Musd Insight 2017, Vol 1-Issue 1

Page 1

Insight

Snapshots of Success Vol. 1, Issue 1: September 8, 2017

all students—100%—reaching success. My definition that I propose the Board adopt is “A Successful Student is a High School Graduate.” That is it? Well, not quite. I think we need to account for students and their families’ further defining success to include things such as “College Ready”, “Career Ready,” “Life Long Learner,” “Happy” or ? I think we need to acknowledge the definition of success needs to be individualized for Each and Every Student.

Intro to Insight: Successful Students In January of 2017, the Board of Education heard from Steve Lamb, Consultant with California School Boards Association, that effective Boards focus on Student Achievement. Further, Mr. Lamb opined that our Board needed to come to a consensus on a definition of a successful student. So, I propose a simple definition and a complex system of evaluating our success in supporting

Insight Publication Dates (Titles Subject to Change) September 21 November 2 November 30 December January 4 February 1 March 1 March 15 April 5 April 26 May 29 May 31

So, as a Board and as a District how do we track, evaluate, support, encourage 24,000+ individual definitions of “A Successful Student?” We focus on our system and we hold ourselves accountable for providing an environment that promotes success for Each and Every Student Daily. This monthly report is designed to provide Insight into our system of accountability and how as a District we are promoting Each and Every Student being successful. We currently enjoy a graduation rate in excess of 95%. We are at the highest level of achievement in this area in California. We should be proud and we can do better. We can reach Each and Every Student. This makes me Proud to be MUSD!

Everyone on Board Board Involvement / Oversight Community Support: It Takes a Village Special Edition Insert: Focus on Community Athletic Fields as a Priority Suspensions/Expulsions: Impact on Student Connectedness Connecting Federal / State / Local Achievement Data The Mark: Annual Report Attaching tools, RESOURCES $, support Getting it Done: Opportunities for Fully Staffing Sites 18/19 The Mark: Graduation Edition Summary Report

Regional Meeting Dates: (Lunch 12:00-1:30 PM, Room 300) August 29, 2017 September 26, 2017 October 25, 2017 November 28, 2017 February 20, 2018 March 20, 2018 April 17, 2018

Vol. 1, Issue 1 - Page 1


Contents

MUSD School Board President Stephen J. Schluer, Area 6

Regional Site Visits 2017-2018

2

MUSD at a Glance

3

iResults Student Achievement Snapshot

4

iResults Staffing Snapshot

7

Michael Seelye, Area 3

Monthly Budget Report

8

Nancy Teicheira, Area 4

Growth Steering Committee Timeline

9

MUSD Field Condition Assessments

10

2017 First Day of School

16

Vice President Bob Wallace, Area 7 Board Clerk Evelyn Moore, Area 5 Eric Duncan, Area 1 Kathy Howe, Area 2

MUSD Superintendents Superintendent Jason Messer Deputy Superintendents Dr. Clark Burke Roger Goatcher

Regional Site Visits 2017-2018 Visit #1 (Aug – Dec)

Time

Region

Lead

August 30, 2017

Region 3

Steve Anderson

September 19, 2017

Region 2

Susan Sanders

September 27, 2017

Region 6

David O’Leary

October 24, 2017

Region 5

Francine Baird

November 29, 2017

Region 4

Debbie Ruger

December 6, 2017

Region 1

Dale Borgeson

Visit #2 (Jan – Apr)

Visit #3 (Apr - May) Optional

January 10, 2018

Apr 27, 2018

February 7, 2018

May 16, 2018

February 21, 2018

May 18, 2018

March 14, 2018 April 6, 2018 April 20, 2018

Vision Statement:

Manteca Unified School District will ensure every school day is relevant, rigorous, and leads students to become productive and engaged members of a global society while residing in the central valley.

Making a positive difference to each and every student daily. Mission Statement:

Manteca Unified School District is committed to providing a safe environment where all students will thrive with the tools, resources and support needed to achieve their academic and personal potentials. Page 2 - MUSD Insight: Snapshots of Success

2


MUSD at a Glance

Vol. 1, Issue 1 - Page 3


Student Achievement Snapshot

Manteca Unified School District

Local Indicators Based on LCFF State Priorities

iResults Student Achievement Snapshot

GRADUATION 93%

92%

92%

93%

92%

90% 88% 86% 84% 82% 80% 2012/13

2013/14

2014/15

2015/16

Graduation Rate Year-over-year comparison

SCHOOL CLIMATE

94%

96%

(LCFF Snapshot = 93%)

