1. Capital Planning Advisory Group FY 2019 March 12, 2018

2. Agenda Welcoming Activity Small Group Discussions Updated timeline
Recap last meeting
Priorities for Capital Planning Investments
Updated timeline
Next steps

3. Welcoming Activity Find a person you don’t know
Find two things in common
Debrief in small group

4. Small Group Discussion – Activity #1
Discussion Points
Your Homework – Conversations with others about Capital Planning
Take-aways from last meeting
Continuing questions – old & new

5. FY 19 Capital Improvement – Initial thoughts
Improve Energy Management Systems – North High, South High
Kitchen / Lunch room improvements – North High, Howe Elementary
School program requests – Harrison, Riverbend
Modernize student safety systems – 12 locations
Upgrade athletic facilities – North High athletic field

6. Small Group Discussion – Activity #2
Discussion Points
Capital Planning Priorities
Anything different from last year’s?
Are there any new priorities?
Modernize Safety & Security Systems
Renew existing Facilities
Improve Facilities for Culinary & Wellness
Air Condition Buildings

7. Revised Planning Timeline
Second Advisory Group Meeting
Overview & Initial Proposal
Committee of the Whole
Capital Planning discussion
Third Advisory Group Meeting
Finalize Recommendations
Board reviews proposal and final revisions made
Board votes on final plan
April 11 or 12??
Mar 12
Mar 27
TBD
APR.
MAY
JUN.

8. Next Steps facilities.mpls.k12.mn.us
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