Long Term Facilities Plan

A long-term facilities plan is being developed to guide capital investment, facility maintenance and community partnerships involving District buildings and lands.  A comprehensive review of all buildings and programming is underway, overseen by the Facilities Plan Committee, a committee of trustees, staff, students and parents.

The Facilities Plan Committee will recommend to the Board a District Facilities Plan that:

  • Aligns with the goals and vision of the Board’s Strategic Plan;
  • Incorporates principles of sustainability both operationally and environmentally;
  • Focuses on supporting students;
  • Incorporates principles of equity across the District;
  • Explains significant variances, risks to the forecasts and proposed changes to spending plans requiring approval.

To address the following specific areas in reference to the District Facilities Plan:

  • Program and Educational Need;
  • Demographics and Catchment;
  • Condition, Utilization and Future Need;
  • Community, Partnerships, and Enterprise;
  • Lands and Lease.


A draft report will be provided at the June 2017 Operations Policy and Planning Committee meeting for comment. A final report will be provided by October 2017 to the Operations Policy and Planning Committee with final consideration by the Board in October 2017.


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