Facilities Plan Study
Recommendation
Staff wants direction from the Board of Trustees regarding
options to consider and not to consider when discussing ideas to
accommodate the current and projected future enrollment growth.
Objective - Purpose of Report
To develop and communicate a facilities plan to address
increasing enrollment.
Background Information
The District enrollment is growing and is exceeding the
capacity of the facilities. The Board of Trustees directed the
Superintendent on September 11, 2008 to hire a consulting firm to
conduct a study of the District’s facilities. Jack Schreder &
Associates were hired and are presenting tonight the preliminary
results of their research. In the meantime, a subcommittee of the
District Leadership Council (DLC) has been formed to develop
options for facilities for RVSD for the next four to ten years. The
Facilities Planning Advisory Committee (FPAC) constituents,
timeline and charge to the committee were reviewed by the Board of
Trustees on October 23, 2008. The DLC met on November 3, 2008 to
develop the Guiding Principles for Facilities. These criteria will
inform the work of the FPAC as they consider the enrollment and
facilities information provided tonight and develop options to
accommodate the long term enrollment growth in the District.
Data/Discussion/Analysis
Data to illustrate is attached. In addition, the RVSD website
will contain information under the District section, subsection
Facilities. This area labeled Facilities will house information
about members of the FPAC, a calendar of meeting dates, minutes of
meetings, the Facilities Master Plan Draft Study, timeline of the
process, the charge to the committee and guiding principles.
The data presented includes historical demographics, enrollment projections and a site by site (including unused school sites) facility analysis to determine future facility needs.
Name and Contact Number
Questions regarding this action should be directed to
Superintendent Bryce Sumnick at 415.451.4060 or email
superintendent@rossvalleyschools.org.
Facilities Plan Study13mb .PDF