1

SCHOOL CLIMATE

Suspended last school year

(LCFF Snapshot = 10%)

46 students

Suspended last school year

SC

Students with expulsions 2016-2017

<1%

<1%

(LCFF Snapshot = 0.17%

96%

(LCFF Snapshot = 93%)

Expelled last school year

1,644 students 2016-2017

1,644 students

7%

Year-over-year comparison

Graduation Rate

Manteca Unified School District

2016-2017

Students with expulsions

Students with suspensions

(LCFF Snapshot = 0.17%

Student Achievement Snapshot

1

Manteca Unified School District

40% 30% 80%

82%

84%

86%

88%

90%

0%

92%

10%

94%

20%

42%

(LCFF Snapshot = 55% K-12)

2016-2017

50%

67%

Students with suspensions

60%

92%

70%

2012/13

73%

80%

SCHOOL CLIMATE

93%

2013/14

92%

2014/15

Using SRI Assessments with specific cut-off points per grade

25%

60%

40% 30%

1st Grade

36% 28%

10% 0%

% Proficient EL Students 4th Grade

5th Grade

6th Grade

7th Grade

STUD

8th Grade

SCHO

% of K-3rd grade EL students making progress towards English proficiency Using OARS Assessments

66%

17%

2nd Grade

52%

20%

% Proficient EL Students Kindergarten

49%

45%

50%

Expelled last school year

2015/16

93%

% of 4-8th grade EL students making progress towards English proficiency

46 students

7%

(LCFF Snapshot = 10%)

ENGLISH LEARNER ACHIEVEMENT

GRADUATION

Local Indicators Based on LCFF State Priorities

Student Achievement Snapshot

Local Indicators Based on LCFF State Priorities

(LCFF Snapshot = 55% K-12)

3rd Grade

100%

% of 9-12th grade EL students making progress towards English proficiency

88%

80%

62%

64%

60%

EL students with B- or higher in English courses

40%

57%

35%

20% 0%

(LCFF Snapshot = 55% K-12)

% Proficient EL Students 9th Grade

10th Grade

11th Grade

12th Grade

2

Page 4 - MUSD Insight: Snapshots of Success

4


Student Achievement Snapshot

Manteca Unified School District

Local Indicators Based on LCFF State Priorities

ENGLISH LEARNER ACHIEVEMENT (continued) 814

% of EL students reclassified

Reclassified

As of the last term

14%

Total # of EL Students 5,666

ENGLIS

(LCFF Snapshot = 10%)

ENROLLMENT

Enrollment by race / ethnicity

20%

African-American

8%

2%

8% African-American

Asian

15%

15% Asian

Latino/Hispanic

55% Latino or Hispanic

Other

20% White 2% Other

70% 60%

55%

59%

SC

Enrollment by program eligibility

50%

59% Socio-economically disadvantaged

40% 30%

19% English learner

19%

20%

12% SPED

12%

10% 0%

White

SED

ELD

SPED

1%

1%

1%

3%

1%

Migrant Youth

Foster Youth

Homeless

SARB

DRB

1% Foster Youth

Student Achievement Snapshot

Manteca Unified School District

Based on LCFF State Priorities

3

COLLEGE AND CAREER READINESS

% of students on-track to complete A-G requirements Students with C- or higher in A-G courses

70%

50%

38%

20% 10% 0% 9th Grade

62%

37%

40% 30% 10% 0% 9th Grade

10th Grade

11th Grade

12th Grade

% of students likely to pass an AP exam with a 3 or higher Students getting at least a B- in an AP course

74%

(LCFF Snapshot = 49%)

11th Grade

12th Grade

STU

Students with C- or higher in CTE courses in

49%

20%

10th Grade

% of students on-track to complete at least 1 CTE Path

49%

49%

50%

40%

(LCFF Snapshot = 31%)

60%

51%

50% 30%

50%

70%

59%

60%

one pathway

(LCFF Snapshot = 39%)

120% 100%

100% 71%

80%

73%

76%

60% 40% 20% 0% 9th Grade

10th Grade

11th Grade

12th Grade

4

Vol. 1, Issue 1 - Page 5


Student Achievement Snapshot

Manteca Unified School District

Based on LCFF State Priorities

COLLEGE AND CAREER READINESS (continued) 14%

12%

12%

Measuring college readiness in ELA

11%

10%

10% 8%

5%

6% 2% 0% 9th Grade

10th Grade

Students with an A- or better in A-G English

10%

4%

11th Grade

courses

(LCFF Snapshot = 14% in EAP)

