HCPS FL Logo Facilities
Workshop Item
DATE: Tuesday, July 23, 2013
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS

Review the Tentative Facilities Five Year Work Plan 2013-2017

EXECUTIVE SUMMARY

The School District is scheduled to approve the tentative Facilities Five Year Work Plan on July 30, 2013, after which the Plan will be transmitted to all 4 local governments and the Planning Commission for review and comment.  On September 24, 2013, the School Board is scheduled to adopt the final Facilities Plan. 

The Plan identifies 2 new schools to open within the time frame of the Plan.  This is in addition to Elementary A, which is fully funded and scheduled to open in 2014-15.  Funds for 2 additional schools will begin to accumulate during this time frame as well.

STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals • Demonstrate best financial practices • Demonstrate "best practices" in all aspects of safety including students, employees, visitors, facilities, transportation, and health • Construct and maintain facilities that create an environment conducive to teaching and learning
FINANCIAL IMPACT (Budgeted:  Yes)

The tentative Facilities Five Year Work Plan projects $650,815,783 of revenues and capital expenditures in that amount are proposed.

EVALUATION
SUBMITTED BY: 
Lorraine Duffy Suarez   Cathy L. Valdes
General Manager, Growth Mgmt. & Planning
(813) 272-4685
  Chief Facilities Officer
(813) 272-4004
    W 1
Hillsborough County Public Schools (Florida) * Mtg.#20130723_609 (Board Workshop) * Section W Item# 1