The scope of services shall include, but is not limited to, the following: A. Statutory Requirements – Education Code §17070.54 The Facilities Master Plan must include the following elements: 1. An inventory of existing facilities, sites, and property. 2. Documentation of existing classroom capacity. 3. Projected enrollment growth over the next five years. 4. A capital planning budget outlining identified projects. 5. Identification of funding sources for acquisition, new construction, modernization, and lead testing/remediation. 6. Verification of the District’s current assessed valuation. 7. Integration and development of the District’s Deferred Maintenance Plan. 8. A narrative that describes how the FMP supports the goals and services in the District’s Local Control and Accountability Plan (LCAP) relating to basic services and facilities. B. Additional District Scope Elements In addition to statutory compliance, the selected consultant will provide the following services: 1. Site Visits and Assessments Conduct comprehensive visits to all 21 campuses, the Education Center, and the Operations Center to create a needs assessment, potential for expansion or reduction, and evaluate the overall condition and parity among school sites.