12th Grade

13%

14%

Measuring college readiness in math

12%

10%

10%

Students with an A- or better in A-G

6%

10%

Math courses

8%

7%

8% 4% 2% 0%

(LCFF Snapshot = 5% in EAP)

9th Grade

10th Grade

11th Grade

12th Grade

ACADEMIC ACHIEVEMENT 100%

77%

80%

77%

K-8 ELA Formative Assessments

77% 54%

60%

37%

40%

37%

32%

30%

29%

Students meeting or exceeding standards

61%

20% 0% Kindergarten

1st Grade

2nd Grade

3rd Grade

5th Grade

6th Grade

7th Grade

8th Grade

4th Grade

in OARS assessments

(LCFF Snapshot = 39% in 3 rd - 8th grade SBAC)

Student Achievement Snapshot

5

Manteca Unified School District

Based on LCFF State Priorities

ACADEMIC ACHIEVEMENT (continued)

Measuring ELA academic achievement for 9-12th grade students

14%

8% 4% 2% 0%

(LCFF Snapshot = 51% in 11 th Grade CAASP)

89%

5%

6%

10%

94%

9th Grade

91%

43%

40%

46%

51% 34%

37%

38%

1st Grade

2nd Grade

3rd Grade

6th Grade

7th Grade

8th Grade

12th Grade

STUD

SCHO

in OARS assessments

57%

0%

5th Grade

11th Grade

Students meeting or exceeding standards

20%

Kindergarten

10th Grade

K-8 Math Formative Assessments

80% 60%

11%

10%

10%

Students with an A- or better in A-G English courses

100%

12%

12%

4th Grade

(LCFF Snapshot = 25% in 3 rd - 8th grade SBAC)

12% 10%

7%

8%

6%

10%

(LCFF Snapshot = 19% in

10%

8%

Students with an A- or better in A-G Math courses

11 th

13%

14%

Measuring math academic achievement for 9-12th grade students

4% 2% 0%

Grade CAASP)

9th Grade

10th Grade

11th Grade

12th Grade

6

Page 6 - MUSD Insight: Snapshots of Success

6


iResults Staffing Snapshot

Staffing Snapshot

Manteca Unified School District

CERTIFICATED STAFFING UPDATE 24 50

Elementary

Total Number of New Hires

Secondary

2017 - 2018

SpecEd

118

44

New Hires

3

Total Number of Positions

230

Elementary Secondary

2017-2018

557

Staffing Snapshot

SpecEd Vacancies

1,116

326

Total Positions

Manteca Unified School District

CLASSIFIED STAFFING UPDATE 155

Total Number of Positions

Staffed Positions

2017 - 2018

Vacancies

1,450

1,295

1

Positions

9

8

Total Number of Hires As of July 2017

Custodial/Grounds/Maintenance

29

Positions Filled

Library Media Technician/Digital Support Technician Nutrition Education

3 1

4

4

Paraprofessional (SDC, RSP, Regular Ed., Bilingual)

Hiring Update

Continuous Hiring Process Resignations Received Positions Posted Applications Received & Screened Interview Sessions Held

Bus Operator/Delivery Driver/Mechanic/Warehouseman Clerical

12 17 260 22

July 2017 Only

20 5

Reassignments

New Hires

2

Vol. 1, Issue 1 - Page 7


Monthly Budget Report Books for 2016-2017 have closed. Revenue and expenses are rolled into the 2017-2018 budget.

Page 8 - MUSD Insight: Snapshots of Success

8


Vinne Torres gets a touchdown for East Union High School.

MUSD Field Condition Assessments The following field condition assessment reports provide ratings identified by the site’s fields current condition (exemplary, Good, Fair, or Poor). Each rating is justified in the comment section by noting issues found during the assessment. Each site assessment is rated on a 1-100 scale. The following is a summary of the current field conditions per site:

Site Name Overall Field Condition Rating East Union High School

84 = Good

Lathrop High School

84 = Good

Manteca High School

94 = Exemplary

Sierra High School

85 = Good

Weston Ranch High School

81 = Good

Vol. 1, Issue 1 - Page 9


MANTECA UNIFIED SCHOOL DISTRICT

FIELD CONDITION ASSESSMENT

EAST UNION

9/1/17

Soccer & Football Field

FIELD LOCATION:

Name John Lopez

COMPLETED BY:

Measurable Metrics: The Condition of the field shall be assessed by reviewing the following measures:

Title Grounds Supervisor

OVERALL FIELD CONDITION:

84= Good

The following questions are intended to identify the current condition of the field at the time of the assessment. Each category should be rated by identifying the current condition (Exemplary, Good, Fair or Poor). Place an “rating” as identified in each column that best reflects the condition. Each rating should then also be justified in the comment section by noting the issues found during the assessment.

