Title and Board Action Requested
title
Review of the District’s Tentative 2023-2024 5-Year Work Plan by James Lipsey.
body
Executive Summary
The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board to review the District’s Tentative 2023-2024 5-Year Work Plan before submittal to the Florida Department of Education in accordance with Section 1013.35(2), Florida Statues.
My Contact
Brian Ragan
Director of Facilities & Construction
ragan_b@hcsb.k12.fl.us
(352) 797-7050
Jim Lipsey
Manager of Planning, Design and Construction
lipsey_j@hcsb.k12.fl.us
(352) 797-7050
2023-28 Strategic Focus Area
Priority 3: Safe and Healthy Learning Environment
Financial Impact
See attached budget sheet.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.