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HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanINTRODUCTIONThe 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of CommunityPlanning (growth management), local governments, and others use the work program information for various needs including funding, planning, and as theauthoritative source for school facilities related information.The district's facilities work program must be a complete, balanced capital outlay plan that is financially feasible. The first year of the work program is the districtscapital outlay budget. To determine if the work program is balanced and financially feasible, the "Net Available Revenue" minus the "Funded Projects Costs"should sum to zero for "Remaining Funds".If the "Remaining Funds" balance is zero, then the plan is both balanced and financially feasible.If the "Remaining Funds" balance is negative, then the plan is neither balanced nor feasible.If the "Remaining Funds" balance is greater than zero, the plan may be feasible, but it is not balanced.Summary of revenue/expenditures available for new construction and remodeling projects only.2019 - 20202020 - 20212021 - 20222022 - 20232023 - 2024Five Year TotalTotal Revenues 661,792 24,890,606 53,376,277 80,167,895 76,904,488 236,001,058Total Project Costs 10,011,612 23,283,276 44,647,614 61,674,372 0 139,616,874Difference (Remaining Funds)( 9,349,820) 1,607,330 8,728,663 18,493,523 76,904,488 96,384,184DistrictHILLSBOROUGH COUNTY SCHOOL DISTRICTFiscal Year RangeCERTIFICATIONBy submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlayresources are fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent ofSchools, Chief Financial Officer, and the School Board have approved the information contained in this 5-year district facilities work program; they certify to theDepartment of Education, Office of Educational Facilities, that the information contained herein is correct and accurate; they also certify that the plan has beendeveloped in coordination with the general purpose local governments as required by §1013.35(2) F.S. We understand that any information contained in this 5year district facilities work program is subject to audit by the Auditor General of the State of Florida.Date of School Board Adoption11/19/2019Work Plan Submittal Date11/20/2019DISTRICT SUPERINTENDENTJeff EakinsCHIEF FINANCIAL OFFICERGretchen SaundersDISTRICT POINT-OF-CONTACT PERSONAmber DickersonJOB TITLEGeneral Manager, Growth ManagementPHONE NUMBER813.272.4896E-MAIL ADDRESSamber.dickerson@sdhc.k12.fl.usPage 1 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanExpendituresExpenditure for Maintenance, Repair and Renovation from1.50-Mills and PECOAnnually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule ofmajor repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.ItemHVAC2019 - 2020Actual Budget2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123,599,632 135,443,871 142,236,569 142,243,423 140,148,189 683,671,684Locations: No Locations for this expenditure.FlooringLocations: No Locations for this expenditure.RoofingLocations: No Locations for this expenditure.Safety to LifeLocations: No Locations for this expenditure.FencingLocations: No Locations for this expenditure.ParkingLocations: No Locations for this expenditure.ElectricalLocations: No Locations for this expenditure.Fire AlarmLocations: No Locations for this expenditure.Telephone/Intercom SystemLocations: No Locations for this expenditure.Closed Circuit TelevisionLocations: No Locations for