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New International School Executive Brief

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Forest City Innovation Academy Development Proposal
Executive Summary
As the development of Forest City Johor continues to progress there is a clear and strategically planned need for an internationally minded school to be included in the overall design of the city.  Forest City Innovation Academy (FCIA) will provide high quality, environmental and technology based education that aligns with the vision of Forest City, as the role model of a sustainable smart city well ahead of its time.  
Background
Forest City is an extensively planned and scaled sustainable, intelligent city development project of four man-made islands located in the Johor Straits between Malaysia and Singapore, where urbanism and sustainability form an equilibrium, creating a dynamic, highly efficient and fulfilling international community.
Recommendations
To meet the needs of the varied international community that will inhabit or commute to the islands, and in order to reach the standards of education that align with the city project vision designed by Sasaki Associates, it is recommended to invest in the creation of Forest City Innovation Academy.  With the mission, “At Forest City Innovation Academy we empower students to pursue their Curiosities in a Diverse, Strategic, and Inspired environment to enable them to become successful leaders in an ever changing world.” we aim to be a leader throughout the world in reaching for the education of the future.  
Issues
Strategy Implications
FCIA believes in aligning its mission to the vision and aspirations of the Sasaki designed Forest City development project.  Our mission and vision promote our aim to prepare students to succeed in their technology rich future.  
Financial Implications
As Forest City is in the developing stages and the future population is uncertain, there are financial implications to consider.  However, after 6 years of operation, with full expected enrollment, the Net Present Value (NPV) will be $4,550,000.  Even with a more conservative estimation of 75% enrollment in years one to six, the NPV breaks even at a value of 1$. (see Budget Appendix)
Risk Analysis
There is an estimated low risk factor in this investment, as the overall Forest City project has considerable financial backing as well as Malaysian government support to develop this area as the model of smart international cities around the world.
Governance and Leadership
Sasaki Associates has created a school board of 8 members with the responsibilities of recruiting,  hiring, and supporting the Head of School.  The Head of School, who holds all of the responsibilities of the operations of the school, will employ three directors, one in each of the primary, middle, and upper school divisions.   
Contributing Proposal Members

Heidi Laffay Zarzeczny, Shannon Page, Timothy Wilson

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