Montrose MP Strategic Plan Priority 1 Items

 

Montrose County School District

Master Capital Plan

 

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Strategic Plan

    
   

Select from the Icons below for more information about each Disctrict Priority and identified improvement projects:

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Maintenance and safety are an ongoing effort by the District to keep facilities operational and safe for students. The planning team recognized the importance of this and placed it as priority one for the District. It became clear that by placing it as priority one, repair and maintenance projects can be identified, planned for, and funding identified. The District is already using this strategic plan to identify maintenance projects for completion using district funds and funding through potential grants. These maintenance and safety projects are identified for all facilities across the District.

 

Pie Chart 2



The facility condition matrix that was created as part of the research and investigation phase of the master plan process will continue to be a tool for the District to prioritize maintenance and safety deficiencies at all facilities. By using prioritized information, the District can plan projects based on capital renewal funding available or create strategies to pursue other funding options.

 

Pie Chart 1

 


MCSD MP Assessment Data Summary

 

Facility Assessment Matrices

   


Many facilities' mechanical systems are reaching or surpassing their useful life span. The District has identified mechanical retrofit projects on many facilities to keep the systems operational. Some of these projects are funded through capital renewal funding, others will be funded through potential BEST Grants. Below is a list of mechanical projects that are currently being pursued and worked on.

    
   
 
  • Mechanical Projects to be completed with Capital Renewal and other District Funding in 2022
    • Montrose High School
  • Mechanical projects to be pursued through pending BEST Grant funding in 2022
    • Olathe Elementary School, Cottonwood Elementary School, Olathe Middle School / High School, and Montrose High School
  
   
    The District has also identified roofing systems that have surpassed their useful life and are beginning to fail. Roofing projects are being completed using District capital renewal funds. Below is a list of roofing projects that are currently being pursued and worked on.     
   
 
  • Roofing Projects to be complete with Capital Renewal and other District Funding in 2022
    • Cottonwood Elementary School, Oak Grove Elementary School, Northside Elementary School, and Montrose High School
  
   
    Other major maintenance and safety projects will be identified on a year-to-year basis by District leadership using the facility condition matrix scoring and will be pursued based on funding available.    

 

 

Select from the Icons below for more information about each District Priority and identified improvement projects:

priority1 iconpriority2 iconpriority3 iconpriority4 iconpriority5 iconpriority6 iconpriority7 icon

 
 
 
  Welcome Page   Process Overview    Research & Investigation     Master Capital Plan     Implementation  
 
 
 

Quick Links / Additional Information

  
 

BEST Program Information
Colorado Department of Energy (CDE) Assessment
School District Website
Montrose Childcare Needs Assessment

  
     
  Thank you for taking the time to review and consider the Master Planning Process.
Feel free to share your thoughts by email with us at: feedback@mcsd.org