Purpose of the Master Plan
What to do
Which projects at which sites?
When to do it
When does the project start and end?
How much it costs
How much money do we need to complete the project?
$
A master plan identifies capital improvement projects to be implemented across the district over the span of 10-15 years
Master Plan Inputs and Outputs
Building Schools in California
Planning
Environmental Review
Design
Bidding
Construction
Approvals
6-10 mos.
3-6+ mos.
6-12 mos.
2-3 mos.
1-2 mos.
6-24 mos.
Funding School Facilities in California
School Facilities are Locally Funded
Developer Fees
Fees paid by home builders to support the school facility needs created by new home development and potential new students
General Obligation Bonds / Parcel Taxes
Bonds or taxes voted passed by local communities to generate funds from property taxes.
State Bonds
The state can also pass bonds (voted on by CA voters) that may be combined with local funding via “matches” through the State School Facility Program.
Prioritizing Projects
Priority 1 - Immediate Needs
Cumulative Funding Required
Priority 2 - Should Do
Priority 3 - Would Like to Do
Priority 4 - Future Considerations
Priority 1 | |||
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Priority 2 | |||
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Immediate Needs
Should Do
Priority 3 | |||
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Priority 4 | |||
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Would Like to Do
Future Considerations
Thank You!
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