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  • HILLSBOROUGH COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan

    INTRODUCTION

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  • HILLSBOROUGH COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan

    Expenditures

    Expenditure for Maintenance, Repair and Renovation from 1.50-Mills and PECO Annually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule of major repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.

    Item 2011 - 2012 Actual Budget

    2012 - 2013 Projected

    2013 - 2014 Projected

    2014 - 2015 Projected

    2015 - 2016 Projected

    Total

    HVAC $2,966,048 $2,782,360 $3,730,698 $7,284,704 $6,118,644 $22,882,454

    Locations: CANNELLA ELEMENTARY, COLEMAN MIDDLE, COLSON ELEMENTARY, FOLSOM ELEMENTARY, HUNTERS GREEN ELEMENTARY, LITHIA SPRINGS ELEMENTARY, RIVERHILLS ELEMENTARY, TINKER ELEMENTARY, WALDEN LAKE ELEMENTARY

    Flooring $0 $68,108 $150,000 $173,008 $0 $391,116

    Locations: EDISON ELEMENTARY, LEE ELEMENTARY SCHOOL OF TECHNOLOGY, WILLIAMS MIDDLE

    Roofing $1,336,830 $804,872 $2,912,171 $383,904 $5,086,150 $10,523,927

    Locations: ALAFIA ELEMENTARY, BLOOMINGDALE SENIOR HIGH, BRYAN ELEMENTARY, CAMINITI EXCEPTIONAL STUDENT EDUCATION CENTER, EAST BAY SENIOR HIGH, FOLSOM ELEMENTARY, FOSTER ELEMENTARY, FRANKLIN MIDDLE, LANIER ELEMENTARY, MAINTENANCE CENTRAL, MAINTENANCE WEST, MANHATTAN CENTER, PLANT CITY SENIOR HIGH, RIVERHILLS ELEMENTARY, RIVERVIEW ELEMENTARY, ROBINSON ELEMENTARY, SHAW ELEMENTARY, SOUTH COUNTY CAREER CENTER, TAMPA BAY BOULEVARD ELEMENTARY

    Safety to Life $0 $0 $0 $0 $0 $0

    Locations: No Locations for this expenditure.

    Fencing $0 $0 $0 $0 $95,206 $95,206

    Locations: GRAHAM ELEMENTARY, LINCOLN ELEMENTARY

    Parking $240,240 $630,000 $155,000 $102,994 $0 $1,128,234

    Locations: ARMWOOD SENIOR HIGH, BAY CREST ELEMENTARY, CHAMBERLAIN SENIOR HIGH, GORRIE ELEMENTARY, LAKE MAGDALENE ELEMENTARY, PLANT CITY SENIOR HIGH

    Electrical $130,000 $104,000 $289,752 $0 $0 $523,752

    Locations: DUNBAR ELEMENTARY, EGYPT LAKE ELEMENTARY, LANIER ELEMENTARY

    Fire Alarm $384,000 $180,000 $0 $0 $0 $564,000

    Locations: CANNELLA ELEMENTARY, LOWRY ELEMENTARY, TWIN LAKES ELEMENTARY

    Telephone/Intercom System $384,000 $180,000 $350,000 $0 $0 $914,000

    Locations: CANNELLA ELEMENTARY, LOWRY ELEMENTARY, RAYMOND O SHELTON ADMINISTRATIVE CENTER, TWIN LAKES ELEMENTARY

    Closed Circuit Television $0 $0 $0 $0 $0 $0

    Locations: No Locations for this expenditure.

    Paint $949,590 $1,281,084 $149,760 $525,000 $0 $2,905,434

    Locations: BARTELS MIDDLE SCHOOL, BEVIS ELEMENTARY, EAST BAY SENIOR HIGH, MARTINEZ MIDDLE, MINTZ ELEMENTARY, TAMPA BAY TECHNICAL HIGH SCHOOL, WALDEN LAKE ELEMENTARY, WALKER MIDDLE

    Maintenance/Repair $14,570,520 $14,908,625 $16,781,341 $18,663,374 $20,054,958 $84,978,818

