Facilities
Information Item |
DATE: | Tuesday, March 15, 2011 |
TO: | School Board Members |
FROM: | MaryEllen Elia, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Matching Funds Projects at Palm River and Schwarzkopf Elementary Schools (Facilities Division) | |
EXECUTIVE SUMMARY | |
The Matching Funds program was established in 2001-2002 by the Superintendent to assist schools and their partners in raising funds for capital school improvements by matching dollars in any amount up to $50,000. On October 26, 2009, a committee composed of elementary, middle and high school principals, and the Facilities Division met to review and update the program procedures to be effective for the 2010-2011 fiscal year. (Revised procedures are attached). District Matching Funds are requested for a shade cover at Palm River Elementary School and for replacement of the existing playground, cafeteria tables, Elmos and LCD projectors for Schwarzkopf Elementary School. |
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STRATEGIC OBJECTIVES | |
• Construct and maintain facilities that create an environment conducive to teaching and learning | |
FINANCIAL IMPACT (Budgeted: Yes) | |
Total project expenditures are as follows: Palm River Elementary School: $25,000.00 ($10,000.00 District's matching contribution, $10,000.00 Palm River Elementary School's contribution, $5,000.00 Area Director's contribution). Schwarzkopf Elementary School: $34,780.28 ($17,390.14 District's matching contribution, $17,390.14 Schwarzkopf Elementary School's contribution). Expenditures are funded as follows: a minimum contribution of 50% of the project cost from the school and the balance from Millage Matching Funds, not to exceed $50,000. |
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EVALUATION | |
SUBMITTED BY: |
Cathy L. Valdes | ||
Chief Facilities Officer (813) 272-4004 |
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A 9.04 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20110315_456 (Board Meeting) * Section A Item# 9.04 |