Exemplary =

90-100

Good =

points

70-89 points

Fair = EXEMPLARY (9-10 points)

Turf Condition

50-69 points GOOD (7-8 points)

Poor = FAIR (5-6 points)

0-49 points POOR (1-4 points)

1. Turf Condtion 2. Pest Activity / Weed Control 3. Irrigation Operation 4. Hazards

NOTES / COMMENTS

Is the Turf Green and Healthy?

9

yes

Are there areas that are bare / worn?

9

very little

Is the root section established and healthy?

10

yes

Pest Activity / Weed control: Are there visible signs of gophers?

EXEMPLARY (9-10 points)

GOOD (7-8 points)

FAIR (5-6 points)

10

Are there weeds present within turf area?

Is the adequate irrigation coverage?

GOOD (7-8 points)

Very little

FAIR (5-6 points)

very soggy on sidelines 6

EXEMPLARY (9-10 points)

GOOD (7-8 points)

Are there tripping hazards within the field?

8

Is the field consistently level?

7

47

NOTES / COMMENTS regular irrigatin schedule

8

Are there signs of standing water or drainage issues?

Hazards

POOR (1-4 points)

9

Is the irrigation system operating effectively & efficiently?

NOTES / COMMENTS No gopher activity

8

EXEMPLARY (9-10 points)

Irrigation Operation

ACTION ITEMS

POOR (1-4 points)

FAIR (5-6 points)

31 ESTIMATE

very soggy sidelines

POOR (1-4 points)

NOTES / COMMENTS

Crown in field

6

0

84 RESPONSIBILITY

field looks good

try and keep from practicing on game field

no gophers

keep trapping

irrigation

adjust springler clock

areate/seed/fertalize

field maintenance

Page 10 - MUSD Insight: Snapshots of Success

10


MANTECA UNIFIED SCHOOL DISTRICT

FIELD CONDITION ASSESSMENT

LATHROP HIGH

9/1/17

Soccer & Football Field

FIELD LOCATION:

Name John Lopez

COMPLETED BY:

Measurable Metrics: The Condition of the field shall be assessed by reviewing the following measures:

Title Grounds Supervisor

OVERALL FIELD CONDITION:

84= Good

The following questions are intended to identify the current condition of the field at the time of the assessment. Each category should be rated by identifying the current condition (Exemplary, Good, Fair or Poor). Place an “rating” as identified in each column that best reflects the condition. Each rating should then also be justified in the comment section by noting the issues found during the assessment.

Exemplary =

90-100

Good =

points

70-89 points

Fair = EXEMPLARY (9-10 points)

Turf Condition

50-69 points GOOD (7-8 points)

Poor = FAIR (5-6 points)

0-49 points POOR (1-4 points)

1. Turf Condtion 2. Pest Activity / Weed Control 3. Irrigation Operation 4. Hazards

NOTES / COMMENTS

Is the Turf Green and Healthy?

7

Yes

Are there areas that are bare / worn?

8

Very little

Is the root section established and healthy?

8

some dry spots

Pest Activity / Weed control: Are there visible signs of gophers?

EXEMPLARY (9-10 points)

FAIR (5-6 points)

POOR (1-4 points)

10

Are there weeds present within turf area?

NOTES / COMMENTS No gopher activity

8

EXEMPLARY (9-10 points)

Irrigation Operation

GOOD (7-8 points)

GOOD (7-8 points)

Very little

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Is the adequate irrigation coverage?

8

dry spots

Is the irrigation system operating effectively & efficiently?

7

check irrigation heads

Are there signs of standing water or drainage issues?

