Contents:
Accomplishments
in 2003
Program Timeline
Group One Project
Status
2004
Expectations
Objectives &
Challenges
Budget Overview
MAIN PAGE
Citizens' Oversight Committee Members:
Fred Sanford (Chair)
Tony Heinrichs (Vice Chair)
Andrew Berg
Chrissa Corday
Lee Dulgeroff
Kathy Frost
John Collins (COC Secretary/
Deputy Superintendent)
Contact the Citizens’ Oversight Committee
Mailing Address:
Citizens’ Oversight Committee Poway Unified School District
13626 Twin Peaks Road
Poway, CA 92064-3034
Phone: 858-679-2622
email
Citizens’ Oversight Committee meetings are open to the public. Check the website for
meeting times, minutes and agendas:
www.pusd.info/news/coc/
Websites:
Citizens' Oversight Committee:
www.pusd.info/news/coc/
Bond program and project information:
www.powayusd.com/bond
|
|
Budget Overview
|
The Building For Success, Proposition
U program budget revenue includes Proposition U bond funds, state funds, and
other District funding sources.
|
| REVENUES |
As of November 2003 |
| Bond Funds (first bond sale) |
$75,000,000 |
| Interest on Bond |
$ 294,250 (9/30/03) |
| State Funds |
$ 0 * |
|
* First apportionment expected
summer/fall 2004 and dependent on
the passage of the March 2004 State Bond
|
| Other District Funds |
$ 4,000,000 |
| Total Funds Available |
$79,294,250 |
| |
| EXPENDITURES |
| Communication/Data & Alarm
Upgrades |
$ 3,400,000 |
| Heating/Air Conditioning Systems |
$ 900,000 |
| Title IX Upgrades |
$ 200,000 |
| Program and Project Management |
$ 1,170,320 |
| Architectural Design |
$ 6,422,080 |
| Planning/Environmental work |
$ 1,273,836 |
| Total Expenditures |
$13,366,236 |
|
Accomplishments in 2003 | Program
Timeline | Group One
Project Status | 2004
Expectations
Objectives & Challenges
| Budget Overview
MAIN PAGE
|
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