04-14-15 Regular School Board Meeting
Agenda Item #68


Title
2015-16 Student Accommodation Plan

Discussion

Each year, the Facilities Services Planning staff, in association with the Area Superintendents, the school principals, and the Finance 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 2015-16 school year, five (5) additional relocatable classrooms have been requested. These classroom units will be surplus units that are relocated from another school. The cost to relocate these units is estimated not to exceed $250,000. Funding for this expenditure is included in the 2014-15 Capital Projects Budget. Approval for this expenditure will be submitted for Board approval as a separate agenda item.



Recommendation
Approve the 2015-16 Student Accommodation Plan

Meeting Date(s)
Information - 4/14/2015
Consent after Information4/28/2015

Authority for Action
1001.42 F.S.

Involves Expenditure of Funds Directly in the Classroom
Partial

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact
David Lindemann, Facilities Planner 633-1000 x463


Attachment:  2015-16 Student Accommodation Plan - electronic version.pdf