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Agenda Plus
School Board of Clay County
September 12, 2024 - Special Meeting (Public Hearing on the Budget)
Title
Final 2024/2025 – 2028/2029 Educational Facilities Plan
Description

The Final 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 and Planning in order to meet the needs of the district.  

Gap Analysis

The Final Educational Facilities Plan (EFP) is amended 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 Board has reviewed and approved the Educational Facilities Work Plan in previous years.

Expected Outcomes

Meet the state requirement by submitting the five-year Educational Facilities Plan.

Strategic Plan Goal

 

Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning.

Recommendation

Adopt the Final Educational Facilities Plan.

Contact
Bryce Ellis, Assistant Superintendent Operations, (904) 336-6853, bryce.ellis@myoneclay.net,
Lance Addison, Director of Facility Planning & Construction, (904) 336-6852, lance.addison@myoneclay.net
Financial Impact
As shown in the Final Educational Facilities Plan.
Review Comments
Attachments
EFP Final #1.pdf
EFP Final #2.pdf