Capital Project Delivery
Overview
Responsible for implementing the school district's approved Capital Plan, this team oversees the implementation of construction projects and the district's furniture, fixtures, and equipment (FFE) program
Budget Summary
Division: Operations Division
Sub-Division: Facilities Planning, Design, & Construction
Total Budget Allocation: $1,763,175
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,763,175 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$1,763,175 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$1,763,175 |
| Total |
$1,763,175 |
Budget Category Amounts
|
Amount |
| Capital |
$1,763,175 |
| Central Operations |
$0 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$1,763,175 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
12.00 |
$1,280,448 |
$482,727 |
$1,763,175 |
Positions
| Name |
FTE |
| Coordinator, Furniture, Fixtures & Equip |
1.00 |
| Manager, Capital Planning & Construction |
1.00 |
| Project Coordinator, Operations |
2.00 |
| Project Manager, Planning & Construction |
8.00 |
| Total |
12.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
