Fort Walton Beach Ordinance — 1757 Public School Facilities Element — reading text

CSA 6- Fort Walton Beach Population 47, 156 50, 794 52, 346 53, 838 55, 333 3, 638 8, 177 Housing 29, 105 31, 015 31, 945 32, 852 33, 758 1, 910 4, 653 Public School Enrollment Elementary 566 645 712 778 843 79 277 Middle 244 278 307 336 364 34 120 High 300 341 377 412 447 41 147 Total 1, 110 1, 264 1, 396 1, 526 1, 654 154 544 Countywide Population 186, 178 212, 331 234, 101 255, 884 277, 372 26, 153 91, 194 Housing 86, 616 98, 519 108, 094 117, 670 126, 543 11, 903 39, 927 Public School Enrollment Elementary 1 3, 8901 4, 4351 4, 8911 5, 3471 5, 8011 5451 1, 911 Middle 1 1, 6781 1, 9131 2, 1101 2, 3071 2, 5031 2351 824 High 2, 060 2, 3491 2, 589 2, 831 3, 071 289 1, 012 Total 7, 628 8, 697 9, 590 10, 485 11, 375 1, 069 3, 747 Source: Okaloosa Walton 2025 Long Range Transportation Plan, Okaloosa-Walton TPO, August 2004. All data under Elementary for the K- 12 schools Funding for Capital Improvements Ultimately the ability of the Okaloosa County School District to meet the capacity demands of their population depends upon the availability of funding for capital improvements and the effective application of these funds. The best measure of cost for planning purposes is the " cost per student station." All school districts track these costs and the Florida Department of Education ( DOE) maintains extensive records of school construction expenditures. These data provide the foundation for the School District' s Five- Year Facilities Work Program. Table 11 provides an indication of the " cost per student station" that has been experienced historically and the cost changes anticipated during the upcoming five years. 4110 Okaloosa County- 9- 27- 07 21 Final Deliverable Okaloosa County Public Schools Facilities Element Data & Analysis sable 11: Projected Student Station Costs - 5- Year Facilities Work Program Funded Projects Cost per GSF/ Per Cost/ Per Student Total Gross Sq. Project Description Planned Cost ($) Classroom Student Student Stations Classrooms Ft. ( GSF) Station Station ($) 2006- 07 Year* New Elementary School 10, 125, 000 0 0 0 0 0 0 K- 5 New Middle School 6- 8 4, 725, 000 0 0 0 0 0 0 2006- 07 Year Total 14, 850, 000 0 0 0 0 0 0 2007- 08 Year Class Size Contingency 9, 771, 427 931 43 227, 242 45, 619 49 10, 496 New Elementary School 25, 000, 000 900 47 527, 778 98, 108 109 27, 778 New Middle School 35, 000, 000 900 41 855, 556 130, 062 145 38, 889 2007- 08 Year Total 69, 771, 427 2, 731 131 1, 610, 576 273, 789 100 25, 548 2008- 09 Year Class Size Contingency 9, 644, 183 817 43 224, 283 40, 033 49 11, 844 2008- 09 Year Total 9, 644, 183 817 43 224, 283 40, 033 49 11, 804 6309-10 Year lass Size Contingency 6, 273, 696 532 28 224, 061 26, 068 49 11, 884 New BRAC School 10, 000, 000 342 18 555, 556 16, 758 49 29, 240 2009- 10 Year Total 16, 273, 696 874 46 779, 617 42, 826 49 18, 620 2010- 11 Year Class Size Contingency 1, 800, 311 152 8 225, 039 7, 448 49 11, 844 New BRAC School 16, 180, 666 558 29 557, 954 81, 350 146 28, 998 2010- 11 Year Total 17, 980, 977 710 37 782, 993 88, 798 125 25, 325 5 Year Total 123, 441, 710 5, 132 257 3, 397, 469 455, 276 323 81, 297 Source: Okaloosa County School District, 5- Year Facilities Work Program, October 2007 Funded land acquisition only. All student stations and classrooms are accounted for in 2007/ 08. As indicated in Table 11 , the School District has programmed approximately $ 123. 4 million in capacity enhancements for the next five years. Table 12 shows the projected availability of funds from established sources. 0 Okaloosa County- 9- 27- 07 22 Final Deliverable Okaloosa County Public Schools Facilities Element Data & Analysis  M Cl O N O O O O CO M O Cl O O O N- 00 O O O 00 111 O O O CO CO O O co O N- V e- N O 0 N 71 N O N O O O O O c O O N c- CO co) co- O - c0 O O O LU Cl CO t N- O co 1- O CO N CO O CO i- CO CO O CO - co) CO e- CC) O CO O) e- IC) O CO M O y CO c N. Co M e- an el O O O O O O O O O O O O O O CO 0 LU Cl M