Agenda for the Board Meeting of the Board of Trustees to ...€¦ · 17/05/2016 · Mesa Union School District Agenda for the Regular Meeting of the Board of Trustees to be held

Mesa Union School District

Agenda for the Board Meeting of the Board of Trustees to be held on Tuesday, May 17, 2016, at 6:00 p.m. in the

School Multi-Purpose Room located at 3901 North Mesa School Road, Somis, California 93066

The Regular Board Meeting of the Board of Trustees will begin at 6:00 p.m. with closed session and approximately 6:30

p.m. for open session. A complete agenda packet is available at the District Office, 3901 North Mesa School Road,

Somis, Monday and Tuesday prior to a regularly scheduled meeting and online at www.mesaschool.org.

1. CALL TO ORDER AND RECOGNITION OF A QUORUM

Time______ Present Absent

Mr. Rick Murray, President ______ ______

Mr. Bryan Stotko, Vice President ______ ______

Mrs. Mary Crull, Clerk ______ ______

Mrs. Tonya Brunett, Trustee ______ ______

Mr. Steven Sullivan, Trustee ______ ______

Mr. Jeff Turner, Superintendent ______ ______

Mrs. Tami Peterson, Chief Business Official ______ ______

Mrs. Erica Magdaleno, Executive Assistant ______ ______

2. ADOPTION OF AGENDA

Usually an agenda covers an entire session, in which case it is the order of business for that session and is adopted by

majority vote of the assembly. Thereafter, no change can be made in the agenda except by a two-thirds vote or by

unanimous consent. At the point of adoption of the agenda, any Board member or the Superintendent can request that

the agenda be re-ordered.

3. PUBLIC COMMENT ON CLOSED SESSION ITEMS

At this time, any member of the public may address the Board concerning the closed session items. A person addressing

the Board is urged to use not more than three (3) minutes of time. If you wish to address the Board, please plan to

complete a Speaker Form prior to the start of the meeting. Forms are available in the District Office, at the Board

meeting and online at www.mesaschool.org

4. CLOSED SESSION During this time, the Board may adjourn to closed session to discuss confidential material relating to:

A. Personnel as authorized by Government Code §54957- as it relates to personnel needs for the 2016-2017

school year.

B. Potential litigation pursuant to Government Code §54956.9

C. Superintendent’s Evaluation authorized by Government Code §54957

D. Public Employee Appointment: K-8 Principal authorized by Government Code Section 54957(b)

ADJOURN FROM CLOSED: Time______

RECONVENE IN PUBLIC

(Approximate time-6:30pm) Time: ______

Report of actions taken during closed session: The president of the Board will report on actions taken during closed

session.

5. OFFICIAL OPENING - PLEDGE OF ALLEGIANCE

6. MINUTES

It is the recommendation of the District Administration that the Board of Trustees approve the minutes of the Regular

Board Meeting of April 19, 2016.

7. AUDIENCE TO ADDRESS BOARD OF TRUSTEES - COMMENTS BY THE PUBLIC

All individuals are invited to speak to the Board during public comment on matters related to the District. If you

wish to address the Board; please plan to complete a Speaker Form prior to the start of the meeting. Forms are

available in the District Office, at the Board meeting and online at www.mesaschool.org

http://www.mesaschool.org/




Agenda for the Regular Meeting of the Board of Trustees to be held on Tuesday, May 17, 2016, at 6:00 p.m.

in the School Multi-Purpose Room located at 3901 North Mesa School Road, Somis, California 93066

8. RECOGNITIONS

A. Recognition of the Mesa Union School and Ventura County Science Fair 2016 Participants

B. Recognition of Mr. Howatt, Principal

Five minute intermission

9. PRESENTATIONS

A. Bond Feasibility Survey Report presented by Isom Advisors

10. PUBLIC HEARING

A. Pupil Textbook and Instructional Materials Adoption-Mathematics

11. SUPERINTENDENT/PRINCIPAL’S REPORTS

Superintendent:

A. Facilities Need Assessment

B. Attendance Update

Principal:

A. School Climate Update

12. BOARD MEMBERS’ REPORTS AND COMMUNICATIONS

A. Correspondence

1. Ventura County Office of Education correspondence with regards to AB 1200 and Government Code Section

3547.5.

2. Ventura County Office of Education correspondence with regards to the second interim report.

B. Board members' reports and communications

C. Board members' interests and concerns

13. CONSENT AGENDA

*Approval of Consent Agenda – All items on the Consent Agenda are to be approved as one motion unless a Board

member requests separate action on a specific item. Each item approved shall be deemed to have been read in full

and adopted as recommended.

A. Purchase Orders – Mesa

It is the recommendation of the District Administration that the Purchase Orders be approved as presented.

PLEASE SEE AGENDA ITEM 13A IN THE PACKET

B. Check Register – Mesa

It is the recommendation of the District Administration that the Check Register be approved as presented.

PLEASE SEE AGENDA ITEM 13B IN THE PACKET

C. Statement of Revenues and Expenditures (April 2016)

It is the recommendation of the District Administration that the Statement of Revenues and Expenditures be

approved as presented.

PLEASE SEE AGENDA ITEM 13C IN THE PACKET

D. Golden Valley Charter School Statement of Revenue and Expenditures




It is the recommendation of the District Administration that the Statement of Revenues and Expenditures from the

Golden Valley Charter School be approved as presented.

PLEASE SEE AGENDA ITEM 13D IN THE PACKET

E. Current Enrollment Report

It is the recommendation of the District Administration that the Enrollment Report be approved as presented.

PLEASE SEE AGENDA ITEM 13E IN THE PACKET

F. Student of the Month, Student of the Quarter and Honor/Merit Roll Listing

It is the recommendation of the District Administration that the Student of the Month, Student of the Quarter

and Honor/Merit Roll listing be accepted as presented.

PLEASE SEE AGENDA ITEM 13F IN THE PACKET

14. INFORMATION

A. VCOE Williams Activity Report for the 3rd Quarter, Fiscal Year 15-16.

The attached report reflects our Williams related visits and activities completed during the 3rd

quarter of the

fiscal year 2015-16 school year by the County Office of Education.


15. ACTION/DISCUSSION ITEMS

A. Consideration of Adoption of the K-5 and 6-8 Math Instructional Materials.

It is the recommendation of the District Administration that the Board of Trustees adopt the K-5 and 6-8 Math

instructional materials.


