|
| DATE: |
Tuesday, October 20, 2020 |
| TO: |
School Board Members |
| FROM: |
Addison Davis, Superintendent |
|
SUBJECT / RECOMMENDATIONS
|
| <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) |
|
|
| EVALUATION |
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| SUBMITTED BY:
Amber Dickerson, General Manager, amber.dickerson@hcps.net, 813.272.4896
|