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Agenda Plus
School Board of Clay County
September 8, 2022 - School Board Special Meeting (Public Hearing on the Budget)
Title
Final 2022/2023 – 2026/2027 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.  The Educational Facilities Plan must also include a financially feasible district facilities work program for a five year period.

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 in light of limited funding.

Previous Outcomes

The Board has reviewed and approved the Tentative Educational Facilities Work Plan on July 21, 2022. The Final Educational Facilities plan is an annual requirement per Florida Statutes 1013.35.

Expected Outcomes

Meet the state requirement by submitting the Final 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 Final Educational Facilities Plan.

Contact
Bryce Ellis, Assistant Superintendent Operations, (904) 336-6853, bryce.ellis@myoneclay.net,
Financial Impact
As shown in the Final Educational Facilities Plan.
Review Comments
Attachments
FINAL EFP 9.8.22.pdf