this expenditure.PaintLocations: No Locations for this expenditure.Maintenance/RepairPage 2 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanLocations: 40th STREET VEHICLE MAINTENANCE BUILDING, ADAMS MIDDLE, ALAFIA ELEMENTARY, ALEXANDER ELEMENTARY, ALONSO HIGH,ANDERSON ELEMENTARY, APARICIO-LEVY TECHNICAL COLLEGE, APOLLO BEACH ELEMENTARY, AREA I OFFICE, AREA III OFFICE ,AREA VII OFFICE, AREA VIII OFFICE, ARMWOOD SENIOR HIGH, BAILEY ELEMENTARY SCHOOL, BALLAST POINT ELEMENTARY,BARRINGTON MIDDLE SCHOOL, BAY CREST ELEMENTARY, BELLAMY ELEMENTARY, BENITO MIDDLE, BEVIS ELEMENTARY, BINGELEMENTARY, BLAKE SENIOR HIGH, BLOOMINGDALE SENIOR HIGH, BOWERS WHITLEY CAREER CENTER, BOYETTE SPRINGSELEMENTARY, BRANDON ALTERNATIVE, BRANDON SENIOR HIGH, BREWSTER TECHNICAL COLLEGE, BROOKER ELEMENTARY,BROWARD ELEMENTARY, BRYAN ELEMENTARY, BRYANT ELEMENTARY, BUCHANAN MIDDLE, BUCKHORN ELEMENTARY, BURNETTMIDDLE, BURNEY ELEMENTARY, BURNS MIDDLE, CAMINITI EXCEPTIONAL STUDENT EDUCATION CENTER, CANNELLAELEMENTARY, CARROLLWOOD ELEMENTARY, CARVER EXCEPTIONAL CENTER, CHAMBERLAIN SENIOR HIGH, CHIARAMONTEELEMENTARY, CHILDREN SERVICES CENTER, CHILES ELEMENTARY, CIMINO ELEMENTARY, CITRUS PARK ELEMENTARY, CLAIRMEL ELEMENTARY, CLARK ELEMENTARY, CLAYWELL ELEMENTARY, CLEVELAND ELEMENTARY, COLEMAN MIDDLE, COLLINSELEMENTARY, COLSON ELEMENTARY, CORK ELEMENTARY, CORR ELEMENTARY, CRESTWOOD ELEMENTARY, CYPRESS CREEKELEMENTARY, D. W. WATERS CENTER, DAVIDSEN MIDDLE, DAVIS ELEMENTARY, DAWSON ELEMENTARY, DEER PARKELEMENTARY, DESOTO ELEMENTARY, DICKENSON ELEMENTARY, DOBY ELEMENTARY, DOROTHY THOMAS EXCEPTIONALCENTER, DOVER ELEMENTARY, DOWDELL MIDDLE, DR. CARTER G. WOODSON PK-8 SCHOOL, DUNBAR ELEMENTARY, DURANTSENIOR HIGH, EAST BAY SENIOR HIGH, EDISON ELEMENTARY, EGYPT LAKE ELEMENTARY, EISENHOWER MIDDLE, ERWINTECHNICAL COLLEGE, ESSRIG ELEMENTARY, FARNELL MIDDLE, FERRELL MIDDLE MAGNET, FISHHAWK CREEK ELEMENTARY,FOLSOM ELEMENTARY, FOREST HILLS ELEMENTARY, FOSTER ELEMENTARY, FRANKLIN MIDDLE, FREEDOM SENIOR HIGH, FROSTELEMENTARY, FURNITURE REFINISHING, GAITHER SENIOR HIGH, GARY ADULT CENTER , GIBSONTON ELEMENTARY, GIUNTAMIDDLE SCHOOL, GORRIE ELEMENTARY, GRADY ELEMENTARY, GRAHAM ELEMENTARY, GRECO MIDDLE SCHOOL, GREEN STREETOFFICES, HAMMOND ELEMENTARY, HANNA WAREHOUSE, HERITAGE ELEMENTARY, HILL MIDDLE, HILLSBOROUGH SENIOR HIGH,HUNTERS GREEN ELEMENTARY, INSTRUCTIONAL SERVICES CENTER, IPPOLITO ELEMENTARY, JACKSON ELEMENTARY, JAMESELEMENTARY SCHOOL, JEFFERSON SENIOR HIGH, JENNINGS MIDDLE, JUST ELEMENTARY, KENLY ELEMENTARY, KIMBELLELEMENTARY , KING SENIOR HIGH, KINGSWOOD ELEMENTARY, KNIGHTS (OLD), KNIGHTS ELEMENTARY, LAKE MAGDALENEELEMENTARY, LAMB ELEMENTARY, LANIER ELEMENTARY, LAVOY EXCEPTIONAL STUDENT EDUCATION CENTER, LEAREYTECHNICAL COLLEGE, LENNARD HIGH SCHOOL, LETO SENIOR HIGH, LEWIS ELEMENTARY, LIBERTY MIDDLE, LIMONAELEMENTARY, LINCOLN ELEMENTARY, LITHIA SPRINGS ELEMENTARY, LOCKHART ELEMENTARY, LOMAX ELEMENTARY, LOPEZELEMENTARY, LOPEZ EXCEPTIONAL STUDENT EDUCATION CENTER, LOWRY ELEMENTARY, LUTZ K-8 SCHOOL, MABRYELEMENTARY, MACFARLANE ELEMENTARY, MADISON MIDDLE, MAINTENANCE EAST, MAINTENANCE OPERATIONS CENTER,MAINTENANCE WEST, MANGO ELEMENTARY, MANHATTAN CENTER, MANISCALCO K-8 SCHOOL, MANN MIDDLE, MARSHALLMIDDLE, MARTINEZ MIDDLE, MCDONALD ELEMENTARY, MCKITRICK ELEMENTARY, MCLANE MIDDLE, MEMORIAL MIDDLE,MENDENHALL ELEMENTARY, MIDDLETON SENIOR HIGH, MILES ELEMENTARY, MINTZ ELEMENTARY, MITCHELL ELEMENTARY,MONROE MIDDLE, MORGAN WOODS ELEMENTARY, MORT ELEMENTARY, MULLER ELEMENTARY, MULRENNAN MIDDLE, NELSONELEMENTARY, NEWSOME SENIOR HIGH, NIFONG BUILDING, NORTH TAMPA ALTERNATIVE CENTER, NORTHWEST ELEMENTARY,OAK GROVE ELEMENTARY, OAK PARK ELEMENTARY, ORANGE GROVE MIDDLE, PALM RIVER ELEMENTARY, PIERCE MIDDLE,PINECREST ELEMENTARY, PIZZO K-8 SCHOOL, PLANT CITY SENIOR HIGH, PLANT SENIOR HIGH, POTTER ELEMENTARY, PRIDEELEMENTARY, PROGRESS VILLAGE MIDDLE, RAMPELLO DOWNTOWN PARTNERSHIP, RANDALL MIDDLE, RAYMOND O SHELTONADMINISTRATIVE CENTER, REDDICK ELEMENTARY SCHOOL, RIVERHILLS ELEMENTARY, RIVERVIEW ELEMENTARY, RIVERVIEWSENIOR HIGH, ROBINSON ELEMENTARY, ROBINSON SENIOR HIGH, ROBLES ELEMENTARY, RODGERS MIDDLE, ROLAND PARK K-8,ROOSEVELT ELEMENTARY, RUSKIN ELEMENTARY, SANCHEZ SERVICE CENTER, SCHMIDT ELEMENTARY, SCHWARZKOPFELEMENTARY, SEFFNER ELEMENTARY, SEMINOLE ELEMENTARY, SESSUMS ELEMENTARY, SHAW ELEMENTARY, SHEEHYELEMENTARY, SHIELDS MIDDLE, SHORE ELEMENTARY, SICKLES SENIOR HIGH, SIMMONS CAREER CENTER, SLIGH MIDDLE,SMITH MIDDLE SCHOOL , SOUTH COUNTY CAREER CENTER, SPOTO HIGH SCHOOL, SPRINGHEAD ELEMENTARY, STEINBRENNERHIGH SCHOOL, STEWART MIDDLE, STOWERS ELEMENTARY SCHOOL, STRAWBERRY CREST HIGH SCHOOL , SULPHUR SPRINGSK-8 COMMUNITY SCHOOL, SUMMERFIELD CROSSINGS, SUMMERFIELD ELEMENTARY, SYMMES ELEMENTARY, TAMPA BAYBOULEVARD ELEMENTARY, TAMPA BAY TECHNICAL HIGH SCHOOL, TAMPA HEIGHTS ELEMENTARY SCHOOL, TAMPA PALMSELEMENTARY, TEMPLE TERRACE ELEMENTARY, THOMPSON ELEMENTARY, THONOTOSASSA ELEMENTARY, TINKER K-8, TOMLINMIDDLE, TOWN & COUNTRY ELEMENTARY, TRANSPORTATION OPERATIONS CENTER, TRAPNELL ELEMENTARY, TURKEY CREEKMIDDLE, TURNER BARTELS K-8 , TWIN LAKES ELEMENTARY, VALRICO ELEMENTARY, VELASCO STUDENT SERVICE CENTER,WALDEN LAKE ELEMENTARY, WALKER MIDDLE, WASHINGTON ELEMENTARY, WEBB MIDDLE, WEST SHORE ELEMENTARY, WESTTAMPA ELEMENTARY, WESTCHASE ELEMENTARY, WHARTON SENIOR HIGH, WILLIAMS MIDDLE, WILSON ELEMENTARY, WILSONMIDDLE, WIMAUMA ELEMENTARY, WITTER ELEMENTARY, WOODBRIDGE ELEMENTARY, YATES ELEMENTARY, YOUNG MIDDLESub Total:PECO Maintenance Expenditures1.50 Mill Sub Total: 123,599,632 135,443,871 142,236,569 142,243,423 140,148,189 683,671,684 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512 123,599,632 131,895,993 138,688,691 138,695,545 136,600,311 669,480,172No items have been specified.Total:Page 3 of 40 123,599,632 135,443,871 142,236,569 142,243,423 140,148,189 683,671,6849/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanLocal 1.50 Mill Expenditure For Maintenance, Repair and RenovationAnticipated expenditures expected from local funding sources over the years covered by the current work plan.ItemRemaining Maint and Repair from 1.5 Mills2019 - 2020Actual Budget2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotal 123,599,632 131,895,993 138,688,691 138,695,545 136,600,311 669,480,172 0 0 0 0 0 0 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000Other Vehicle Purchases 0 0 0 0 0 0Capital Outlay Equipment 0 0 0 0 0 0 60,000 60,000 60,000 60,000 60,000 300,000 148,862 0 0 0 0 148,862Rent/Lease Relocatables 0 0 0 0 0 0Environmental Problems 5,500,000 8,500,000 8,300,000 9,500,000 10,500,000 42,300,000s.1011.14 Debt Service 2,237,540 2,237,540 2,237,540 2,237,540 2,237,540 11,187,700 0 0 0 0 0 0 7,900,000 7,979,000 8,058,790 8,139,378 8,220,772 40,297,940 62,204,340 62,352,081 62,353,691 59,936,948 59,938,412 306,785,472 422,060 148,862 0 0 0 570,922Health, Life, Safety Corrections 4,974,068 7,500,000 7,500,000 7,500,000 7,500,000 34,974,068School Conversions 4,500,000 5,000,000 6,100,000 7,500,000 8,000,000 31,100,000Transfers to General Fund 30,600,000 30,600,000 30,600,000 30,600,000 30,600,000 153,000,000Fixed