B. Consideration of Adoption of Resolution #15-16-08 Mesa Union School District Ordering a Regular Governing

Board Member Election, Ordering Consolidation with Other Elections, and Constituting” Specification of the

Election Order” to be held on November 8, 2016.

It is the recommendation of the District Administration that the Board of Trustees adopt Resolution #15-16-08,

Mesa Union School District Ordering a Regular Governing Board Member Election, Ordering Consolidation with

Other Elections, and Constituting” Specification of the Election Order” to be held on November 8, 2016.


C. Memorandum of Understanding (MOU) with Interface Children & Family Services for September 1, 2016-

July 31, 2017.

It is the recommendation of the District Administration that the Board of Trustees approve the Memorandum of

Understanding (MOU) with Interface Children & Family Services for September 1, 2016-July 31, 2017.

PLEASE SEE AGENDA ITEM 15C IN THE PACKET




D. Consideration of Approval of the Eighth Grade Field Trip request to Saticoy County Club on June 17, 2016 for

the Annual Eighth Grade End of Year Celebration.

It is the recommendation of the District Administration that the Board of Trustees approve the Eighth Grade

Field Trip request to Saticoy County Club on June 17, 2016 for the Annual Eighth Grade end of year

Celebration.

PLEASE SEE AGENDA IEM 15D IN THE PACKET

E. Consideration of Approval of the Seventh Grade Field Trip request to Long Beach Marine Institute and

Aquarium of the Pacific on June 10, 2016.

It is the recommendation of the District Administration that the Board of Trustees approve the Seventh Grade

Field Trip request to Long Beach Marine Institute on June 10, 2016.

PLEASE SEE AGENDA IEM 15E IN THE PACKET

F. Consideration of Approval of the Full Steam Ahead Field Trip request to Santa Cruz Island at the Channel Islands

National Park on May 24th, 2016.

It is the recommendation of the District Administration that the Board of Trustees approve the Full Steam

Ahead Field Trip request to Santa Cruz Island at the Channel Islands National Park on May 24, 2016.

PLEASE SEE AGENDA IEM 15F IN THE PACKET

G. Consideration of Adoption of the March 2016 Board Policy Minor Revisions Updates in Sections 0000-6000.

It is the recommendation of the District Administration that the Board of Trustees adopt the March 2016 board

policy updates minor revisions in sections 0000-6000 as presented or amended.

PLEASE SEE AGENDA ITEM 15G IN THE PACKET

H. Consideration of Adoption of the March 2016 Board Policy Updates in Sections 0000-6000.

It is the recommendation of the District Administration that the Board of Trustees adopt the March 2016 board

policy updates in sections 0000-6000 as presented or amended.

PLEASE SEE AGENDA ITEM 15F IN THE PACKET

16. PERSONNEL

A. Consideration of Approval of Rehiring Claire Ainsworth as a Temporary Elementary Teacher for the 2016-

2017 School Year.

It is the recommendation of the District Administration that the Board of Trustees approve the rehiring of

Claire Ainsworth as a Temporary Elementary Teacher for the 2016-2017 school year.

B. Consideration of Approval of the Special Education Administrative Assistant job description. Salary placement

to be on the classified salary schedule Range R2-018.

It is the recommendation of the District Administration that the Board of Trustees approve the Special

Education Administrative job description Salary placement to be on the classified salary schedule Range R2-

018.





C. Consideration of Approval of the K-8 Principal Appointment.

It is the recommendation of the District Administration that the Board of Trustees approve the appointment of

the K-8 Principal.

17. ITEMS FOR FUTURE CONSIDERATION

A. Local Control Accountability Plan

B. Extended School Year

C. 2016-2017 Financial Budget

18. FUTURE MEETINGS

June 9, 2016 at 6:00 p.m., Special Board Meeting

June 21, 2016 at 6:00 p.m., Regular Board Meeting

19. ADJOURNMENT

Time: ______

In accordance with requirement of the Americans with Disabilities Act and related federal regulations, individuals who

require special accommodation, including but not limited to an American sign language interpreter, accessible seating or

documentation in accessible formats, should contact the Superintendent's office at least two days before the meeting.

1470 Maria Lane, Ste. 315 - Walnut Creek, CA 94596

Survey Results Presentation for

Mesa Union School District by

Isom Advisors,

a Division of Urban Futures, Inc.

May 17, 2016

2

Mesa Union School District There are 2,002 registered voters in the District

The Mesa Union School District is currently assessing the feasibility of placing a general obligation bond measure on an upcoming ballot.

A survey was conducted from Wednesday April 27th through Saturday April 30th to assess support for the proposed bond measure.

The survey tested voter attitudes regarding the District, projects, tax tolerances, and a possible local school facilities improvement bond program.

95 households (147 individual voters) were contacted during the three

days.

Methodology

Survey Demographics

4


18-24

7% 25-34

10%

35-44

7%

45-54

14%

55-64

23%

65+

39%

Voter Demographics

Source: Political Data

District Age

Demographics

Survey sample reflects likely November voters

Survey Age

Demographics

18-24

7% 25-34

7%

35-44

8%

45-54

12%

55-64

26%

65+

40%

Survey sample is designed to reflect likely November voters and considers age, party, ethnicity, gender, homeownership, and vote-by-mail status

5


Voter Demographics

Source: Political Data

Voter demographics are conservative

Party/VBM/Homeowners

Total District % Survey %

Republicans 50% 61%

Democrats 28% 31%

Other 22% 8%

VBM Voters 68% 71%

Homeowner 72% 65%

Survey Age

Demographics

Gender/Race

Total District % Survey %

Male 47% 34%

Female 53% 66%

Latino Voters 18% 20%

Yes -

Currently

15%

Yes - In the

Past

26%

No - Never

57%

Don’t Know

2%

Most survey respondents do not

have kids in school; most have no connection to the school

Survey sample is slightly skewed Republican and female.

Survey Results

7

Mesa Union School District Majority of voters believe education is headed in right direction

General Questions

Right Direction

43%

Don't Know

45%

Wrong

Direction

12%

Would you say education at the

elementary school in your community is headed in the right direction or the wrong direction?

8

Mesa Union School District Support for measure is above the Prop. 39 55% threshold

“To improve the quality of education with funding that cannot be taken by the state; replace outdated heating, ventilation and air-conditioning systems; modernize outdated classrooms, restrooms and school facilities; renovate deteriorating plumbing and sewer systems; upgrade inadequate electrical

systems; and make health, safety and security improvements shall the Mesa Union School District issue $6,300,000 of bonds at legal interest rates, have an independent citizens’ oversight committee and have NO money used for administrative salaries?”

