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September 9, 2021 - School Board Special Meeting (Public Hearing on the Budget) | ||
Title Final 2021/2022 – 2025/2026 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 27, 2021. 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 EFP #1 9.9.21.pdf EFP #2 9.9.21.pdf EFP #3 9.9.21.pdf |