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OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work Plan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ummary of revenue/expenditures available for new construction and remodeling projects only.2009 - 20102010 - 20112011 - 20122012 - 20132013 - 2014Five Year TotalTotal Revenues 3,208,160 0 2,000,000 1,500,000 2,000,000 8,708,160Total Project Costs 3,208,160 0 2,000,000 1,500,000 2,000,000 8,708,160Difference (Remaining Funds) 0 0 0 0 0 0DistrictOKALOOSA COUNTY SCHOOL DISTRICTFiscal Year RangeCERTIFICATIONBy submitting this electronic document, we certify that all information provided in this 5-year district facilities work program is accurate, all capital outlay resourcesare fully reported, and the expenditures planned represent a complete and balanced capital outlay plan for the district. The district Superintendent and ChiefFinancial Officer have approved the information contained in this 5-year district facilities work program, and they have approved this submission and certify to theDepartment of Education, Office of Educational Facilities, that the information contained herein is correct and accurate. We understand that any informationcontained in this 5-year district facilities work program is subject to audit by the Auditor General of the State of Florida.DISTRICT SUPERINTENDENTAlexis TibbettsCHIEF FINANCIAL OFFICERRita ScallanDISTRICT POINT-OF-CONTACT PERSONBill SmithJOB TITLEDirector FacilitiesPHONE NUMBER850-301-3024E-MAIL ADDRESSsmithb@mail.okaloosa.k12.fl.usPage 1 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanExpendituresExpenditure for Maintenance, Repair and Renovation from1.50-Mills and PECOAnnually, prior to the adoption of the district school budget, each school board must prepare a tentative district facilities work program that includes a schedule ofmajor repair and renovation projects necessary to maintain the educational and ancillary facilities of the district.ItemHVAC2009 - 2010Actual Budget2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotal 0 0 0 0 0 0 0 0 0 0 0 0 135,134 634,172 440,000 950,528 2,296,815 4,456,649Locations: No Locations for this expenditure.FlooringLocations: No Locations for this expenditure.RoofingLocations: ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKER SCHOOL,BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER, CHEROKEEELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEW MAINTENANCESHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTIN ELEMENTARY,DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY, FORT WALTON BEACHBUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP & WAREHOUSE, JAMESE PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL, LONGWOODELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNER MIDDLE, NEWHEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEAN CITYELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY, SHOALRIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY, VALPARAISOELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYSafety to Life 50,000 50,000 50,000 50,000 50,000 250,000Locations: ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKER SCHOOL,BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER, CHEROKEEELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEW MAINTENANCESHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTIN ELEMENTARY,DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY, FORT WALTON BEACHBUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP & WAREHOUSE, JAMESE PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL, LONGWOODELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNER MIDDLE, NEWHEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEAN CITYELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY, SHOALRIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY, VALPARAISOELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYFencing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Locations: No Locations for this expenditure.ParkingLocations: No Locations for this expenditure.ElectricalLocations: No Locations for this expenditure.Fire AlarmLocations: No Locations for this expenditure.Telephone/Intercom SystemLocations: No Locations for this expenditure.Page 2 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanClosed Circuit Television 0 0 0 0 0 0 0 0 0 0 0 0 261,553 51,851 1,060,616 1,198,398 0 2,572,418Locations: No Locations for this expenditure.PaintLocations: No Locations for this expenditure.Maintenance/RepairLocations: ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKER SCHOOL,BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER, CHEROKEEELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEW MAINTENANCESHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTIN ELEMENTARY,DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY, FORT WALTON BEACHBUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP & WAREHOUSE, JAMESE PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL, LONGWOODELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNER MIDDLE, NEWHEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEAN CITYELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY, SHOALRIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY, VALPARAISOELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYSub Total:PECO Maintenance Expenditures1.50 Mill Sub Total:Other ItemsEMS Controls and Water treatment 446,687 736,023 1,550,616 2,198,926 2,346,815 7,279,067 537,515 1,276,851 2,066,444 2,214,754 2,487,643 8,583,207 134,172 134,172 134,172 134,172 134,172 670,8602009 - 2010Actual Budget 75,0002010 - 2011Projected 500,0002011 - 2012Projected 500,0002012 - 2013Projected 02013 - 2014Projected 125,000Total 1,200,000Locations ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKERSCHOOL, BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER,CHEROKEE ELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEWMAINTENANCE SHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTINELEMENTARY, DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY,FORT WALTON BEACH BUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP& WAREHOUSE, JAMES E PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL,LONGWOOD ELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNERMIDDLE, NEW HEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEANCITY ELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY,SHOAL RIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY,VALPARAISO ELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYPortables 50,000 75,000 50,000 50,000 50,000 275,000Locations ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKERSCHOOL, BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER,CHEROKEE ELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEWMAINTENANCE SHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTINELEMENTARY, DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY,FORT WALTON BEACH BUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP& WAREHOUSE, JAMES E PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL,LONGWOOD ELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNERMIDDLE, NEW HEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEANCITY ELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY,SHOAL RIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY,VALPARAISO ELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYPavingPage 