Hillsborough County Public Schools Facilities
Action Item

DATE: Tuesday, October 21, 2008
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Impact Fee Reimbursement Resolution for Submission to Hillsborough County

EXECUTIVE SUMMARY

The School Board's Interlocal Agreement for the School Site Dedication Program requires that the School Board approve a resolution for reimbursement for land purchases and expenses related to school construction. The School Board's Impact Fee account balance ending September 30, 2008 is $10,772,008 inclusive of Plant City, City of Tampa, Temple Terrace and Unincorporated Hillsborough County. In July, 2006, the impact fee formula was revised to collect funds for both land and construction costs.

By approval of this Resolution, the Board is requesting reimbursement for the balance of the land purchase for High School "UUU", Elementary School "J" and an unnamed middle school located in the Dover area; land purchase for 505 Victoria Lane adjacent to McLane Middle School; and for the land purchase and a portion of the construction expenses for Kimbell Elementary School (Elementary "M") located in the Tampa area.

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

All Goals

FINANCIAL IMPACT (Budgeted: Yes)

Hillsborough County Public Schools will be reimbursed impact fees consisting of $10,306,237 for land acquisition and $465,771 toward partial construction of Kimbell Elementary School for a total of $10,772,008.

EVALUATION

SUBMITTED BY: Denise A. Eliason, Property Manager

Lorraine Duffy Suarez
Manager, Growth Management
(813) 272-4685
Cathy L. Valdes
Chief Facilities Officer
(813) 272-4004
A 6.05
Hillsborough County Public Schools (Florida) * Mtg.#20081021_302 * Section A Item# 6.05