CORONA-NORCO UNIFIED SCHOOL DISTRICT€¦ · Data Warehouse and Business ... District-wide Prop 39...
Transcript of CORONA-NORCO UNIFIED SCHOOL DISTRICT€¦ · Data Warehouse and Business ... District-wide Prop 39...
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BOND Oversight Committee Presentation Update: August 31, 2015
Item Description CommentsDistrict Mobility Infrastructure - High-Density/Limited Mesh Sites
Installation (cabling & placement) Raney IS upgraded to host BYOD
Additional radios to increase density (as needed)Upgrading specific locations on schools sites with
updated radios
Estimated cost: $1,100,000.00
VOIP (install; servers; phones sets)
12 Schools/Series - Infrastructure/First-Time Install ServicesRaney IS, Vicentia ES, Orange Grove HS (Jan/Feb),
Highland ES (Mar)
Series B - Corona HS, Roosevelt HS
Estimated cost: $1,000,000.00
Virtual Desktop Infrastructure (VDI)
VDI Servers/chasis/PowerUpgrades underway to increase server capacity and
support additional clients stations
Accommodate SBAC Testing Needs
Estimated cost: $0.00
Disaster Recovery Location at Citrus Hills Intermediate
Upgrades to the Citrus Hills modular DR room (A/C; Power;
Lighting)
Estimated cost: $0.00
Instructional Technology Infrastructure
Level 1 - Projector/Speakers/controls/Smartboards/Installation
- 1150 classroomsCitrus Hills is the first school deployed and in progress
First-Time Install
First-Time Training on Equipment Use
Estimated cost: $5,827,500.00
Data Warehouse and Business Intelligence (BI)
LicensingDiscovery and planning work in progress by
Accountability Framework Focus Group
Installation
Systems First-Time Configuration
Estimated cost: $250,000.00
Personalized Learning Infrastructure (myCNUSD)
Servers Virtual servers installed and in production
Installation Site LAN upgrades - Citrus Hills IS, Barton ES,
Data Storage Coronita ES, Highland ES, Norco IS
Access Security
Server Setup (load balance, stress test, Configuration)
PD Application Installation Services Proof of concept install in progress
Estimated cost: $850,000.00
Data Center & Networking Infrastructure
Data Center modifications (Core Switches/GBICS)Core Switches installed with capacity of upto 200 GB
network bandwidth
Upgraded external router
Baseline data Storage: (25GB staff; 25GB
Student;SQL;VDI;QSS;Shares)Phase I Storage installed
School site Network Switches (Core & Edge) Four schools upgraded
Network cabling + removal of all district-wide mini-switches Ongoing at several sites
BYOD Infrastructure (NAC) - minimum 10 schools pilot includedCurrent setup in progress to support Raney IS BYOD
initiative with Clear Pass
Data warehouse and Business Intelligence -included In progress
Data Center Backup Storage (Avamar/Mirage/Nimble offsite) In progress
Estimated cost: $4,650,000.00
Video Surveillance
Software LicensingJob walk in progress - All high schools have been
walked
Software Setup/Support E.S. - 5 Large E.S. = 7 (Orange Grove HS)
Servers I.S. - 15 JFK/Pollard
Storage H.S. - 75
Professional Services (Installation)
Shipping and Handling
Cameras (x450 + Install)
Camera SmartNet
Estimated cost: $1,322,500.00
Measure GG Technology PlanCORONA-NORCO UNIFIED SCHOOL DISTRICT
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Site Project Project Funding Action Completion Date
District Wide Security Fencing GG Bond Final Site visits with drawings to be completed 12-2-15 DSA submitall 12-30-15 9/1/2016
District Wide Security Cameras GG Bond
Met with all comprehensive High Schools secondary site walk thru to be scheduled with contractor
for camera positioning and coverage. 9/1/2016
