March 22, 2013 at 6:30 PM - Governing Board Work Session - Future Capital Needs

I. Opening

I.1. Call to Order

II. Available Capital - Capital Funding Formula

* Levy Funds
* Other Unrestricted Funds
        * Forest Service Fees
        * Cell Tower Lease Proceeds
        * Allocate less capital to M&O

III. Bus Inventory

IV. Other Capital Needs

V. Financing Options

VI. Adjournment