Budgets 10,230,000 13,939,419 14,366,853 16,458,726 17,354,452 72,349,450Site Purchases 19,906,500 10,000,000 10,000,000 10,000,000 10,000,000 59,906,500School Buses and Security Vehicles - CIT 11,481,721 11,501,653 11,518,079 11,537,686 11,544,086 57,583,225 1,729,318 5,000,000 5,000,000 5,000,000 5,000,000 21,729,318 20,518,279 20,498,347 20,481,921 20,462,314 20,455,914 102,416,775 310,012,320 321,212,895 329,265,565 331,628,137Maintenance/Repair SalariesSchool Bus PurchasesRent/Lease PaymentsCOP Debt ServiceSpecial Facilities Construction AccountPremiums for Property Casualty Insurance - 1011.71(4a,b)Qualified School Construction Bonds (QSCB)Qualified Zone Academy Bonds (QZAB)Portable Replacement, Relocation & DemolitionSales Tax Revenue BondsLocal Expenditure Totals: 332,011,487 1,624,130,404Revenue1.50 Mill Revenue SourceSchedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects includedin the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)Page 4 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICTItemFund2019 - 2020Actual Value2019 - 2020 Work Plan2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotal 112,969,998,146 120,834,575,285 128,884,625,573 137,533,590,841 146,231,405,390(1) Non-exempt propertyassessed valuation 646,454,195,234(2) The Millage projected fordiscretionary capital outlay pers.1011.711.501.501.501.501.50(3) Full value of the 1.50-Milldiscretionary capital outlay pers.1011.71 189,789,597 203,002,086 216,526,171 231,056,433 245,668,761 1,086,043,048 162,676,797 174,001,788 185,593,861 198,048,371 210,573,224 930,894,041 27,112,800 29,000,298 30,932,310 33,008,062 35,095,537 155,149,007(4) Value of the portion of the 1.50-Mill ACTUALLY levied370(5) Difference of lines (3) and (4)PECO Revenue SourceThe figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannotbe used for new construction.ItemFundPECO New Construction2019 - 2020Actual Budget340PECO Maintenance Expenditures2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotal 0 0 0 0 0 0 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512CO & DS Revenue SourceRevenue from Capital Outlay and Debt Service funds.ItemFund2019 - 2020Actual Budget2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotalCO & DS Cash Flow-throughDistributed360 5,575,624 5,575,624 5,575,624 5,575,624 5,575,624 27,878,120CO & DS Interest onUndistributed CO360 143,229 143,229 143,229 143,229 143,229 716,145 5,718,853 5,718,853 5,718,853 5,718,853 5,718,853 28,594,265Fair Share Revenue SourceAll legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.ItemPropshare Mitigation 2020 (Less ImpactFee Credit)2019 - 2020Actual Budget2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotal 0 1,969,701 0 0 0 1,969,701 0 1,969,701 0 0 0 1,969,701Sales Surtax ReferendumSpecific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.Page 5 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanDid the school district hold a surtax referendum during the past fiscal year 2018 - 2019?Sales Surtax Type:Half Cent Sales SurtaxDate of Election:11/6/2018Date of Expiration:12/31/2028Anticipated Revenue Start Date:4/1/2019Anticipated Revenue End Date:4/1/2029Estimated Annualized Revenue: 120,000Total Amount Projected to be Received for theDuration of Tax: 1,313,966,520Number of Years Tax In Effect:10Percentage of Vote FOR:56 %Percentage of Vote AGAINST:43 %YesAdditional Revenue SourceAny additional revenue sourcesItem2019 - 2020Actual Value2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotalProceeds from a s.1011.14/15 F.S. Loans 