Page 30 - 2016 Budget, Bond and Innovation Recommendations

Timeline Development

The Long-Range Facility Planning Committee engaged in an in-depth, 18-month process to
develop the current Five-Year Facility Needs Plan. The timeline below briefly outlines this
process:

October, 2014 Review October Enrollment Data, Facilities vs. Capacity, Boundaries, Current
and Future Bond Updates.
November, 2014 Review State/Local Demographic Information and Transfer/Choice Data.

January, 2015 Calendar Discussion, Technology and Upcoming Facility Summer Work
Updates/Overview, Enrollment Information.
February, 2015 Calendar and Boundary Discussions, Creation of Boundary Subcommittee.

March, 2015 Feeder Systems/Boundaries/Enrollment (Continued Discussion).
April, 2015 School Financing Update, Bond Discussion, Formation of Innovation and
Renovation Subcommittees.
May, 2015 Subcommittee Reports.
June-August, 2015 Subcommittee Work Continues

September, 2015 Subcommittee Reports,
Boundary Subcommittee
revised to New Construction
Subcommittee.
October, 2015 Report on Negative Factor
and State School Financing,
Review of Maintenance
Needs, Calendar Discussion.
November, 2015 Four-Track Calendar Discussion
Based on Program vs. Enrollment
Needs.
December, 2015 Innovation, Surplus Property
Discussions, Update on Independent
Architectural Evaluation of Buildings.
January, 2016 Status Report to the Board of Education, Vision
2021 Presentation.
February, 2016 Finalize Budget, Bond, and Innovation planning
document.
March, 2016 Formal Presentation of the Budget, Bond, and Innovation planning document
to the CCSD Board of Education.

April, 2016 The CCSD Board of Education approved proposed Bond and Budget Election.

FIVE-YEAR FACILTY PLAN

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