At this time, the Mesa Union School District is looking to make classroom and school

facility improvements and is considering placing a school improvement bond measure before voters in your community on an upcoming ballot. Let me read you the proposed measure:

Ballot Measure

Yes

69.5% Lean Yes

2.1%

Undecided

11.6%

Lean No

3.2%

No

13.7%

9

Mesa Union School District All projects tested below received 75% support and above

0% 20% 40% 60% 80% 100%

Repair or replace outdated heating,

ventilation and air-conditioning systems

Make health, safety and security

improvements

Upgrade inadequate electrical systems

Renovate and modernize outdated

classrooms, restrooms, and school facilities

Renovate or replace deteriorating plumbing

and sewer systems

Much More Likely Somewhat More Likely No Difference Don't Know Somewhat Less Likely Much Less Likely

For each project, please tell me whether it would make you More Likely or Less Likely to vote in favor of the measure if you knew funds would be used to:

55%

G.O. Bond Projects

10

Mesa Union School District All projects tested below received 55% support and above

0% 20% 40% 60% 80% 100%

Provide a running track for school and

community use

Replace outdated and energy-inefficient

windows

Construct a new gymnasium for school and

community use

Improve playgrounds and playfields for school

and community use

Much More Likely Somewhat More Likely No Difference Don't Know Somewhat Less Likely Much Less Likely

For each project, please tell me whether it would make you More Likely or Less Likely to vote in favor of the measure if you knew funds would be used to:

55%

G.O. Bond Projects

11

Mesa Union School District Voters were sensitive to higher tax rates

The proposed measure would cost property owners $30/$25/$19 per $100,000 of

assessed valuation per year, would you be More or Less Likely to vote “yes” in Favor of or

“no” to Oppose the measure?

$30.00 $19.00

Tax Tolerances (SSA)

Yes

52% Don't

Know

41%

No

7%

$25.00

Yes

50%

Don't

Know

41%

No

Difference

2%

No

7%

Yes

64%

Don't

Know

25%

No

11%

12

Mesa Union School District Support increases when cost broken down by month

The proposed measure would cost property owners $2.50/$2/$1.60 per $100,000 of

assessed valuation per month, would you be More or Less Likely to vote “yes” in Favor of

or “no” to Oppose the measure?

$2.50 $1.60

Tax Tolerances (SSB)

Yes

57%

Don't

Know

31%

No

12%

$2.00

Yes

59%

Don't

Know

31%

No

Difference

2%

No

8%

Yes

69%

Don't

Know

25%

No

6%

13

Mesa Union School District Support remains strong after voter education

Yes

67.4%

Lean Yes

3.2%

Undecided

3.2%

Lean No

2.1%

No

24.2%

Now that you have heard some more information regarding the proposed

projects and cost, if the election were held today, would you vote YES in favor of the measure or would you vote NO to oppose the measure?

Ballot Measure

Pre-education

Yes

69.5%

Lean Yes

2.1%

Undecided

11.6%

Lean No

3.2%

No

13.7%

Conclusions and Recommendations

15

Mesa Union School District A willingness to support school improvement projects

Conclusions and Recommendations

Initial support for the measure was 69.5% Yes (2.1% Lean Yes), with 11.6% Undecided; after education support for the measure was 67.4% Yes (3.2% Lean Yes), with 3.2% Undecided.

All projects tested received over 55% support.

There was some tax rate sensitivity, but support increased when cost was broken down by month.

Support is above the 55% voter approval threshold; we recommend the District continue to reach out to and educate the community and plan on

placing a bond measure on the November 2016 ballot.

DRAFT (v4)5/13/2016


Preliminary Needs Assessment

1

Preliminary Needs Assessment Table of Contents

DRAFT

Priority # 3

Main Summary Tab 1

Tab 2Campus Needs Assessment Preliminary Cost AnalysisPriority # 1

Priority # 2

2

0

Main Summary Tab 1

3

MESA UNION SCHOOL

Needs Assessment Summary

Priority # 1 Priority # 2 Priority # 3

NEEDS A - Campus Repairs and Improvements 4,716,912$ 1,549,627$ 1,320,841$

Priority # 1

Campus wide repairs and ADA upgrades

Ongoing repair and replacement of failing site utility systems

Upgrade casework to ADA Requirements

Replace failing exterior and interior doors and hardware

Replace/upgrade failing windows

Ongoing roofing repairs

Replace aging/worn flooring and ceilings

Upgrade restrooms at Kindergarten classroom area

Replace interior lighting with energy efficient LED lighting

Upgrade Kitchen equipment

Replace heating systems at Kindergarten classrooms

Repair and upgrade electrical systems

Repair and improve campus telephone and data system infrastructure

Repave asphalt fire lanes and playground areas

Replace/upgrade playstructure and rubber play surface

Replace and upgrade athletic equipment

Repair/renovate aging relocatable classroom buildings

Priority # 2

Replace and upgrade student and staff furnishings

Replace and upgrade instructional and curriculum equipment

Repair/Replace Heating Systems Classroom Wings C,D,E and Cafeteria

Repair turf playgrounds

Site Utilities - Replace Water Well Equipment

Priority # 3

Remove Existing Heat Only Systems at Classrooms and Replace with Heat and Air Conditioning Systems

NEEDS B - Campus Safety and Security 819,389$ 172,500$ -$

Priority # 1 Increase/upgrade campus security fencing

Increase security camera coverage

Provide access control door hardware

Campus security system/monitoring

Priority # 2

Exterior PA System Speakers

Subtotal Estimate Costs 5,536,302$ 1,722,127$ 1,320,841$

Soft Costs 25% 1,384,075$ 430,532$ 330,210$

Architect, Engineer, DSA Fees, Inspection and Testing Fees, Consulting/Construction Management Fees