0 0 0 0 0 0District Bonds - Voted local bondreferendum proceeds per s.9, Art VIIState Constitution 0 0 0 0 0 0Proceeds from Special Act Bonds 0 0 0 0 0 0Estimated Revenue from CO & DS BondSale 0 0 0 0 0 0Proceeds from Voted CapitalImprovements millage 0 0 0 0 0 0 32,000,000 32,000,000 32,000,000 32,000,000 32,000,000 160,000,000 100,266,850 109,129,883 114,681,514 114,354,436 112,007,791 550,440,474Proceeds from local governmentalinfrastructure sales surtax 0 0 0 0 0 0Proceeds from Certificates ofParticipation (COP's) Sale 0 0 0 0 0 0Classrooms First Bond proceeds amountauthorized in FY 1997-98 0 0 0 0 0 0Classrooms for Kids 0 0 0 0 0 0District Equity Recognition 0 0 0 0 0 0Federal Grants 0 0 0 0 0 0Proportionate share mitigation (actualcash revenue only, not in kind donations) 0 0 0 0 0 0 10,011,612 23,283,276 44,647,614 61,674,372 48,616,107 188,232,981 0 0 0 0 0 0Other Revenue for Other Capital ProjectsProceeds from 1/2 cent sales surtaxauthorized by school boardImpact fees receivedPrivate donationsPage 6 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanGrants from local governments or not-forprofit organizations 0 0 0 0 0 0Interest, Including Profit On Investment 0 0 0 0 0 0Revenue from Bonds pledging proceedsfrom 1 cent or 1/2 cent Sales Surtax 0 0 0 0 0 0Total Fund Balance Carried Forward 0 0 0 0 0 0General Capital Outlay Obligated FundBalance Carried Forward From TotalFund Balance Carried Forward 0 0 0 0 0 0Special Facilities Construction Account 0 0 0 0 0 0One Cent - 1/2 Cent Sales Surtax DebtService From Total Fund Balance CarriedForward 0 0 0 0 0 0Capital Outlay Projects Funds BalanceCarried Forward From Total FundBalance Carried Forward 0 0 0 0 0 0 142,278,462 164,413,159 191,329,128 208,028,808 192,623,898 898,673,455SubtotalTotal Revenue SummaryItem NameLocal 1.5 Mill Discretionary Capital OutlayRevenuePECO and 1.5 Mill Maint and Other 1.5Mill Expenditures2019 - 2020BudgetItem Name2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedFive Year Total 162,676,797 174,001,788 185,593,861 198,048,371 210,573,224 930,894,041( 310,012,320)( 321,212,895)( 329,265,565)( 331,628,137)( 332,011,487)( 1,624,130,404) 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512( 147,335,523)( 147,211,107)( 143,671,704)( 133,579,766)( 121,438,263)( 693,236,363)PECO Maintenance RevenueAvailable 1.50 Mill for NewConstruction2020 - 2021Projected2019 - 2020Budget2020 - 2021Projected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedFive Year Total 5,718,853 5,718,853 5,718,853 5,718,853 5,718,853 28,594,265 0 0 0 0 0 0 142,278,462 166,382,860 191,329,128 208,028,808 192,623,898 900,643,156Total Additional Revenue 147,997,315 172,101,713 197,047,981 213,747,661 198,342,751 929,237,421Total Available Revenue 661,792 24,890,606 53,376,277 80,167,895 76,904,488 236,001,058CO & DS RevenuePECO New Construction RevenueOther/Additional RevenueProject SchedulesCapacity Project SchedulesPage 7 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanA schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.Project DescriptionLocation2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023 2023 - 2024TotalFundedNEW MIDDLESCHOOL at HIGHSCHOOL "TTT"SOUTHHILLSBOROUGHCOUNTY PARTIALLYFUNDED BYPROPSHARELocation notspecifiedNEW ELEMENTARY Location not"D" (BELMONT) specified14150 GATEDANCER RD, SUNCITY CENTER PREVIOUSLYFUNDED BYIMPACT FEESNEW MANHATTANPK-8 - 4210 W BAYVILLA AVE, TAMPALocation notspecifiedNEW HIGH SCHOOL Location not"TTT" (SUMNER) specified10650 CR 672,RIVERVIEWPREVIOUSLYFUNDED BYIMPACT