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 (2022-23)

Amount Spent
Change in spending from previous year▲ $3,879,458
Change in budget from previous year▲ $3,739,073
Over or under budget?Under by $7,941,976 (34.4%)
Total Positions22
Change in total positions from previous year▼ 3
Full time equivalent (FTE)21.47
Change in FTE from previous year▼ 3.53

Spending By Category (2022-23)

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Restricted funds must be used for specific purposes.

Unrestricted funds are more flexible.

Staff Positions (2022-23)

Number of Positions
Project Manager Facilities Pln6
Coordinator Facilities Mgmt2
Director Facilities Management2
Financial Analyst Constr Bond2
Accounts Payable Technician II1
Administrative Assistant I1
Administrative Assistant II1
Administrative Assist III Bil1
Business Mgr Central Office1
Deputy Chief Facilities1
ED Facilities Mgt Planning1
Financial Accountant II1
Spec Fac Contracts & Bids1
Special Community Engagement1

Staff Labor Unions (2022-23)

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