December 3, 2012 at 6:30 PM - Study Session
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I. Call to Order
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II. Consideration and Adoption of Agenda
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III. Long-Range Facilities Study (45 minutes)
Attachments:
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III.1. Presentation on Enrollment Projections
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III.2. K-12 Existing Facilities Summary
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IV. Renovation of Swimming Pool (30 minutes)
Attachments:
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IV.1. Scope of the Project
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IV.2. Probable Cost Estimates
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IV.3. Options
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V. Budget Planning (30 minutes)
Attachments:
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V.1. Budget Planning Assumptions
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V.2. Projected Staffing Increases
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V.3. 1:1 Technology Initiative
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V.4. 4-Year Rollout
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VI. Other (15 minutes)
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VII. Adjournment
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