Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, August 8, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

PECO (PUBLIC EDUCATION CAPITAL OUTLAY) MAINTENANCE PROJECTS 2006-07
APPROVAL OF PROJECTS

EXECUTIVE SUMMARY

The 2006 Legislature approved the General Appropriations Act that appropriated the 2006-07 funds to support Public Education Capital Outlay (PECO) projects. Funds identified through this appropriation must be encumbered within 31 months. The 2006-07 projects identified are the result of prioritizing recommendations from individual schools, the general directors, and maintenance staff.

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

Critical Success Factor 6.a.7 - Provide school facility maintenance that allows for uninterrupted student learning (proper electricity, A/C, etc.) as measured by District Operational Goals plan.

FINANCIAL IMPACT (Budgeted: Yes)

The 2006-07 Public Education Capital Outlay (PECO) Maintenance Fund allocation is $13,399,424.

EVALUATION

SUBMITTED BY: William Wood, Accountant



Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
6.02
Hillsborough County Public Schools (Florida) * Mtg.#20060808_181 * Section E Item# 6.02