ANNUAL REPORT to the Board of Directors of North Monterey County - PowerPoint PPT Presentation

ANNUAL REPORT to the Board of Directors of North Monterey County Unified School District 10/1/2015 First Annual Report: Passage through June 30, 2015 Measure ‘H’ Citizen’s Bond Presented by Committee Chair Lorena Miranda Oversight Committee

– Chair, Business Organization and Parent Lorena Miranda – Vice Chair and Bona Fide Taxpayer Assoc . Manuel Osorio – Parent Teacher Group Dean Lines – Senior Citizen’s Organization Cosme Padilla – Business Community Larry Calhoun – Community At-Large Lillian Mulvey – Community At-Large and Parent Eddie Centeno – Parent Teacher Group and Parent Patricia Alva – Business Community and Parent Jose Anaya

Measure 'H' Budget Current Budget Category Deferred Maint 256,907 Technology 1,348,262 HS Library Media 3,135,000 HS Gym Floor/Bleacher 750,000 HS Track & Field 5,202,000 HS HVAC 4,000,000 Centralized Operating 446,747 Bond Issuance Cost 312,500 $15,500,000 Total

Actual Expenditures Project As of 6/30/2015 Centralized Operating 201,087 Bond Issuance 312,500 Deferred Maint 168,830 Technology 1,052,860 Middle School MPR 16,728 Central Bay MPR 18,460 HS HVAC 42,472 HS Roof 6,950 HS Library/Media 208,447 HS Gym/Bleachers 3,000 HS Track & Field 105,210 Total Expenses $2,084,459

Jan-17 Dec-16 Occupancy Nov-16 Occupancy Oct-16 Sep-16 Occupancy Construction Aug-16 Construction Construction Jul-16 Jun-16 Occupancy May-16 Bid/Award Bid/Award Apr-16 Construction Bid/Award Mar-16 DSA Review 2016 Feb-16 DSA Review DSA Review & Approval Jan-16 & Approval & Approval Dec-15 Architect Nov-15 Architect Agency Design 2015 Oct-15 Design Approvals & Sep-15 Bid/Award Arch Design Library Gym Floor Track & HVAC Media & Bleachers Field Upgrade Center