Agenda Item
Meeting Date: 7/11/2019 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Info
Subject: Long Range Planning Advisory Committee - 2019 Recommendation (7:45 to 8:15)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: FB - Facilities Planning
Enclosure:
File Attachment:
LRPAC 2019 Final Report.pdf
Appendix A Historical Enrollment Analysis by Neighborhood.pdf
Appendix B Enrollment Projections.pdf
Appendix C Development Pipeline.pdf
Appendix D Long Range Population Forecasts.pdf
Appendix E Capacity vs Enrollment.pdf
Appendix F Demographics by School.pdf
Appendix G Maintenance Program FY21 - FY25.pdf
Appendix H Technology Replacement Program.pdf
LRPAC 2019 Final Report.pdf
Summary: Per policy, the Long-Range Planning Advisory Committee (LRPAC) is formed to "inform and advise the Superintendent and School Board in the development of comprehensive, long-term plans for facilities needs in the most effective and efficient way and in support of the School Division’s Strategic Plan." The committee has met monthly for the last 18 months to analyze and discuss the capital needs of the division. The recommendation serves as the first stage in developing the Division's Capital Improvement Program (CIP). Staff will return in August to facilitate the Board's preparation of their CIP recommendation for the September joint Work Session.
Funding: n/a
Recommendation: Information Only
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent