Review Agenda Item
Meeting Date: 3/22/2023 - 6:00 PM
Category: Reports/Information
Type: Info/Action
Subject: 12.3 Review and Potential Approval Facilities Plan Update
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Goal 3:
Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
Enclosure Facilities Presentation 3.22.2023
File Attachment:
Facilities Presentation - 3.22.2023.pdf
Summary: In January 2022, staff brought forward a Project Planning and Prioritization presentation. Staff now returns with an additional update on current projects, upcoming plans and project prioritization.

Staff is requesting approval on the finalized prioritization list with program schedules and budgets. The Facilities Plan includes projects to be funded through our Measure J General Obligation Bond and budgetary numbers for additional projects.
Funding: Measure J
Fiscal Impact N/A
Recommendation: Approve the Facilities Plan Update
Recommended By:
Signed By:
Melanie Koslow - Director of Maintenance and Operations
Signed By:
Robert Sidford - Director of Technology and Innovation
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Erin McFerrin seconded to approve the Original motion 'Approve the Facilities Plan Update'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
Keisha Nzewi     Yes
Erin McFerrin     Yes
Cherise Khaund     Yes
Debra Mason     Yes
Linda Mayo     Yes