Item
|
Operations
Item |
| DATE: | Tuesday, July 28, 2020 |
| TO: | School Board Members |
| FROM: | Addison Davis, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| <p style="text-align: justify;">Approve Projected 2020/2021 PECO and Millage Projects (<em>Operations Division</em>)</p> | |
| EXECUTIVE SUMMARY | |
| <p style="text-align: justify;">The Florida Legislature has historically appropriated funds to support Public Education Capital Outlay (PECO). The District did not receive an allocation for the 2019/2020 fiscal year. Therefore, the District staff is not projecting an allocation of PECO funds for 2020/2021. </p> <p style="text-align: justify;">Millage funds are received from local property tax assessments. Millage funds also provide payment for debt service, site and bus purchases, and other obligations. The 2020/2021 projects identified on the attached sheets are the result of prioritizing recommendations from facility assessments, maintenance staff, Area Superintendents and individual schools. The total millage revenues are projected at $175,349,342.00.</p> | |
| STRATEGIC OBJECTIVES | |
| <p>• Establish a strong foundation of financial stewardship</p> <p>• Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health</p> <p>• Construct and maintain facilities that create an environment conducive to teaching and learning</p> | |
| FINANCIAL IMPACT (Budgeted: No) | |
| EVALUATION | |
| SUBMITTED BY: Amber Dickerson, General Manager, Growth Management, amber.dickerson@sdhc.k12.fl.us, 813-272-4896 | |
| Christopher Farkas | ||
| Chief Operating Officer (813) 272-4004 |
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| B 7.11 | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20200728_1007 (Board Meeting followed by Public Hearing) * Section B Item# 7.11 | ||