ERHS HVAC-Gym GG Bond NOC - Board date 10-6-15; Recorded 10-15-15 8/17/2015
SHS HVAC-Gym GG Bond NOC - Board date 10-6-15: Recorded 10-15-15 8/17/2015
ERHS Field Turf Replacement Capitol Improvement Eastvale Logo completed; final walk thru 10-13-15 10/13/2015
ERHS Access Road Capitol Improvement Walk with Neff and Landscape contractor 10-23-15 to finalize turf and irrigation amendments 12/1/2015
IRC & Com. Relations Remodel Completed 10/8/2015
OGHS Library Remodel Completed 8/6/2015
OGHS Front Office Remodel To be scheduled 9/1/2016
ECMS
Access Path to new classrooms
(old kinder) Completed 9-25-15 9/25/2015
CHS Gym Remodel Capitol Improvement Demolition to be completed 10-28-15; 5/1/2016
SHS Bleacher Expansion Capitol Improvement DSA reviewing; Initial site prep Jan. 2016; Delivery method TBD 7/30/2016
Parent Center 6th Street Corona Capitol Improvement PCH walk-thru completed 10/19/15; final drawings to be completed 11-10-15
Warehouse High Pile Storage Permit Stuctural Engineering to review City revisions; to be resubmitted for final approval 4/30/2016
In Planning
Bid Pending
In Progress
Completed
Modernization Projects
Sam Morrison
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Support Services
Project List
SITE FUNDING PROJECT ACTION COMPLETION RESPONSIBLE
District-wide Prop 39 LED Exterior Lighting Upgrades Work Underway 8/15/2016 Parker/Sterner
District-wide Capital El Nino Preparation Planning Phase 1/18/2016 Sterner
District-wide Def. Maint. Flooring Replacement Work Underway 8/1/2016 Sterner
District-wide Def. Maint. Asphalt Resurfacing Preparing Bid Documents for Advertising 8/1/2016 Sterner
District-wide Def. Maint. Roof Coating Application Over Sound Roofs Preparing Bid Documents for Advertising 8/2/2016 Sterner
District-wide Capital Turf Removal and Water Conservation Projects Work Underway 8/1/2018 Sterner
Adams Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Auburndale IS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Barton EL Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Bower Def. Maint. MPR Floor Replacment Planning Best Flooring for the Application 12/31/2015 Sterner
Centennial HS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Centennial HS Prop 39 Replacement of 48 HVAC Units 90% Complete 1/15/2015 Parker
Citrus Hills IS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
CFIS Prop 39 Replacement of Central Plant HVAC with VRF System Planning and Engineering Phase. Discussion with Historic So. 8/16/2016 Sterner
CFIS Prop 39 Building Automation Planning and Engineering Phase. Discussion with Historic So. 8/16/2016 Sterner
Corona HS Def. Maint. Roofing Replacement on Various Buildings Preparing Bid Documents for Advertising 1/15/2016 Sterner
Coronita ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
District Office Def. Maint. Roof Replacement Buildings D and E Preparing Bid Documents for Advertising 8/16/2016 Sterner
District Office Capital Board Room Renovations Planning Phase 12/31/2015 Sterner
Eastvale ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Highland ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
JFK HS Def. Maint. Sound System Replacement in Commons Complete 11/2/2015 Sterner
JFK HS Capital Turf Replacement and Drip Irrigation Work Underway 12/15/2015 Sterner
Jefferson ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Maint./Warehouse Def. Maint. Roofing Replacement on Various Buildings Preparing Bid Documents for Advertising 1/15/2016 Sterner
