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|November 22, 2022 Organization of the Board with Oath of Office & School Board Meeting|
2022-2023 to 2026-2027 District Facilities Work Program
Consent w/o Information - 11/22/2022
The 2022-23 to 2026-27 District Facilities Work Program, often referred to as the Five-Year Work Plan, provides the Florida Department of Education with detailed data regarding the School District's projected sources of capital funds and proposed uses of those capital funds for the next five years. It also provides some long term projections for planning purposes. A potential need for a new high school in the south part of Brevard was noted in the 10 year horizon.
The first year of the Five-Year Work Plan is based on the School District's budget for FY 2022-23.
The Five-Year Work Plan includes educational facilities impact fee funding and project schedules for five student station capacity projects and two other major capital projects. The following projects are listed on pages 9-11 of the report:
Impact Fee Funded:
Capital or Other Funding:
These projects were presented at the Board Workshop on March 22, 2022.
The Interlocal Agreement for Public School Facility Planning and School Concurrency requires transmittal to the municipalities/county at least 15 days prior to the Board meeting. The draft Five-Year Work Plan was transmitted to the municipalities/county through the Capital Outlay Committee on November 7, 2022.
Authorize the Superintendent and the Chief Financial Officer to approve and submit the 2022-23 to 2026-27 Brevard County School District Facilities Work Program to the Florida Department of Education as required by 1013.35 F.S.
|Authority for Action|
|Involves Expenditure of Funds Directly in the Classroom|
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Legal Counsel Review
Susan Hann, P.E., Assistant Superintendent Facilities Services 321-633-1000 ext. 11446, David Lindemann, Director Planning & Project Management 321-633-1000 ext. 11463, Karen Black, Manager Facilities Planning and Intergovernmental Coordination 321-633-1000 ext. 11418
2022-2023 Work Plan.pdf