Facilities Planning

Facilities Planning is responsible for improving school and district office facilities. They manage external contractors building new facilities or renovating existing facilities. As part of this, they oversee public communication and bond funds for facilities projects.

Program Overview Table (2020-21)

Description
Value
Amount Spent
$9,801,656
Change in spending from previous year▼ $3,232,629
Budget
$14,720,628
Change in budget from previous year▼ $16,995,403
Over or under budget?Under by $4,918,971 (33.4%)
Staff
Total Positions20
Change in total positions from previous year▼ 1
Full time equivalent (FTE)20
Change in FTE from previous year▼ 1

Spending By Category (2020-21)

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Grouping:

Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2020-21)

Title
Number of Positions
Total20
Project Manager Facilities Pln4
Coordinator Facilities Mgmt3
Financial Accountant II3
Administrative Assistant I1
Administrative Assistant II1
Administrative Assist III Bil1
Business Mgr Central Office1
Deputy Chief Facilities1
Director Facilities Management1
Principal Account Clerk1
Prog Mgr Sustain & Energy Effi1
Spec Fac Contracts & Bids1
Special Community Engagement1

Staff Labor Unions (2020-21)

Labor Union
Number of Positions
United Administrators of Oakland Schools13
Service Employees International Union4
Confidential3