Goal: Provide a safe, respectful, inviting learning environment.

What actions need to be taken to complete the task?

What data or documents will indicate closure or success for each action?

TIMEFRAME?

When will each action be conducted?

Who needs to be involved with each action?

What tools/strategies need to be collected, developed or organized to complete the task?

Develop a five-year facilities plan including preparation for a life safety re-survey in 2002.

The facilities committee will review building needs assessments.

Set priorities for a five-year facilities plan.

Identify and address life-safety needs.

Establish phasing plan.

Consider long range systems replacement/renovation concept.

Determine budget amounts for five-year plan.

October-April of 2000-2001 school year.

Facilities Committee

Facility needs assessments form for each building.

Chart identifying facility renovations and life safety needs prioritized for next five years.

Strategy and budget data from architects, contractors, and building technology companies (Johnson Controls, Siemens)