Action Plan for Goal 3 Develop a long range facilities and budget plan to make WCSD a high performing district. September The Board architect and staff will review the status of State building aid relative to the potential expansion and/or upgrade of instructional facilities, transportation facilities, and other space needs. The Superintendent and Deputy Superintendent will present the Board with an outline of the framework for a long range financial plan for the district The staff will provide a status report on the completion of projects identified in the Building Condition Survey (i.e. the Five Year Plan) including the projects included in the May, 2001, RESCUE referendum October - December COS staff will prepare student population projections to determine if facilities expansion or elementary redistricting is warranted. Upon completion of that review, a review of the efficacy of the 6th grade centers, and a review of the projected Building Aid, the staff will provide the Board with recommendations before the end of the calendar year COS staff will review recommended program improvements developed and determine if facilities expansion and/or upgrade is needed to fulfill those recommendations If necessary, the Board will update its Building Condition Survey (i.e. Five Year facilities plan) to reflect those instructional program recommendations they support The Deputy Superintendent, using information gathered from coordinators, Principals, and F&O staff, will develop and present an updated Building Condition Survey (i.e. Five Year Facilities Maintenance Plan). The Deputy Superintendent will also provide a recommendation for the upgrade/or construction of Transportation facilities January - March The Board will determine if a bond referendum is needed to address the facility needs incorporated in the district's Five Year plan March The Superintendent will present an update or a final report on the WCSD Five Year Financial Plan