Agenda - 05-17-2005-5y - Laserfiche WebLink

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_l.~echm... i~.' . la ice'-0i ' ~ !d have to be revised -C whatever action the BOGG may take to adj;i5i irui'.ait aS l1_Ui i0 reito the Ccunb,'s funding allocated #o the proj~ t. Tha Board has indicated its intention to discuss at the January 22, 2005 annual piannine retreat the implications of various school-related initiatives -such as Educational Excellence, Efficiency, and Collaboration - in the larger context of measures the Board may consider to promote greaser funding equity behveen the two school systems in the future. FINANCIAL IMPACT: Precise financial impacts cannot be determined, but possible chances in projected building capacity and projected grox~h in student membership for the next ten years :via have i..:pacts on future operating and capital budgets measured in the tens of mi!iions of dCiia, 5. RECOh9FAENDATION(S): The Adminstrron recommends chat the Board: • Approve fire November 15, 2604 actual student membership numbers; • Receive the information about i0-year student projection averages; Approve the building capacity figures based on the individual school building capacity numbers for both school systems at the levels certified for 2003-04; Indicate the Commissioners' intention to reallocate, as necessary and appropriate, funding from the previously planned issuance of S12.8 million in debt for CHCCS Elementary School #10 to address cost overn:ns for CHCCS High School r:3, OCS Middle School #3, and other priority Coinf capita( projects as determined by the BOCC; Cireci s+~:~ to revise the 2004-i4 CIP to in~'ude a fundi„g plan that would provds fcr ate ccr:struction of CHCCS Elementary r i0 a:'org a timeiine consistent with the need fcr ne:'r SCt'iC01 Space as identfned in tine updated SAPFO ten-year studenf membarshp prejectians (i.e. opening for the 2008-t 0 academic year). G'.