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["     ",{"$nulls":11},834102]
["Dixie  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},5684339]
["Dixie   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7}," "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"Last Revised"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2006, and all data accurate as of July 15, 2006.",{"$nulls":7},"2006-05-24"]
["District: ","Dixie",null,"Date: ==>","2006-09-12",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,"Miscellaneous Renovations",null,null,0,null,0,0,0]
[{"$nulls":7},0,0]
[null,"Asbestos",{"$nulls":5},0,0]
[null,"Fire Alarms",{"$nulls":5},0,0]
[null,"HVAC Upgrades",{"$nulls":5},0,0]
[null,"Dehumidification",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"AC unit replacement",{"$nulls":6},0]
[null,"Replace windows",{"$nulls":6},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Excavation",{"$nulls":6},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Last Section",{"$nulls":6},0]
[null,"Office Area",{"$nulls":6},0]
[null,"Equipment Storage",{"$nulls":6},0]
[null,"EPA Fuel Tank Replacement",{"$nulls":6},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet to tile",{"$nulls":6},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways",{"$nulls":6},0]
[{"$nulls":5},0,null,null,0]
["    "," "," ",null,null,0,null,0,0]
["1","Dixie Total",null,0,0,0,0,0,0]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Addition Ruth Rains Middle School/2 ",4,755547,33555,15000,15000,15000,834102]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["2A","Dixie Classroom Total",4,755547,33555,15000,15000,15000,834102]
["     "]
["2B","A schedule of other capital outlay projects."]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["2B","Dixie Other Total",null,0,0,0,0,0,0]
[2,"Dixie Capital Outlay Total",null,755547,33555,15000,15000,15000,834102]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"Dixie County High School",875,700,606,0.87,0,543,0.78]
[null,"Ruth Rains Middle School",653,475,468,0.99,80,470,0.85]
[null,"Anderson Elementary School",993,993,555,0.56,0,577,0.58]
[null,"Old Town Elementary School",703,703,475,0.68,0,501,0.71]
[null," ",null,null,null,0,null,null,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[3,"Dixie Total",3224,2871,2104,0.73,80,2091,0.71]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[null,"In paragraph 3A “classrooms” is defined as capacity carrying classrooms that are added to increase capacity to enable the district to meet the Class Size Amendment.",null,null,null,"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",0,0,0,0,0,0]
[null,"Middle (4-8)",null,0,0,4,0,4]
[null,"High (9-12)",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
["3A","Dixie Total",0,0,0,4,0,4]
[]
[]
["3B","List the number of classrooms and type at each school you do not intend to use or do not project will be needed for educational purposes."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Classrooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"None",null,null,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0]
["3B","Dixie Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Dixie County High School","High",0,0,2,0,0,2]
[null,"Ruth Rains Middle School","Mid",0,0,0,0,0,0]
[null,"Anderson Elementary School","Ele",0,0,0,0,0,0]
[null,"Old Town Elementary Schools","Ele",2,0,0,0,0,2]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,0,0]
["3C","Dixie Total",null,2,0,2,0,0,4]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"NONE"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
["    ","recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
["    ","must be addressed for new facilities planned within the 1st 3 years of the plan."]
["    ","Consistent with Comp Plan?","Description"]
[null,"NONE"]
[]
["   "]
["5A","All legally binding commitments for proportionate fair-share mitigation for impacts on public school facilities shall be included in the 5-year work plan.  "]
["   ","The 5-year work plan must be amended anytime new commitments are entered into.  Each commitment must clearly identify the appropriate mitigation option, "]
["   ","and specifically what the mitigated contribution will be used for. (ie: contribution of land, actual construction or expansion of school facilities , or the creation"]
["   ","of mitigation banking.)"]
["    "]
["   ","Briefly describe each legally binding commitment for proportionate fair-share mitigation and how the mitigation will be used."]
["   ","If money, indicate by year; otherwise, briefly describe the legally binding commitment."]
["    ",null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
["    ","Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",{"$nulls":7},0]
[null,"NONE",{"$nulls":6},0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Dixie Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"NONE",{"$nulls":5},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Dixie Total",0,null,0,0,0,0,0]
["    "]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,null,"Total #"]
[null,null,"Units to be"]
["    ","Location","Replaced","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["     ",null,0,0,0,0,0,0,0]
[7,"Dixie Total",0,0,0,0,0,0,0]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"NONE"]
[]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[8,"Dixie Total",0,null,0,0,0,0,0]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"NONE",{"$nulls":6},0]
[{"$nulls":8},0]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"Dixie Total",0,null,null,0,0,0,0]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"NONE"]
[]
[]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$nulls":4}," ","Projected","New Rooms to"," "]
["    ","Location","# CLASS-     ROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","Actual Average 2005-06 Class size","  2010-11    COFTE","be added (removed)","Projected Average 2010-11 Class size"]
["     ",null,0,0,0,0,0,0,0]
[null,"Dixie County High School",34,700,606,17.82,543,0,15.97]
[null,"Ruth Rains Middle School",24,587,468,19.5,470,null,19.58]
[null,"Anderson Elementary School",40,993,555,13.88,577,0,14.43]
[null,"Old Town Elementary School",31,763,475,15.32,501,0,16.16]
[{"$nulls":5},0,null,null,0]
[null,null,0,0,0,0,null,null,0]
["     ",null,0,0,0,0,null,null,0]
[11,"Dixie Total",129,3043,2104,"District Avg 16",2091,0,"District Avg 16"]
["    "]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
["    ","Please see attached explanation of work plan for additional details."]
