Topic
Topic · Long-Range Facilities Master Plan
What the record shows about the Clayton School District facilities plan.
This page collects what the public record says about the Long-Range Facilities Master Plan (LRFMP). Every passage is verbatim — the plan's own description of itself leads the sections below. Click any quote to open it in the source.
The plan documents
facilities_plan
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
This is Volume I of the School District of Clayton Long-Range Facilities Master Plan (2024–2025), delivered to the district in February 2025.
facilities_plan
Volume2 ClaytonMasterPlan DemographicStudy
This is a 2024-2025 demographic and enrollment projection study (facilities plan) for the School District of Clayton, prepared by Business Information Services, LLC and dated April 11, 2026 in the archive.
presentation
LRFMP Board Presentation Feb2025
This is a February 2025 board presentation from the School District of Clayton outlining a long-range facilities and master plan (LRFMP).
What the plan is
facilities_plan 2025-02-19…Dashboard The School District of Clayton's Long-Range Master Facilities Plan (LRFMP) is a comprehensive strategic document outlining the future development, maintenance, and management of school facilities over the next …
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
#q1ff4
facilities_plan
2025-02-19
…ED IN THIS MASTER PLAN VOLUME I Introduction The Importance of Facility Master Planning 3 Project Objective 4 School District of Clayton Master Plan Guide 5 Summary Findings: Recommendations for Next Steps 12 About Parag…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
#q1ff1
facilities_plan
2025-02-19
…Over the next 5-10 years the Clayton School District has approximately $28.3 million dollars in facility maintenance, replacement, and renovation needs.…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20d7
strategic_plan
2026-04-11
Strategic Plan Comprehensive School Improvement Plan (CSIP) 2 In Clayton, strategic planning is not about moving from good to great. It is about moving from excellent to transformational.…
Clayton CSIP Strategic Plan 2025
#q0765
facilities_plan
2025-02-19
SCHOOL DISTRICT OF CLAYTON LONG-RANGE FACILITIES MASTER PLAN 2024-2025 FACILITIES MASTER PLAN 2 INCLUDED IN THIS MASTER PLAN VOLUME I Introduction The Importance of Facility Master Planning 3 Project Objective 4 School D…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
#q1ff0
Building conditions & deferred maintenance
budget 2020-06-24…A contingency fund of $50,000 will been maintained to deal with unanticipated maintenance needs and emergency repairs.…
June 24, 2020 — Budget
#q12cc
transcript
2025-09-25
Deferred maintenance in terms of the way the commercial building sector does deferred maintenance typically does not happen in public school districts, so if you look nationally at deferred maintenance in public schools …
September 25, 2025 — Meeting Transcript
#q05b5
transcript
2025-09-03
…Things like that. So this budget is really a reflection of everything that we felt was public facing and needed to be done in FY 26. But having said that you're not deferring any maintenance. No, not any public facing.…
September 3, 2025 — Meeting Transcript
#q0683
budget
2019-07-01
…Due to the successful passing of Proposition E, an additional $675,000 a year in funding for facility and maintenance needs will be budgeted.…
July 1, 2019 — Budget
#q1270
facilities_plan
2025-02-19
…RUST DAMAGE COMING THROUGH PAINT ON STEEL LINTELS UNDERNEATH CANTILEVERED BUMP-OUT BUILDING ENVELOPE — GAY FIELD BUILDINGS FACILITY SERVICES & GAY FIELD ANCILLARY BUILDINGS BUILDING ENVELOPE REPORT 2024 EXTERIOR ENVELOPE…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. DOORS HAVE A GREEN RATING.
#q212a
Enrollment & building capacity
presentation 2025-02-01ENROLLMENT IN 1994-95 = 2,417 2023-24 = 2,427 APPROXIMATELY 10% OF THE K-12 ENROLLMENT IS NON-RESIDENT THE DISTRICT COVERS ONLY 3.21 SQ MILES, ONLY 7 ARE SMALLER AGING POPULATION & LOWER BIRTH RATES Capacity Capacity • P…
LRFMP Board Presentation Feb2025
#q0697
facilities_plan
2024-11-13
…Demographic data is used with time series forecasting in two projection models: Model 2 – Enrollment Projections from US Census and Student Yield Ratios, and Model 3 – Enrollment Projec- tions from Cohort Survival Rates …
Volume2 ClaytonMasterPlan DemographicStudy
· 2024.