McKinley ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Norco ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Norco HS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Norco HS Prop 39 Replacment of 44 HVAC Units 90% Complete 1/15/2015 Parker
Norco HS Prop 39 Interior Lighting Upgrades Work Underway 8/15/2016 Parker
Norco HS Capital Installation of Speed Bumps in Student Parking Lot Complete 11/1/2015 Sterner
Norco HS Capital Quad Improvements for Functionality and Visibility Securing Total Installation Cost with electrical/Sawcutting 12/22/2015 Sterner
Norco HS Def. Maint. Gym Roof Replacement Preparing Bid Documents for Advertising 1/15/2016 Sterner
Norco HS Def. Maint. Softball and Baseball Fence Adjustments for Safety Securing Total Installation Cost with Vendors/Budgeting 3/10/2016 Sterner
Support Services Project List 11-15
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Support Services
Project List
SITE FUNDING PROJECT ACTION COMPLETION RESPONSIBLE
Orange Grove HS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Orange Grove HS Def. Maint. Roofing Replacement on Various Buildings Preparing Bid Documents for Advertising 1/15/2016 Sterner
Parkridge ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Raney ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Riverview ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Santiago HS Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Santiago HS Prop 39 Interior Lighting Upgrades Work Underway 8/15/2016 Parker
Santiago HS Prop 39 Lighting Controls Work Underway 8/15/2016 Parker
Santiago HS Prop 39 CO2 Sensors Work Underway 8/15/2016 Parker
Santiago HS Prop 39 Building Automation Work Underway 8/15/2016 Parker
Santiago HS Prop 39 Replacement of 12 HVAC Units Project Begins 11/30/15 12/22/2015 Parker
Santiago HS Capital Replacment of Stadium Sound System Complete 10/23/2015 Sterner
Sierra Vista ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
Sierra Vista ES Capital Drainage Improvements Preparing civil and landscape plans for execution 12/15/2015 Sterner
Vicentia ES Prop 39 Occupancy Sensors Work Underway 8/15/2016 Parker
In Planning
Bid Pending
In Progess
Complete
Support Services Project List 11-15
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Facilities
Project List - Measure GG
SITE FUNDING PROJECT ACTION COMPLETION RESPONSIBLE
Adams GG New Admin, Library, MPR, Parking Finalizing Plan, Submittal to DSA 2-1-16 12/31/2017 Murray/Rozzi
Eastvale Capital New 36' x 40' (Modular) Computer Lab Complete 9/1/2015 Murray
Garretson GG Demolition of Existing Residence Complete 7/31/2015 Murray
Garretson GG New Admin, Kinder, Library, MPR, Parking Finalizing Plan, Submittal to DSA 2-1-16 12/31/2017 Murray/Rozzi
Highland Capital Removal of (3) Modular Buildings Complete 11/30/2015 Murray
Lincoln GG New Admin, Classrooms, Library, MPR, Parking Finalizing Plan, Submittal to DSA 2-1-16 12/31/2017 Murray/Rozzi
Norco GG New Admin, Classrooms, Library, MPR Finalizing Plan, Submittal to DSA 2-1-16 12/31/2017 Murray/Rozzi
Reagan Capital New Elementary School Complete 11/1/2015 Murray
Auburndale IS Capital Remodel - Classroom D-5 for PLTW Work 80%, Fianlizing New Window Wall Panels 12/31/2015 Murray/Rozzi
Chavez Acad County Temp Pedestrian Walkway - Monterey Peninsula
Work to Begin 11-16-15, RCTC Funding to reduce pedestrian traffic at front of
school 11/30/2015 Rozzi
Norco IS County New Underground Storm Drain Line Board to Begin Easement Approval 11-17-15 12/31/2016 Rozzi
Corona HS Capital Reorganization of Classrooms (STEM Academy) Complete 10/1/2015 Murray
Corona HS Capital New 36' x 40' Science Lab (STEM Academy) PCH Architects finalizing plans for DSA submittal 8/1/2016 Murray/Rozzi
