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["     ",{"$nulls":11},146159417]
["Flagler  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},121348484]
["Flagler   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.",{"$nulls":7},"2006-05-24"]
["District: ","Flagler",null,"Date: ==>","2006-09-29",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"Life Safety / Sanitation",{"$nulls":6},0]
[null,"Fire Alarm Upgrades/Repairs","District Wide ",100000,100000,100000,100000,100000,500000]
[null,"Restroom Renovations","District Wide ",150000,75000,75000,75000,75000,450000]
[null,"Sanitary Lift Station Maintenance","District Wide  / Maintenance Agreement",10000,10000,10000,10000,10000,50000]
[null,"Generator Maintenance ","District Wide  / Maintenance Agreement",50000,50000,50000,50000,50000,250000]
[null,"Chiller Maintenance Agreements","District Wide  / Maintenance Agreement",50000,50000,50000,50000,50000,250000]
[null,"Indoor Air Quality Remediation","District Wide ",75000,75000,75000,75000,75000,375000]
[null,"Stadium Replacement","Flagler Palm Coast High School",null,null,null,850000,850000,1700000]
[null,"Field Renovations / COPS","Flagler Palm Coast High School",null,273250,null,null,null,273250]
[null,"Building Security/Hardware","District Wide ",75000,200000,75000,200000,200000,750000]
[null,"Playgrounds/PE Fields","District Wide ",75000,250000,75000,75000,75000,550000]
[null,"Fencing Repairs","District Wide ",25000,25000,25000,25000,25000,125000]
[null,"Rymfire","Rear Property Line ?",45000,30000,null,null,null,75000]
[null,"Walkways / Concrete Work","District Wide ",75000,75000,75000,75000,75000,375000]
[null,"Communications / ",{"$nulls":6},0]
[null,"Phones / Intercoms ",{"$nulls":6},0]
[null,"Add Capacity  /  Maintain","District Wide ",50000,50000,50000,50000,50000,250000]
[null,"Replace System","Indian TrailsMiddle School",{"$nulls":5},0]
[null,"HVAC Renovations",{"$nulls":6},0]
[null,"Entire Building ","Administration Building",null,150000,null,null,null,150000]
[null,"Entire Building / COPS","Old Kings Elementary",1489829,{"$nulls":4},1489829]
[null,"Entire Building / COPS","Buddy Taylor Middle School",1132154,{"$nulls":4},1132154]
[null,"Filtration/Chillers","District Wide",20000,20000,20000,20000,20000,100000]
[null,"District Freezer / Cooler Maint.",null,30000,30000,30000,30000,30000,150000]
[null,"Power Quality / Transformer /",{"$nulls":6},0]
[null,"and Meter Upgrades","District Wide",15000,15000,15000,15000,15000,75000]
[null,"Water/Plumbing",{"$nulls":6},0]
[null,"Replace Fixtures","District Wide",null,100000,100000,100000,100000,400000]
[null,"Lighting / Electric / EMS","District Wide",75000,75000,75000,75000,75000,375000]
[null,"Painting / Exterior","District Wide",100000,100000,100000,100000,100000,500000]
[null,"OKES/Metal Repairs / Recoating",null,127000,{"$nulls":4},127000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"District Brickwork /","District Wide",{"$nulls":5},0]
[null,"Waterproofing/Painting",null,150000,75000,150000,150000,150000,675000]
[null,null,"Buddy Taylor Middle ",null,75000,75000,25000,null,175000]
[null,"Restorations/GYM Floors ","District Wide",19000,19000,19000,19000,19000,95000]
[{"$nulls":8},0]
[null,"Grounds / Civil",{"$nulls":6},0]
[null,null,"District Wide",50000,50000,75000,75000,75000,325000]
[null,"Landscaping","Belle Terre Elementary",null,25000,null,null,null,25000]
[null,"Landscaping / Field Irrigation","Buddy Taylor Middle",null,250000,null,null,null,250000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Repair / Renovation/Replacement","District Wide",null,100000,100000,200000,200000,600000]
[null,null,"Flagler Palm Coast HS Auditorium",null,900000,null,null,null,900000]
