Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, July 28, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve 2009-2010 Public Education Capital Outlay (PECO) Maintenance Projects and Millage

EXECUTIVE SUMMARY

The 2009 Legislature approved the General Appropriations Act that appropriated the 2009-10 funds to support Public Education Capital Outlay (PECO) projects. Funds identified through this appropriation must be encumbered within 31 months. The millage funds are received from local property tax assessments. Millage funds also provide payment for debt service, site purchases, and other obligations. The 2009-10 projects identified are the result of prioritizing recommendations from individual schools, the general area directors, and maintenance staff.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

All Strategic Objectives

FINANCIAL IMPACT (Budgeted: Yes)

The 2009-2010 District Capital Outlay: PECO Maintenance Fund allocation is $3,114,703. The 2009-2010 Local Millage Assessment available for projects after prior obligations is $48,722,428.

EVALUATION

SUBMITTED BY:



Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
A 6.01a
Hillsborough County Public Schools (Florida) * Mtg.#20090728_357 * Section A Item# 6.01a