Capital Program Controls
Overview
A support function for the team responsible for implementing the school district's approved Capital Plan, this team provides the capital program controls for the capital plan. This is a newly formed sub-team in FY27, endeavoring to build more robust structures around fiscal and contractual facets of the capital work.
Budget Summary
Division: Operations Division
Sub-Division: Facilities Planning, Design, & Construction
Total Budget Allocation: $531,546
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$481,546 |
90.59% |
| Non-Salary |
$50,000 |
9.41% |
| Total |
$531,546 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Building Bond Fund |
$366,453 |
| Department Budget (General Fund) |
$165,093 |
| Total |
$531,546 |
Budget Category Amounts
|
Amount |
| Capital |
$531,546 |
| Central Operations |
$0 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$531,546 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 4 |
4.00 |
$349,707 |
$131,839 |
$481,546 |
Positions
| Name |
FTE |
| Manager, Capital Planning & Construction |
1.00 |
| Office Specialist |
2.00 |
| Project Manager, Planning & Construction |
1.00 |
| Total |
4.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Contracted Services |
Building Bond Fund |
$50,000 |
Capital Program program support |
| Total |
$50,000 |
|
