Green Cove Springs, Florida
Agenda Item #11
Item Title
Adoption of the 2010/11 (Initial) Educational Facilities Plan
Issue/Rationale
Under Florida law the Board shall, each year, adopt a capital outlay budget for the ensuing year in order that the capital outlay needs of the Board for the entire year may be well understood by the public. The capital outlay budget shall be part of the annual budget and shall become the first year of the Educational Facilities Plan.
Recommended Action
Adoption of the 2010/11 (Initial) Educational Facilities Plan.
Financial Impact
a) Annual Obligations: $11,503,136.76
b) General Capital Outlay: $11,698,750.52 project initiatives.
c) Special Maintenance Capital Outlay: $2,385,838.85 and Safety-To-Life Capital Outlay: $172,092.00 for a total of $2,557,930.85 of 2010/11 project initiatives.
d) Technology Capital Outlay: $3,457,744.52 of 2010/11 project initiatives.
Total 2010/11 Capital Outlay Priorities: $29,217,562.65
Submitted By
Michael J. Elliott, Assistant Superintendent of Support Services
Data Source: Michael J. Elliott, Assistant Superintendent of Support Services
Attachment: Edu Fac Plan 2010-11July26.pdf