["    ","Site                              ",null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR AVERAGE"]
["     ",null,null,0,0,0,0,0,0]
[null,"Dixie County High School",null,0,0,0,0,0,0]
[null,"Ruth Rains Middle School",null,0,0,0,0,0,0]
[null,"Anderson Elementary School",null,0,0,0,0,0,0]
[null,"Old Town Elementary School",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Dixie Total students in relocatables by year",null,0,0,0,0,0,0]
[12.2,"Dixie Total number of CO-FTE students projected by year",null,2097,2098,2074,2085,2091,2089]
[12.3,"Dixie Percent in relocatables by year",null,0,0,0,0,0,0]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
["     "]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[{"$nulls":9},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[null,"Addition Ruth Rains Middle School/2",755547,80,4,188886.75,3000,37.5,9444.34,0,0,0,9444.34,9761,11179,14377,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Dixie Total 2006-07",755547,80,4,188886.75,3000,37.5,9444.34,null,null,null,9444.34]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,"NONE",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Dixie Total 2007-08",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"NONE",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,0,0,0]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Dixie Total 2008-09",0,0,0,0,0,0,0,null,null,null,0]
["    "]
["15D","2009-10 Year","2009-10",null,null,"2009-10",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2009-10 Student Stations","2009-10 Total Classrooms","Cost per Classroom","2009-10 Gross Sq. Ft","2009-10 GSF/per StuSta","2009-10 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"NONE",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Dixie Total 2009-10",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[null,"NONE",null,null,null,0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Dixie Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Dixie 5-Year Total",755547,80,4,188886.75,3000,37.5,9444.34]
["  "]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
["  ","projects included in the tentative district facilities work program. "]
["  ","All amounts below are NET after considering carryover balances, interest earned, new COP's, 1011.14 and 1011.15 loans, etc."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,"Fund","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["     ","Non-exempt property assessed valuation * (.95x2mill value)=value of 2-mill levy"," ",591757218,600000000,600000000,600000000,600000000,2991757218]
["   ","The Millege projected for discretionary capital outlay per s.1011.71"," ",2,2,2,2,2,10]
["   ","Full value of the 2-Mill discretionary capital outlay per s.1011.71"," ",1183514,1200000,1200000,1200000,1200000,5983514]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,1124339,1140000,1140000,1140000,1140000,5684339,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",null,0,0,0,0,0,0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",0,0,0,0,0,0,0]
["   ","  less amount used for minor maint/repair projects",null,424339,450000,450000,450000,450000,2224339,0.39]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,220000,220000,220000,220000,220000,1100000,0.19]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",100000,50000,50000,50000,50000,300000,0.05]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,380000,420000,420000,420000,420000,2060000,0.36]
["   ","PAYMENTS FOR ED FACILITIES AND SITES DUE UNDER A LEASE PURCHASE AGREEMENT"," ",0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures",null," "]
["   ","  less amount to pay debt service for COP's ",{"$nulls":6},0,0,0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,0,0,0,0,0,null,0]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",null,null,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,0,0,0,0,0,0,null,0]
["   ","P E C O New Construction",340,127633,18555,0,0,0,146188,null,0.18]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-250288,-100166,-54183,-119929,-174719,-699285,null,-0.84]
["   ","C O & D S   Bond Proceeds ",310,0,null,0,0,0,0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,0,0,0,0,0,0,null,0]
["   ","C O & D S   Interest on Undistributed CO&DS",360,15000,15000,15000,15000,15000,75000,null,0.09]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,0,0,0,0,0,0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,0,0,0,0,0,0,null,0]
["   ","Proceeds from Special Act Bonds",320,0,0,0,0,0,0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,0,0,0,0,0,0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,0,0,0,0,0,0,0.9900000000000001,-0.57]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,null,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,null,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,612914,0,0,0,0,612914]
["   ","District Equity Recognition",null,0,0,0,0,0,0]
["   ","Federal Grants",null,0,0,0,0,0,0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",null,0,0,0,0,0,0]
["   ","Impact fees received",null,0,0,0,0,0,0]
["   ","Private donations",null,0,0,0,0,0,0]
["   ","Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0]
["   ","Interest, Including Profit On Investment",null,0,0,0,0,0,0]
["   ","Unobligated Fund Balance Carried Forward",null,null,0,0,0,0,0]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Dixie Total",null,755547,33555,15000,15000,15000,834102]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Addition Ruth Rains Middle School/2",4,755547,33555,15000,15000,15000,834102]
[{"$nulls":4},0,null,null,0,0]
[null,null,null,0,null,null,null,0,0]
[{"$nulls":4},0,0,0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","Dixie Classroom Projects Total",4,755547,33555,15000,15000,15000,834102]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"NONE",null,0,null,null,0,0,0]
[null,null,null,0,null,null,null,0,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["17B","Dixie Non-classroom Projects Total",null,0,0,0,0,0,0]