10

EXEMPLARY (9-10 points)

Hazards Are there tripping hazards within the field? Is the field consistently level?

none

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

8

very little

10

30

ACTION ITEMS

NOTES / COMMENTS

Yes

54 ESTIMATE

0

0

84 RESPONSIBILITY

keep turf use to minimune use

Do not practice on field

no gophers

trap daily or as needed

irrigation repairs

repair heads/ up watering to green up field

areate/seed/fertalize

field maintenance

Vol. 1, Issue 1 - Page 11


MANTECA UNIFIED SCHOOL DISTRICT

FIELD CONDITION ASSESSMENT

MANTECA HIGH

9/1/17

Soccer & Football Field

FIELD LOCATION:

Name John Lopez

COMPLETED BY:

Measurable Metrics: The Condition of the field shall be assessed by reviewing the following measures:

Title Grounds Supervisor

OVERALL FIELD CONDITION:

94= Exemplary

The following questions are intended to identify the current condition of the field at the time of the assessment. Each category should be rated by identifying the current condition (Exemplary, Good, Fair or Poor). Place an “rating” as identified in each column that best reflects the condition. Each rating should then also be justified in the comment section by noting the issues found during the assessment.

Exemplary =

90-100

Good =

points

70-89 points

Fair = EXEMPLARY (9-10 points)

Turf Condition

50-69 points GOOD (7-8 points)

Poor = FAIR (5-6 points)

0-49 points POOR (1-4 points)

1. Turf Condtion 2. Pest Activity / Weed Control 3. Irrigation Operation 4. Hazards

NOTES / COMMENTS

Is the turf green and healthy?

10

Yes

Are there areas that are bare / worn?

9

sidelines/very little

Is the root section established and healthy?

10

yes

Pest Activity / Weed control:

EXEMPLARY (9-10 points)

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Are there visible signs of gophers?

10

no gopher activity

Are there weeds present within turf area?

9

Very little

EXEMPLARY (9-10 points)

Irrigation Operation

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Is the adequate irrigation coverage?

9

regular irrigation shedule

Is the irrigation system operating effectively & efficiently?

9

regular irrigation schedule

Are there signs of standing water or drainage issues?

9

none

EXEMPLARY (9-10 points)

Hazards

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Are there tripping hazards within the field?

9

very little

Is the field consistently level?

10

Yes

94

ACTION ITEMS

0 ESTIMATE

0

0

94 RESPONSIBILITY

fields look good

looked a little dry

no gophers

trap daily or as needed

irrigation

check water time/ repair broken water line

aerate/seed/fertalize

field maintenance

Page 12 - MUSD Insight: Snapshots of Success

12


MANTECA UNIFIED SCHOOL DISTRICT

FIELD CONDITION ASSESSMENT

SIERRA HIGH

9/1./2017

Soccer & Football Field

FIELD LOCATION:

Name John Lopez

COMPLETED BY:

Measurable Metrics: The Condition of the field shall be assessed by reviewing the following measures:

Title Grounds Supervisor

OVERALL FIELD CONDITION:

85= Good

1. Turf Condtion 2. Pest Activity / Weed Control 3. Irrigation Operation 4. Hazards

The following questions are intended to identify the current condition of the field at the time of the assessment. Each category should be rated by identifying the current condition (Exemplary, Good, Fair or Poor). Place an “rating” as identified in each column that best reflects the condition. Each rating should then also be justified in the comment section by noting the issues found during the assessment.

Exemplary =

90-100

Good =

points

70-89 points

Fair = EXEMPLARY (9-10 points)

Turf Condition Is the turf green and healthy?

50-69 points GOOD (7-8 points)

Poor = FAIR (5-6 points)

0-49 points POOR (1-4 points)

9

Are there areas that are bare / worn? Is the root section established and healthy?

Pest Activity / Weed control:

Yes 8

filling in good

10 EXEMPLARY (9-10 points)

NOTES / COMMENTS

Yes GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Are there visible signs of gophers?

8

very little

Are there weeds present within turf area?

8

Very little

EXEMPLARY (9-10 points)

Irrigation Operation

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Is the adequate irrigation coverage?

9

regular irrigation schedule (wind issue)

Is the irrigation system operating effectively & efficiently?

8

add time to irrigation clocks ( heat wave)

Are there signs of standing water or drainage issues?

10

EXEMPLARY (9-10 points)

Hazards

no

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Are there tripping hazards within the field?

8

very little ( filling with seed )

Is the field consistently level?

7

high crown

29

ACTION ITEMS

56 ESTIMATE

0

0

85 RESPONSIBILITY

field use

try and practice less on stadium field

gophers

trap daily or as needed

grass

check coverage on irrigation

aerate/seed/fertalize

field maintenance

Vol. 1, Issue 1 - Page 13


MANTECA UNIFIED SCHOOL DISTRICT

FIELD CONDITION ASSESSMENT

WESTON RANCH HIGH

9/1/207

Soccer & Football Field

FIELD LOCATION:

Name John Lopez

COMPLETED BY:

Measurable Metrics: The Condition of the field shall be assessed by reviewing the following measures:

Title Grounds Supervisor

OVERALL FIELD CONDITION:

81= Good

The following questions are intended to identify the current condition of the field at the time of the assessment. Each category should be rated by identifying the current condition (Exemplary, Good, Fair or Poor). Place an “rating” as identified in each column that best reflects the condition. Each rating should then also be justified in the comment section by noting the issues found during the assessment.

