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pft. ,/,-,)f°93 <br /> 1 1)- <br /> 2/20/92 <br /> OUTSTANDING SCHOOL CAPITAL ISSUES <br /> SHORT-TERM ISSUES (Pursued by County Manager and School <br /> Superintendents) <br /> 1. Parameters for joint planning of the third high school <br /> 2. Options for expediting planning/construction process for <br /> the three schools in the Nov. 92 bond package <br /> 3 . New facilities and number of new student seats needed <br /> 4 . School system capacity and current enrollment <br /> 5. How should capacity be calculated? <br /> 6. Everyone's accepted DPI methodology <br /> 7. Sequence the bond so that short term and long term growth <br /> can be met <br /> CIP RELATED (Issues to be Discussed as a Part of CIP Deliberations) <br /> 1. Funding policy for current capital outlay ($750, 000) and <br /> relationship to school CIP (e.g. charging major roof <br /> projects to CIP frees up current capital outlay, but eats <br /> up PAYG) <br /> 2 . Confirmation or revision of existing PAYG allocation <br /> throughout FY 92-97 CIP (currently on ADM basis) <br /> 3 . Comprehensive financial plan (bond, PAYG, impact fees, <br /> and any other revenue sources) for paying for agreed upon <br /> school capital needs <br />