HILLSBOROUGH COUNTY SCHOOL DISTRICT 2020 - 2021

Transcription

HILLSBOROUGH COUNTY SCHOOL DISTRICT2020 - 2021 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.2020 - 20212021 - 20222022 - 20232023 - 20242024 - 2025Five Year TotalTotal Revenues 11,981,313 23,283,276 44,647,614 61,674,372 48,616,107 190,202,682Total Project Costs 11,981,313 23,283,276 44,647,614 61,674,372 48,616,107 190,202,682Difference (Remaining Funds) 0 0 0 0 0 0DistrictHILLSBOROUGH 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 Adoption10/20/2020Work Plan Submittal Date10/21/2020DISTRICT SUPERINTENDENTAddison G. DavisCHIEF FINANCIAL OFFICERGretchen SaundersDISTRICT POINT-OF-CONTACT PERSONAmber K. DickersonJOB TITLEGeneral Manager, Growth ManagementPHONE NUMBER813.272.4896E-MAIL ADDRESSamber.dickerson@hcps.netPage 1 of 374/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICT2020 - 2021 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.ItemHVAC2020 - 2021Actual Budget2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotal 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 0 128,588,045 151,900,925 171,249,452 184,988,845 197,899,580 834,626,847Locations: 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 374/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICT2020 - 2021 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 PARK ELEMENTARY,DESOTO ELEMENTARY, DICKENSON ELEMENTARY, DOBY ELEMENTARY, DOROTHY THOMAS EXCEPTIONAL CENTER, DOVERELEMENTARY, DOWDELL MIDDLE, DR. CARTER G. WOODSON PK-8 SCHOOL, DUNBAR ELEMENTARY, DURANT SENIOR HIGH, EASTBAY SENIOR HIGH, EDISON ELEMENTARY, EGYPT LAKE ELEMENTARY, EISENHOWER MIDDLE, ERWIN TECHNICAL COLLEGE,ESSRIG ELEMENTARY, FARNELL MIDDLE, FERRELL MIDDLE MAGNET, FISHHAWK CREEK ELEMENTARY, FOLSOM ELEMENTARY,FOREST HILLS ELEMENTARY, FOSTER ELEMENTARY, FRANKLIN MIDDLE, FREEDOM SENIOR HIGH, FROST ELEMENTARY,FURNITURE REFINISHING, GAITHER SENIOR HIGH, GARY ADULT CENTER , GIBSONTON ELEMENTARY, GIUNTA MIDDLE SCHOOL,GORRIE ELEMENTARY, GRADY ELEMENTARY, GRAHAM ELEMENTARY, GRECO MIDDLE SCHOOL, GREEN STREET OFFICES,HAMMOND ELEMENTARY, HANNA WAREHOUSE, HERITAGE ELEMENTARY, HILL MIDDLE, HILLSBOROUGH SENIOR HIGH, HUNTERSGREEN ELEMENTARY, INSTRUCTIONAL SERVICES CENTER, IPPOLITO ELEMENTARY, JACKSON ELEMENTARY, JAMES ELEMENTARYSCHOOL, JEFFERSON SENIOR HIGH, JENNINGS MIDDLE, JUST ELEMENTARY, KENLY ELEMENTARY, KIMBELL ELEMENTARY , KINGSENIOR HIGH, KINGSWOOD ELEMENTARY, KNIGHTS (OLD), KNIGHTS ELEMENTARY, LAKE MAGDALENE ELEMENTARY, LAMBELEMENTARY, LANIER ELEMENTARY, LAVOY EXCEPTIONAL STUDENT EDUCATION CENTER, LEAREY TECHNICAL COLLEGE,LENNARD HIGH SCHOOL, LETO SENIOR HIGH, LEWIS ELEMENTARY, LIBERTY MIDDLE, LIMONA ELEMENTARY, LINCOLNELEMENTARY, LITHIA SPRINGS ELEMENTARY, LOCKHART ELEMENTARY, LOMAX ELEMENTARY, LOPEZ ELEMENTARY, LOPEZEXCEPTIONAL STUDENT EDUCATION CENTER, LOWRY ELEMENTARY, LUTZ K-8 SCHOOL, MABRY ELEMENTARY, MACFARLANEELEMENTARY, MADISON MIDDLE, MAINTENANCE EAST, MAINTENANCE OPERATIONS CENTER, MAINTENANCE WEST, MANGOELEMENTARY, MANHATTAN CENTER, MANISCALCO K-8 SCHOOL, MANN MIDDLE, MARSHALL MIDDLE, MARTINEZ MIDDLE,MCDONALD ELEMENTARY, MCKITRICK ELEMENTARY, MCLANE MIDDLE, MEMORIAL MIDDLE, MENDENHALL ELEMENTARY,MIDDLETON SENIOR HIGH, MILES ELEMENTARY, MINTZ ELEMENTARY, MITCHELL ELEMENTARY, MONROE MIDDLE, MORGANWOODS ELEMENTARY, MORT ELEMENTARY, MULLER ELEMENTARY, MULRENNAN MIDDLE, NELSON ELEMENTARY, NEWSOMESENIOR 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, PIZZOK-8 SCHOOL, PLANT CITY SENIOR HIGH, PLANT SENIOR HIGH, POTTER ELEMENTARY, PRIDE ELEMENTARY, PROGRESS VILLAGEMIDDLE, RAMPELLO DOWNTOWN PARTNERSHIP, RANDALL MIDDLE, RAYMOND O SHELTON ADMINISTRATIVE CENTER, REDDICKELEMENTARY SCHOOL, RIVERHILLS