York County School Division Strategic Plan

Goal 5: Efficiency & Safety

Objective: Capital Improvements

  • Staff will create a ten-year facility master plan and a proposed capital improvement program aimed at maintaining safe, high-quality facilities. Annual building inspections, roof surveys, data relating to work orders, revised construction cost projections, and updated long-term enrollment projections will be used to identify needed adjustments.

The Ten Facilities Master Plan (FMP) for Fiscal Years 2015 - 2024 was completed in September 2013 and highlights of this document were presented to the York County School Board on October 14, 2013.

The FMP addresses the needs of the York County School Division for new or expanded facilities and major maintenance of existing facilities. Such needs are driven by changes in student population, changes in academic programs and by the conditions of facilities. The focus of each edition of the FMP is the list of recommended capital construction projects and capital maintenance projects to be included in the next year's Capital Improvement Plan (CIP). Recommendations for new classroom facilities flow from an analysis of both demographic projections, prepared by the York County staff, and the projected enrollment for specific schools. The impact of new residential developments on school enrollment is also a major consideration. Recommendations for capital maintenance projects are based on relevant machinery and system histories and observed conditions in each school's building and campus.

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Division Superintendent: Victor D. Shandor, Ed.D.
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