Review Agenda Item
Meeting Date: 2/8/2022 - 5:00 PM
Category: Study, Dialogue and Dinner Session
Type: Info
Subject: 2021-2022 Master Capital Plan and Priority Capital Needs (1 hour and 15 minutes)
End Statements:
Enclosure Attachment #1: 2.8.2022 BoE Priority Capital Needs Presentation
File Attachment:
2.8.2022 BoE Priority Capital Needs Presentation.pdf
Summary : On October 26, 2021 the Board of Education adopted the 2021-2022 Master Capital Plan (MCP). The Long Range Planning Committee (LRPC) will submit the 2022-2023 MCP to the Board of Education at a later date. The MCP is presented annually to the Board of Education and serves as an important tool in the District’s capital planning decisions. The 2021-2022 MCP encompasses a five-year period and details population, residential development, and enrollment trends within the District, summarizes the estimated costs, proposed locations, and risks and opportunities for new construction, and identifies and prioritizes capital reinvestment needs.

Staff will present the current priority capital needs for consideration.
Funding:
Recommendation: Information only.
Approvals:
Recommended By:
Signed By:
Richard Cosgrove - Chief Operations Officer
Signed By:
Andy Abner - Deputy Superintendent
Signed By:
Corey Wise - Superintendent