Supporting Documents

Planning for Successful Futures

ReferenceBook

For a glossary of
terms that are used throughout this
Five-Year Plan,
click here!

Five-Year Plan & Capital Budget

Supporting Documents

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March 25, 2009

FY2010-14 Five-Year Plan & Capital Budget Kick-off Meeting

•	Kick-off Presentation

April 22, 2009

Board Workshop #1

•	Enrollment Projections
•	Referendum Projects
•	Revenue Projections
•	Tentative Time-line Schedule
•	05-C vs. Whispering Pines ES Presentation

April 29, 2009

Board Workshop #2

•	Proposed CSA Table #21 DRAFT

June 3, 2009

Board Workshop #3

•	AHP Referendum Projects
•	CIP Staff Realignment
•	Modernization History
•	Revenue Projections as of June 3, 2009

July 1, 2009

Board Workshop #4

•	CSA Tables as of June 25, 2009
•	CSA Tables with Portables - Board Request
•	Five-Year Plan as of July 1, 2009 DRAFT
•	FY10-14 Five-Year Capital Plan Presentation
•	Millage Breakdown

July 7, 2009

Board Workshop #5

•	Non-Construction Capital Appropriations for FY2010
•	Non-Construction Capital Budget as of July 8, 2009

July 22, 2009

Board Workshop #6

•	Board Questions
•	Comparative History
•	Construction Five-Year Plan DRAFT
•	Funding Status of Referendum Projects
•	Non-Construction Capital Appropriations Description
•	Non-Construction Capital Appropriations Detail