Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, July 12, 2005
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Contract with West Coast Officials Association, Inc. for Athletic Contests, 2005–2006 (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 and basketball officials for scheduled high school and middle school contests. Officiating fees were increased $2-$5 per official/per game at the recommendation of the Florida High School Athletic Association.

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

N/A

FINANCIAL IMPACT (Budgeted: Yes)

The contract amount of $169,233 is included in the Division of Curriculum and Instruction Athletics Department budget. The increase of $13,056 from last year’s contract is attributed to the increase of officiating fees of $2-$5 per official/per game as recommended by the Florida High School Athletic Association. The cost increase has been covered within the athletic budget.

EVALUATION

SUBMITTED BY: Vernon Korhn, Director of Athletics

Michael A. Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
5.21
Hillsborough County Public Schools (Florida) * Mtg.#20050712_146 * Section E Item# 5.21