Facilities
Action Steps
Develop a long-range facilities maintenance plan
(ie - classrooms remodels, ADA Compliance measures, upgrading HVAC and controls, etc.)Develop a long-range vehicle maintenance plan
(ie - vehicle purchases, bus purchases, etc.)Perform a cost study of running three different facilities to determine feasibility of maintaining all three buildings
(ie - information leading to a possible bond issue or future capital outlay expenses)Update Five-Year Capital Outlay Plan to include new facilities maintenance plan and expenditures for the next five years.
Facilities Plan Spreadsheet
The following spreadsheet provides a running list of projects to be complete at each school. The school projects lists are separated by site and can be viewed by selecting the approach tab along the bottom. Completed and future projects can then be viewed by anticipated school year for completion by selecting the appropriate tab as well.
School Vehicle Information
This information is used to determine which vehicle or vehicles need to be replaced. The information is also used to plan out future vehicle purchases in years to come.
The chart below is how USD 380 is planning to spend their ESSER (Elementary and Secondary School Emergency Relief Fund) Dollars. This plan is updated each month as our needs are discussed and prioritized.
