March 12, 2015 at 5:00 PM - Mini-Retreat

I. 5-6pm BUILDING PROGRAM

I.A. Prior Building Program

I.A.1. Enrollment & Master Plan

I.A.2. History

I.A.3. Funding Requests/Info

I.A.4. Debt Information

I.B. Current Building Program

I.B.1. Current Enrollment Numbers

I.B.2. Master Building Plan

I.B.3. Letters to Commission

I.B.4. Strategy

II. 6-6:45PM - DINNER

III. 6:45-7:00 PM - BUILDING PROGRAM WRAP-UP

IV. 7:00-8:00 PM - BUDGET PLANNING

IV.A. 10 Year History - Revenues,Expenditures & Fund Balance

IV.B. Begin & End Comparison of 2013-14 Budget

IV.C. Costs-Grad Coaches

IV.D. FY16 BEP Salary Component-Estimated Increase

V. 8:00-8:15 WRAP-UP