Roosevelt HS Capital (9) Temporary Modular Classrooms + RR for 2015-16 Complete 8/1/2015 Murray
Roosevelt HS GG STEM Academy Building, Parking Revisions Finalizing Plan, Submittal to DSA 2-1-16 9/30/2018 Murray/Rozzi
Roosevelt HS Capital Building Remodeling - Admin, Restrooms Contract Awarded, Finalizing Schedule and Temp Facilities 3/1/2016 Murray/Rozzi
Roosevelt HS Capital (7) Temporary Modular Classrooms) for 2016-17 WLC Architects finalizing plans for DSA submittal 8/1/2016 Murray/Rozzi
Santiago Capital Add Leased Temp Storage for Band Securing Total Installation Cost with electrical/low voltage 12/31/2015 Rozzi
In Planning
Bid Pending
In Progess
Complete
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,� . CORONA-NORCO UNIFIED DISTRICT J63702 BUDGET REP. BDXllO
Fund :21
FROM 07/01/2015 TO 06/30/2016 UNAPPROVED TRANSACTIONS INCLUDED
GO BOND MEASURE GG
OBJECT CLJ\SSIFICATION
8660 INTEREST 8699 OTHER LOCAL INCOME 8951 PROCEEDS FROM SALE OF BONDS
TOTAL: 8xxx
4310 MATERIAL AND SUPPLIES 4410 EQUIPMENT NON-CAP, INVENTORIED
TOTAL: 4xxx
5863 LEGAL COSTS 5890 OTHER SERVICES
TOTAL: 5xxx
TOTAL: . lxxx - 5xxx
6150 SITE SUPPORT COSTS 6210 ARCHITECT FEES 6220 DSA PLAN CHECK FEES 6245 ENVIRONMENTAL ASSESSMENT 6250 OTHER COSTS -PLANNING 6272 CONSTRUCTION MNGMT FEES 6280 CONSTRUCTION TESTING 6490 EQUIPMENT
TOTAL: 6xxx
TOTAL, lxxx - 6xxx ·
7299 OTHER TRANSFERS OUT 7619 .OTHER TRANSFERS OUT-BETWEEN FD
TOTAL: 7xxx
TOTAL: lxxx - 7xxx
APPROVED BUDGET EXPENDED/RECEIVED
CURRENT YEAR TO DATE
21,852.00 0.00
99,329,056.00 99,350,908.00
1,268,975.00 818,605.00
2,087,580.00
7,007.00 766,011.00 773,018.00
2,860,598.00
70,500.00 2,581,696.00
64,945.00 94,850.00
398,163.00 313,264.00
281. 00 765,690.00
4,289,389.00
7,149,987.00
2,602,281.00 200,000.00
2, 802, 281. 00
9,952,268.00
21,852.56 2.99
99,329,055.96 99,350,911.51
649,629.63 229,644.74 879,274.37
7,007.00 280,587.06 28'.?, 594. 06
1,166,868.43
0.00 595,084.44
64,944.90 6,500.00
368.00 251,520.10
281. 50-754, 395. 20
1,672,531.14
2,839,399.57
2,602,280.52 200,000.00
2,802,280.52
5,641,680.09
21,852.56 2.99
99,329,055.96 99, 350, 911. 51
649,629.63 229,644.74 879,274.37
7,007.00 280,587.06 287,594.06
1,166,868.43
0.00 595,084.44·
64,944.90 6,500.00
368.00 251,520.10
281.50-754,395.20
1,672,531.14
2,839,399.57
100.0 100 .. 0
99.9 100.0
51.1 28.0 42.l
100.0 36.6 37.2
40.7
.0 23.0 99.9
6.8 .o
80.2 . 0
98.5 38.9
39.7
2,602,280.52 99.9 200,000.00 100.0
2,802,280.52 99.9
5,641,680.09 56.6
%
�, L.00.06 11/10/15 17:21 PAGE 1
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Received Series A July 2015
Corona/Unincorporated 38,808,805.96 - 38,808,805.96
Interest 8,523.00 - 8,523.00
Total Budget 38,817,328.96 - 38,817,328.96
Corona/Unincorporated
CORONA-NORCO UNIFIED SCHOOL DISTRICT
Measure GG Series A Project Costs
As of November 2015
Budget Project Costs Balance
Adams ES
Building Upgrades 9,640,970.00 69,864.00 9,571,106.00
Fencing 95,000.00 2,750.00 92,250.00
Total Budget 9,735,970.00 72,614.00 9,663,356.00
Anthony ES
Fencing 10,000.00 9,951.00 49.00
Total Budget 10,000.00 9,951.00 49.00
Foothill ES
Fencing 175,000.00 2,200.00 172,800.00
Total Budget 175,000.00 2,200.00 172,800.00
Franklin ES
Fencing 10,000.00 6,686.00 3,314.00
Total Budget 10,000.00 6,686.00 3,314.00
Garretson ES
Building Upgrades 14,542,625.00 149,586.00 14,393,039.00
Fencing/Parking Lot 175,000.00 1,649.00 173,351.00
Total Budget 14,717,625.00 151,235.00 14,566,390.00
Jefferson ES
Fencing 125,000.00 7,152.00 117,848.00
Total Budget 125,000.00 7,152.00 117,848.00
Lincoln ES