3 of 18 100,000 100,000 100,000 100,000 100,000 500,00011/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanLocations ADDIE R LEWIS MIDDLE, ADMINISTRATIVE OFFICES, ANNETTE P EDWINS ELEMENTARY, ANTIOCH ELEMENTARY, BAKERSCHOOL, BLUEWATER ELEMENTARY, BOB SIKES ELEMENTARY, C W RUCKEL MIDDLE, CARVER HILL ADMINISTRATIVE CENTER,CHEROKEE ELEMENTARY, CHOCTAWHATCHEE SENIOR HIGH, CLIFFORD MEIGS MIDDLE, CRESTVIEW BUS SHOP, CRESTVIEWMAINTENANCE SHOP, CRESTVIEW SENIOR HIGH, CRESTVIEW VOCATIONAL-TECHNICAL CENTER, DAVIDSON MIDDLE, DESTINELEMENTARY, DESTIN MIDDLE, DISTRICT EDUCATIONAL CENTER, ELLIOTT POINT ELEMENTARY, FLOROSA ELEMENTARY,FORT WALTON BEACH BUS SHOP, FORT WALTON BEACH SENIOR HIGH, HEAVY EQUIPMENT SHOP, HOLT REFURBISHING SHOP& WAREHOUSE, JAMES E PLEW ELEMENTARY, KENWOOD ELEMENTARY, LANCE C RICHBOURG MIDDLE, LAUREL HILL SCHOOL,LONGWOOD ELEMENTARY, LULA J EDGE ELEMENTARY, MAINTENANCE SOUTH, MARY ESTHER ELEMENTARY, MAX BRUNERMIDDLE, NEW HEIGHTS ELEMENTARY, NICEVILLE SENIOR HIGH, NORTHWOOD ELEMENTARY, OAK HILL ELEMENTARY, OCEANCITY ELEMENTARY, OKALOOSA APPLIED TECHNOLOGY CENTER, RIVERSIDE ELEMENTARY SCHOOL, SHALIMAR ELEMENTARY,SHOAL RIVER MIDDLE SCHOOL, SILVER SANDS SCHOOL FOR EXCEPTIONAL STUDENTS, SOUTHSIDE ELEMENTARY,VALPARAISO ELEMENTARY, W C PRYOR MIDDLE, WALKER ELEMENTARY, WRIGHT ELEMENTARYTotal: 671,687 1,411,023 2,200,616 2,348,926 2,621,815 9,254,067Local 1.50 Mill Expenditure For Maintenance, Repair and RenovationAnticipated expenditures expected from local funding sources over the years covered by the current work plan.Item2009 - 2010Actual BudgetRemaining Maint and Repair from 1.5 Mills2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotal 134,172 134,172 134,172 134,172 134,172 670,860 1,706,789 3,596,774 2,412,452 3,010,491 4,068,106 14,794,612School Bus Purchases 0 0 0 1,000,000 1,000,000 2,000,000Other Vehicle Purchases 0 0 0 0 0 0Capital Outlay Equipment 0 50,000 50,000 50,000 50,000 200,000 100,000 0 0 0 0 100,000 7,926,085 7,935,160 7,934,900 7,930,400 7,931,321 39,657,866Rent/Lease Relocatables 0 0 0 0 0 0Environmental Problems 175,000 175,000 75,000 75,000 175,000 675,000s.1011.14 Debt Service 0 0 0 0 0 0Special Facilities Construction Account 0 0 0 0 0 0Premiums for Property Casualty Insurance - 1011.71(4a,b) 0 0 0 0 0 0Seat Management-Lease of Computers District Wide 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000Maintenance Salary Offset - Transfer to operatingbudget for minor maint/repair projects 5,505,346 5,505,346 5,505,346 5,505,346 5,505,346 27,526,730 21,547,392 23,396,452 22,111,870 23,705,409 24,863,945 115,625,068Maintenance/Repair SalariesRent/Lease PaymentsCOP Debt ServiceLocal Expenditure Totals:Revenue1.50 Mill Revenue SourceSchedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the projects includedin the tentative district facilities work program. All amounts are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15loans, etc. Districts cannot use 1.5-Mill funds for salaries except for those explicitly associated with maintenance/repair projects. (1011.71 (5), F.S.)Item(1) Non-exempt propertyassessed valuationPage 4 of 18Fund2009 - 2010Actual Value2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014Projected 17,278,161,316 16,324,406,811 16,773,327,998 17,382,199,804 18,174,828,115Total 85,932,924,04411/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work Plan(2) The Millege projected fordiscretionary capital outlay pers.1011.711.501.501.501.501.50(3) Full value of the 1.50-Milldiscretionary capital outlay pers.1011.71 28,724,943 27,139,326 27,885,658 28,897,907 30,215,652 142,863,486 24,621,380 23,262,280 23,901,992 24,769,635 25,899,130 122,454,417 4,103,563 3,877,046 3,983,666 