Timeline

Reviewed background of EDTF and last year's EDTF recommendations. Provided a current update in enrollment, Urban Growth Area (UGA), and program placement. Reviewed meeting scheduled.

Enrollment and development data updates. EDTF role with respect to the Capital Bond Planning Task Force (CBPTF).

Recap of the November meeting. Urban Growth Area (UGA) considerations. EDTF plan for 2024/2025. Current room utilization & portables.

Current secondary utilization & portable data. Top five portable counts at elementary level. Three-year timeline for EDTF  CBPTF. Vacant property discussion, Maltby Phase 2 considerations, Fall 2023 enrollment data.

Long-term plan for Canyon Creek Elementary. UGA forecasting with birth rate data. School sizing discussion, Maltby Phase 2 review.

Recommendation to CBPTF. Capital planning forecast.

No meeting. Spring Break.

Review recommendations. Boundary line adjustments. Transportation perspective. Timeline review for upcoming years.

Cancelled. Work for 2023/2024 finished in May.