Budget Development Process 3 year plan Requirement to look back and project forward
William Floyd School District Budget Presentation #1
William Floyd School District 201617 Budget Presentation #1 Overview q Budget Advisory Committee (BAC) q Budget Timeline q Different Funds in a School District q School Budget is the General Fund q State
Updated Capital Infrastructure Investment Strategy for Council Approval:
Updated Capital Infrastructure Investment Strategy for Council Approval: Introduction The City of Calgary (The City) seeks to improve the quality of life, build public confidence and trust and demonstrate
E Distribution: GENERAL PROJECTS FOR EXECUTIVE BOARD APPROVAL. Agenda item 9
Executive Board Second Regular Session Rome, 12 14 November 2012 PROJECTS FOR EXECUTIVE BOARD APPROVAL Agenda item 9 For approval BUDGET INCREASES TO DEVELOPMENT ACTIVITIES ARMENIA DEVELOPMENT PROJECT
Resource Allocation Charter Document
Resource Allocation Charter Document v8 Updated: September 12, 2012 Team Name Resource Allocation Executive Sponsors Business Process Owner(s) Governance Objectives - Chancellor - Provost - Vice Chancellor
MINUTES HEALTHY SAANICH ADVISORY COMMITTEE Held at Saanich Municipal Hall, Committee Room #2 January 24 at 6:00PM
MINUTES HEALTHY SAANICH ADVISORY COMMITTEE Held at Saanich Municipal Hall, Committee Room #2 January 24 at 6:00PM Present: Chair: Councillor Colin Plant Members: Staff: Absent: Merie Beauchamp, Jean Hodgson
DEANS, VICE CHANCELLORS, UNIVERSITY LIBRARIAN, ATHLETIC DIRECTOR AND CHIEF INFORMATION OFFICER
DEANS, VICE CHANCELLORS, UNIVERSITY LIBRARIAN, ATHLETIC DIRECTOR AND CHIEF INFORMATION OFFICER Re: Dear Colleagues, The budget planning process for 2019-20 marks a point of inflection for our financial
Capital Maintenance. 2. Deferred Maintenance, May 18, 2009 <http://en.wikipedia.org/wiki/deferred_maintenance>
Capital Maintenance Capital Maintenance Capital maintenance has previously been known as deferred maintenance, the act of postponing maintenance in order to save money or avoid costs. 2 At NYU, the term
STRATEGIC PLANNING/ BUDGET PROCESS
STRATEGIC PLANNING/ BUDGET PROCESS MAY 8, 2017 Work/Study Session Purpose 2 Discussion Decision Information Direction 3 Strategic Goals Session Overview 4 Update on 2016-17 budget picture Review of potential
Refinements to Budget Procedures
Refinements to Procedures February 2016 Summarized Report of the Procedures Steering Committee Background - BPSC During the fall of 2015, an ad hoc Procedures Steering Committee was appointed by the President
Optimal External Debt and Default
Discussion on Optimal External Debt and Default Bernardo Guimaraes Alberto Martin CREI and Universitat Pompeu Fabra May 2007 This paper Analyzes whether sovereign can be interpreted as a contingency of
The Real Meaning of Total Cost of Ownership (TCO)
The Real Meaning of Total Cost of Ownership (TCO) Presented by David Patnaude Director of Plant and Sustainability Riverdale Country School Lawrence Eighmy Managing Principle 1 The Real Meaning of Total
LCRP Steering Committee Meeting 3 JULY 2018
LCRP Steering Committee Meeting 3 JULY 2018 Agenda Opening speech by H.E. Minister of Social Affairs, Pierre Bou Assi Welcome note by the UN RC/HC, Philippe Lazzarini Overview of the LCRP 2017: funding,
BEST FINANCIAL MANAGEMENT PRACTICES SELF-ASSESSMENT INSTRUMENT FOR FLORIDA SCHOOL DISTRICTS
REPORT NO. 97-34 BEST FINANCIAL MANAGEMENT PRACTICES SELF-ASSESSMENT INSTRUMENT FOR FLORIDA SCHOOL DISTRICTS January 1998 Florida Legislature Office of Program Policy Analysis and Government Accountability
School Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
UNIVERSITY OF SOUTH FLORIDA
UNIVERSITY OF SOUTH FLORIDA DEBT MANAGEMENT POLICY Policy & Procedures Manual Effective Date Amended Date Policy Number DEBT MANAGEMENT POLICY 12/07/06 Approved by USF Board of Trustees 3/9/17, 3/5/19
TRANSIT SYSTEM MAINTENANCE AND RENOVATION. VEHICLES - Caltrain
Item 6 Enclosure Board November 13, 2018 2019 PROPOSITION K 5-YEAR PRIORITIZATION PROGRAM TRANSIT SYSTEM MAINTENANCE AND RENOVATION VEHICLES - Caltrain Pending Board Approval: November 27, 2018 Prepared
Connecticut Department of Energy and Environmental Protection
Connecticut Department of Energy and Environmental Protection Overview of DEEP s Approval with Conditions of the 2018 Update of CT s 2016-2018 Conservation and Load Management Plan January 10, 2018 Diane
PEBP STRATEGIC PLAN Approved: September 27, 2018
BRIAN SANDOVAL Governor PATRICK CATES Board Chairman STATE OF NEVADA PUBLIC EMPLOYEES BENEFITS PROGRAM 901 S. Stewart Street, Suite 1001 Carson City, Nevada 89701 Telephone 775-684-7000 1-800-326-5496
Measure K Bond Program Update. August 18, 2009 Board of Education Workshop
Measure K Bond Program Update August 18, 2009 Board of Education Workshop Presentation Summary I. Implementation Update II. Current Project Updates III. Project Prioritization IV. Master Program Budget
INFORCE MANAGEMENT. A strategic asset. Paul EVANS CEO of AXA UK & Ireland Member of the AXA Group Executive Committee. Investor Day November 20, 2014
INFORCE MANAGEMENT A strategic asset Investor Day November 20, 2014 Paul EVANS CEO of AXA UK & Ireland Member of the AXA Group Executive Committee Certain statements contained herein are forward-looking
Budget Forum. October 18, :30am Noon Hughes Hall Lounge
Budget Forum October 18, 2017 9:30am Noon Hughes Hall Lounge Agenda Topic Presenter(s) Welcome Nana An FY2017 Luella Russo FY2018-19 Operating Budget Status Luella/Bill Brown Business Intelligence (BI)