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BRAC RTF BRAC Regional Task Force (RTF) For the Fort Bragg Region

Community Planning for BRAC Implementation

Education Working Group Meeting

December 5, 2006

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BRAC RTF

AgendaAgenda

Review of the DOD Conference on Education for Review of the DOD Conference on Education for Military Connected CommunitiesMilitary Connected Communities

Approaches to DOD related growthApproaches to DOD related growth Projected student growthProjected student growth Guest Speaker: Dr. Charles Maranzano, Guest Speaker: Dr. Charles Maranzano,

Superintendent of Dinwiddie County Public Schools, Superintendent of Dinwiddie County Public Schools, Ft. Lee, VirginiaFt. Lee, Virginia

DiscussionDiscussion

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BRAC RTF

Ft. Bragg team consisting of local reps (OSD directed)Ft. Bragg team consisting of local reps (OSD directed) 13 communities affected by military related growth13 communities affected by military related growth Held in Atlanta, November 28, 29, 2006Held in Atlanta, November 28, 29, 2006

Based on OSD Report on Education to Congress: Based on OSD Report on Education to Congress: - - Financial assistance; tool kits; impact aid; transition Financial assistance; tool kits; impact aid; transition assistance; new programsassistance; new programs

No panacea: OSD will work with local communities to No panacea: OSD will work with local communities to support military/DOD civilian growthsupport military/DOD civilian growth

DOD Conference on Education: DOD Conference on Education: Military Impacted CommunitiesMilitary Impacted Communities

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BRAC RTF 3 Approaches to Preparing for 3 Approaches to Preparing for DOD Related GrowthDOD Related Growth

1) Maintain current approach to school funding. 1) Maintain current approach to school funding. Increase Impact Aid (better accounting & new formula) Increase Impact Aid (better accounting & new formula) Assimilate growth within capital improvement plan.Assimilate growth within capital improvement plan.

2) DOD approach (conference in Atlanta): across the 2) DOD approach (conference in Atlanta): across the board improvements and innovative approach to new board improvements and innovative approach to new bonds or grants.bonds or grants.

3) 7 Rivers: Federal responsibility to fund additional 3) 7 Rivers: Federal responsibility to fund additional requirements for military impacted communities.requirements for military impacted communities.

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BRAC RTF

DOD Report to Congress: Total of 4,000 studentsDOD Report to Congress: Total of 4,000 students UNC CH: Center for Urban & Regional Studies: Total UNC CH: Center for Urban & Regional Studies: Total

of 4,097 childrenof 4,097 children Projections based on current percentages by countyProjections based on current percentages by county Assumptions revised for on-post housing Assumptions revised for on-post housing

BRAC RTF revision based on projected construction BRAC RTF revision based on projected construction schedule of new military family housing: Total school schedule of new military family housing: Total school age children = 3,473.age children = 3,473.

Projected Student GrowthProjected Student Growth

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BRAC RTF PROJECTED GROWTHPROJECTED GROWTHAdditional Soldiers and Additional Soldiers and

DOD CiviliansDOD Civilians County FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total

Bladen 4 7 0 (0) 21 (0) 31

Cumberland 2,045 822 215 200 (11) (647) 2,624

Harnett 338 154 33 30 66 (106) 514

Hoke 286 113 27 27 (5) (94) 353

Lee 32 28 2 1 59 (8) 114

Montgomery 3 6 0 (0) 17 (0) 26

Moore 99 75 7 4 132 (27) 290

Richmond 105 43 9 10 2 (35) 134

Robeson 14 37 (1) (3) 120 1 168

Sampson 7 13 0 (1) 40 (0) 59

Scotland 8 13 0 (1) 35 (1) 54

Total 2,940 1,312 293 266 475 (919) 4,366

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BRAC RTF Additional People, including Additional People, including Soldiers, Civilians, and Their Soldiers, Civilians, and Their

DependentsDependents

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total Bladen 16 45 (1) (4) 143 1 200Cumberland (off-base) 5,702 2,200 605 573 (383) (1,816) 6,881Harnett 946 428 91 84 177 (299) 1,426Hoke 796 300 75 78 (75) (266) 907Lee 94 97 5 (0) 223 (22) 397Montgomery 13 37 (1) (4) 119 1 166Moore 272 184 21 14 282 (78) 697Richmond 300 149 25 23 109 (95) 512Robeson 54 170 (4) (17) 559 6 768Sampson 29 85 (1) (8) 276 2 383Scotland 27 53 0 (4) 159 (2) 234Total 8,249 3,749 817 735 1,587 (2,568) 12,569

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BRAC RTF

Calculate the Number of Calculate the Number of Families and DependentsFamilies and Dependents

Calculations are based on Department of Defense formulasCalculations are based on Department of Defense formulas

Formulas For CalculationsNumber of Soldiers DataNumber of Family Members Number of Soldiers x 1.8Number of Soldiers with Children Number of Soldiers x 0.48Number of Children Number of Soldiers with Children x 1.6Number of School-Age Children Number of Children x 0.63

Number of Civilians DataNumber of Family Members Number of Civilians x 2.0Number of Civilians with Children Number of Civilians x 0.80Number of Children Number of Civilians with Children x 1.5Number of School-Age Children Number of Children x 0.75

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BRAC RTF

Additional On-Base HousingAdditional On-Base Housing

Picerne Housing is building approximately 2,500 Picerne Housing is building approximately 2,500 military family houses on Ft. Braggmilitary family houses on Ft. Bragg

1,500 new family housing in the Northern Training Area1,500 new family housing in the Northern Training Area Renovating and demolishing older housing units. The Renovating and demolishing older housing units. The

majority will be four bedrooms.majority will be four bedrooms. Net increase in military family housing is 834 over a Net increase in military family housing is 834 over a

seven year period. seven year period.

