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K-20 Fixed Capital Outlay Overview of Funding Sources

K-20 Fixed Capital Outlay Overview of Funding Sources. Sources of Funds for Public Education Facility Capital Outlay Projects. K-12 X X X X X. CC X X X X. SUS X X X. FSD&B X X. PB X X. Fund Source State PECO CO & DS State Matching Principal State School TF.

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K-20 Fixed Capital Outlay Overview of Funding Sources

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  1. K-20 Fixed Capital OutlayOverview of Funding Sources

  2. Sources of Funds for Public Education Facility Capital Outlay Projects K-12 X X X X X CC X X X X SUS X X X FSD&B X X PB X X Fund Source State PECO CO & DS State Matching Principal State School TF. General Revenue Lottery

  3. Sources of Funds for Public Education Facility Capital Outlay Projects K-12 X X X X CC PB SUS Fund Source Local Voted Millage Bond Referendum Two-Year Voted Millage Sales Surtax - . 5% Impact Fees

  4. Sources of Funds for Public Education Facility Capital Outlay Projects K-12 X X X CC X X SUS X X FSD&B X PB X Fund Source LocalNon-Voted Discretionary Millage up to Two Mills - (of which up to 75% may be used for COP’s)Operating Budget Capital Improvement Fees(may be bonded) Private Donations

  5. K-12 Local SourcesHistorical Funding Information • Bond Referendums (10 Years) 4 for $129.43 million • Sales Surtax - . 5 cents (12 Years) 16 for $1.73 billion • Impact Fees (4 Years) 15 for $28.6 million

  6. K-12 Continuing State vs. Primary Local Capital Outlay Contributions Note: Local 2-Mill Revenue does not include Local BondReferendums, 1/2 Cent sales surtax, impact fees, COP’s, etc.

  7. State Sources For 2001 - 2002($ Millions)

  8. Overview of Fund SourcesState Sources • K-12 Only • Principal State School Trust Fund • K-12 and Community College Only • Motor Vehicle License Revenue • Annual Allocation - Bondable • K-20 • PECO • General Revenue • Lottery

  9. Voted Millage for Bonds Millage for Two Years Sales Surtax - . 5% Impact Fees Non-Voted Discretionary up to 2 Mills Up to 75% may be used for COP’s Operating Budget Overview of Fund Sources Local Sources K - 12 Only Community Colleges and Universities • Capital Improvement Fees (Bondable) • Facilities Challenge Grants - Private • Grants from State and Federal Agencies • Grant Overhead

  10. Florida Education 2002 - 2003 K-20 Fixed Capital Outlay Legislative Budget Request

  11. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request • Components: • Recommended Distribution of PECO Funds • K-12 Request for Supplemental Funding • Community College Three-Year PECO Project Priority List • Community College Facilities Enhancement Challenge Grant Project List and request for state match • Community College Request for Supplemental Funding

  12. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request Components (cont’d) • State University System Three-Year PECO Project Priority List • State University System Alec P. Courtelis Facilities Enhancement Challenge Grant Project List and request for state match • State University System Request for Supplemental Funding • State University System Five-Year Capital Improvement Program Project List • Request for Spending Authority to administer the Capital Outlay and Debt Service (Motor Vehicle License Revenue) Program and PECO Program

  13. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request PECO Distribution - Overview • Off the Top Allocations • Florida School for The Deaf and The Blind • Public Broadcasting • Distribution of Remainder to K-20 • Amount Reserved for Remod/Renov • Amount for K-12 Programs • K-12 Joint-Use Facility • 2 Mill Equivalent for Dev. Res. Schools • Special Facilities Projects • Amount for Construction • Distribution to K-12 • Community College PECO List • Colleges and Universities PECO List

  14. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request PECO Revenue Estimate per September 11, 2001 PECO Revenue Estimating Conference

  15. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • Off the Top Allocation • Florida School for The Deaf and The Blind • Public Broadcasting Projects

  16. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request Off the Top Allocation for The Florida School for the Deaf and the Blind

  17. WSRE-TV - Pensacola - Construction To expand current radio facilities to include large production studio which will provide permanent seating for 500 studio guests. Additional space will be used for production offices, edit suites, and dressing room facilities. WMFE-TV - Orlando - Construction To construct additional studios for radio and television, expand master control to accommodate Digital Television, waterproof existing building, update aging HVAC system, and renovate transmitter building. TOTAL: $ 3,000,000 2,280,000 $5,280,000 Proposed 2002 - 2003 K-20 FCOLegislative Budget Request Off the Top Allocation for Public Broadcasting Projects

  18. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request Distribution to K - 12, CC, & SUS

  19. Proposed 2002 - 2003 K-20 FCOLegislative Budget Request Amount for Remodeling / Renovation / Maintenance / Repair * Of this amount, $36,256,454 is recommended to be allocated for Charter School Capital Outlay Funds.

  20. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request PECO K-12 Two-Mill Equivalent

  21. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request K-12 Special Facilities Projects

  22. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request K-12 Special Facilities Projects

  23. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request PECO K-12 Construction *Difference between 2001 - 02 FTEs and highest FTE of previous three years

  24. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • K-12 Request for Supplemental Funding

  25. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • Community Colleges Three-Year PECO Project Priority List See Attached List

  26. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • Community Colleges Facilities Enhancement Challenge Grant Project List $22,993,647 See Attached List

  27. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • Community Colleges Supplemental Request See Attached List

  28. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request State University System Three-Year PECO Project Priority List (See Attached List)

  29. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request State University System Enhancement Challenge Grant Project List (See Attached List)

  30. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • State University System Supplemental Request

  31. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request • State University System 2002 - 2003 / 2006 - 2007 Five Year Capital Improvement Plan (See Attached List)

  32. Proposed 2002 - 2003 K-20 FCO Legislative Budget Request Request for Spending Authority to Administer PECO and CO & DS Programs

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