There are 5 schools
#q0942
facilities_plan
2024-11-13
…2024-2025 Enrollment and Demographics Study © Business Information Services, LLC Page 19 Projection Models School Year Model 1 District Trend Model 2 US Census Model 3 Cohort/ K-Pool Model 4 3rd Party Model 5 Household 2…
Volume2 ClaytonMasterPlan DemographicStudy
· 2024.
There are 5 schools
#q0943
facilities_plan
2024-11-13
2024-2025 Enrollment and Demographics Study © Business Information Services, LLC Page 19 Projection Models School Year Model 1 District Trend Model 2 US Census Model 3 Cohort/ K-Pool Model 4 3rd Party Model 5 Household 2…
Volume2 ClaytonMasterPlan DemographicStudy
· 2024.
There are 5 schools
#q0944
facilities_plan
2024-11-13
…2024-2025 Enrollment and Demographics Study © Business Information Services, LLC Page 3 Executive Summary……………………………………………………………………………………………………………4 Key Findings……………………………………………………………………………………………………………………...5 Long-Range …
Volume2 ClaytonMasterPlan DemographicStudy
#q0940
Cost estimates & priorities
facilities_plan 2025-02-19…Individual Level 1 type projects were not included as separate summary line-item cost estimates as they comprise any combination of annual capital improvement type projects identified in the condition assessment data or …
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20d6
presentation
2025-02-01
Interior Building Standards Long Range Improvement Costs by Scope (Capital Improvements) Red Yellow Green HVAC $18,786,495 $4,258,800 $12,051,000 $35,096,295 Envelope $1,601,498 $12,358,797 $760,449 $14,720,744 Roofing $…
LRFMP Board Presentation Feb2025
#q0699
presentation
2025-02-01
…bility Site Circulation Level Two LEVEL 3 TOTAL DESCRIPTION QTY UNIT PRICE LEVEL 2 TOTAL Preliminary, pre-bid cost estimates includes contingency noted above and represents potential long-range projects CAPTAIN ELEMENTAR…
LRFMP Board Presentation Feb2025
#q06a1
presentation
2025-02-01
Meramec Elementary Top Priorities: Gym Addition Relocate Ground Level Classrooms Turf Field & Outdoor Learning Spaces Maker Space / Innovation Lab Wellness Suite Classroom Renovations Restroom Renovations Rebuild Front E…
LRFMP Board Presentation Feb2025
#q06a6
presentation
2025-02-01
Glenridge Elementary Top Priorities: Gym Addition Relocate Ground Level Classrooms Administration Suite Renovation Wellness Suite SSD Suite Renovation Restroom Renovations Classroom Renovations Outdoor Learning and Activ…
LRFMP Board Presentation Feb2025
#q06a2
HVAC & infrastructure
facilities_plan 2025-02-19164 HVAC IMPROVEMENTS COST ESTIMATIONS BY FACILITY WYDOWN MIDDLE SCHOOL WMS Replace existing equipment as prioritized in green on the building equipment schedule 2,500,000 $ to 3,000,000 $ Replace existing equipment as p…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20e3
facilities_plan
2025-02-19
…163 COST ESTIMATION SUMMARY HVAC IMPROVEMENTS 164 HVAC IMPROVEMENTS COST ESTIMATIONS BY FACILITY WYDOWN MIDDLE SCHOOL WMS Replace existing equipment as prioritized in green on the building equipment schedule 2,500,000 $ …
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20e2
facilities_plan
2025-02-19
Replace existing equipment as prioritized in yellow on the building equipment schedule 60,000 $ to 80,000 $ Replace existing equipment as prioritized in red on the building equipment schedule 800,000 $ to 1,200,000 $ Rep…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20e6
facilities_plan
2025-02-19
Replace existing equipment as prioritized in yellow on the building equipment schedule 400,000 $ to 500,000 $ Replace existing equipment as prioritized in red on the building equipment schedule 200,000 $ to 300,000 $ Rep…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20e5
facilities_plan
2025-02-19
Existing boilers could be reused 3,800,000 $ to 3,500,000 $ 165 Replace existing equipment as prioritized in yellow on the building equipment schedule 180,000 $ to 210,000 $ Replace existing equipment as prioritized in r…
Volume1 ClaytonMasterPlan Process Priorities CostEstimations HVAC
· 6. Plant Maintainability
#q20e4
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