Culver City Unified: Local Control and Accountability Plan 2017-2020 10 | P a g e The district will increase bandwidth needed for expanded technology use at sites - 5000-5999 Services and Other Operating Expenses - LCFF Base: $60,000 Actions/Services PLANNED 1A5 - Actions and Services: CCUSD will ensure cleanliness at all sites with a focus on bathroom and recycling/composting/Green Five initiatives. *Year 1: Continue to provide additional custodial support at each site. *Year 2: Continue to provide additional custodial support at each site. *Year 3: Continue to provide additional custodial support at each site. ACTUAL CCUSD ensured cleanliness at all sites with a focus on bathroom and recycling/composting/Green Five initiatives by providing additional custodial support at each site. Expenditures BUDGETED Sites will be provided with additional custodial hours. - 2000-2999 Classified Salaries - LCFF Base: $92,800 (repeated expenditure) Sites will be provided with additional custodial hours. - 3000-3999 Employee Benefits - LCFF Base: $23,200 (repeated expenditure) ESTIMATED ACTUAL Sites provided with additional custodial hours. - 2000-2999 Classified Salaries - LCFF Base: $92,800 Sites provided with additional custodial hours. - 3000-3999 Employee Benefits - LCFF Base: $23,200 Actions/Services PLANNED 1A6 - Actions and Services: Based on the district needs as outlined in the Master Facilities Plan, CCUSD will keep the facilities in good repair. *Year 1: Continue to develop and clarify the standards of practices of services and expectations for maintenance and custodial staff. *Year 2: Implement the standards of practices and provide professional development to for maintenance and custodial staff. *Year 3: Review and revise the standards of practice for maintenance and custodial staff. ACTUAL CCUSD kept our facilities in good repair. The maintenance department continues to develop and clarify the standards of practices of services and expectations for maintenance and custodial staff.