[null,null,"Building 400",{"$nulls":5},0]
[null,null,"Flagler Palm Coast HS ",{"$nulls":4},1500000,1500000]
[null,null,"Balance of Building 100 /Completed 1994",{"$nulls":5},0]
[null,null,"Bonded/1998-2013",{"$nulls":5},0]
[null,null,"Buddy Taylor Middle School",{"$nulls":4},2250000,2250000]
[null,null,"187, 500 S.F. / $12 / s.f.",{"$nulls":5},0]
[null,null,"Completed 1994",{"$nulls":5},0]
[null,null,"Bonded/1998-2013",{"$nulls":5},0]
[null,null,"OKES/Metal Roof",175000,{"$nulls":4},175000]
[null,null,"Recoat Estimate @ $1.30 / Square Foot",{"$nulls":5},0]
[null,null,"ITM/Metal Roof",{"$nulls":5},0]
[null,null,"Recoat Estimate @ $1.30 / Square Foot",350000,{"$nulls":4},350000]
[null,null,"BES Gym/Metal Roof",{"$nulls":5},0]
[null,null,"BES Bldg. 900/Metal Roof",{"$nulls":5},0]
[null,null,"Matanzas/Metal Roof",{"$nulls":5},0]
[null,null,"Rymfire/Metal Roof",{"$nulls":5},0]
[null,null,"Concretables/Single Ply Roof",{"$nulls":5},0]
[null,null,"Flagler Palm Coast HS 600 Bldg.",null,65000,null,null,null,65000]
[null,"Flooring",{"$nulls":6},0]
[null,"Repair / Renovation","District Wide",null,50000,50000,400000,50000,550000]
[null,"Resilient flooring for multipurpose areas","Belle Terre Elementary",125000,{"$nulls":4},125000]
[null,"Building 200","Flagler Palm Coast HS ",null,250000,null,null,null,250000]
[null,"Hallways","Indian Trails Middle",null,null,250000,null,null,250000]
[null,"Covered Walkways","District Wide",75000,75000,75000,75000,75000,375000]
[null,"Extension","OKES / Bus / Parent Pick Up",null,100000,null,null,null,100000]
[null," Between Bldgs. 2 & 5","Rymfire",null,60000,null,null,null,60000]
[null,"Locker Repair / Replacement","District Wide",null,300000,null,250000,null,550000]
[null,"Paving Renovation / Drainage","District Wide",75000,950000,800000,145000,145000,2115000]
[null,null,"Fleet Services",null,1500000,null,null,null,1500000]
[null,"Transportation Facilities",{"$nulls":6},0]
[null,"Renovations","Fleet Services ",null,75000,25000,25000,25000,150000]
[null,"Renovations","Drivers",null,75000,25000,25000,25000,150000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Custodial Equipment","District Wide",{"$nulls":5},0]
[null,"Carpet Extractors                 (26)",null,81572,{"$nulls":4},81572]
[null,"Carpet Vacuums                  ( 4)",null,37052,{"$nulls":4},37052]
[null,"2 Speeds                            (24)",null,30727,{"$nulls":4},30727]
[null,"Walk Behind Scrubbers        (15)",null,92571,{"$nulls":4},92571]
[null,"Wet Vacs                            (36)",null,20072,{"$nulls":4},20072]
[null,"Stripping Machine                ( 6 )",null,33269,{"$nulls":4},33269]
[null,"Propane Burnishers             (18)",null,23732,{"$nulls":4},23732]
[null,"Electric Pallet Jack",null,7000,{"$nulls":4},7000]
[null,"Pressure Washer",null,8000,{"$nulls":4},8000]
[null,null,333995,{"$nulls":5},0]
[null,"Custodial Vehicles",{"$nulls":6},0]
[null,"Replace Old Cars and Trucks","Four Vehicles 15-20 years old",72000,{"$nulls":4},72000]
[null,"Box Truck W/Lift Gate",null,48000,{"$nulls":4},48000]
[null,"350  Dualy Pick UP Truck ",null,25000,{"$nulls":4},25000]
[null,"Trailer",null,15000,{"$nulls":4},15000]
[null,null,160000,{"$nulls":5},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Maintenance Equipment","District Wide",{"$nulls":5},0]
[null,"All Terrain Loader ",null,58000,{"$nulls":4},58000]
[null,"Bat Wing Mower",null,null,null,9000,null,null,9000]
[null,"Dump Truck (1969)",null,null,58000,null,null,null,58000]
[null,"ZTR Mowers",null,null,9000,9000,null,9000,27000]
[null,"Tractor",null,null,null,27000,null,null,27000]
[null,"Trailers",{"$nulls":4},18000,null,18000]
[null,"Pick Up Trucks / 2 each",null,40000,40000,null,20000,20000,120000]
