SVSD 2018-24 Strategic Plan

Guarantee sound financial processes, business practices and ample and safe facilities to support the improvement of student learning.

GOAL 2

DESCRIPTION Most capital projects in the $244M February 2015 bond authorization are now complete. Remaining funded projects include an expanded preschool facility, additional safety and security improvements and other facility improvements. This objective is a critical link in providing ample, safe, and modern facilities to a growing student population. TASKS ● Complete wrap-up of Mount Si High School Construction. ● Complete design of preschool facility, solicit bid for construction and secure building permits. ● Coordinate asset preservation and improvement projects.

TIMELINE: All tasks complete by June 2024.

PROGRESS MEASUREMENT ● Completion of the preschool facility improvements and expansion. ● Regular construction progress reports. ● Deliver recommendations for safety and security improvements.

RESPONSIBILITY : Ryan Stokes (primary), Brandon Klepper (secondary)

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