4,128,272 4,316,522 20,409,069(4) Value of the portion of the 1.50-Mill ACTUALLY levied370(5) Difference of lines (3) and (4)PECO Revenue SourceThe figure in the row designated "PECO Maintenance" will be subtracted from funds available for new construction because PECO maintenance dollars cannotbe used for new construction.ItemFundPECO New Construction2009 - 2010Actual Budget2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotal 0 0 75,706 301,602 830,643 1,207,951 537,515 1,276,851 2,066,444 2,214,754 2,487,643 8,583,207 537,515 1,276,851 2,142,150 2,516,356 3,318,286 9,791,158340PECO Maintenance Expenditures2010 - 2011ProjectedCO & DS Revenue SourceRevenue from Capital Outlay and Debt Service funds.ItemFund2009 - 2010Actual Budget2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotalCO & DS Cash Flow-throughDistributed360 123,453 123,453 123,453 123,453 123,453 617,265CO & DS Interest onUndistributed CO360 10,719 10,719 10,719 10,719 10,719 53,595 134,172 134,172 134,172 134,172 134,172 670,860Fair Share Revenue SourceAll legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities must be included in the 5-year district work program.Nothing reported for this section.Sales Surtax ReferendumSpecific information about any referendum for a 1-cent or ½-cent surtax referendum during the previous year.Did the school district hold a surtax referendum during the past fiscal year 2008 - 2009?Page 5 of 18No11/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanAdditional Revenue SourceAny additional revenue sourcesItem2009 - 2010Actual Value2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotalProceeds from a s.1011.14/15 F.S. Loans 0 0 0 0 0 0District Bonds - Voted local bondreferendum proceeds per s.9, Art VIIState Constitution 0 0 0 0 0 0Proceeds from Special Act Bonds 0 0 0 0 0 0Estimated Revenue from CO & DS BondSale 0 0 0 0 0 0Proceeds from Voted CapitalImprovements millage 0 0 0 0 0 0Other Revenue for Other Capital Projects 0 0 0 0 0 0Proceeds from 1/2 cent sales surtaxauthorized by school board 0 0 0 0 0 0Proceeds from local governmentalinfrastructure sales surtax 0 0 0 0 0 0Proceeds from Certificates ofParticipation (COP's) Sale 0 0 0 0 0 0Classrooms First Bond proceeds amountauthorized in FY 1997-98 0 0 0 0 0 0Classrooms for Kids 0 0 0 0 0 0District Equity Recognition 0 0 0 0 0 0Federal Grants 0 0 0 0 0 0Proportionate share mitigation (actualcash revenue only, not in kind donations) 0 0 0 0 0 0Impact fees received 0 0 0 0 0 0Private donations 0 0 0 0 0 0Grants from local governments or not-for profit organizations 0 0 0 0 0 0Interest, Including Profit On Investment 0 0 0 0 0 0Revenue from Bonds pledging proceedsfrom 1 cent or 1/2 cent Sales Surtax 0 0 0 0 0 0 43,367,588 0 0 0 0 43,367,588General Capital Outlay Obligated FundBalance Carried Forward From TotalFund Balance Carried Forward( 43,367,588) 0 0 0 0( 43,367,588)Special Facilities Construction Account 0 0 0 0 0 0One Cent - 1/2 Cent Sales Surtax DebtService From Total Fund Balance CarriedForward 0 0 0 0 0 0Capital Outlay Projects Funds BalanceCarried Forward From Total FundBalance Carried Forward 0 0 0 0 0 0 0 0 0 0 0 0Total Fund Balance Carried ForwardSubtotalTotal Revenue SummaryPage 6 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICTItem Name2009 - 2010 Work Plan2009 - 2010BudgetLocal 1.5 Mill Discretionary Capital OutlayRevenuePECO and 1.5 Mill Maint and Other 1.5Mill ExpendituresPECO Maintenance RevenueAvailable 1.50 Mill for NewConstructionItem Name2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedFive Year Total 24,621,380 23,262,280 23,901,992 24,769,635 25,899,130 122,454,417( 21,547,392)( 23,396,452)( 22,111,870)( 23,705,409)( 24,863,945)( 115,625,068) 537,515 1,276,851 