Exemplary =

90-100

Good =

points

70-89 points

Fair = EXEMPLARY (9-10 points)

Turf Condition Is the Turf Green and Healthy?

50-69 points GOOD (7-8 points)

Poor = FAIR (5-6 points)

0-49 points POOR (1-4 points)

8 6

yes, re-seeding is being placed

9 EXEMPLARY (9-10 points)

Pest Activity / Weed control:

NOTES / COMMENTS turf looks good

Are there areas that are bare / worn? Is the root section established and healthy?

1. Turf Condtion 2. Pest Activity / Weed Control 3. Irrigation Operation 4. Hazards

yes GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

NOTES / COMMENTS

Are there visible signs of gophers?

8

areas filling in good

Are there weeds present within turf area?

8

popping up with warm weather and rain

EXEMPLARY (9-10 points)

Irrigation Operation

GOOD (7-8 points)

FAIR (5-6 points)

POOR (1-4 points)

10

Is the adequate irrigation coverage? Is the irrigation system operating effectively & efficiently? Are there signs of standing water or drainage issues?

regular watering schedule 8

yes, up watering time

9

EXEMPLARY (9-10 points)

Hazards

very little

GOOD (7-8 points)

FAIR (5-6 points)

Are there tripping hazards within the field? Is the field consistently level?

POOR (1-4 points)

6

ACTION ITEMS

NOTES / COMMENTS field should be checked for holes regulary.

9

37

NOTES / COMMENTS

Yes

32

12

ESTIMATE

0

81 RESPONSIBILITY

try and not practice on stadium field

field maintenance

no gophers

keep trapping

field

check for gopher tunnels and holes

aerate/seed/fertalize

field maintenace

Page 14 - MUSD Insight: Snapshots of Success

14


Measure M closed 1-13-17

Facilities Planning Supervisor hired

JAN

2017

FEB

APR

Progress report on growth options 7-18-17

JUL

Board Budget / LCAP presented 6-6-17 and adopted 6-13-17

JUN

SEP

OCT

DEC

Measure G Implementation Plan: Phase 2 – Increment 1

NOV

September 12 Board Report: Measure G Implementation Phase 2 – Increment 1: Project Proposal: Review scope of proposed projects for Measure G Implementation plan. Includes: MHS, EUHS, Nile Garden and Neil Hafley.

AUG

EUHS Community Forum Nights (9-26 and 9-28) and begin “Thought Exchange” survey process.

Begin Project Identification and Approval Process 9-12-17

CBO provides Financing / Funding Plan / CFDs / G.O. for growth projects 8-22-17

Programmatic Descriptions (Ed. Spec.) and “Thought Exchange” Summary Input Report reviewed

June 6 Board Report: Division of the State Architect- Project Certification Status report: Itemize all DSA close-out, non-conforming structures, and application status concerns for every campus in MUSD.

Growth committee reviews Davis Demographic Growth Study presented to board 4-18-17

MAY

Senior Leadership reviews Growth Steering Committee time lines and goals

Online Community “Thought Exchange” begins

Update Level I Developer fees in an effort to provide additional growth funding

July 18 Board Report: Measure G Program Implementation plan – realignment report: The plan will present the realignment of the remaining phases of the measure G program.

Growth Steering Committee provides board update 3-7-17

MAR

EUHS Community Roundtables: 9-26 from 6 - 8 pm and 9-28 from 3:15 to 5:15 pm

Growth Community Survey ends 1-31-17

9-12 Board Meeting - Measure G Implementation Phase 2 - Increment 1: Project Proposal: Review scope of proposed projects for Measure G Implementation plan. Includes: MHS, EUHS, Nile Garden and Neil Hafley.

MHS Roundtables 2-7-17 and 2-9-17

Begin Project Identification and Approval Process

Capacity studies begin

We are currently focused on:

Growth Steering Committee Time Line - 2017

Growth Steering Committee Timeline

Vol. 1, Issue 1 - Page 15


2017 First Day of School

Page 16 - MUSD Insight: Snapshots of Success

16


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