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FY 2020-2024 Capital Improvement Program Draft

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.

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FY 2020-2024 Capital Improvement Program Draft

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  1. FY 2020-2024 Capital Improvement Program Draft The School Board of Polk County Presentation July 30, 2019

  2. Agenda

  3. Why do we need a Capital Improvement Program?

  4. Goals

  5. 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

  6. 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

  7. 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

  8. DRAFT

  9. New Schoolschanges from FY2019-23 Added new middle school 22 AA Accelerated 23 A 20 A (two years) 26 C 25 C (one year)

  10. Modernizations Comprehensive renovation and remodeling or replacement to bring the school up to current educational standards No Change from FY2020 CIP

  11. Additions and Remodeling Projects

  12. Sales Tax Programs

  13. 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)

  14. Next Steps

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