6-16-10 CBOC Bond Report - Rowland Unified School District

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A. Program Update Summary 1. Program Update a. Schedule should be expedited b. Budget slightly at risk with unknown CM costs and no State funds 2. Construction Management (CM) Services a. Selection by 6/22/10 b. Funding source unknown 3. School Consolidation a. Interim Housing savings 18
B. Fiscal Services Financial Summary: 5/31/10 For the Period Ended May 31, 2010 BEGINNING FUND BALANCE: JULY 1, 2009 $35,331,265 REVENUE Interest – July 2009 to May 31, 2010 $ 628,935 LESS: EXPENDITURES PAID (Total All) July 2009 to May 31, 2010 $ 6,055,578 FUND BALANCE AS OF May 31, 2010 MEASURE R 2006 $ 29,904,622 19
Page 1 and 2: ERICKSON-HALL P R O G R A M M A N A
Page 3 and 4: Measure R 2006 Bond Program Update:
Page 5 and 6: A1. Program Update Scope Current Pr
Page 7 and 8: A1. Program Update Schedule (cont.)
Page 9 and 10: A1. Program Update Schedule (cont.)
Page 11 and 12: A1. Program Update Summary A. Progr
Page 13 and 14: A2. Construction Management Service
Page 15 and 16: A2. Construction Management Service
Page 17: A3. School Consolidation Current Da
Page 21 and 22: C. Building Services Construction P
Page 23 and 24: C. Building Services Blandford Elem
Page 25 and 26: C. Building Services Blandford Elem
Page 27 and 28: C. Building Services Ybarra Academy
Page 33 and 34: C. Building Services Rowland High C
Page 35 and 36: C. Building Services Rowland High C
Page 37 and 38: Thank you… • Citizen’s Bond O
Page 39 and 40: D. Purchasing Services Bid and Cont
Page 41: ERICKSON-HALL P R O G R A M M A N A

6-16-10 CBOC Bond Report - Rowland Unified School District

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