04-08-2014 Regular School Board Meeting
Agenda Item #51


Title
2014-15 Student Accommodation Plan

Discussion

Each year, the Facilities Services Planning staff, in association with the Area Superintendents, the school principals and the Transportation Department, prepares a Student Accommodation Plan to ensure that adequate and appropriate facilities are available to accommodate the students and programs planned for the following school year.

For the 2014-15 school year, five (5) additional relocatable classrooms have been requested.  Three (3) of the additional classroom units requested are currently surplus units at those schools and there is no cost associated with this change.  The remaining two (2) units will be surplus units that are relocated from another school.  The cost to relocate these units will be approximately $90,000.  Funding for this expenditure is included in the 2013-14 Capital Budget.  Approval for this expenditure will be submitted for Board approval as a separate agenda item.

 

Attachment: 2014-15 Student Accommodation Plan



Recommendation
Approve the 2014-15 Student Accommodation Plan.

Meeting Date(s)
Information - 4/8/2014
Consent after Information4/22/2014

Authority for Action
1001.42 F.S.

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Capital Projects

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
13-14$90,000Yes37495323057007400671000

Contact
David Lindemann, Facilities Planner / Facilities Services 633-1000 x463


Attachment:  2014-15 Student Accommodation Plan 4-22-2014.pdf