Agenda Item #21
Five-Year Capacity Plan and Long Range Capital Plan
At a School Board Workshop on September 27, 2016, staff presented two recommendations:
The School Board requested staff to:
Five community meetings were held in October - December and an on-line survey was available for additional input.
A Five-Year Capacity Plan is recommended based on the latest enrollment projections, which include development data from the local governments, and incorporates input from the community meetings and the on-line survey.
A Long Range Capital Plan is recommended based on an equitable allocation of available capital funds to increase the level of service of support functions, support the Capacity Plan and support student programs.
Approve the Five-Year Capacity Plan and the Long Range Capital Plan recommended by staff.
Information - 1/24/2017
Consent after Information2/14/2017
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Dane Theodore, Assistant Superintendent / Facilities Services
Attachment: Attendance Boundary Information.pdf
Attachment: Capital Plan.pdf
Attachment: Capacity Plan.pdf
Attachment: Community Input.pdf