2,066,444 2,214,754 2,487,643 8,583,207 3,073,988( 134,172) 1,790,122 1,064,226 1,035,185 6,829,3492009 - 2010Budget2010 - 2011Projected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedFive Year Total 134,172 134,172 134,172 134,172 134,172 670,860PECO New Construction Revenue 0 0 75,706 301,602 830,643 1,207,951Other/Additional Revenue 0 0 0 0 0 0Total Additional Revenue 134,172 134,172 209,878 435,774 964,815 1,878,811Total Available Revenue 3,208,160 0 2,000,000 1,500,000 2,000,000 8,708,160CO & DS RevenueProject SchedulesCapacity Project SchedulesA schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs.Project DescriptionProject descriptionnot specifiedPage 7 of 18LocationLocation notspecified2009 - 20102010 - 20112011 - 20122012 - 20132013 - 2014TotalFundedPlannedCost: 0 0 0 0 0 0 NoStudent Stations:000000Total Classrooms:000000Gross Sq Ft:000000Planned Cost: 0 0 0 0 0 0Student Stations:000000Total Classrooms:000000Gross Sq Ft:00000011/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanOther Project SchedulesMajor renovations, remodeling, and additions of capital outlay projects that do not add capacity to schools.Project DescriptionLocationSewer Plant ImprovementsBAKER SCHOOLSchool wide AC renovationCHOCTAWHATCHEESENIOR HIGHRenovate School and CampusSOUTHSIDEELEMENTARY2009 - 2010 2010 - 2011Actual BudgetProjected2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotalFunded 600,000 0 0 0 0 600,000 Yes 2,608,160 0 0 0 0 2,608,160 Yes 0 0 2,000,000 1,500,000 2,000,000 5,500,000 Yes 3,208,160 0 2,000,000 1,500,000 2,000,000 8,708,160Additional Project SchedulesAny projects that are not identified in the last approved educational plant survey.Project DescriptionLocationNum2009 - 2010 2010 - 2011Classroom Actual BudgetProjecteds2011 - 2012Projected2012 - 2013Projected2013 - 2014ProjectedTotalFundedNew AC upgrade inolder section and totalnew controlsNICEVILLE SENIORHIGH0 3,000,000 0 0 0 0 3,000,000 NoNew AC upgrade inolder section and totalnew controlsCRESTVIEWSENIOR HIGH0 0 0 0 0 0 0 NoNew AC upgrade inolder section and totalnew controlsFORT WALTONBEACH SENIORHIGH0 0 0 0 0 0 0 NoNew AC upgrade inolder section and totalnew controlsBAKER SCHOOL0 2,000,000 0 0 0 0 2,000,000 No0 5,000,000 0 0 0 0 5,000,000Non Funded Growth Management Project SchedulesSchedule indicating which projects, due to planned development, that CANNOT be funded from current revenues projected over the next five years.Nothing reported for this section.Page 8 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanTrackingCapacity TrackingLocationANNETTE P EDWINSELEMENTARY2009 Actual2010 Satis.2009 Stu. Sta. 2010 FISHCapacityActual2008 2009COFTE# ClassRoomsActualActualNewNewAverage2009 Stu.Rooms to2009 2010Capacitybe2010 Class UtilizationAdded/ReSizemovedProjected2013 2014COFTEProjected Projected2013 2013 20142014 ClassUtilizationSize506506465271792.00 %0049097.00 %181,6361,4721,315761789.00 %001,35092.00 %18863863708451682.00 %0085098.00 %19CLIFFORD MEIGSMIDDLE1,024922668441572.00 %0060065.00 %14LANCE C RICHBOURGMIDDLE1,009908682441675.00 %00758.00 %22652659126434.00 %-26-400.00 %01,053948881461993.00 %0080084.00 %17DESTIN ELEMENTARY972972815521684.00 %0085087.00 %16LULA J EDGEELEMENTARY587587510311687.00 %0052589.00 %17CHEROKEEELEMENTARY588588529321790.00 %0042071.00 %13LAUREL HILL SCHOOL729656419351264.00 %0045069.00 %132,4352,3132,025962188.00 %002,00086.00 %21NORTHWOODELEMENTARY709709694391898.00 %4002075068.00 %13SILVER SANDS SCHOOLFOR EXCEPTIONALSTUDENTS21621617021879.00 %0013060.00 %6SOUTHSIDEELEMENTARY602602569331795.00 %0015025.00 %5VALPARAISOELEMENTARY593593454321477.00 %0045076.00 %141,041937587471263.00 %0055059.00 %12WRIGHT ELEMENTARY778778648421583.00 %0063682.00 %15SHALIMARELEMENTARY618618568331792.00 %0057593.00 %17OAK HILL ELEMENTARY454002600.00 %0000.00 %0ELLIOTT POINTELEMENTARY633633565341789.00 %0052082.00 %15OCEAN CITYELEMENTARY630003500.00 %0000.00 %0MARY ESTHERELEMENTARY612612554341690.00 %0057594.00 %17BAKER SCHOOLBOB SIKESELEMENTARYNEW HEIGHTSELEMENTARYC W RUCKEL MIDDLENICEVILLE SENIORHIGHW C PRYOR MIDDLEPage 9 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICTJAMES E PLEWELEMENTARY2009 - 2010 Work Plan726726597371682.00 %0055076.00 %15CHOCTAWHATCHEESENIOR HIGH2,1702,0621,659891980.00 %001,50073.00 %17CRESTVIEW SENIORHIGH1,7841,6951,506772089.00 %247111,90098.00 %22CRESTVIEWVOCATIONAL TECHNICAL CENTER2472473911136158.00 %0000.00 %0KENWOODELEMENTARY633633563341789.00 %0055087.00 %16FLOROSA ELEMENTARY679679596361788.00 %0060088.00 %17FORT WALTON BEACHSENIOR HIGH2,0711,9671,835951993.00 %001,60081.00 %17MAX BRUNER MIDDLE1,1341,021854501784.00 %0075073.00 %15ADDIE R LEWIS MIDDLE860774522381467.00 %0040052.00 %11LONGWOODELEMENTARY630630530153584.00 %0057591.00 %38OKALOOSA APPLIEDTECHNOLOGY CENTER64964922938635.00 %0022535.00 %6WALKER ELEMENTARY767767736421896.00 %00775101.00 %18BLUEWATERELEMENTARY695695605371687.00 %0069099.00 %190056000.00 %0000.00 %0DESTIN MIDDLE6135526342624115.00 %00600109.00 %23DAVIDSON MIDDLE9838859004321102.00 %0085096.00 %20ANTIOCH ELEMENTARY944944809541586.00 %0085090.00 %16RIVERSIDEELEMENTARY SCHOOL940005000.00 %008000.00 %16SHOAL RIVER MIDDLESCHOOL867004300.00 %008500.00 %2035,94531,62426,9371,7451585.18 %6212726,81183.15 %15CARVER HILLADMINISTRATIVECENTERThe COFTE Projected Total (26,811) for 2013 - 2014 must match the Official Forecasted COFTE Total(26,811 ) for 2013 - 2014 before this section can be completed. In the event that the COFTE ProjectedTotal does not match the Official forecasted COFTE, then the Balanced Projected COFTE Tableshould be used to balance COFTE.Projected COFTE for 2013 - 2014Grade Level TypeElementary (PK-3)9,140Middle (4-8)9,993High (9-12)7,678Balanced ProjectedCOFTE for 2013 - 2014Elementary (PK-3)0Middle (4-8)0High (9-12)026,81126,811Page 10 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanRelocatable ReplacementNumber of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program.Location2009 - 20102010 - 20112011 - 20122012 - 20132013 - 2014Year 5 TotalBAKER SCHOOL004004DESTIN ELEMENTARY006006CHEROKEE ELEMENTARY200002LAUREL HILL SCHOOL010001NORTHWOOD ELEMENTARY01500015SOUTHSIDE ELEMENTARY600006VALPARAISO ELEMENTARY002002W C PRYOR MIDDLE020002WRIGHT ELEMENTARY030003ELLIOTT POINT ELEMENTARY040004MARY ESTHER ELEMENTARY001001JAMES E PLEW ELEMENTARY020002CHOCTAWHATCHEE SENIOR HIGH010001KENWOOD ELEMENTARY000303FLOROSA ELEMENTARY010001FORT WALTON BEACH SENIOR HIGH010001ADDIE R LEWIS MIDDLE020002LONGWOOD ELEMENTARY030003WALKER ELEMENTARY010001DAVIDSON MIDDLE004004ANTIOCH ELEMENTARY000606836179070Total Relocatable Replacements:Charter Schools TrackingInformation regarding the use of charter schools.Location-TypeOWC Charter High School# Relocatableunits orpermanentclassroomsOwnerYear Started orScheduledStudentStationsStudentsEnrolledYears inContractTotal CharterStudentsprojected for2013 - 20148 STATE199925023810250Liza Jackson Inc.39 PRIVATE200167567015670Okaloosa Acedemy13 RENTEDRELOCATABLE1997325268102681,2501,17660Page 11 of 181,18811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanSpecial Purpose Classrooms TrackingThe number of classrooms that will be used for certain special purposes in the current year, by facility and type of classroom, that the district will, 1), not use foreducational purposes, and 2), the co-teaching classrooms that are not open plan classrooms and will be used for educational purposes.SchoolSchool Type# of ElementaryK-3 