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DATE: |
Tuesday, October 20, 2020 |
TO: |
School Board Members |
FROM: |
Addison Davis, Superintendent |
SUBJECT / RECOMMENDATIONS
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<p>Approve 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). No PECO funds were allocated to the District 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, Region Superintendents and individual schools. The total millage revenues are projected at $175,992,252 for 2020/2021.</p> |
STRATEGIC OBJECTIVES |
<p>• Construct and maintain facilities that create an environment conducive to teaching and learning</p>
<p>• Establish a strong foundation of financial stewardship</p>
<p>• Engage and communicate with families and stakeholders</p> |
FINANCIAL IMPACT (Budgeted:
No) |
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EVALUATION |
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SUBMITTED BY:
Amber Dickerson, General Manager, amber.dickerson@hcps.net, 813.272.4896
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