TOTAL ESTIMATED AMOUNT 6,920,377$ 2,152,659$ 1,651,051$

New shade structure/outdoor dining

Replace lunch tables

New DG running track

Install skate deterrents at site walls

Note; Analysis of campus needs based upon site evaluation, staff, parent and administration input, Ventura County Schools Self Funding site safety

inspections reports, health department reports and AHERA report

4

0

Tab 2

Priority # 3

Campus Needs Assessment Preliminary Cost Analysis

Priority # 1

Priority # 2

MESA UNION SCHOOL

Needs Assessment Preliminary Campus Information

Original Construction

Building Type Various

Year Built Various

Number of Stories All Single Story Buildings

Type of Construction Various

Site Area 16.5 AC Approx. 720,500 SF

Building Area 49,282 SF

Cafeteria Building - B 5,339 SF

Office/Admin/Classroom Building - A 8,143 SF

Classroom 5-8 - C 4,700 SF

Classrooms 9-14 - D 6,400 SF

Classrooms 15-20 - E 6,400 SF

MPR/Library Building - F 10,600 SF

PE/Conf/Staff - G 2,900 SF

Relocatable Classrooms 22-25 - C 4,800 SF

Covered Walkways

6

MESA UNION SCHOOL

PRIORITY # 1 SCOPE

NEEDS A Campus Repairs and Improvements

NEEDS B Campus Safety and Security

CSI Description NEEDS A NEEDS B

1.00 DIVISION 1 - GENERAL REQUIREMENTS -$ -$

2.00 DIVISION 2 - EXISTING CONDITIONS - DEMOLITION 99,796$ -$

3.00 DIVISION 3 - CONCRETE 86,244$ -$

4.00 DIVISION 4 - MASONRY 4,500$ -$

5.00 DIVISION 5 - METALS 14,250$ -$

6.00 DIVISION 6 - WOOD & PLASTICS 102,853$ -$

7.00 DIVISION 7 - THERMAL & MOISTURE PROTECTION 214,413$ -$

8.00 DIVISION 8 - DOOR & WINDOWS 375,775$ 150,000$

9.00 DIVISION 9 - FINISHES 581,265$ -$

10.00 DIVISION 10- SPECIALTIES 57,296$ -$

11.00 DIVISION 11 - EQUIPMENT 750,000$ -$

12.00 DIVISION 12- FURNISHING -$ -$

13.00 DIVISION 13 - SPECIAL CONSTRUCTION -$ -$

14.00 DIVISION 14 - CONVEYING SYSTEMS -$ -$

21.00 DIVISION 21 -FIRE SUPPRESSION -$ -$

22.00 DIVISION 22 -PLUMBING 250,000$ -$

23.00 DIVISION 23 - HVAC 107,073$ -$

26.00 DIVISION 26 -ELECTRICAL,DATA, FIRE ALARM 480,500$ 460,513$

31.00 DIVISION 31 -EARTHWORK 15,000$ -$

32.00 DIVISION 32 -EXTERIOR IMPROVEMENTS 496,938$ 102,000$

33.00 DIVISION 33 -UTILITIES 378,263$ -$

35.00 RENOVATE EXTERIOR of RELOCATABLE CLASSROOMS 87,500$ -$

36.00 NEW CONSTRUCTION/BUILDING EXPANSION -$ -$

SUBTOTAL HARD COSTS $ 4,101,663 $ 712,513 $ 4,814,175

15% Construction Contingency and Escalation 615,249$ 106,877$ 722,126$

TOTAL HARD COSTS 4,716,912$ 819,389$ 5,536,302$

Note; See Main Summary Tab # 1 for total cost projection to include soft costs

7

MESA UNION SCHOOLSite Area 16.5 AC Approx. 720,500 SF

Building Area 49,282 SF DRAFT (v3) Needs Assessment Preliminary Budget EstimateCafeteria Building - B 5,339 SF PRIORITY # 1 SCOPEOffice/Admin/Classroom Building - A 8,143 SF




MPR/Library Building - F 10,600 SF NEEDS A Campus Repairs and Improvements

PE/Conf/Staff - G 2,900 SF NEEDS B Campus Safety and Security


CSI Qty Unit NEEDS A NEEDS B COMMENTS

2.00 QTY UNIT COST

2.01 49,282.00 BSF -$

2.02 2,464.10 BSF 36,962$ -$ Min Demo for repairs

2.04 7,392.30 BSF 62,835$ -$

2.19 99,796$ -$

3.00 QTY UNIT COST COST

3.01 49,282.00 BSF -$

3.02 12,320.50 BSF 70,843$ For ADA upgrades and floor patches only

3.03 12,320.50 BSF 6,160$

3.04 12,320.50 BSF 9,240$

3.05 86,244$ -$


4.01 SF -$

4.02 150.00 SF 4,500$ -$ Incidental mas. Repairs

4.03 4,500$ -$


5.01 BSF -$

5.02 150.00 LF 14,250$ -$ Potential ADA upgrades

5.03 14,250$ -$

5.04 14,250$ -$


6.01 49,282.00 BSF

6.02 15,000.00 BSF 18,750$ Repair damaged/rotted framing

6.03 1,500.00 BSF 22,500$ Wall repairs and damaged framing replacement

6.14 41,250$ -$

6.15 49,282.00 BSF -$

6.16 4,928.20 BSF 61,603$ Potential ADA upgrades

6.19 61,603$ -$

Site Masonry Allowance

SUB TOTAL

Sub Total - Guardrail & Railing

Casework Replacement Allowance (10% of BSF)

Repair Covered walkway framing

Sub Total - Rough Carpentry

SUB TOTAL

DIVISION 6 - WOOD & PLASTICS

General Demolition (5% BSF)

Hazmat Demo Abatement (15% BSF)

Sub Total - Casework

Rough Carpentry

Interior Rough Carpentry Allowance (10% BSF)

DIVISION 5 - METALS

SUB TOTAL

DIVISION 3 - CONCRETE

Structural Concrete Allowance

Slab on Grade, 4" (calculate 25% from BSF)

Sealer/Hardener

Concrete Reinforcing

Casework (10% BSF) ADA Upgrades ONLY

Guardrail & Railing for ADA

Galv.Handrail at Site (Allowance)

Description

DIVISION 2 - EXISTING CONDITIONS

Demolition

SUB TOTAL

DIVISION 4 - MASONRY

Site Masonry

8

6.20 102,853$ -$


7.01 49,282.00 BSF -$

7.02 4,928.20 BSF 59,138$ Misc Repairs ONLY - no full replacement

7.03 12,320.50 BSF 147,846$ Misc Repairs ONLY - no full replacement

7.09 206,984$ -$

7.10 49,282.00 BSF

7.11 1.00 LS 2,500$ -$ Misc Repairs ONLY - no full replacement

7.12 2,500$ -$

7.13 49,282.00 BSF -$

7.14 49,282.00 BSF 4,928$ -$ Required at any new rated fire wall penetrations

7.15 4,928$ -$

7.16 214,413$ -$


8.01 49,282.00 BSF

8.02 49,282.00 BSF 271,051 Replace aging/damaged doors

8.11 Access control/security hardware Allowance 1.00 Ea -$ 150,000$

8.12 271,051$ 150,000$

8.13 49,282.00 BSF -$

8.14 12,320.50 BSF 104,724$ -$ Replace damaged windows

8.15 104,724$ -$

8.16 375,775$ 150,000$


9.01 49,282.00 BSF -$

9.02 4,928.20 BSF 51,746$ -$

Allowance for wall repairs due to door/window replacements and damaged wall areas

