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Detailed Program Phase Plan nearly complete.
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Field
work by the firm of Vavrinek, Trine , Day and Co., LLP is complete
for initial Bond Financial and Bond Performance Audits as of
June 30, 2010; Report will be ready after the District completes
its September 125, 2010 “Unaudited Actuals.”
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Facilities
organization approved by the Board and the “Organization Chart”
below “Program Management Team” under the “Measure TT” tab on
the measurett.org website depicts the current team, which is
modeled on the Owner Representative approach.
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Have
completed nearly two hundred projects of all sizes from all
funding sources in the past two years with a savings of close
to $5 Million vs. Original Facilities Master Plan budgets. Over
90% of the projects have been completed on time and within budget.
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Budget realignment
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Agreed on an MOU with City of Pasadena for Wilson
Middle School tennis courts; courts open; grand opening 3-06.
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Agreed on an MOU with the City of Pasadena for
the PHS girls’ softball field with the City contributing $350,000
plus 50% of CEQA costs if they are successful in passing a Conditional
Use Permit for lights. The District was successful in completing
the CEQA process with a Negative Declaration approved by the
Board on July 20, 2010.
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Committee (“C.O.C.”) is in its second year with
a turnover of three members; has produced two reports to the
communities served.
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District-wide energy conservation measures technology
underway for savings technologies with Phase I (15 sites) complete
in the summer and fall of 2009 and Phase two (14 sites) to be
complete in the fall of 2010; rebates from PWP and SCE a key
element; expected to top $600,000 in rebate ($465,000 already
received) and $650,000 in savings ($400,000 in 2009-2010 and
$250,000 in 2010-11)
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Blair Middle School Classroom Wing (26 classrooms
and Admin) is completed; this was a lease leaseback project
won on a hard bid process by a local contractor, C.W. Driver
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Property Disposition Consultant selected through
an RFP process and Asset Management Valuation report presented
to the Board on June 30, 2010
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Link to MEASURE TT website: http://www.measurett.org