Page 16 - BPS Strategic Plan 2016

Facilities & Capital Allocations
Objective C:1
Focus On Equitable Allocation of Capital Resources for All Support Functions
Fi G
Objective C:2
Ensure Sustain- ability of Local Capital Funding Sources
Description
This objective focuses on an internal collaboration and community consensus processes for the equi- table allocation of capital resources for all support functions (facilities, technology, transportation,
nance
w
ar
eho
us
e, food service, communications, bene ts,
etc.) as well as other ancillary issues. The purpose
of this objective is to ensure that both internal and
external stakeholders agree that the allocation of
vernment & Commun
available capital resources equitably balances appro-
priate levels of service for the district’s teaching and learning objectives with community requirements.
This objective focuses on the need to verify the amount of capital funding necessary to meet district-wide objectives, identify all potential funding sources, and utilize those sources that are most appropriate to meet the funding requirements. The purpose of this objective is to ensure internal and external support for the sources of funding (federal/ state/local) recommended to meet the district’s capital requirements.
Strategies:
• Establish a standing Capital Advisory Committee (CAC)
• Establish a methodology to prioritize both short-term and long-term capital requirements
• Establish a model of a prioritized equitable allocation of available capital resources
ty Relations
• Develop a long-range capital plan
• Communicate use of existing capital funds
• Verify that the capital funding requirements in the long-range capital plans are necessary and appropriate
• Identify and analyze all potential sources of capital funding
• Include representatives of the community and local governments
Governance oi
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