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BRAC RTF Projected Number of Projected Number of School Age Children School Age Children

(example of calculations)(example of calculations)Cumberland County: (projected 71 % of total)Cumberland County: (projected 71 % of total) Number of soldiers with families: 1269 x 71% = 901Number of soldiers with families: 1269 x 71% = 901

Subtract 485 new homes on base Subtract 485 new homes on base 901 – 485 = 416901 – 485 = 416 Number of civilians with families: 1378 x 71% = 978Number of civilians with families: 1378 x 71% = 978 Number of school age mil: 416 x 1.6 x .63 = 420Number of school age mil: 416 x 1.6 x .63 = 420 Number of school age civ: 978 x 1.8 x .75 = 1320Number of school age civ: 978 x 1.8 x .75 = 1320 Total Number (CC) of school age children = 1740Total Number (CC) of school age children = 1740

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BRAC RTF Projected Number of Projected Number of School Age Children School Age Children

Table1 - Projected Number of School Age Children of Military and Civilian Personnel

* Includes 336 seniors

County FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total

Bladen 4 8 0 1 25 0 38

Cumberland 999 442 102 92 144 0 1,779

Harnett 166 88 15 13 76 0 *694

Hoke 140 62 13 13 20 0 248

Lee 17 19 1 0 47 0 83

Montgomery 2 4 0 1 21 0 28

Moore 51 49 3 1 107 0 211

Richmond 51 23 4 4 11 0 93

Robeson 14 44 1 4 91 0 154

Sampson 6 15 0 1 49 0 81

Scotland 7 14 0 1 42 0 64

Total 1,457 768 139 131 633 0 3,473

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BRAC RTF Projected Number of Projected Number of School Age ChildrenSchool Age ChildrenSeven Rivers Report Seven Rivers Report

FY Oct FY Oct FY Oct FY Oct FY OctTotal 06/07* 07/08 08/09 09/10 10/11

Cumberland County Schools District - Current Enrollment 53,766Student Growth Projections 3,500 3,500

1. Northern Elementary $6,000,000 $1,500,000 $4,000,000 $500,000

2. Western Elementary $14,000,000 3,000,000 8,000,000 3,000,000

3. Western Middle $19,000,000 5,000,000 12,000,000 2,000,000

4. Gray's Creek Middle $18,000,000 6,000,000 8,000,000 4,000,000

5. Jack Britt High Addition $4,000,000 2,000,000 2,000,000

6. 71st High Addition $4,000,000 2,000,000 2,000,000

7. South View High Addition $4,000,000 2,000,000 2,000,000

Local FundsState FundsStudent Growth Projection Totals 3,500 3,500 0 0 0 0

Federal Request Totals $69,000,000 $10,500,000 $25,000,000 $25,500,000 $8,000,000 $0

Group Grant Application

Fort Bragg, North CarolinaProject Budget Schedule for Federal Request

Date

34 CFR 75.200 (b)

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BRAC RTF Projected Number of Projected Number of School Age ChildrenSchool Age ChildrenSeven Rivers Report Seven Rivers Report

FY Oct FY Oct FY Oct FY Oct FY OctTotal 06/07* 07/08 08/09 09/10 10/11

(Harnett County School District) - Current Enrollment - 18168

Student Growth Projections 2054 470 361 362 356 505

Overhills ES 19,800,000 10,000,000 9,800,000

Johnsonville Addition 1,680,000 1,120,000

Johnsonville Kitchen/Dinning room 1,740,000 1,160,000

Benhaven Addition 1,680,000 1,120,000

Benhaven Kitchen/Dinning room 1,740,000 1,160,000

New Harnett County Middle School 25,000,000 15,000,000 10,000,000

New Harnett County Elementary School 22,000,000 13,200,000 8,800,000

Maintenance/Storage/Transportation Space 1,500,000 500,000 500,000 500,000

Buses 1,610,000 420,000 350,000 350,000 490,000

Student Growth Projections Totals 2054 470 361 362 356 505

Federal Request Totals 69,910,000 10,000,000 10,220,000 22,690,000 28,610,000 9,790,000

Total Combined Growth for remaining counties in the Fort Bragg RegionStudent Growth Projections Totals 2,444

45,000,000

Group Grant Application34 CFR 75.200 (b)

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BRAC RTF

Dr. Charles MaranzanoDr. Charles Maranzano

Superintendent of Schools Superintendent of Schools

for Dinwiddie County Public Schools for Dinwiddie County Public Schools Ft. Lee, Virginia Ft. Lee, Virginia

Guest SpeakerGuest Speaker

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BRAC RTF

DiscussionDiscussion

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BRAC RTF

QUESTIONS?QUESTIONS?

Website: BRACRTF.COMWebsite: BRACRTF.COM Contact Info:Contact Info:

Paul Dordal: Paul Dordal: pdordal@bracrtf.com Jim Dougherty: Jim Dougherty: jdougherty@bracrtf.comjdougherty@bracrtf.com John Bellamy: John Bellamy: jbellamy@bracrtf.comjbellamy@bracrtf.com

BRAC RTF Office is located in the Soldier Support Center on Ft. BRAC RTF Office is located in the Soldier Support Center on Ft. BraggBragg

910-436-1344910-436-1344

BRAC RTF

STRATEGIC FORCE... DECISIVE VICTORY

FtBRAGG/POPE AFB POWER PROJECTION PLATFORM

FtBRAGG/POPE AFB POWER PROJECTION PLATFORM