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BOND OVERSIGHT COMMITTEE Unapproved Minutes of the Call to order at
Present: Committee Members: Marvin Morganti, Diane Go, Bob McLennan, Rolito Recio Staff: Steven Fuentes, Associate
Superintendent – Business Services, Robert Devine, Project Manager, John
Schultz, Director of Maintenance/Operations Minutes of the
Steven Fuentes showed the
committee the district’s web site which includes a link to information
about the Bond Oversight Committee. Robert Devine presented
to the committee an overview of the projects completed over the Summer of
2008 and upcoming projects.
Discussion ensued about actual costs versus facility master plan
costs and the effects on the total construction plan. Mr. Fuentes reported at this point
the Governing Board has not had to make any decisions about delaying any
projects included in the facility master plan. Mr. Fuentes reviewed a
bond expenditure report containing Mr. Fuentes informed the
committee that the annual performance audit is now underway. He asked that the committee meet
again on Monday November 17th to review the audit. It is intended that the audit be
presented to the board at the December 2nd meeting. The committee discussed possible
ways of informing the community of the results of the audit. It was agreed that the audit be
posted to the district’s website.
Public notices would be taken in some of the local papers as well
as possible notice put on local community cable access
channels. The meeting was adjourned
at Respectfully
submitted, Steven R.
Fuentes Associate
Superintendent Business Services |