Review Agenda Item
Meeting Date: 6/7/2021 - 5:30 PM
Category: Study Session Topics
Type: Info
Subject: 3.1 Long Range Capital Planning
Strategic Plan 2018-2023:
FINANCIAL - Sustainability
Policy: FB - Facilities Planning
Provide Name(s) of Attachments
File Attachment:
BOE Presentation - Long Range Facility Planning v3.pdf
DRAFT - CMS Capital Improvement Profile.pdf
Board Approved Long Range Planning Criteria.pdf
PHSD - Proposed Guiding Principles.pdf
Provide Background Details and Rationale: Staff will lead the Board of Education in a discussion on upcoming capital improvement needs, a process to develop an annual capital improvement plan, and planning criteria that will be utilized to prioritize capital improvement requests.
Provide Funding Source and Estimated Cost: Annual capital improvement plans vary in cost based on the plan adopted by the Board of Education.
Legal References
Name of Persons(s) Submitting Agenda Item with Title Jim Rich, Director of Operations
Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Recommendation: For information only.
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Jeanette Cowherd - Superintendent