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File #: 26-3226   
Placement: Presentations - Workshop Status: Agenda Ready
File created: 8/7/2025 In control: School Board Workshop
On agenda: 8/26/2025 Final action:
Title: Presentation of the Proportionate Share Mitigation Agreement Template, by Chris Wilson, C.J. Wilson Law, and Jim Lipsey, HCSD School Planner.
Attachments: 1. 26-3226 PSMA Template PRESENTATION.pdf, 2. 26-3266.1 Concurrency Deficit Report JUL 2025.pdf, 3. 26-3266.2 Benesch CSS Impact Fee Study AUG 2022.pdf, 4. 26-3266.3 EDR CSS Adjustment Factor FEB 2025.pdf, 5. 26-3266.4 Sample Prop Share Calculation AUG 2025.pdf, 6. 26-3266.5 Educational Impact Fees JUL 2025.pdf, 7. 26-3266.6 HCSB PSMA MASTER_CLEAN AUG 2025.pdf, 8. 26-3226 Budget Sheet NO Financial Impact
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Title and Board Action Requested

title

Presentation of the Proportionate Share Mitigation Agreement Template, by Chris Wilson, C.J. Wilson Law, and Jim Lipsey, HCSD School Planner.

 

body

Executive Summary

The Director of Facilities & Construction, on behalf of the Superintendent of Schools, hereby requests the Board hear the presentation of the Proportionate Share Mitigation Agreement Template, by Chris Wilson, C.J. Wilson Law, and Jim Lipsey, HCSD School Planner.

 

My Contact

Brian Ragan

Director of Facilities & Construction

ragan_b@hcsb.k12.fl.us

352-797-7050

 

Jim Lipsey

School Planner

lipsey_j@hcsb.k12.fl.us

352-797-7050

 

2023-28 Strategic Focus Area

Priority 5: Fiscal Transparency and Capital Planning

 

Financial Impact

See attached budget sheet.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.