Agenda - 12-14-2004-9b - Laserfiche WebLink

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initiatives would have to be revised to reflect whatever action the BOCC may take to adjust the County's funding allocated to the project. The Board has indicated its intention to discuss at the January 22, 2005 annual planning 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 greater funding equity between the two school systems in the future. FINANCIAL IMPACT: Precise financial impacts cannot be determined, but possible changes in projected building capacity and projected growth in student membership far the next ten years will have impacts on future operating and capital budgets measured in the tens of millions of dollars. RECOMMENDATION(S): The Administration recommends that the Board: • Approve the November 15, 2004 actual student membership numbers; • Receive the information about 10-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 $12.8 million in debt for CHCCS Elementary Schcol #10 to address cost overruns for CHCCS High School #3, OCS Middle School #3, and other priority County capital projects as determined by the BOCC; • Direct staff to revise the 2004-14 CIP to include a funding plan that would provide far the construction of CHCCS Elementary #10 along a timeline consistent with the need for new school space as identified in the updated SAPFO ten-year student membership projections (i.e. opening for the 2009-10 academic year).