Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, July 11, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Contract with West Coast Officials Association, Inc. for Athletic Contests, 2006/2007 (Curriculum and Instruction Division)

EXECUTIVE SUMMARY

This is a negotiated agreement with the local officials’ association for the purpose of providing varsity and junior varsity football, basketball, and flag football officials for scheduled high school and middle school contests. Officiating fees were increased $2 per official/per game due to increased fuel costs and the addition of two senior high schools and one middle school.

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

N/A

FINANCIAL IMPACT (Budgeted: Yes)

The contract amount of $186,682 is included in the Division of Curriculum and Instruction Athletics Department budget. The increase of $17,449 from last year’s contract is attributed to the increase of travel fees of $2 per official/per game due to increased fuel costs and the addition of two new senior high schools. The cost increase has been covered within the athletic budget.

EVALUATION

SUBMITTED BY: Vernon Korhn, Director of Athletics

Michael Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
5.20
Hillsborough County Public Schools (Florida) * Mtg.#20060711_179 * Section E Item# 5.20