Business Services Workshop Item

DATE:	Tuesday, September 5, 2017
TO:	School Board Members
FROM:	Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Capital Planning and Business Services Strategy Workshop
EXECUTIVE SUMMARY
The two-session Capital Planning and Business Services Workshops will be an overview of HCPS short-term and long-term building plans, collected revenues, and capital expenditures.  Presented information will also include our current debt picture and the debt instruments we use to fund our renovations and new schools.
STRATEGIC OBJECTIVES
• Establish a strong foundation of financial stewardship
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
Monthly review and updated implementations.
SUBMITTED BY:  Gretchen Saunders, Chief Business Officer

Christopher Farkas		Dr. Alberto Vázquez
Chief Operating Officer (813)272-4004		Chief of Staff (813) 272-4986
		W 01
Hillsborough County Public Schools (Florida) * Mtg.#20170905_835 (Board Workshop) * Section W Item# 01