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�. � ,ci�,r,•,a <br />Initiative: Facilities Assessment Projects <br />Implementation Timeline and Budget <br />2015 -2016 Amount Notes <br />A decrease in the Maintenance budget ($150,000) <br />to address deferred maintenance and projects <br />identified in the 2014 Facilities Assessment. <br />Expected Results <br />During the 2013 -2014 school year, the district completed a Comprehensive Facilities Assessment (CFA). The CFA <br />identified a multitude of projects and areas of concern that need to be addressed. Many of the items <br />recommended in the CFA are the result of deferred maintenance needs. The total estimate needed to address <br />the needs identified in the CFA is approximately $160,000,000. Use of funds allowed for initial deferred <br />maintenance projects to be started in 2015. <br />Evidence or Reasoning for this Recommendation <br />Funds appropriated in the 2014 -2015 budget will be utilized to complete projects identified in the CFA. <br />Additional input and analysis of the CFA will allow staff to rank and prioritize projects by need. It is <br />recommended funding be secured or appropriated when available for identified projects. Use of Capital <br />Investment Project (CIP) and local funding will be used to further complete deferred maintenance projects. <br />Contact Person: Patrick Abele, Chief Operations Officer <br />26 <br />