Title: 5-Year Capital Plan Workshop

Recommendation:
I recommend the School Board make amendments to the FY 2006 - FY 2010 Capital Plan.

Description:

Changes to the funding year from FY 07 to FY 06 (does not affect opening year) and adjustments to the budgets for the following schools:  Palm Beach Gardens High, Rolling Green Elementary, Barton Elementary, D.D. Eisenhower Elementary, Elementary 03-X; as well as changes to modular funding.

Financial Impact:
The financial impact will be detailed in the Draft 5-Year Capital Plan when it is prepared for the June 21, 2006 Workshop.

For Additional Information, contact:
moorej@palmbeach.k12.fl.us;sanchesj@palmbeach.k12.fl.us

Attachments (list):
Attachment 1 Agenda.pdf
Attachment 2 Construction Costs.pdf
Attachment 3 Project Status.pdf
Attachment 4 Plan Modification Chart.pdf
Attachment 5 Potential Adjustments to This Year.pdf
Attachment 6b JFK Siteplan 6b.pdf
Attachment 6a SuncoastAcquisitions.pdf
Updated Attachment 6c Suncoast High School Modernization Update 2.pdf
AAttachment 7 Upcoming SB Mtgs.pdf
Attachment8 Enrollment.pdf