e-agenda.NET
Special Meeting 9-05-12
Agenda Item #32


Title
FM4 Five Year Capital Plan and Tentative District Educational Facilities Plan

Description

Each year, the School District is required to adopt the Tentative District Educational Facilities Plan prior to the adoption of the budget.

The Five Year Capital Plan replicates the data in the Tentative District Educational Facilities Plan but is a simpler format.

The first year of the plans is the FY 2013 Capital Budget that will be approved with the FY 2013 Budget today.

The projects planned for FY 2014 through FY 2017 (years 2 through 5) can and will be amended as we work through the budget process for those years.



Recommendation
I recommend the School Board adopt the FY 2013 Five Year Capital Plan and the FY 2013 Tentative District Educational Facilities Plan.

My Contact

Michael J. Burke (mike.burke@palmbeachschools.org)

Joseph Sanches (joseph.sanches@palmbeachschools.org)

Leanne Evans (leanne.evans@palmbeachschools.org)

 



Financial Impact
The financial impact for FY 2013 is $513,002,330.


Attachment:  FY 2013 Tentative District Educational Facilities Plan.pdf
Attachment:  FY13 5 Year Plan for adoption.pdf