9.03 51,746$ -$

9.04 49,282.00 BSF -$

9.05 4,928.20 BSF 51,746$ -$

Allowance for wall repairs due to door/window replacements and damaged wall areas 9.07 - BSF -$ -$

9.08 51,746$ -$

9.09 49,282.00 BSF -$

9.10 24,641.00 BSF 123,205$ -$

Replace aging/damaged ceiling tiles and upgrade T-Bar ceilings to code

9.11 123,205$ -$

9.12 49,282.00 BSF -$

9.13 24,641.00 BSF 110,885$ -$ Replace aging/damaged classroom carpet

9.14 110,885$ -$

9.15 49,282.00 BSF -$

9.16 7,392.30 BSF 40,658$ -$

9.17 40,658$ -$

Fire Retardant Coating

Replace Exterior and Interior Doors Allowance

Sub Total -Plaster

Sub Total -Acoustical Ceilings

Carpet

Carpet w / Rubber Base ALLOWANCE (50% BSF)

Sub Total -Carpet

VCT

VCT w / Rubber Base ALLOWANCE (15% BSF)

SUB TOTAL

DIVISION 7 - THERMAL & MOISTURE PROTECTION

Doors Allowance

Sub Total - Built up Roof

Sealants - Allowance

Caulking, Sealants and Waterproofing Allowance ONLY

Covered Walkway Roofing Repairs (calculate 10% from BSF)

Fire stopping

Sub Total -Fire Retardant Coating

Plaster ALLOWANCE

Lath & Plaster Patch/Repairs ALLOWANCE

Drywall ALLOWANCE

Sub Total -VCT

Roofing

Roof Repairs ONLY (25% BSF)

SUB TOTAL

DIVISION 8 - DOOR & WINDOWS

Sub Total -Sealants

Sub Total -Doors

Glass & Glazing

Glass & Glazing (25% BSF)

Sub Total -Glass & Glazing

Gyp Board Patch/Repairs ALLOWANCE

Tape & Texture Gyp Board Sub Total -Drywall

Acoustical Ceilings

Acoustical Ceiling Tile Replacement ALLOWANCE (calculate 50% from BSF)

SUB TOTAL

DIVISION 9 - FINISHES

9

9.18 49,282.00 BSF -$ -$

Upgrade KG restrooms and ADA upgrades/repairs at other restrooms

9.19 7,392.30 SF 18,481$ -$

9.20 7,392.30 SF 18,481$ -$

9.21 7,392.30 LF 18,481$ -$

9.22 55,442$ -$

9.23 BSF -$

9.24 5,000.00 SF 67,500$ -$

9.25 67,500$ -$

9.26 49,282.00 BSF -$ Painting allowance for repaired/damaged areas ONLY

9.27 12,320.50 BSF 40,042$ -$

9.28 12,320.50 BSF 40,042$ -$

9.32 80,083$ -$

9.33 581,265$ -$


10.01 49,282.00 BSF Upgrade KG restrooms and ADA upgrades/repairs at other restrooms

10.02 1.00 LS 20,000$ -$

10.03 1.00 LS 5,000$ -$

10.04 25,000$ -$

10.05 49,282.00 BSF

10.06 49,282.00 BSF 12,321$ -$ ADA and Site Safety Signage upgrades

10.07 12,321$ -$

10.08 Upgrade KG restrooms and ADA upgrades/repairs at other restrooms

10.09 1.00 LS 7,500$ -$

10.17 7,500$ -$

10.18 BSF -$

10.19 25.00 EA 4,500$ -$

10.20 4,500$ -$

10.25 BSF -$

10.26 1.00 EA 475$ -$ Fire Dept Requirement

10.27 475$ -$

10.28 BSF -$

10.29 50.00 EA 7,500$ -$

10.30 7,500$ -$

10.31 57,296$ -$


11.01 BSF -$

11.02 5,000.00 SF 750,000$ -$ Upgrade Kitchen

11.03 750,000$ -$ Sub Total - Food Equipment

Fire Extinguishers

Sub Total - Fire Extinguishers

SUB TOTAL

DIVISION 11 - EQUIPMENT

Food Equipment - Cafeteria Upgrades

Shelving, Surface Tops and Equipment Allowance Only

Knox Box

Knox Box

Sub Total - Knox Box

Fire Extinguishers

Sub Total -Toilet & Bath Accessories

Storage Shelving

Adjustable Utility Shelves

Sub Total -Storage Shelving

Room ID Signs

Sub Total -Signage

Toilet & Bath Accessories ALLOWANCE

Toilet & Bath Accessories

DIVISION 10- SPECIALTIES

Toilet Partitions ALLOWANCE

Toilet Partitions

Urinal Screens

Sub Total -Toilet Partitions

Signage ALLOWANCE

Sub Total -Painting

SUB TOTAL

Epoxy Flooring

Epoxy Flooring w / Rubber Base (Kitchen and Restrooms)

Sub Total -Epoxy Flooring

Painting ALLOWANCE

Interior Painting

Exterior Painting

Ceramic Tile Upgrades - Restrooms ALLOWANCE

Cement Backer Board at Restrooms (20% BSF)

