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Measure MM update highlights facilities funding shortfalls and maintenance concerns
Summary
At the Feb. 4 governance workshop staff reviewed Measure MM project updates and the Facilities Master Plan, noting project cost estimates exceed available funds and flagging maintenance funding and OPEB as fiscal pressures; Transitional Kindergarten was listed as currently unfunded.
District finance staff presented a Measure MM project update and a Facilities Master Plan comparison showing project cost estimates versus available funds. The presentation identified maintenance funding as a distinct need alongside capital project planning and highlighted Other Post‑Employment Benefits (OPEB) as a fiscal liability to be considered in multi‑year projections.
Staff also noted certain programs are currently unfunded, including Transitional Kindergarten and a Leap Ahead Early Intervention Program, which will require additional resources or reprioritization. The transcript supplied is an agenda excerpt and does not include detailed cost figures or verbatim discussion of next steps; the board adjourned at 7:22 p.m.
