Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, December 11, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Renewal Cooperative Agreement for Early Childhood Developmental Care and Family Literacy and Workforce Development at the Kimmins Family Learning Center, 2007/2008 - $12,000 (Adult and Community Education)

EXECUTIVE SUMMARY

We request approval of the Renewal Cooperative Agreement for the continuation of educational services by the Department of Adult and Community Education to families enrolled at the Kimmins Family Literacy Center. Selection of this off-campus site is based on the needs of the community both in time of delivery and location.

The Cooperative Agreement stipulates that the Department of Adult and Community Education will provide a Family Literacy Program that provides a 5-prong integrated approach to address workforce and literacy needs of parents and children. This program offers a full range of educational services, parenting skills, pre-vocational training, parent involvement activities, and workforce readiness skills.

In exchange for the use of classroom space at Kimmins Family Learning Center, the district agrees to pay 70% of the monthly utilities at the facility, approximately $12,000.

For the 2006/2007 school year, Kimmins Family Learning Center served approximately 162 students and earned $80,950 in Workforce Education Funding.

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

All District Goals and Critical Success Factors

FINANCIAL IMPACT (Budgeted: Yes)

Classes generate Workforce Education Fund revenues and the projected cost of $12,000 for utilities is included in the divisional general operating budget.

EVALUATION

SUBMITTED BY: Shirley Robbins, Principal, Adult Education Center

Elsa A. Tuggle
Director, Adult and Community Education
(813) 740-7762
Michael A. Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
A 1.11
Hillsborough County Public Schools (Florida) * Mtg.#20071211_271 * Section A Item# 1.11