Ceramic Tile - Wall

Ceramic Tile - Floor/Base

Sub Total -Ceramic Tile

10

11.12 750,000$ -$


12.06 -$ -$


13.01 N/A


14.01 N/A


22.01 49,282.00 BSF -$

22.02 1.00 LS 250,000$

Allowance for repair/replacement of aging interior plumbing piping and fixtures

22.10 250,000$ -$


23.01 49,282.00 BSF -$

23.02 8,143.00 BSF 69,216$ -$

Repair/replace existing heat only systems with priority at KG classrooms

23.03 8,143.00 BSF 20,358$ -$

Repair/clean existing heat only system ductwork/grilles/dampers

23.04 1.00 LS 5,000$ -$ Upgrade Heating System Controls

23.05 1.00 BSF 5,000$ -$

23.06 1.00 BSF 7,500$ -$

Repair/replace existing exhaust fans at restrooms and classrooms

23.08 107,073$ -$


26.01 49,282.00 BSF -$

26.02 1.00 LS -$ 10,000$ Campus safety/security

26.03 50.00 EA -$ 80,000$ Campus safety/security

26.05 25.00 EA -$ 62,500$ Campus safety/security

26.06 49,282.00 BSF -$ 221,769$ DSA/Code Compliance upgrades/repairs

26.07 49,282.00 BSF 160,167$ -$ Replace aging/inefficient interior lighting

26.08 49,282.00 BSF 160,167$ -$

Allowance for repair/replacement of aging electrical systems

26.09 49,282.00 BSF 160,167$ -$

Allowance for repair/replacement of aging telephone and data infrastructure systems

26.10 49,282.00 BSF -$ 86,244$ Campus safety/security

26.11 480,500$ 460,513$


21.01 N/A


31.01 SF -$

Parking Lot Lighting repairs Allowance

Exterior Classroom Lights Allowance

SUB TOTAL

DIVISION 31 -EARTHWORK

Excavation/Grading Repairs ALLOWANCE

SUB TOTAL

DIVISION 21 -FIRE SUPRESION

N/A

DIVISION 22 -PLUMBING

Plumbing ALLOWANCE

Plumbing repairs/upgrades

Electrical

Fire Alarm Systems - Upgrade to Voice Warning

Lights & Control

Miscellaneous Electrical Connections/Upgrades

Telephone and Data Infrastructure and Systems

Security System Allowance

Exterior Security Cameras System

Exhaust Fans

SUB TOTAL

DIVISION 26 -ELECTRICAL

DIVISION 23 - HVAC

HVAC ALLOWANCE - HEATING SYSTEM

REPAIRS/REPLACEMENT ONLY

HVAC Heat Only System ALLOWANCE KG Classrooms

HVAC Ductwork/Grilles/Dampers KG Classrooms ONLY

Controls

Test & Balance

DIVISION 12- FURNISHING

DIVISION 13 - SPECIAL CONSTRUCTION

N/A

DIVISION 14 - CONVEYING SYSTEMS

N/A

SUB TOTAL

SUB TOTAL

11

31.02 1.00 LS 15,000$ -$

Misc grading repairs at site concrete/asphalt repairs/replacement

31.03 15,000$ -$


32.01 SF -$

32.04 35,000.00 SF 192,500$ -$

32.05 192,500$ -$

32.06 720,500 SF -$

32.07 7,500.00 SF 16,875$ -$

Allowance for misc site concrete repairs and ADA upgrades

32.08 7,500.00 SF 60,000$ -$


32.13 76,875$ -$

32.14 LS -$

32.15 1.00 LS 2,500$ -$


32.16 2,500$ -$

32.17 SF -$

32.18 50.00 SF 2,250$ -$ Allowance for ADA upgrades

32.19 2,250$ -$

32.33 -$ -$

32.34 720,500.00 SF -$

32.35 180,125.00 SF 90,063$ -$ Allowance for irrigation repairs/upgrades

32.36 90,063$ -$

32.37 720,500.00 SF -$

32.38 1.00 LS 2,500$ -$

Allowance for potential ADA path of travel of travel repairs

32.40 1,000.00 LF -$ 75,000$

32.41 6.00 EA -$ 27,000$

32.42 5.00 EA 75,000$ -$

32.43 1.00 EA 15,000$ -$

32.44 3,500.00 SF 40,250$ -$

32.49 132,750$ 102,000$

32.50 496,938$ 102,000$


33.01 720,500.00 SF -$

Allowance for repair/replacement of failing site underground utilities

33.02 180,125.00 SF 81,056$ -$

33.03 180,125.00 SF 81,056$ -$

33.04 180,125.00 SF 135,094$

33.05 180,125.00 SF 81,056$ -$

33.06 - ls -$ -$

33.07 378,263$ -$

Playground Equip Repairs (Basketball/Tetherball, etc) Allowance

Rubbers Surface System

Sub Total - Landscaping

Irrigation Repairs ALLOWANCE

Irrigation Repair 25% of site area

Truncated Domes for ADA pathways

Sub Total - Truncated Domes

Site Utilities - Water Piping Allowance

Playground Structure

SUB TOTAL

DIVISION 33 -UTILITIES

Site Utility Repairs/Replacement ALLOWANCE (25% Site Area)