FEESNEW PK-8 "UU"(WATERSET)Page 8 of 40Location notspecifiedPlannedCost: 10,011,610 0 0 0 0 10,011,610 YesStudent Stations:5000000500Total Classrooms:20000020Gross Sq Ft:21,776000021,776PlannedCost: 1 0 0 0 0Student Stations:1,00000001,000Total Classrooms:52000052Gross Sq Ft:112,6580000112,658PlannedCost: 0 0 0 45,779,526 0 45,779,526 YesStudent Stations:0001,80001,800Total Classrooms:00090090Gross Sq Ft:000194,4810194,481PlannedCost: 1 0 0 0 0Student Stations:2,41000002,410Total Classrooms:1000000100Gross Sq Ft:260,3890000260,389PlannedCost: 0 0 44,647,614 0 0 44,647,614 YesStudent Stations:001,800001,800Total Classrooms:00900090Gross Sq Ft:00194,48100194,481 1 Yes 1 Yes9/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICTPK-8 CONVERSION COLLINSAND ADDITION ELEMENTARY12424SUMMERFIELDBLVD, RIVERVIEWPlannedCost: 0 0 0 15,894,846 0Student Stations:0005940594Total Classrooms:00027027Gross Sq Ft:00037,603037,603PlannedCost: 0 16,058,922 0 0 0 16,058,922 YesStudent Stations:0500000500Total Classrooms:02000020Gross Sq Ft:031,01300031,013PlannedCost: 0 7,224,354 0 0 0 7,224,354 YesStudent Stations:0306000306Total Classrooms:01700017Gross Sq Ft:021,39700021,397PlannedCost: 0 0 0 0 48,616,107Student Stations:000000Total Classrooms:000000Gross Sq Ft:000000Planned Cost: 10,011,612 23,283,276 44,647,614 61,674,372Student Stations:3,9108061,8002,39408,910Total Classrooms:17237901170416Gross Sq Ft:394,82352,410194,481232,0840873,798NEW ADDITION SPOTO HIGH8538 EAGLE PALM SCHOOLDRIVE, RIVERVIEWNEW ADDITION 5709 HICKMAN ST,WIMAUMA2019 - 2020 Work PlanWIMAUMAELEMENTARYNEW HIGH SCHOOL Location not"UUU" - PARTIALLY specifiedFUNDED - SOUTHCOUNTY 15,894,846 Yes 48,616,107 No 48,616,107 188,232,981Other Project SchedulesMajor renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.Project DescriptionLocation2019 - 2020 2020 - 2021Actual BudgetProjected2021 - 2022Projected2022 - 2023Projected2023 - 2024ProjectedTotalFundedMajor RenovationFOSTER ELEMENTARY 4,478,640 0 0 0 0 4,478,640 NoMajor RenovationGORRIE ELEMENTARY 0 0 0 8,855,550 0 8,855,550 NoMajor RenovationGRADY ELEMENTARY 0 0 0 9,422,100 0 9,422,100 NoMajor RenovationGRAHAM ELEMENTARY 7,905,800 0 0 0 0 7,905,800 NoPage 9 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICTMajor RenovationJACKSON ELEMENTARYMajor RenovationKINGSWOODELEMENTARYMajor Renovation2019 - 2020 Work Plan 0 3,395,400 0 0 0 3,395,400 No 4,300,800 0 0 0 0 4,300,800 NoLAKE MAGDALENEELEMENTARY 0 0 16,452,450 0 0 16,452,450 NoMajor RenovationLAVOY EXCEPTIONALSTUDENT EDUCATIONCENTER 0 7,299,000 0 0 0 7,299,000 NoMajor RenovationLETO SENIOR HIGH 0 0 0 44,541,750 0 44,541,750 NoMajor RenovationLIMONA ELEMENTARY 0 0 0 3,989,280 0 3,989,280 NoMajor RenovationLINCOLN ELEMENTARY 0 0 0 0 0 0 NoMajor RenovationLITHIA SPRINGSELEMENTARY 0 0 0 5,709,180 0 5,709,180 NoMajor RenovationLOMAX ELEMENTARY 2,705,400 0 0 0 0 2,705,400 NoMajor RenovationLOPEZ ELEMENTARY 0 0 0 4,746,060 0 4,746,060 NoMajor RenovationLOPEZ EXCEPTIONALSTUDENT EDUCATIONCENTER 1,658,580 0 0 0 0 1,658,580 NoMajor RenovationLUTZ K-8 SCHOOL 0 0 0 14,365,350 0 14,365,350 NoMajor RenovationMABRY ELEMENTARY 0 0 15,046,350 0 0 15,046,350 NoMajor RenovationMADISON MIDDLE 16,232,550 0 0 0 0 16,232,550 NoMajor RenovationMANGO ELEMENTARY 0 0 0 0 0 0 NoMajor RenovationMANN MIDDLE 12,238,650 0 0 0 0 12,238,650 NoMajor RenovationMARSHALL MIDDLE 0 13,739,580 0 0 0 13,739,580 NoMajor RenovationMCLANE MIDDLE 10,651,500 0 0 0 0 10,651,500 NoMajor Renovation, Bldg 1MCLANE MIDDLE 78,000 0 0 0 0 78,000 NoMajor RenovationMEMORIAL MIDDLE 0 0 