INFORMATION #3 09-21-1998 - Laserfiche WebLink

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B-92 Summary The Comprehensive Facilities Plan outlined in this surnmary provides strategies to address the key facility n~,eds of the district, including: Continue construction to provide capacity need,~ for the future without over-building; retain some temporaries to balance the needs. Between 1998 and 2005, we expect to add one new high school and two new elementary schools. In addition the district must change grade configurations, at least temporarily; 2. Implement deferred maintenance projects to improve the quality of our existing facilities; 3. Increase routine maintenance funding to limit backlogs in the future and to reduce overall maintenance costs in the long-term; 4. Upgrade all technoloqy systems focusing on infrastructure improvements; seek additional and expanded funding to implement upgrades; 5. Address physical pro~ram improvements through capital funding to enhance specific programs according to annual district priorities; 6. Implement asset manaqement plans which consider the total costs (or savings) by replacing properties which are not efficient. The Comprehensive Facilities Plan suggests the following recommendations for approval: 1. Comprehensive Facilities Plan Approve work to date on the Comprehensive Facilities Plan and authorize publication of the Facilities Construction Sequence for community consideration. New Schools Authorize land acquisition and planning work for a new high school and two new elementary schools. o Deferred Maintenance Proqram Authorize-implementation of deferred maintenance backlog reduction program beginning in fiscal year 1999; dollar amount to be reviewed as part of final capital financing plan development. A Plan for District 728 Buildings and Sites, September, 1998: Page 14