Site Utilities - Storm Drainage Allowance

SUB TOTAL

Sub Total -Irrigation

Site Improvements

Abrasive Nosing at Concrete Stairs

Site Safety Fence Allowance

Sub Total -Site Improvements

Site Utilities - Gas Piping Allowance

Site Utilities - Water Well Allowance

Site Utilities - Sewer/Septic/Leach Field

Ornamental Gates W/ Hardware Allowance

Sub Total - Site Concrete

Rebar

Rebar Allowance

Sub Total - Rebar

Truncated Domes

Concrete paving, Natural Color W/ Expansion Joint

Sub Total -Asphalt Paving and Pavement Markings

Site Concrete Repairs/ADA Upgrades ALLOWANCE

Removal of Existing Concrete paving

Repair/Stripe Asphalt Playground Paving

Fine Grading (Misc) ALLOWANCE

SUB TOTAL

DIVISION 32 -EXTERIOR IMPROVEMENTS

Asphalt Paving and Pavement Markings

12


35.01 5.00 EA 87,500$

35.02 87,500$


36.01 - SF -$ -

36.02 -$ -$

4,101,663$ 712,513$ $ 4,814,175

95.71$ 16.63$ 112.34$

722,126$

5,536,302$

RENOVATE EXTERIOR of RELOCATABLE CLASSROOMS

Renovate exterior of existing relocatable classrooms

SUB TOTAL

SUBTOTAL HARD COSTS

Construction Contingency and Escalation 15.00%

TOTAL AMOUNT

106,877$

4,716,912$

615,249$

N/A

SUB TOTAL

819,389$

NEW CONSTRUCTION/BUILDING EXPANSION

13

MESA UNION SCHOOL

PRIORITY # 2 SCOPENote; Priority # 2 scope is in addition to Priority # 1 scope






3.00 DIVISION 3 - CONCRETE -$ -$

4.00 DIVISION 4 - MASONRY -$ -$

5.00 DIVISION 5 - METALS -$ -$

6.00 DIVISION 6 - WOOD & PLASTICS -$ -$

7.00 DIVISION 7 - THERMAL & MOISTURE PROTECTION -$ -$

8.00 DIVISION 8 - DOOR & WINDOWS -$ -$

9.00 DIVISION 9 - FINISHES -$ -$

10.00 DIVISION 10- SPECIALTIES -$ -$

11.00 DIVISION 11 - EQUIPMENT 41,666$ -$

12.00 DIVISION 12- FURNISHING 242,500$ -$




22.00 DIVISION 22 -PLUMBING -$ -$

23.00 DIVISION 23 - HVAC 390,424$ -$

26.00 DIVISION 26 -ELECTRICAL,DATA, FIRE ALARM -$ 150,000$

31.00 DIVISION 31 -EARTHWORK -$ -$

32.00 DIVISION 32 -EXTERIOR IMPROVEMENTS 319,265$ -$

33.00 DIVISION 33 -UTILITIES 175,000$ -$

35.00 RENOVATE EXTERIOR of RELOCATABLE CLASSROOMS -$ -$


SUBTOTAL HARD COSTS $ 1,347,502 $ 150,000 $ 1,497,502

15% Construction Contingency and Escalation 202,125$ 22,500$ 224,625$

TOTAL HARD COSTS 1,549,627$ 172,500$ 1,722,127$



Building Area 49,282 SF DRAFT (v3) Needs Assessment Preliminary Budget EstimateCafeteria Building - B 5,339 SF PRIORITY # 2 SCOPEOffice/Admin/Classroom Building - A 8,143 SF Note; Priority # 2 scope is in addition to Priority # 1 scope









2.01 49,282.00 BSF -$

2.02 4,928.20 BSF 73,923$ -$ Remove existing conditions to complete Priority # 2

2.04 12,320.50 BSF 104,724$ -$ Remove existing conditions to complete Priority # 2

2.19 178,647$ -$


3.05 -$ -$


4.03 -$ -$


5.04 -$ -$


6.20 -$ -$


7.16 -$ -$


8.15 -$ -$

8.16 -$ -$


9.33 -$ -$


10.31 -$ -$


SUB TOTAL


SUB TOTAL


Sub Total -Glass & Glazing

SUB TOTAL



SUB TOTAL

SUB TOTAL


SUB TOTAL


SUB TOTAL


SUB TOTAL

DIVISION 5 - METALS

SUB TOTAL


Demolition



Description


11.03 -$ -$

11.09 BSF -$

11.10 2.00 EA 41,666$ -$ Replace/Upgrade Staff Copier

11.11 41,666$ -$

11.12 41,666$ -$


12.01 BSF

12.02 25.00 EA 17,500$ -$ Replace/upgrade Teacher desks/chairs

12.03 300.00 EA 75,000$ -$ Replace/upgrade Student desks/chairs

12.04 Misc Furnishings, Instructional Equipment (Allowance) 1.00 LS 150,000$ -$ Misc Instructional Equip.

12.05 242,500$ -$

12.06 242,500$ -$


13.01 N/A


14.01 N/A


22.10 -$ -$


23.01 BSF -$

23.02 22,839.00 BSF 194,132$ -$ Classroom Wings C,D,E and Cafeteria


23.04 1.00 LS 25,000$ -$ Classroom Wings C,D,E and Cafeteria



23.08 390,424$ -$


26.01 49,282.00 BSF -$

26.04 1.00 EA -$ 150,000$ Replace/Upgrade PA system Speakers

26.11 -$ 150,000$


21.01 N/A


31.03 -$ -$


32.20 720,500.00 SF -$

32.21 - EA -$ -$

32.22 - SF -$ -$

32.23 72,050.00 SF 31,702$ -$ Top Soil for Turf area repairs

32.24 - SF -$ -$

Soil Preparation & Fine Grading 10%

Import Topsoil 10%

Mulch 10%

Landscaping - Drought Tolerant Planting

Remove of Existing Trees Allowance

SUB TOTAL


SUB TOTAL


N/A



Electrical

Exterior PA System Speakers

Controls

Test & Balance

Exhaust Fans

SUB TOTAL

SUB TOTAL

DIVISION 23 - HVAC

HVAC ALLOWANCE - HEATING SYSTEM

REPAIRS/REPLACEMENT ONLY

HVAC Heat Only System ALLOWANCE

HVAC Ductwork/Grilles/Dampers Per Bldg SF

N/A


N/A


Furnishings

Teachers desks/chairs (allowance)

Student desks/chairs (Allowance)

Sub Total - Furnishings

SUB TOTAL


Copier Replacements

One Time Copier Replacement

Sub Total - Copier Replacements

SUB TOTAL


Sub Total - Food Equipment

32.28 - SF -$ -$

32.29 - SF -$ -$

32.30 - SF -$ -$

32.31 180,125.00 SF 90,063$ -$

32.32 - EA -$ -$

32.33 121,765$ -$

32.34 720,500.00 SF -$

32.35 - SF -$ -$ $ -

32.36 -$ -$

32.37 720,500.00 SF -$

32.39 1.00 LS 5,000$ -$

32.45 500.00 SF 112,500$ -$

32.46 10.00 EA 5,000$ -$

32.48 1.00 EA 75,000$ -$

32.49 197,500$ -$

32.50 319,265$ -$


33.01 - SF -$

33.06 1.00 ls 175,000$ -$

33.07 175,000$ -$


35.01 - EA -$

35.02 -$


36.01 - SF -$ -

36.02 -$ -$

1,347,502$ 150,000$ $ 1,497,502

31.44$ 3.50$ 34.94$

1,722,127$ TOTAL AMOUNT 172,500$ 1,549,627$

224,625$

SUB TOTAL

SUBTOTAL HARD COSTS

Construction Contingency 15.00% 22,500$ 202,125$

SUB TOTAL


Renovate exterior of existing relocatable classrooms

SUB TOTAL


N/A

Site Utility Repairs/Replacement ALLOWANCE (25% Site Area)