[17,"Dixie Project Funded Total",null,755547,33555,15000,15000,15000,834102]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,0,null,null,0]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Dixie Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[{"$nulls":4},0,0,null,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Dixie Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Dixie Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Dixie Summary of Pagraphs 17 & 18",4,755547,33555,15000,15000,15000,834102]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Dixie Total",null,0,0,0,0,0,0]
[]
["  ",{"$nulls":5},"Yes/No"]
["19A","Did the school district hold a 1/2 cent sales surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":4},"No"]
["   "]
["   ","If No, skip to section 19B.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19A",{"$nulls":4}," ",null," "]
["   "]
["   ",{"$nulls":7},"% of 1 Cent"]
["   ",{"$nulls":6},"Yes/No","District Receives"]
["19B","Did the school district participate in a 1 cent Intergovernmental Sales Surtax referendum during the past fiscal year (2005-06)?\"",{"$nulls":5},"No"," "]
["   "]
["   ","If No, skip to section 20.  If Yes, please provide the following information:",{"$nulls":4},"Total $ Amount"]
["   ",{"$nulls":4},"Number of","Projected to be"]
["   ",null,null,null,"Date of","Years Tax","Received for the","Percentage of","Percentage of"]
["   ",null,null,null,"Election","In Effect","Duration of Tax","Vote FOR","Vote AGAINST"]
["19B",{"$nulls":7},"  "]
["     "]
["Dixie  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
["    "]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
["  ","of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
["  "]
["  ",null,null,"2010-11 / 2015-16"]
["  ","Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"Dixie Total",null,0,{"$nulls":4},0]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2015-16 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Dixie Total",null,0,{"$nulls":4},0]
["  "]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    "]
["  ","Grade Level Projections","Fish Satisfactory Student Staions","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2006-07 / 2015-16 New Stu Capacity to be added or removed","Projected 2015-16 CO-FTE","Projected 2015-16 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",850,850,622,0.73,null,1175,1.38]
[null,"Middle - District Totals",771,771,868,1.13,104,875,1]
[null,"High - District Totals",1244,1131,1090,0.96,-17,1125,1.01]
[null,"Other - ESE, etc",924,840,1237,1.47,300,1185,1.04]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[22,"Dixie Total",3789,3592,3817,1.06,387,4360,1.1]
["  "]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Additions at elementary, middle, and high school in Cross City"]
["     "]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond"]
["    ","the 5-year plan above."]
[null,"None"]
["     "]
["Dixie  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
["  "]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities of the district for the 11 thru 20 out years."]
["  "]
["  "]
["  ",null,null,"2015-16/2025-26 ","Annual"]
["  ","Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
["     ",null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Dixie Total",null,0,{"$nulls":4},0]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[26,"Dixie Total",null,0,{"$nulls":4},0]
["  "]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
["  ",null," "," "," "," "," "," "," "]
["  ","Grade Level Projections","FISH Satisfactory Stu Sta","Actual 2005-06 FISH Capacity ","Actual 2005-06 CO-FTE ","Actual 2005-06 Utilization","2015-16 / 2025-26 New Stu Capacity to be added or removed","District Projected 2025-26 CO-FTE ","Projected 2025-26 Utilization"]
["     ",null,0,0,0,0,0,0,0]
[null,"Elementary - District Totals",850,850,622,0.73,50,995,1.11]
[null,"Middle - District Totals",771,771,868,1.13,500,1389,1.09]
[null,"High - District Totals",1244,1131,1090,0.96,-27,1744,1.58]
[null,"Other - ESE, etc",924,840,1237,1.47,750,1979,1.24]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[27,"Dixie Total",3789,3592,3817,1.06,1273,6107,1.26]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None"]
["     "]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
["     "]
["  ","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
["  ","education estimating conferences pursuant to 216.136."]
["  ","Provision shall be made for public comment concerning the tentative district educational facilities plan."]
["  ","The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
["  ","the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
["  ","The adopted district facilities work program shall:"]
["  ","Be a complete, balanced capital outlay financial plan for the district."]
["  ","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["  ","and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
["  ","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
["  ","The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
["  ","funded in the plan with the exception of the 10 and 20 year portions."]
["  "]
["  "]
[]
[]
[]
[]
[]
[]
["  "]
["Respectfully submitted this 12th day of September, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Dixie  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:____________________________",{"$nulls":4},"Dennis Bennett",null,null,"2006-09-12"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:    ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Mary Werner",null,null,"2006-09-12"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:    Mark Rains_________________________________________________________________________________________________________________________________________________",null,"Executive Director of Support Services",null,null,"352-498-6150",null,"markrains@dixie.k12.fl.us"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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