ELEMENTARY, RIVERVIEW ELEMENTARY, RIVERVIEW SENIOR HIGH, ROBINSON ELEMENTARY,ROBINSON SENIOR HIGH, ROBLES ELEMENTARY, RODGERS MIDDLE, ROLAND PARK K-8, ROOSEVELT ELEMENTARY, RUSKINELEMENTARY, SANCHEZ SERVICE CENTER, SCHMIDT ELEMENTARY, SCHWARZKOPF ELEMENTARY, SEFFNER ELEMENTARY,SEMINOLE ELEMENTARY, SESSUMS ELEMENTARY, SHAW ELEMENTARY, SHEEHY ELEMENTARY, SHIELDS MIDDLE, SHOREELEMENTARY, SICKLES SENIOR HIGH, SIMMONS CAREER CENTER, SLIGH MIDDLE, SMITH MIDDLE SCHOOL , SOUTH COUNTYCAREER CENTER, SPOTO HIGH SCHOOL, SPRINGHEAD ELEMENTARY, STEINBRENNER HIGH SCHOOL, STEWART MIDDLE,STOWERS ELEMENTARY SCHOOL, STRAWBERRY CREST HIGH SCHOOL , SULPHUR SPRINGS K-8 COMMUNITY SCHOOL,SUMMERFIELD CROSSINGS, SUMMERFIELD ELEMENTARY, SYMMES ELEMENTARY, TAMPA BAY BOULEVARD ELEMENTARY, TAMPABAY TECHNICAL HIGH SCHOOL, TAMPA HEIGHTS ELEMENTARY SCHOOL, TAMPA PALMS ELEMENTARY, TEMPLE TERRACEELEMENTARY, THOMPSON ELEMENTARY, THONOTOSASSA ELEMENTARY, TINKER K-8, TOMLIN MIDDLE, TOWN & COUNTRYELEMENTARY, TRANSPORTATION OPERATIONS CENTER, TRAPNELL ELEMENTARY, TURKEY CREEK MIDDLE, 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, WEST TAMPA ELEMENTARY,WESTCHASE ELEMENTARY, WHARTON SENIOR HIGH, WILLIAMS MIDDLE, WILSON ELEMENTARY, WILSON MIDDLE, WIMAUMAELEMENTARY, WITTER ELEMENTARY, WOODBRIDGE ELEMENTARY, YATES ELEMENTARY, YOUNG MIDDLESub Total:PECO Maintenance Expenditures1.50 Mill Sub Total: 128,588,045 151,900,925 171,249,452 184,988,845 197,899,580 834,626,847 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512 128,588,045 148,353,047 167,701,574 181,440,967 194,351,702 820,435,335No items have been specified.Total:Page 3 of 37 128,588,045 151,900,925 171,249,452 184,988,845 197,899,580 834,626,8474/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICT2020 - 2021 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 Mills2020 - 2021Actual Budget2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotal 128,588,045 148,353,047 167,701,574 181,440,967 194,351,702 820,435,335 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 62,204,340 62,352,081 62,353,691 59,936,948 59,938,412 306,785,472Rent/Lease Relocatables 0 0 0 0 0 0Environmental Problems 5,500,000 8,500,000 8,300,000 9,500,000 10,500,000 42,300,000 148,862 0 0 0 0 148,862 0 0 0 0 0 0Premiums for Property Casualty Insurance - 1011.71(4a,b) 7,900,000 7,979,000 8,058,790 8,139,378 8,220,772 40,297,940Qualified School Construction Bonds (QSCB) 2,237,540 2,237,540 2,237,540 2,237,540 2,237,540 11,187,700 0 0 0 0 0 0Health, 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 20,455,914 102,416,775 314,578,673 337,521,087 358,278,448 374,373,559Maintenance/Repair SalariesSchool Bus PurchasesRent/Lease PaymentsCOP Debt Services.1011.14 Debt ServiceSpecial Facilities Construction AccountQualified Zone Academy Bonds (QZAB)Portable Replacement, Relocation & DemolitionSales Tax Revenue BondsLocal Expenditure Totals: 389,762,878 1,774,514,645Revenue1.50 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 374/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICTItemFund2020 - 2021Actual Value2020 - 2021 Work Plan2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotal 122,216,841,943 131,994,189,298 142,553,724,442 153,958,022,398 166,274,664,190(1) Non-exempt propertyassessed valuation 716,997,442,271(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.1011.71 205,324,294 221,750,238 239,490,257 258,649,478 279,341,436 1,204,555,703 175,992,252 190,071,633 205,277,363 221,699,552 239,435,516 1,032,476,316 29,332,042 31,678,605 34,212,894 36,949,926 39,905,920 172,079,387(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 Construction2020 - 2021Actual Budget340PECO Maintenance