Facilities Planning, Design, & Const.
Overview
Planning, Design, and Construction oversee the long-range vision of the built environment for MPS and the realization of that vision through the school district's capital plan, which the Board of Education approves annually. Comprised of architects, engineers, planners, and project managers, the team is involved in capital projects from inception through completion.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Planning, Design, & Construction
Total Budget Allocation: $323,633
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$323,633 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$323,633 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$323,633 |
| Total |
$323,633 |
Budget Category Amounts
|
Amount |
| Capital |
$323,633 |
| Central Operations |
$0 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$323,633 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 2 |
2.00 |
$235,027 |
$88,606 |
$323,633 |
Positions
| Name |
FTE |
| Director, Facilities Design & Construct. |
1.00 |
| Project Manager, Planning & Construction |
1.00 |
| Total |
2.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
