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District outlines strategic‑plan progress, capital budgeting and bond transparency tools
Summary
District staff reported progress on strategic‑plan implementation, facilities work and budget transparency tools including Facilitron, utility savings, a new capital budgeting process and a digital budget book; the board was told bond transparency pages and a 2024 bond project tracker will be launched in spring.
District staff presented a final strategic‑plan update for the year, covering facilities, budgeting tools and ongoing bond‑related transparency work.
Facilities and operations: The district’s facilities team reported rolling out Facilitron to capture work orders and scheduling. Staff said the system has collected roughly 11,000 work orders with 92% completed and an average turnaround of nine days. The district also reported…
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