Hillsborough County Public Schools Information and Technology
Action Item

DATE: Tuesday, January 17, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve the Annual Lease of 2,200 Square Feet of Office and Studio Space from the Education Channel at the rate of $2,477 Per Month in Order to House District Internal Communications Staff.

EXECUTIVE SUMMARY

The demolition of the Instructional Services Center requires relocation of the current residents to other sites while construction of the new building takes place. The Education Channel facility provides adequate space to accommodate nine members of the new Internal Communications Department. The location will enhance the effectiveness of communications with the new organizational structure. The site will include broadcast services, email services, duplication services, the district resource teacher for internal communications and the department manager and secretary. The unique space and electrical needs of the broadcast services area are sufficiently met by this location while other locations have been problematic due to electrical or other space limitations. The attached lease is a one-year contract with the option for two renewals.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

Effective internal and external communications will enhance and support the achievement of the defined goals in the District Strategic Plan.

FINANCIAL IMPACT (Budgeted: Yes)

The total annual cost for the lease is $29,724.00. This will be funded from the Facilities Division 2 mill budget. The expenses for monthly utilities will be funded from the general fund.

EVALUATION

SUBMITTED BY:

Earl W. Whitlock
Manager, Technology Services
(813) 272-4701
Jack E. Davis
Chief Information and Technology Officer
4.01
Hillsborough County Public Schools (Florida) * Mtg.#20060117_165 * Section E Item# 4.01