Expenditures2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotal 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.ItemFund2020 - 2021Actual Budget2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotalCO & DS Cash Flow-throughDistributed360 6,085,060 6,085,060 6,085,060 6,085,060 6,085,060 30,425,300CO & DS Interest onUndistributed CO360 234,511 234,511 234,511 234,511 234,511 1,172,555 6,319,571 6,319,571 6,319,571 6,319,571 6,319,571 31,597,855Fair 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)2020 - 2021Actual Budget2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotal 1,969,701 0 0 0 0 1,969,701 1,969,701 0 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 374/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICT2020 - 2021 Work PlanDid the school district hold a surtax referendum during the past fiscal year 2019 - 2020?NoAdditional Revenue SourceAny additional revenue sourcesItem2020 - 2021Actual Value2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedTotalProceeds 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 48,616,107 188,232,981Private donations 0 0 0 0 0 0Grants 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 0Other Revenue for Other Capital ProjectsProceeds from 1/2 cent sales surtaxauthorized by school boardImpact fees receivedPage 6 of 374/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICT 0 0 0 0 0 0 142,278,462 164,413,159 191,329,128 208,028,808 192,623,898 898,673,455Capital Outlay Projects Funds BalanceCarried Forward From Total FundBalance Carried ForwardSubtotal2020 - 2021 Work PlanTotal Revenue SummaryItem Name2020 - 2021BudgetLocal 1.5 Mill Discretionary Capital OutlayRevenuePECO and 1.5 Mill Maint and Other 1.5Mill ExpendituresItem Name2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedFive Year Total 175,992,252 190,071,633 205,277,363 221,699,552 239,435,516 1,032,476,316( 314,578,673)( 337,521,087)( 358,278,448)( 374,373,559)( 389,762,878)( 1,774,514,645) 0 3,547,878 3,547,878 3,547,878 3,547,878 14,191,512( 138,586,421)( 147,449,454)( 153,001,085)( 152,674,007)( 150,327,362)( 742,038,329)PECO Maintenance RevenueAvailable 1.50 Mill for NewConstruction2021 - 2022Projected2020 - 2021Budget2021 - 2022Projected2022 - 2023Projected2023 - 2024Projected2024 - 2025ProjectedFive Year Total 6,319,571 6,319,571 6,319,571 6,319,571 6,319,571 31,597,855 0 0 0 0 0 0 144,248,163 164,413,159 191,329,128 208,028,808 192,623,898 900,643,156Total Additional Revenue 150,567,734 170,732,730 197,648,699 214,348,379 198,943,469 932,241,011Total Available Revenue 11,981,313 23,283,276 44,647,614 61,674,372 48,616,107 190,202,682CO & DS RevenuePECO New Construction RevenueOther/Additional RevenueProject SchedulesCapacity Project SchedulesA schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.Project DescriptionNEW MIDDLESCHOOL at HIGHSCHOOL "TTT"SOUTHHILLSBOROUGHCOUNTY PARTIALLYFUNDED BYPROPSHAREPage 7 of 37LocationLocation notspecified2020 - 20212021 - 20222022 - 20232023 - 20242024 - 2025TotalFundedPlannedCost: 11,981,311 0 0 0 0 11,981,311 YesStudent Stations:5000000500Total Classrooms:220000224/27/2021 8:58:36 AM

HILLSBOROUGH COUNTY SCHOOL DISTRICTNEW 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 ADDITION SPOTO HIGHSPOTO HS- 8538SCHOOLEAGLE PALMDRIVE, RIVERVIEWNEW ADDITION WIMAUMA ES 5709 HICKMAN ST,WIMAUMAWIMAUMAELEMENTARYNEW HIGH SCHOOL Location not"UUU" - PARTIALLY specifiedFUNDED - SOUTHCOUNTYPage 8 of 372020 - 2021 Work PlanGross Sq Ft:7,50000007,500PlannedCost: 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 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:00002,4102,410Total Classrooms:0000100100 1 Yes 1 Yes 48,61

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, lockh