Americans with Disabilities Act of 1990 compliant.  For disability-related modification or accommodation including auxiliary aids or services, please call the Recording Secretary 24-hours in advance Monday through Friday to ensure availability (858) 637-3609

 

San Diego Unified School District

Proposition MM School Bond

Independent Citizens’ Oversight Committee

 

AGENDA

September 20, 2005, 4:00 p.m.

Maintenance and Operations Training Room A & B

4860 Ruffner Street, San Diego, CA  92111

 

AGENDA ITEMS

ASSIGNMENTS/UNDERSTANDINGS

 

Meeting Called to Order

 

 

 

Roll Call

 

 

OLD BUSINESS

 

 

1.       Approval of Minutes

1.1.   August 16, 2005 (Exhibit)

 

 

 

 

2.       Public Testimony [No action or discussion may occur regarding public comment on matters not on the agenda.  Items may be referred to staff for placement on a future agenda. Public testimony is limited to 3 minutes per person.]

 

 

 

3.       Chief Facilities Officer’s Report (Kiesling)

3.1.   Board of Education Update

 

 

 

 

4.       Chair Report (Leonard)

 

 

 

 

5.       Final Report on 2004-2005 Plan (Ellis)(Information Only) (Exhibit)

5.1.   Summary of Charts

5.2.   Chart 1 – Proposition MM Expenditure Plans by Fiscal Year

5.2.1. Chart 1A – Total Program Expenditure Plan By Fiscal Year (Detail)

5.3.   Chart 2 – Proposition MM Cumulative Expenditure Plans

5.4.   Chart 3 – Comparative Distribution of Dollars by Program Category

5.4.1. Schedule 1 – Total Expenditures/ Balances By Program Category

5.5.   Chart 4 – 2004-2005 Planned Budget by Major Program Actual Expenditures and Encumbrances/Commitments

5.6.   Chart 5 – Future Major Repair and Replacement District Funded and Proposition MM Funded Budget Projections and Actual Expenditures

5.7.   Chart 6 – Expenditures vs. Available Cash

5.8.   Chart 6A – Proposition MM Cash and

Investment Balances

 

 

 

 

1.       Planning Subcommittee (Tibbitts) No September Meeting.  Next Meeting:  Tuesday, October 4, 2005 at 1:30 p.m.

 

 

 

 

2.       Implementation Subcommittee (Garcia)

2.1.   Minutes and Executive Summary for August 29, 2005 (Exhibit)

2.2.    Major Repair and Replacement (MRR) letter. (Tibbitts/Goshorn) Recommendation and Possible Action (Exhibit)

2.3.   Quarterly Report-Site Discretionary Funds (Watts) (Information Only) (Exhibit)

2.4.   Quarterly Report-Labor Compliance (Champion) (Information Only)

2.4.1.  Construction Projects (Exhibit)

2.4.2.  Service Projects (Exhibit)

2.5.   Construction Site Inspection Report Staff Response (Information Only)

2.5.1. Porter/Kennedy (Bovee)

2.5.2. Curie’s ADA Ramp (Kiesling)

2.6.   Audits of Completed Projects (Goshorn) (Information Only)

2.6.1.  Cabrillo Elementary

2.6.2.  Montgomery Middle

2.7.   Projects with Significant Challenges (Brown) (Information Only) (Exhibit)

2.7.1.  Valencia Park

2.7.2.  Porter/Kennedy

2.8.   Contract Awards 2005 (Brown) (Information Only) (Exhibit)

2.8.1.  Exceptions Report (Brown) (Information Only) (Exhibit)

2.8.2.  Capital Improvement Projects Not Funded By Prop MM (To be a future Quarterly Report.) (Brown) (Information Only) (Exhibit)

2.9.   New School Status Report (Brown) (Information only) (Exhibit)

 

 

 

 

 

3.       Reports and Audits Subcommittee.  No September Meeting.  Next Meeting Unscheduled (Nerhood)

3.1. Schedule joint Reports & Audits/Steering Subcommittee meeting.

 

 

 

 

4.       Steering Subcommittee.  No September Meeting.  Next Meeting Unscheduled. (Leonard)

4.1.   Schedule joint Steering/Reports & Audit Subcommittee meeting.

 

 

 

 

 

5.       Communications Monthly Update

Overview of communications, community outreach, special events and media coverage. (Wilgenburg/Kiesling) (Information only) (Exhibit)

 

 

 

 

 

6.       New Schools Construction Schedule Summary. (Wilgenburg/Kiesling) (Information only) No changes. No Exhibit

 

 

New Business

 

 

7.       Chief Facilities Officer’s Report (Kiesling)

 

 

 

 

8.       ICOC Chair’s Report (Leonard)

8.1.       Ad Hoc Subcommittee Appointments

 

 

 

 

9.       Year-end ICOC Consultant Expenditure Report (Nerhood) (Information Only) (Exhibit)

 

 

 

10.   Adjournment

Next Meeting, October 18, 2005, Maintenance and Operations Center, Rooms A & B, at 4:00 p.m.