10-24-2017 School Board Meeting & Public Hearing Policy 5517.01
Agenda Item #27


Title
Ten-Year Capital Allocation Plan

Discussion

A new capital allocation process was implemented for fiscal year 2017/2018. The new process included a capital allocation committee comprised of District staff and a community representative. The committee was asked to evaluate each capital allocation request on its individual merits. The committee's evaluations were used to assist in determining funding for the 2017/2018 capital allocation plan.

Following a short presentation on the revised process and capital allocation plan, the Board will be asked to approve the Ten-Year Capital Allocation Plan for FY 2017/2018.



Recommendation
Approve the Ten-Year Capital Allocation Plan for 2017-2018 as recommended by staff.

Meeting Date(s)
Action - 10/24/2017

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

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

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Legal Counsel Review
No

Contact
Pennie L. Zuercher, Chief Financial Officer, ext. 600


Attachment:  Capital Allocation Plan 17-18.pdf