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Meeting Date:
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2/11/2021 - 6:30 PM
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Category:
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Information - Presentations
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Type:
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Info
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Subject:
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7.3 2021-2022 Budget Overview (Capital Projects)
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Strategic Plan 2018-2023:
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FINANCIAL - Sustainability
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Provide Name(s) of Attachments
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Proposed Capital Improvement List 2021-2022
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File Attachment:
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Provide Background Details and Rationale:
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District staff will present the proposed 2021-2022 capital improvement plan and discuss the impact on capital expenditures and balances.
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Provide Funding Source and Estimated Cost:
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2021-2022 PHSD Budget, Capital Funds
Estimated Cost: $6,953,200
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Legal References
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Name of Persons(s) Submitting Agenda Item with Title
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Dr. Paul Kelly, Assistant Superintendent for Business & Technology
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Presenter(s) if Presentation Anticipated
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Dr. Paul Kelly, Assistant Superintendent for Business & Technology
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Recommendation:
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For informational purposes only.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent
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Signed By:
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Dr. Jeanette Cowherd - Superintendent
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