|
||
August 2, 2018 - Regular School Board Meeting | ||
Title C11 - Project Priority List (P.P.L.) to Identify Eligible Projects for C.O. & D.S. Expenditures | ||
Description The P.P.L. reflects projects that will be utilizing C.O. & D.S. funding. Without their listing on the P.P.L., they are not eligible for expenditure. | ||
Gap Analysis C.O. & D.S. funds are proceeds from tax on motor vehicle licenses. Projects utilizing these funds must be recommended in the Education Plant Survey and listed on the Project Priority List (P.P.L.). | ||
Previous Outcomes C.O. & D.S. funds were expended on 2017/18 Educational Facilities Plan. | ||
Expected Outcomes Expend C.O. & D.S. funds the schools as shown on the attached list. | ||
Strategic Plan Goal Ensure effective management of the organization, operations and facilities to maximize the use of resources and promote a safe, efficient and effective learning environment for Clay County Students. | ||
Recommendation Approve the P.P.L. | ||
Contact Dr. Michael Kemp Assistant Superintendent for Operations michael.kemp@myoneclay.net (904) 336-6824 | ||
Financial Impact This action allows for eligibility. The action has no impact unto itself. Project funding will be approved in the Educational Facilities Plan. | ||
Review Comments | ||
Attachments Project Priority List.pdf |