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July 31, 2018 Special Meeting (Public Hearing on 2018-2019 Tentative Budget) | ||
Title Adopt the Tentative 2018/19 – 2022/23 Educational Facilities Plan | ||
Description The Educational Facilities Plan (EFP) is developed and reviewed by District staff and approved by the School Board each fiscal year. The Plan establishes a systematic approach to Educational Facility Construction in order to meet the needs of the District. | ||
Gap Analysis The Educational Facilities Plan (EFP) is updated annually based on district facilities needs and funding availability. The Operations Division met to conduct current project reviews, determine needs assessment, and to identify project priorities that best reflect the needs of the District. | ||
Previous Outcomes The Educational Facilities plan is an annual requirement. | ||
Expected Outcomes Meet the state requirement by submitting the five-year Educational Facilities Plan outlining project priorities. | ||
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 Adopt the 2018/19 – 2022/23 Tentative Educational Facilities Plan. | ||
Contact Dr. Michael Kemp Assistant Superintendent of Operations (904) 336-6824 michael.kemp@myoneclay.net | ||
Financial Impact As shown in the Educational Facilities Plan. | ||
Review Comments | ||
Attachments EFP 2018-19 TENTATIVE COPY.pdf |