Building Upgrades 12,293,153.00 97,324.00 12,195,829.00
Fencing 215,000.00 1,100.00 213,900.00
Total Budget 12,508,153.00 98,424.00 12,409,729.00
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Budget Project Costs Balance
McKinley ES
Fencing 25,000.00 1,100.00 23,900.00
Total Budget 25,000.00 1,100.00 23,900.00
Prado View ES
Fencing 25,000.00 6,552.00 18,448.00
Total Budget 25,000.00 6,552.00 18,448.00
Stallings ES
Fencing 85,000.00 1,100.00 83,900.00
Total Budget 85,000.00 1,100.00 83,900.00
Washington ES
Fencing 177,000.00 7,405.00 169,595.00
Total Budget 177,000.00 7,405.00 169,595.00
Victress Bowers
Fencing 90,000.00 2,873.00 87,127.00
Total Budget 90,000.00 2,873.00 87,127.00
Auburndale IS
Fencing 305,000.00 9,810.00 295,190.00
Total Budget 305,000.00 9,810.00 295,190.00
Corona Fundamental IS
Fencing 125,000.00 1,250.00 123,750.00
Total Budget 125,000.00 1,250.00 123,750.00
El Cerrito MS
Fencing 75,000.00 - 75,000.00
Total Budget 75,000.00 - 75,000.00
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Budget Project Costs Balance
Raney IS
Fencing 325,000.00 6,741.00 318,259.00
Total Budget 325,000.00 6,741.00 318,259.00
Centennial HS
Building Upgrades 50,000.00 997.50 49,002.50
Fencing 25,000.00 2,249.00 22,751.00
Total Budget 75,000.00 3,246.50 71,753.50
Corona HS
Building Upgrades 75,000.00 1,374.69 73,625.31
Fencing 95,000.00 8,525.00 86,475.00
Total Budget 170,000.00 9,899.69 160,100.31
Orange Grove HS
Fencing 100,000.00 5,077.00 94,923.00
Total Budget 100,000.00 5,077.00 94,923.00
Santiago HS
Building/Site Upgrades 700,000.00 727,105.00 - 27,105.00
Fencing 45,000.00 17,250.00 27,750.00
Total Budget 745,000.00 744,355.00 645.00
Legal Services 68,509 68,509 0
TOTAL CORONA/UNICORPORATED BUDGET 39,672,257.00 1,216,180.19 38,456,076.81
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Received Series A July 2015
Eastvale/Jurupa 31,500,000.00 - 31,500,000.00
Interest 6,993.00 - 6,993.00
Total Budget 31,506,993.00 - 31,506,993.00
As of November 2015
Eastvale/Jurupa
CORONA-NORCO UNIFIED SCHOOL DISTRICT
Measure GG Series A Project Costs
Budget Project Costs Balance
Roosevelt HS
Building Upgrades 1,500,000.00 772,924.00 727,076.00
Total Budget 1,500,000.00 772,924.00 727,076.00
New High School
Stem Academy 30,000,000.00 225,420.00 29,774,580.00
Total Budget 30,000,000.00 225,420.00 29,774,580.00
TOTAL EASTVALE/JURUPA BUDGET 31,500,000.00 998,344.00 30,501,656.00
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Received Series A July 2015
Norco 14,020,250.00 - 14,020,250.00
Interest 3,059.00 - 3,059.00
Total Budget 14,023,309.00 - 14,023,309.00
CORONA-NORCO UNIFIED SCHOOL DISTRICT
Measure GG Series A Project Costs
As of November 2015
Norco
Budget Project Costs Balance
Highland ES
Fencing 75,000.00 4,771.00 70,229.00
Total Budget 75,000.00 4,771.00 70,229.00
Norco ES
Building Upgrades 13,080,250.00 140,009.00 12,940,241.00
Fencing 140,000.00 1,100.00 138,900.00
Total Budget 13,220,250.00 141,109.00 13,079,141.00
Riverview ES
Fencing 100,000.00 5,139.00 94,861.00
Total Budget 100,000.00 5,139.00 94,861.00
Sierra Vista ES
Fencing 150,000.00 6,286.00 143,714.00
Total Budget 150,000.00 6,286.00 143,714.00
Norco IS
Fencing 300,000.00 7,681.00 292,319.00
Total Budget 300,000.00 7,681.00 292,319.00
Norco HS
Building Upgrades 75,000.00 997.50 74,002.50
Fencing 100,000.00 2,968.00 97,032.00
Total Budget 175,000.00 3,965.50 171,034.50
TOTAL NORCO BUDGET 14,020,250.00 168,951.50 13,851,298.50
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Received Series A July 2015
Information Technology 15,000,000.00 - 15,000,000.00