    Page 2 of 40 10/13/2011 8:48:18 AM

  • HILLSBOROUGH COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan

    Locations: ADAMS MIDDLE, ALAFIA ELEMENTARY, ALEXANDER ELEMENTARY, ALONSO HIGH, ANDERSON ELEMENTARY, APARICIO-LEVY TECHNICAL CENTER, APOLLO BEACH ELEMENTARY, AREA I DISTRICT OFFICE, AREA VII OFFICE, ARMWOOD SENIOR HIGH, BAILEY ELEMENTARY SCHOOL, BALLAST POINT ELEMENTARY, BARRINGTON MIDDLE SCHOOL, BARTELS MIDDLE SCHOOL, BAY CREST ELEMENTARY, BELLAMY ELEMENTARY, BENITO MIDDLE, BEVIS ELEMENTARY, BING ELEMENTARY, BLAKE SENIOR HIGH, BLOOMINGDALE SENIOR HIGH, BOWERS WHITLEY CAREER CENTER, BOYETTE SPRINGS ELEMENTARY, BRANDON ALTERNATIVE, BRANDON SENIOR HIGH, BREWSTER ADULT CENTER, BROOKER ELEMENTARY, BROWARD ELEMENTARY, BRYAN ELEMENTARY, BRYANT ELEMENTARY, BUCHANAN MIDDLE, BUCKHORN ELEMENTARY, BURNETT MIDDLE, BURNEY ELEMENTARY, BURNS MIDDLE, BUS GARAGE, CAHOON ELEMENTARY, CAMINITI EXCEPTIONAL STUDENT EDUCATION CENTER, CANNELLA ELEMENTARY, CARROLLWOOD ELEMENTARY, CARVER EXCEPTIONAL CENTER, CHAMBERLAIN SENIOR HIGH, CHIARAMONTE ELEMENTARY, CHILDREN SERVICES CENTER, CHILES ELEMENTARY, CIMINO ELEMENTARY, CITRUS PARK ELEMENTARY, CLAIR­ MEL ELEMENTARY, CLARK ELEMENTARY, CLAYWELL ELEMENTARY, CLEVELAND ELEMENTARY, COLEMAN MIDDLE, COLLINS ELEMENTARY, COLSON ELEMENTARY, CORK ELEMENTARY, CORR ELEMENTARY, CRESTWOOD ELEMENTARY, CYPRESS CREEK ELEMENTARY, D. W. WATERS CENTER, DAVIDSEN MIDDLE, DAVIS ELEMENTARY, DEER PARK ELEMENTARY, DESOTO ELEMENTARY, DICKENSON ELEMENTARY, DOBY ELEMENTARY, DOVER ELEMENTARY, DOWDELL MIDDLE, DUNBAR ELEMENTARY, DURANT SENIOR HIGH, EAST BAY SENIOR HIGH, EDISON ELEMENTARY, EGYPT LAKE ELEMENTARY, EISENHOWER MIDDLE, ERWIN AREA VOCATIONAL-TECHNICAL CENTER, 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, HERITAGE ELEMENTARY, HILL MIDDLE, HILLSBOROUGH SENIOR HIGH, HUNTERS GREEN ELEMENTARY, INSTRUCTIONAL SERVICES CENTER, IPPOLITO ELEMENTARY, JACKSON ELEMENTARY, JAMES ELEMENTARY SCHOOL, JEFFERSON SENIOR HIGH, JENNINGS MIDDLE, JUST ELEMENTARY, KENLY ELEMENTARY, KIMBELL ELEMENTARY , KING SENIOR HIGH, KINGSWOOD ELEMENTARY, KNIGHTS (OLD), KNIGHTS ELEMENTARY, LAKE MAGDALENE ELEMENTARY, LANIER ELEMENTARY, LAVOY EXCEPTIONAL STUDENT EDUCATION CENTER, LEAREY ADULT CENTER, LEE ELEMENTARY SCHOOL OF TECHNOLOGY, LENNARD HIGH SCHOOL, LETO SENIOR HIGH, LEWIS ELEMENTARY, LIBERTY MIDDLE, LIMONA ELEMENTARY, LINCOLN ELEMENTARY, LITHIA SPRINGS ELEMENTARY, LOCKHART ELEMENTARY, LOMAX ELEMENTARY, LOPEZ ELEMENTARY, LOWRY ELEMENTARY, LUTZ ELEMENTARY, MABRY ELEMENTARY, MACFARLANE ELEMENTARY, MADISON MIDDLE, MAINTENANCE CENTRAL, MAINTENANCE EAST, MAINTENANCE OPERATIONS CENTER, MAINTENANCE WEST, MANGO ELEMENTARY, MANHATTAN CENTER, MANISCALCO ELEMENTARY, 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, MORGAN WOODS ELEMENTARY, MORT ELEMENTARY, MULLER ELEMENTARY, MULRENNAN MIDDLE, NELSON ELEMENTARY, 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 ELEMENTARY, PLANT CITY SENIOR HIGH, PLANT SENIOR HIGH, POTTER ELEMENTARY, PRIDE ELEMENTARY, PROGRESS VILLAGE MIDDLE, RAMPELLO DOWNTOWN PARTNERSHIP, RANDALL MIDDLE, RAYMOND O SHELTON ADMINISTRATIVE CENTER, REDDICK ELEMENTARY SCHOOL, RIVERHILLS ELEMENTARY, RIVERVIEW ELEMENTARY, RIVERVIEW SENIOR HIGH, ROBINSON ELEMENTARY, ROBINSON SENIOR HIGH, ROBLES ELEMENTARY, RODGERS MIDDLE, ROLAND PARK K-8, ROOSEVELT ELEMENTARY, RUSKIN ELEMENTARY, SANCHEZ SERVICE CENTER, SCHMIDT ELEMENTARY, SCHWARZKOPF ELEMENTARY, SEFFNER ELEMENTARY, SEMINOLE ELEMENTARY, SESSUMS ELEMENTARY, SHAW ELEMENTARY, SHEEHY ELEMENTARY, SHIELDS MIDDLE, SHORE ELEMENTARY, SICKLES SENIOR HIGH, SIMMONS CAREER CENTER, SLIGH MIDDLE, SMITH MIDDLE SCHOOL , SOUTH COUNTY CAREER CENTER, SPOTO HIGH SCHOOL, SPRINGHEAD ELEMENTARY, STEINBRENNER HIGH SCHOOL, STEWART MIDDLE, STOWERS ELEMENTARY SCHOOL, STRAWBERRY CREST HIGH SCHOOL , SULPHUR SPRINGS ELEMENTARY, SUMMERFIELD CROSSINGS, SUMMERFIELD ELEMENTARY, SYMMES ELEMENTARY, TAMPA BAY BOULEVARD ELEMENTARY, TAMPA BAY TECHNICAL HIGH SCHOOL, TAMPA PALMS ELEMENTARY, TEMPLE TERRACE ELEMENTARY, THONOTOSASSA ELEMENTARY, TINKER ELEMENTARY, TOMLIN MIDDLE, TOWN & COUNTRY ELEMENTARY, TRAPNELL ELEMENTARY, TURKEY CREEK MIDDLE, TURNER ELEMENTARY, TWIN LAKES ELEMENTARY, VALRICO ELEMENTARY, VAN BUREN MIDDLE, VELASCO STUDENT SERVICE CENTER, WALDEN LAKE ELEMENTARY, WALKER MIDDLE, WAREHOUSE, WASHINGTON ELEMENTARY, WEBB MIDDLE, WEST SHORE ELEMENTARY, WEST TAMPA ELEMENTARY, WESTCHASE ELEMENTARY, WHARTON SENIOR HIGH, WILLIAMS MIDDLE, WILSON ELEMENTARY, WILSON MIDDLE, WIMAUMA ELEMENTARY, WITTER ELEMENTARY, WOODBRIDGE ELEMENTARY, YATES ELEMENTARY, YOUNG MIDDLE

