Page 502 - Facilities Master Plan 2016

FACILITIES MASTER PLAN SCHEDULE

2015 2016

MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB

SUMMER BREAK WINTER BREAK
Lodi USD GB Notice to GB FMP GB Program Goals
Governing Board Proceed Process & Visioning
FMP District Wide Goals & Program FMP FMP FMP FMP FMP
Program Visioning Committee Focus Groups #1 #2 #3 #4 #5

ESC ESC ESC ESC ESC ESC ESC
Data Collection

Demographics
Review & Capacity Analysis
Existing Site Analysis & Existing School Sites Facilities
School Site Committees Needs Assessments

Education Program Visioning & Education Program Visioning &
Focus Group Meetings District Wide Facilities Standards
MP Diagrams, Cost Estimating School Site Master Plan &
& Implementation Planning New School Facilities

Financial Planning &
FMP Deliverable Preparation

SCHEDULE KEY PROPOSED MEETINGS

FMP Facilities Master Plan Committee Governing Board Facilities Master Plan School Site Committees
Program Goals & Visioning Committee 45 K-12 School Sites Mtg. #1 - Process Overview & Draft
Costs & Funding Sources 1 Tech Academy/Adult School Master Plans
ESC Executive Steering Committee (Meets Every Month During the
Draft FMP FMP Site Planning Process) 2 District Sites Mtg. #2 - Principal Interviews
Final FMP Adoption 1 New K-8 School
GB Meet w/ LUSD Board of Education
4 TOTAL meetings 6 TOTAL meetings 49 SITES Total
Site School Communities Committees

6.1 APPENDIX Facilities Master Plan 473
SCHEDULE Lodi Unified School District