HCPS FL Logo Student Services and Federal Programs
Action Item
DATE: Tuesday, June 14, 2011
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Approve the Reorganization of the Student Nutrition Services District Office (Student Services and Federal Programs Division)
EXECUTIVE SUMMARY

The student nutrition department's self-supporting business of feeding children continues to grow in the number of nutritious meals served and the amount of benefits offered to students and families. The program generates over 95 million in revenue; a large percentage of the monies used for goods and services stays within Tampa Bay's economy.

To support and improve services, as well as implement innovative ideas and new business concepts, reorganization of the current district department is warranted. The proposed reorganization outlined on the attached chart shows a justification for each change; deleted units would be replaced with positions more relevant to the current program of work.

The Human Resource Development Plan will be followed for advertisement and filling of any vacancies created by adopting this plan.

STRATEGIC OBJECTIVES
• Recruit, develop, and retain a highly effective, diverse workforce • Provide for a district-wide succession planning structure and visible career ladder • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
The student nutrition services budget will save $34,925.92 annually in salary costs to the department.
EVALUATION
N/A
SUBMITTED BY: 
MaryKate Harrison   Gwendolyn L. Luney
General Manager, Student Nutrition Services
(813) 840-7092
  Assistant Superintendent, Student Services and Federal Programs
(813) 272-4879
    A 2.01a
Hillsborough County Public Schools (Florida) * Mtg.#20110614_461 (Board Meeting) * Section A Item# 2.01a