School District of Clay County Green Cove Springs, Florida |
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Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway TIME: 5:15 p.m. |
Agenda Item #10 Item Title Adopt the 2008-09 Tentative Capital Outlay Plan Issue/Rationale Under Recommended Action Adopt the 2008-09 Tentative Capital Outlay Plan. Financial Impact a) General Capital Outlay: $65,603,002.00 of 2008-09 project initiatives with a $500,000.00 contingency and a $5,403,988.59 planned roll forward to 2009-10. b) Special Maintenance Capital Outlay: $4,659,487.48 of 2008-09 project initiatives. c) Safety-To-Life Capital Outlay: $193,380.00 of 2008-09 project initiatives. d) Technology Capital Outlay: $2,965,579.00 of 2008-09 project initiatives. Submitted By Michael J. Elliott, Assistant Superintendent of Support Services Attachment: CCSB July28CapitalOutlayPlanBackUp.pdf |