Agenda Plus
School Board of Clay County
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