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Pasco presents 10‑year capital plan: revenue rise, impact fees and penny collections offset rising construction costs
Summary
District staff reviewed a rolling 10‑year capital plan and first‑year capital budget priorities, reporting higher projected millage and surtax collections and noting legislative and charter funding impacts on capital revenue.
Pasco County School District staff presented the updated 10‑year capital plan at the board workshop, reviewing near‑term construction priorities, projected revenues and the impact of recent legislation on capital funding for charter schools.
Mr. Williams, who led the presentation, said the district maintains a rolling 10‑year plan and uses the first year as the foundation for the capital budget. Major projects for the coming year include a full remodel of Cypress Elementary, construction work at Gulf Middle School, a gymnasium at Kirkland Ranch K‑8 and a classroom wing and cafeteria expansion at Pasco High School. Williams said the district also plans furniture…
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