florida department of education update - fefpa
TRANSCRIPT
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Florida Department of Education Update
FLORIDA EDUCATIONAL FACILITIES PLANNERS ASSOCIATION2018 WINTER CONFERENCE
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OVERVIEW• Facilities programs and contacts• Fixed capital outlay funding• 2018 Legislative review
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Office of Educational Facilities• Mark Weigly, Director
• Architect• LEED AP• FCP
• Violet Brown, Sr. Educational Program Director• Educational plant survey (public schools and Florida colleges)• District facilities work plan• Special Facility Construction Account• Educational Facilities Information System (EFIS)
• Tracy Suber, Educational Facilities Construction Planning & Training Manager
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Office of Educational Facilities• Construction Planning Team
• Plan Review• Don Whitehead, AIA, LEED AP• Ed Hubert, P.E. (civil/structural)• James Mitchell, P.E. (mechanical)• Angel Rodriguez, P.E. (electrical)
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Office of Educational Facilities• Training Team
• Training• Advanced SREF -- Don Whitehead, AIA, LEED AP• Safety and Maintenance/OHSA – Annabelle Wright• SREF and Fire Safety Training – Randy Walker
• Growth Management and Legislative Liaison• Kylene Casey
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Office of Educational Facilities• Planning & Evaluation Team
• Educational plant survey (public schools)• Dale Adams• Jimmie Childers (PPL)• Cindy Goss• Mark Jeter
• Educational plant survey (Florida colleges)• Vacant
• Educational Facilities Information System• Brian Gouin (work plan)•
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Sandra Keen has left the Building Sandra will be greatly missed by all
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Office of Educational Facilities• K-12 Surveys Expiring June 30, 2018
• Calhoun*• Charlotte• Dade• DeSoto*• FSDB *
• Hardee *• Hernando• Holmes*• Indian River• Lake
• Levy *• Okaloosa• Union*
*Consortium district = validation and educational plant surveyNon-consortium district = 5 percent validation
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Office of Educational Facilities• College Surveys Expiring June 30, 2018
• Florida South Western State College• Florida Keys Community College• North Florida Community College• Pasco-Hernando State College• South Florida State College
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Fixed Capital Outlay Office• Shelly Ford, Director
• Administer the FCO funds established by the Florida constitution and statutes
• Make monthly cash disbursements • Prepare the Commissioner's Annual K-20 FCO Legislative
Budget Request• Collect cost of construction reports, compute average
costs and forward reports to the Auditor General
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Other FDOE Offices & Programs• Division of Finance and Operations
• Office of Funding and Financial Reporting• Gene Tanner, Educational Consultant, COFTE
• Emergency Management• Kimberly Sadler, Director
• Florida College System• Financial Policy & Facilities Planning & Budgeting
• Lisa Cook, Director, Facilities Planning & Budgeting• Alexander Jordan, Assistant Director
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Interagency Programs• Green Schools Awards Program
• Penny Taylor, Director, Healthy Schools • PJ Duncan, Secondary Science Specialist, Bureau of
Standards and Instruction• Don Whitehead, Safe and Efficient Facilities Design
Manager, Office of Educational Facilities
• Domestic Security Coordinating Group• Florida Department of Law Enforcement• Educational Focus Group• Advisory and funding recommendations• Mark Weigly, Representitive
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PECO Appropriations -- Actual & Projected2005 - 2025
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25
Tota
l PEC
O (i
n m
illio
ns)
Fiscal Year
Prior Year Projected
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PECO Appropriations ProjectionsNo Bonding
Per March 14, 2017 PECO Revenue Estimating Conference(in millions)
Projects 2017-2018 2018-2019 2019-2020Non-Bonded $337.0 $356.6 $387.0Bonded $ 0.0 $ 0.0 $ 0.0Total $337.0 $356.6 $387.0
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2017 - 2018 Appropriations*(in millions)
PECO & GR CO&DS** Total
K-12 $164.1 $ 76.0 $240.1Colleges $111.7 $ 0.0 $111.7SUS $191.6 $ 0.0 $191.6FSDB $ 2.2 $ 0.0 $ 2.2DBS $ 0.0 $ 0.0 $ 0.0PBS $ 3.2 $ 0.0 $ 3.2Other $ 6.6 $ 0.0 $ 6.6Total $479.4 $ 76.0 $555.4
* Excludes appropriations for debt service
** CO&DS distributions will be made to the public school districts and Florida colleges based upon instructional units
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Fixed Capital OutlaySpecial Facility Construction Account
(in millions)
DISTRICT APPROPRIATIONDixie (final year) $ 8.9Hamilton (3rd of 3 years) $ 10.1Taylor (2nd of 3 years) $ 6.7Liberty (1st of 3 years) $ 6.0Jackson (1st of 3 years) $ 19.1
Total $ 50.8
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Legislative Update• 2018 Legislative Session
• HB 779, SB1656 – Public Educational Facilities • Districts, colleges and universities shall make all state funded
available to state emergency management as a resource.• HB 1023 – Public Educational Facilities
• Provides requirements for determining capacity of facilities in certain schools as reported in Florida Inventory of School Houses
• Requires Commissioner of Education to grant exemption from State Requirements for Educational Facilities to district school board under certain circumstances.
• HB 63 – Students with Disabilities in Public Schools• Prohibits school personnel from placing a student in seclusion
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Legislative Update• HB 63 – Students with Disabilities in Public Schools
• Prohibits school personnel from placing a student in seclusion
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Florida Department of Education325 W. Gaines StreetTallahassee, Florida
32399-0400850-245-0494
Office of Educational Facilities Contacts
Mark Weigly850-245-9239
Violet [email protected]
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