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September 5, 2019 - Regular Meeting and Public Hearing on the 2019-2020 Budget | ||
Title Adopt the Final 2019/20 – 2023/24 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 Board has reviewed and approved the Educational Facilities Plan in previous years. | ||
Expected Outcomes Meet the state requirement by submitting the five-year Educational Facilities Plan. | ||
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 Final 2019/20 – 2023/24 Educational Facilities Plan | ||
Contact Dr. Michael Kemp, Assistant Superintendent for Operations, (904) 336-6824, michael.kemp@myoneclay.net Bryce Ellis, Director of Facility Planning and Construction, (904) 336-6853, bryce.ellis@myoneclay.net | ||
Financial Impact As shown in the Educational Facilities Plan. | ||
Review Comments | ||
Attachments Educational Facilities Plan 2019-2020 FINAL.pdf |