9,812,880 0 0 9,812,880 NoMajor RenovationMITCHELLELEMENTARY 0 0 10,408,500 0 0 10,408,500 NoMajor RenovationPLANT CITY SENIORHIGH 0 0 35,988,600 0 0 35,988,600 NoMajor RenovationRIVERVIEW SENIORHIGH 0 0 0 0 0 0 NoMajor RenovationROBINSONELEMENTARY 0 5,156,940 0 0 0 5,156,940 NoMajor RenovationRODGERS MIDDLE 0 0 12,772,800 0 0 12,772,800 NoMajor RenovationROOSEVELTELEMENTARY 0 11,327,250 0 0 0 11,327,250 No 40,918,170 100,481,580 91,629,270 60,249,920 0 293,278,940Additional Project SchedulesAny projects that are not identified in the last approved educational plant survey.Nothing reported for this section.Page 10 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanNon Funded Growth Management Project SchedulesSchedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years.Nothing reported for this section.TrackingCapacity TrackingLocation2019 Actual2020 Satis.2019 Stu. Sta. 2020 FISHCapacityActual2018 2019COFTE# ClassRoomsActualAverage2019 2020 ClassSizeActualNewNew2019 Stu.Rooms 023 2024COFTEProjected Projected2023 2023 20242024 ClassUtilizationSizeADAMS MIDDLE1,6671,500826701255.00 %0084756.00 %12FOREST HILLSELEMENTARY1,0691,069677581263.00 %0070366.00 %12MEMORIAL MIDDLE1,1611,044642511361.00 %0063661.00 %12726726590391581.00 %0060183.00 %151,3571,221932581676.00 %0094377.00 %16446446385231786.00 %0038286.00 %172,5952,4652,1271082086.00 %002,21490.00 %21APOLLO BEACHELEMENTARY703703647371792.00 %0064892.00 %18BALLAST POINTELEMENTARY503503499271899.00 %0041883.00 %15BAY CRESTELEMENTARY954954659531269.00 %0066269.00 %12BING ELEMENTARY738738471391264.00 %0050869.00 %13ALAFIA ELEMENTARY845845645441576.00 %0065477.00 %15JUST ELEMENTARY59859825631843.00 %0036761.00 %12STEWART MIDDLE1,3491,2141,012581783.00 %001,02785.00 %18BRANDON SENIOR HIGH2,6222,4901,8251101773.00 %001,87875.00 %17BOYETTE SPRINGSELEMENTARY1,0191,019842551583.00 %0085684.00 %16MCLANE MIDDLE1,6111,449650671045.00 %0065145.00 %10ALEXANDERELEMENTARYPIERCE MIDDLEANDERSONELEMENTARYARMWOOD SENIORHIGHPage 11 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICTBREWSTER TECHNICALCOLLEGE2019 - 2020 Work Plan45267802200.00 %0000.00 %0BROOKERELEMENTARY1,0531,053948561790.00 %0095491.00 %17BROWARDELEMENTARY548548396281472.00 %0039472.00 %14BRYAN ELEMENTARY771771693411790.00 %0070992.00 %171,1371,023723501471.00 %0070869.00 %14BUCKHORNELEMENTARY843843749451789.00 %0075990.00 %17BURNEY ELEMENTARY456456337241474.00 %0033974.00 %14BURNS MIDDLE1,6371,4731,312672089.00 %001,31489.00 %20DR. CARTER G.WOODSON PK-8SCHOOL1,7811,602964831260.00 %0098361.00 %12CANNELLAELEMENTARY979979688531370.00 %0070572.00 %13CARROLLWOODELEMENTARY886886740471683.00 %0074985.00 %162,4962,3711,5401051565.00 %001,59667.00 %15CHIARAMONTEELEMENTARY511511378271474.00 %0040679.00 %15CITRUS PARKELEMENTARY876876557461264.00 %0058367.00 %13CLAIR-MELELEMENTARY883883511471158.00 %0054862.00 %121,1781,060625521259.00 %0063760.00 %12CLAYWELLELEMENTARY898898691471577.00 %0071680.00 %15CLEVELANDELEMENTARY416416314221476.00 %0031275.00 %141,0589521,0214622107.00 %0094299.00 %20COLSON ELEMENTARY896896701481578.00 %0071380.00 %15LOCKHARTELEMENTARY997997676541368.00 %0053954.00 %10CORK ELEMENTARY935935660491371.00 %0068673.00 %141,0891,089886581581.00 %0087680.00 %15CYPRESS CREEKELEMENTARY983983857531687.00 %0092194.00 %17DESOTO ELEMENTARY322322231171472.00 %0025078.00 %15DICKENSONELEMENTARY703703575371682.00 %0060286.00 %16DOVER ELEMENTARY949949715581275.00 %0062366.00 %11DUNBAR ELEMENTARY363363268191474.00 %0027375.00 %14EAST BAY SENIOR HIGH2,6242,4922,2041082088.00 %001,86275.00 %17EISENHOWER MIDDLE1,7421,5671,320741884.00 %001,40390.00 %19EDISON ELEMENTARY618618372331160.00 %0035958.00 %11BUCHANAN MIDDLECHAMBERLAIN SENIORHIGHDOWDELL MIDDLECOLEMAN MIDDLECRESTWOODELEMENTARYPage 12 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanEGYPT LAKEELEMENTARY710710487371369.00 %0054176.00 %15ERWIN TECHNICALCOLLEGE73287804700.00 %0000.00 %0ESSRIG ELEMENTARY825825630441476.00 %0063477.00 %14FOLSOM ELEMENTARY698698487371370.00 %0049270.00 %13FOSTER ELEMENTARY667667451401168.00 %0048272.00 %12SLIGH MIDDLE1,2561,130565541050.00 %0057551.00 %11FRANKLIN MIDDLE1,036932552441359.00 %0056661.00 %13GAITHER SENIOR HIGH2,3302,2131,9891012090.00 %002,03892.00 %20GIBSONTONELEMENTARY822822558441368.00 %0054466.00 %12GORRIE ELEMENTARY5295295712820108.00 %0043081.00 %15GRADY ELEMENTARY540540528301898.00 %0053499.00 %18GRAHAM ELEMENTARY444444349241579.00 %0035480.00 %15BELLAMY ELEMENTARY914914614491367.00 %0063569.00 %13GRECO MIDDLESCHOOL1,4371,293620601048.00 %0067152.00 %11HILL MIDDLE1,3001,1701,005551886.00 %0099985.00 %18HILLSBOROUGHSENIOR HIGH2,2102,0991,8391041888.00 %001,90391.00 %18HUNTERS GREENELEMENTARY1,0161,016717551371.00 %0073472.00 %13JACKSON ELEMENTARY594594524311788.00 %0052588.00 %17D. W. WATERS CENTER49149110124421.00 %0011824.00 %5KENLY ELEMENTARY731731491391367.00 %0051270.00 %132,5332,4061,7671041773.00 %001,84577.00 %18KINGSWOODELEMENTARY781781451421158.00 %0045959.00 %11KNIGHTS ELEMENTARY926926731501579.00 %0073079.00 %151,1101,110775601370.00 %0080072.00 %13LANIER ELEMENTARY456456350241577.00 %0034075.00 %14MONROE MIDDLE982883423421048.00 %0047854.00 %1160900300.00 %0000.00 %039939902100.00 %0028471.00 %142,3842,2642,0711042091.00 %002,14595.00 %21LIMONA ELEMENTARY710710635371789.00 %0063790.00 %17LINCOLN ELEMENTARY450450447231999.00 %0042895.00 %19LEWIS ELEMENTARY945945784501683.00 %0079284.00 %16LITHIA SPRINGSELEMENTARY731731652391789.00 %0065990.00 %17KING SENIOR HIGHLAKE MAGDALENEELEMENTARYLEAREY TECHNICALCOLLEGETAMPA HEIGHTSELEMENTARY SCHOOLLETO SENIOR HIGHPage 13 of 409/14/2020 3:30:16 PM
HILLSBOROUGH COUNTY SCHOOL DISTRICT2019 - 2020 Work PlanLOMAX ELEMENTARY509509406261680.00 %0041281.00 %16LOPEZ ELEMENTARY779779539411369.00 %0057374.00 %141,0631,063978571792.00 %0098893.00 %17LUTZ K-8 SCHOOL933933641481369.00 %0074079.00 %15MABRY ELEMENTARY8358358474519101.00 %0081898.00 %18MACFARLANEELEMENTARY406406367211790.00 %0037392.00 %181,058952585461361.00 %0060463.00 %13MANGO ELEMENTARY793793737421893.00 %0075095.00 %18MANISCALCO K-8SCHOOL897897618461369.00 %0076786.00 %17MANN MIDDLE1,4841,335958631572.00 %0096072.00 %15MARSHALL MIDDLE1,3741,236888571672.00 %0088371.00 %15MCDONALDELEMENTARY631631538331685.00 %0053585.00 %16MENDENHALLELEMENTARY835835549451266.00 %0055166.00 %12FERRELL MIDDLEMAGNET955859577401467.00 %0059769.00 %15MILES ELEMENTARY8358358724519104.00 %0077693.00 %17MINTZ ELEMENTARY1,0091,009843541684.00 %0085284.00 %16MITCHELLELEMENTARY7287287663820105.00 %0066391.00 %17MORGAN WOODSELEMENTARY769769433421056.00 %0044558.00 %111,0301,030879561685.00 %0088686.00 %16NORTHWESTELEMENTARY865865653461476.00 %0065476.00 %14OAK GROVEELEMENTARY1,0181,018768531475.00 %0078577.00 %15ORANGE GROVEMIDDLE652586547291993.00 %0055294.00 %19PALM RIVERELEMENTARY70770
elementary, lamb elementary, lanier elementary, lavoy exceptional student education center, learey technical college, lennard high school, leto senior high, lewis elementary, liberty middle, limona elementary, lincoln elementary, lithia springs elementary, lockhart elementary, lomax elementary, lopez