ClassroomsTotal Educational Classrooms:SchoolSchool TypeSOUTHSIDE ELEMENTARY# of Middle 4-8Classrooms0# of ElementaryK-3 ClassroomsCo-TeachingTotal Co-Teaching Classrooms:# of High 9-12Classrooms0# of Middle 4-8Classrooms# of ESEClassrooms0# of High 9-12Classrooms# of ComboClassrooms0# of ESEClassroomsTotalClassrooms0# of ructure TrackingNecessary offsite infrastructure requirements resulting from expansions or new schools. This section should include infrastructure informationrelated to capacity project schedules and other project schedules (Section 4).NoneProposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, andrecommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13) and (14) and 1013.36must be addressed for new facilities planned within the 1st three years of the plan (Section 5).Not SpecifiedConsistent with Comp Plan?NoNet New ClassroomsThe number of classrooms, by grade level and type of construction, that were added during the last fiscal year.List the net new classrooms added in the 2008 - 2009 fiscal year.List the net new classrooms to be added in the 2009 - 2010 fiscalyear."Classrooms" is defined as capacity carrying classrooms that are added to increasecapacity to enable the district to meet the Class Size Amendment.Totals for fiscal year 2009 - 2010 should match totals in Section 15A.Location2008 - 2009 #Permanent2008 - 2009 #Modular2008 - 2009 #Relocatable2008 - 2009Total2009 - 2010 #Permanent2009 - 2010 #Modular2009 - 2010 #Relocatable2009 - 2010TotalElementary (PK-3)5000500000Middle (4-8)4300430000High (9-12)000000009300930000Relocatable Student StationsPage 12 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanNumber of students that will be educated in relocatable units, by school, in the current year, and the projected number of students for each of the years in theworkplan.Site2009 - 20102010 - 20112011 - 20122012 - 20132013 - 20145 Year AverageSOUTHSIDE ELEMENTARY108000022VALPARAISO EROKEE ELEMENTARY54000011LAUREL HILL SCHOOL61222222025000000182000036SILVER SANDS SCHOOL FOR EXCEPTIONALSTUDENTS000000DESTIN MIDDLE000000DAVIDSON MIDDLE882200022ANTIOCH ELEMENTARY61363636034126545454058LULA J EDGE ELEMENTARY000000CARVER HILL ADMINISTRATIVE 12BLUEWATER ELEMENTARY000000CLIFFORD MEIGS MIDDLE000000LANCE C RICHBOURG MIDDLE0000001000002C W RUCKEL MIDDLE000000FORT WALTON BEACH SENIOR HIGH000000MAX BRUNER MIDDLE000000CRESTVIEW VOCATIONAL-TECHNICAL CENTER000000KENWOOD ELEMENTARY000000FLOROSA ELEMENTARY000000ANNETTE P EDWINS ELEMENTARY3624240017BAKER SCHOOL4646460028W C PRYOR MIDDLEWRIGHT ELEMENTARYSHALIMAR ELEMENTARYOAK HILL ELEMENTARYNICEVILLE SENIOR HIGHNORTHWOOD ELEMENTARYDESTIN ELEMENTARYADDIE R LEWIS MIDDLELONGWOOD ELEMENTARYOKALOOSA APPLIED TECHNOLOGY CENTERWALKER ELEMENTARYNEW HEIGHTS ELEMENTARYPage 13 of 1811/30/2009 8:19:11 AM
OKALOOSA COUNTY SCHOOL DISTRICT2009 - 2010 Work PlanBOB SIKES ELEMENTARY3600007ELLIOTT POINT ELEMENTARY512200015000000MARY ESTHER ELEMENTARY1800004JAMES E PLEW ELEMENTARY000000CHOCTAWHATCHEE SENIOR HIGH000000CRESTVIEW SENIOR HIGH000000RIVERSIDE ELEMENTARY SCHOOL000000SHOAL RIVER MIDDLE ,90526,81126,9535%1%1%0%0%1%OCEAN CITY ELEMENTARYTotals for OKALOOSA COUNTY SCHOOL DISTRICTTotal students in relocatables by year.Total number of COFTE students projected by year.Percent in relocatables by year.Leased Facilities TrackingExising leased facilities and plans for the acquisition of leased facilities, including the number of classrooms and student stations, as reported in the educationalplant survey, that are planned in that location at the end of the five year workplan.Location# of LeasedClassrooms 2009 2010FISH Stu
OKALOOSA COUNTY SCHOOL DISTRICT 2009 - 2010 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
