140 likes | 367 Views
FY 2020-2024 Capital Improvement Program Draft. The School Board of Polk County Presentation July 30, 2019. Agenda. Why do we need a Capital Improvement Program?. Goals. Sales Tax projects completed or underway this Summer.
E N D
FY 2020-2024 Capital Improvement Program Draft The School Board of Polk County Presentation July 30, 2019
Sales Tax projects completed or underway this Summer • Design for modernization/ replacement of Mulberry HS and Davenport ES • Major safety and security effort throughout the district replacing fire alarms, intercom systems, fencing, and single point of entry • Install new AC in kitchens (5 schools) • Replace play ground equipment (4 schools) • Athletic Field Improvements (4 high schools) • New agriculture building at Lake Region HS • Traffic circulation improvements at Lincoln Ave Academy • New Cafeteria Pavilion at Jere Stambaugh MS • Replace fueling stations at L6 maintenance and Lake Wales Supporting Services site • Finishing Bartow Master Plan projects
Projected Revenue FY20-24 (5 years) • Impact Fees (50%) $100 M • Sales Tax $252 M • Local Capital Improvement $276 M • Misc. $18 M Creating a Balanced Long Range Facilities Plan
Bond Revenues Projects • Mulberry High School Addition and Modernization • Davenport Elementary School Addition and Modernization • New High School 19 AAA • Bartow High School Phase 2 $192 million
New Schoolschanges from FY2019-23 Added new middle school 22 AA Accelerated 23 A 20 A (two years) 26 C 25 C (one year)
Modernizations Comprehensive renovation and remodeling or replacement to bring the school up to current educational standards No Change from FY2020 CIP
Balance of the CIP • Debt Service and Insurance • Buses and White Fleet • Portables • Maintenance transfers • Equipment replacement • Site Acquisition • Technology (in addition to future schools funding)