Site Utilities - Water Well Allowance

Lunch Tables

DG Running Track

Sub Total -Site Improvements

SUB TOTAL


Shade Structure/Outdoor Dinning

Irrigation Repairs ALLOWANCE

Irrigation Repair 25% of site area

Sub Total -Irrigation

Site Improvements

Skate Deterrent Allowance

Shrubs Areas 10%

Ground Covers Areas 10%

Replace with drought tolerant landscaping 20%

Turf Areas Repair 25% of site area

Tree Trimming

Sub Total - Landscaping

MESA UNION SCHOOL

PRIORITY # 3 SCOPENote; Priority # 3 scope is in addition to Priority # 1 and # 2 scope






3.00 DIVISION 3 - CONCRETE -$ -$

4.00 DIVISION 4 - MASONRY -$ -$

5.00 DIVISION 5 - METALS -$ -$

6.00 DIVISION 6 - WOOD & PLASTICS 121,804$ -$

7.00 DIVISION 7 - THERMAL & MOISTURE PROTECTION 15,000$ -$

8.00 DIVISION 8 - DOOR & WINDOWS -$ -$

9.00 DIVISION 9 - FINISHES 68,125$ -$

10.00 DIVISION 10- SPECIALTIES -$ -$

11.00 DIVISION 11 - EQUIPMENT -$ -$

12.00 DIVISION 12- FURNISHING -$ -$




22.00 DIVISION 22 -PLUMBING 38,465$ -$

23.00 DIVISION 23 - HVAC 435,931$ -$

26.00 DIVISION 26 -ELECTRICAL,DATA, FIRE ALARM 450,000$ -$

31.00 DIVISION 31 -EARTHWORK -$ -$

32.00 DIVISION 32 -EXTERIOR IMPROVEMENTS -$ -$

33.00 DIVISION 33 -UTILITIES -$ -$

35.00 RENOVATE EXTERIOR of RELOCATABLE CLASSROOMS -$ -$


SUBTOTAL HARD COSTS $ 1,148,557 -$ $ 1,148,557

15% Construction Contingency and Escalation 172,284$ -$ 172,284$

TOTAL HARD COSTS 1,320,841$ -$ $ 1,320,841



Building Area 49,282 SF Needs Assessment Preliminary Budget EstimateCafeteria Building - B 5,339 SF PRIORITY # 3 SCOPEOffice/Admin/Classroom Building - A 8,143 SF Note; Priority # 3 scope is in addition to Priority # 1 and # 2 scope









2.01 25,643.00 BSF -$

2.02 25,643.00 BSF 19,232$ -$ Demolition to accommodate New HVAC

2.04 - BSF -$ -$

2.19 19,232$ -$


3.05 -$ -$


4.03 -$ -$


5.04 -$ -$


6.01 BSF

6.03 25,643.00 BSF 57,697$ For modified HVAC ductwork

6.10 25,643.00 BSF 64,108$ New framing to accommodate HVAC Units

6.14 121,804$ -$

6.20 121,804$ -$


7.01 BSF -$

7.03 1,500.00 BSF 15,000$ Roof Repairs at HVAC Penetrations

7.09 15,000$ -$

7.16 15,000$ -$


8.16 -$ -$


SUB TOTAL



SUB TOTAL

Sub Total - Built up Roof

SUB TOTAL


Roofing

Roof Repairs ONLY (25% BSF)

Sub Total - Rough Carpentry

Reinforcing at Mechanical Units Allowance

Interior Rough Carpentry Allowance (10% BSF)

SUB TOTAL


Rough Carpentry

SUB TOTAL


SUB TOTAL

DIVISION 5 - METALS

SUB TOTAL


Demolition



Description


9.01 BSF -$

9.02 1,500.00 BSF 15,750$ -$ Misc wall patch to accommodate new HVAC

9.03 15,750$ -$

9.04 BSF -$


9.08 26,250$ -$

9.09 BSF -$

9.10 2,500.00 BSF 13,125$ -$ Misc ceiling repairs to accommodate new HVAC

9.11 13,125$ -$ 9.26 BSF -$



9.32 13,000$ -$

9.33 68,125$ -$


10.31 -$ -$


11.12 -$ -$


12.06 -$ -$


13.01 N/A


14.01 N/A


22.01 BSF -$

22.02 25,643.00 BSF 38,465$ Misc plumbing to accommodate new HVAC

22.10 38,465$ -$


23.01 BSF -$ Bldgs A, C, D and E

23.02 25,643.00 BSF 217,966$ -$

23.03 25,643.00 BSF 141,037$ -$

23.04 25,643.00 LS 32,054$ -$

23.05 25,643.00 BSF 25,643$ -$

23.06 25,643.00 BSF 19,232$ -$

23.08 435,931$ -$


26.01 49,282.00 BSF -$

26.09 1.00 LS 450,000$ -$ Allowance Electrical Connections/Upgrades for addition of HVAC


Electrical

Controls

Test & Balance

Exhaust Fans

SUB TOTAL

SUB TOTAL

DIVISION 23 - HVAC

HVAC ALLOWANCE - UPGRADE to AIR CONDITIONING SYSTEM

at ALL CLASSROOMS

Replace Existing Heating Units with Heat and Air Conditioning Systems

HVAC Ductwork/Grilles/Dampers Per Bldg SF

N/A


N/A


Plumbing ALLOWANCE

Plumbing repairs/upgrades

SUB TOTAL


SUB TOTAL


SUB TOTAL


Sub Total -Painting

SUB TOTAL


Painting ALLOWANCE

Interior Painting

Exterior Painting

Sub Total -Drywall

Acoustical Ceilings

Acoustical Ceiling Tile Replacement

Sub Total -Acoustical Ceilings

Lath & Plaster Patch/Repairs ALLOWANCE

Sub Total -Plaster

Drywall ALLOWANCE

Gyp Board Patch/Repairs ALLOWANCE

Plaster ALLOWANCE

26.11 450,000$ -$


21.01 N/A


31.03 -$ -$


32.50 -$ -$


33.07 -$ -$


35.02 -$


36.01 - SF -$ -

36.02 -$ -$

1,148,557$ -$ $ 1,148,557

26.80$ -$ 51.51$

1,320,841$

172,284$

TOTAL AMOUNT -$ 1,320,841$

172,284$

SUB TOTAL

SUBTOTAL HARD COSTS

Construction Contingency / Escalation 15.00% -$

SUB TOTAL


SUB TOTAL


N/A

SUB TOTAL


SUB TOTAL


SUB TOTAL


N/A


Documents

Agenda for the Board Meeting of the Board of Trustees to ...€¦ · 17/05/2016 · Mesa Union School District Agenda for the Regular Meeting of the Board of Trustees to be held