Interest 3,278.00 - 3,278.00
Total Budget 15,003,278.00 - 15,003,278.00
CORONA-NORCO UNIFIED SCHOOL DISTRICT
Measure GG Series A Project Costs
Information Technology
As of November 2015
Budget Project Costs Balance
District
Technology 2,107,535.00 1,909,339.00 198,196.00
Total Budget 2,107,535.00 1,909,339.00 198,196.00
Barton
Technology 311,470.00 209,241.00 102,229.00
Total Budget 311,470.00 209,241.00 102,229.00
Coronita
Technology 212,664.00 87,893.00 124,771.00
Total Budget 212,664.00 87,893.00 124,771.00
Garretson
Technology 68,884.00 56,446.00 12,438.00
Total Budget 68,884.00 56,446.00 12,438.00
Highland
Technology 233,878.00 87,251.00 146,627.00
Total Budget 233,878.00 87,251.00 146,627.00
Jefferson
Technology 99,650.00 90,047.00 9,603.00
Total Budget 99,650.00 90,047.00 9,603.00
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Budget Project Costs Balance
Temescal
Technology 158,830.00 158,830.00 -
Total Budget 158,830.00 158,830.00 -
Todd
Technology 995.00 - 995.00
Total Budget 995.00 - 995.00
Vicentia
Technology 57,577.00 - 57,577.00
Total Budget 57,577.00 - 57,577.00
Citrus
Technology 766,540.00 620,519.00 146,021.00
Total Budget 766,540.00 620,519.00 146,021.00
Raney
Technology 184,022.00 174,043.00 9,979.00
Total Budget 184,022.00 174,043.00 9,979.00
Riverheights
Technology 36,812.00 36,812.00 -
Total Budget 36,812.00 36,812.00 -
Norco Int
Technology 346,538.00 - 346,538.00
Total Budget 346,538.00 - 346,538.00
Centennial
Technology 57,234.00 57,234.00 -
Total Budget 57,234.00 57,234.00 -
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Budget Project Costs Balance
Corona HS
Technology 44,074.00 44,074.00 -
Total Budget 44,074.00 44,074.00 -
Norco HS
Technology 36,812.00 36,812.00 -
Total Budget 36,812.00 36,812.00 -
Orange Grove
Technology 84,605.00 - 84,605.00
Total Budget 84,605.00 - 84,605.00
Roosevelt
Technology 66,655.00 59,215.00 7,440.00
Total Budget 66,655.00 59,215.00 7,440.00
Santiago
Technology 72,197.00 72,197.00 -
Total Budget 72,197.00 72,197.00 -
Victress Bower
Technology 1,610.00 - 1,610.00
Total Budget 1,610.00 - 1,610.00
Unallocated
Technology 10,051,418.00 - 10,051,418.00
Total Budget 10,051,418.00 - 10,051,418.00
TOTAL IT BUDGET 15,000,000.00 3,699,953.00 11,300,047.00
TOTAL Corona/Unincorporated 39,672,257.00 1,216,180.19 38,456,076.81
TOTAL Eastvale/Jurupa 31,500,000.00 998,344.00 30,501,656.00
TOTAL Norco 14,020,250.00 168,951.50 13,851,298.50
TOTAL Information Technology 15,000,000.00 3,699,953.00 11,300,047.00
TOTAL BUDGET 100,192,507.00 6,083,428.69 94,109,078.31
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The following are communication tools currently being utilized to reach the CNUSD community at-large :
MEASURE GG KEEPING THE COMMUNITY INFORMED
To access informat ion about Measure GG, please visit :
www.cnusd.k12.ca.us/measuregg
- CNUSD Connection e-newsletter- Measure GG interactive site - Blackboard direct email messaging - Social media #CNUSDfutureready- Press-release distribution - Infographic fact sheet - Video Series (production to begin 1/16
to highlight project progress)- Updates at community meetings
The Riverside County Registrar of Voters confirmed the passage of Measure GG in November 2014. We understand and take seriously that the community has entrusted us with a profound responsibil ity. As such, we will continue our tradition of excellence and build upon our community?s confidence in our schools. Together, we will proceed down a prudent and transparent path as we carry out the projects afforded by the passage of this bond.
www.cnusd.k12.ca.us/measuregg