    Sub Total: $20,961,228 $20,939,049 $24,518,722 $27,132,984 $31,354,958 $124,906,941

    PECO Maintenance Expenditures $0 $3,806,277 $8,487,679 $10,408,194 $11,197,677 $33,899,827

    1.50 Mill Sub Total: $21,957,208 $18,371,926 $16,778,143 $17,260,543 $21,054,718 $95,422,538

    Other Items 2011 - 2012 Actual Budget

    2012 - 2013 Projected

    2013 - 2014 Projected

    2014 - 2015 Projected

    2015 - 2016 Projected

    Total

    Canopies $0 $240,500 $358,260 $0 $30,000 $628,760

    Locations ANDERSON ELEMENTARY, CLEVELAND ELEMENTARY, MCKITRICK ELEMENTARY

    Page 3 of 40 10/13/2011 8:48:18 AM

  • HILLSBOROUGH COUNTY SCHOOL DISTRICT 2011 - 2012 Work Plan

    Windows $0 $0 $114,840 $117,518 $75,000 $307,358

    Locations GIBSONTON ELEMENTARY, MANN MIDDLE, TAMPA BAY BOULEVARD ELEMENTARY

    Playcourts $0 $0 $114,000 $40,320 $0 $154,320

    Locations MORGAN WOODS ELEMENTARY, TOMLIN MIDDLE

    Drainage $67,980 $0 $0 $0 $0 $67,980

    Locations GRAHAM ELEMENTARY, TAMPA BAY TECHNICAL HIGH SCHOOL

    Security System $0 $0 $0 $101,000 $70,000 $171,000

    Locations DOVER ELEMENTARY, DURANT SENIOR HIGH, FOSTER ELEMENTARY, HUNTERS GREEN ELEMENTARY

    Doors/Hardware $0 $203,224 $0 $0 $0 $203,224

    Locations DOWDELL MIDDLE, FOREST HILLS ELEMENTARY

    Miscellaneous Repair/Renovation $608,000 $153,680 $80,000 $163,896 $472,837 $1,478,413

    Locations BURNETT MI