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Revised Timeline

January – May 2013 Existing Curriculum and Space Needs Summary Facilities staff meets individually with all school principals, as well as Academics and Accountability (Curriculum and CTAE), Special Education, and Instructional Technology (Curriculum Support and Media Centers) staff:

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Revised Timeline

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  1. January – May 2013 • Existing Curriculum and Space Needs Summary • Facilities staff meets individually with all school principals, as well as Academics and Accountability (Curriculum and CTAE), Special Education, and Instructional Technology (Curriculum Support and Media Centers) staff: • Verify curriculum programs/grade level meet the current and projected enrollment for each school. • Match existing Instructional Units (IU) to meet the curriculum and grade level per published requirements • Identify any deficiency with space assignment or quantity of IU’s to meet the future enrollment. • Identify any additional IU’s or space modifications to address new curriculum programs. Revised Timeline

  2. January – May 2013 (cont.) • Perform Physical Assessment of Facilities • Identify and assess Life Cycle items • Examples: plumbing, HVAC, carpentry and electrical • Evaluate the building and site conditions for renovations • Receive Stakeholder Input on Facilities Plan • LSC, online and Superintendent Advisory meetings • June – August 2013 • Distribute Projected Enrollment and Review • Capital Outlay Needs • June 12: District Facilities Plan Committee meets to discuss and determine recommendations for BOE • August 8: Present Committee notes to BOE, discussion Revised Timeline

  3. September – December 2013 • Sept. 12: BOE discusses June Committee notes • Oct. 7: District Committee meets to discuss and determine final recommendations for BOE • Oct. 10: Present recommended Facilities Plan to BOE, discussion • Nov. 14: BOE discusses recommended Facilities Plan • Nov. 21: BOE approves 2014-19 Facilities Plan • December: Outside Survey Team reviews Facilities Plan/Deliver final plan to GA DOE • Spring 2014 • 2014-19 Facilities Plan Approved by GA DOE • July 1, 2014 • 2014-19 Facilities Plan Goes Into Effect Revised Timeline

  4. Committee Recommendationswww.forsyth.k12.ga.us/facilitiesplan

  5. Previous Enrollment Trends

  6. Enrollment Trends Update

  7. Proposed Organization: Elementary Schools

  8. Elementary #14: Project Summary

  9. Proposed Organization: Middle Schools

  10. Proposed Organization: High Schools

  11. Explanation & Justificationfor Proposed Organization

  12. Explanation & Justificationfor Proposed Organization

  13. Tabulation of Priorities

  14. Tabulation of Priorities

  15. 2014 Bond Referendumwww.forsyth.k12.ga.us/facilitiesplan

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