[null,"Cargo Vans / 2 each",null,32000,{"$nulls":4},32000]
[null,"Work Body Trucks/Van  / 1 each",null,24000,24000,null,null,null,48000]
[null,"Sprinter High Cube Van",null,35000,35000,null,null,null,70000]
[null,"3/4 Ton Work Body Truck",null,24000,{"$nulls":4},24000]
[null,"Mobile Boom Lift",null,null,68000,null,null,null,68000]
[null,"350  Dualy Truck / 1 each",null,null,25000,null,25000,null,50000]
["    "," "," ",0,0,0,0,0,0]
["1","Flagler Total",null,5494978,7006250,2689000,3427000,6518000,25135228]
["    "]
[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,"New Elementary School K-5",55,2834117,17000000,10000000,0,0,29834117]
[null,"New K-8 School \"A\" K-8",58,28000000,0,0,0,0,28000000]
[null,"New K-8 School \"B\" K-8",67,0,2000000,8000000,20000000,0,30000000]
[null,"New K-8 School \"C\" K-8",67,0,0,1000000,10314691,20685309,32000000]
[null,"Classroom Addition Lewis E Wadsworth Elementary",22,5500000,0,0,0,0,5500000]
[null,"Classroom Addition Buddy Taylor Middle School",26,6500000,0,0,0,0,6500000]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["2A","Flagler Classroom Total",295,42834117,19000000,19000000,30314691,20685309,131834117]
["     "]
["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,"Lewis E Wadsworth Elementary  Expand Dining Hall",null,3000000,null,0,0,0,3000000]
[null,"Lewis E Wadsworth Elementary  Expand Media Center",null,3000000,null,0,0,0,3000000]
[null,"Buddy Taylow Middle Expand Dining Hall",null,4000000,null,0,0,0,4000000]
[null,"Metanzas High School   Expand Media Center",null,0,0,3000000,0,0,3000000]
[null,"Metanzas High School  Convert Wing to Freshman Center",null,0,0,1000000,0,0,1000000]
[null,"Matanzas High School One Classroom to Culinary Art Room",null,0,0,0,50000,0,50000]
[null,"Matanzas High School Convert Classroom to Graphic Art Room",null,0,0,0,50000,0,50000]
[null,"Matanzas High School Convertclassroom to Genetics Lab",null,0,0,0,60000,0,60000]
[null,"Matanzas High School Convert Classroom to Small Engine Maint ",null,0,0,0,90000,0,90000]
[null,"Matanzas High School Build Greenhouse",null,0,0,0,75000,0,75000]
["     ",null,null,0,0,0,0,0,0]
["2B","Flagler Other Total",null,10000000,0,4000000,325000,0,14325000]
[2,"Flagler Capital Outlay Total",null,52834117,19000000,23000000,30639691,20685309,146159117]
["     "]
["    ","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,"Bunnell Elementary",1214,1214,785,0.65,104,1200,0.91]
[null,"Wadsworth Elementary",1041,1041,1253,1.2,59,1100,1]
[null,"Belle Terre Elementary",1608,1608,2143,1.33,-208,1400,1]
[null,"Old Kings Elementary",1396,1396,1059,0.76,0,1250,0.9]
[null,"Rymfire Elementary",1166,1166,0,0,0,1166,1]
[null,"Buddy Taylor Middle",1581,1423,1217,0.86,300,1700,0.99]
[null,"Indian Trails Middle ",1727,1554,1318,0.85,0,1550,1]
[null,"Flagle Palm Coast High ",2861,2718,1918,0.71,-200,2357,0.94]
[null,"Matanzas High",2529,2403,597,0.25,0,2400,1]
[null,"Pathways Academy",44,44,44,1,50,100,1.06]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[3,"Flagler Total",15167,14567,10334,0.71,105,14223,0.97]
[]
["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)",65,0,65,74,0,74]
[null,"Middle (4-8)",39,0,39,28,0,28]
[null,"High (9-12)",38,0,38,0,0,0]
[null,"Other",0,0,0,0,0,0]
["3A","Flagler Total",142,0,142,102,0,102]
[]
[]
["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,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Flagler 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]
[{"$nulls":4},0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3C","Flagler Total",null,0,0,0,0,0,0]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null,"New Elementary School K-5","Sewer, Water, and Offsite Road work and turn lanes"]
[null,"New K-8 School \"A\" K-8","Sewer, Water, and Offsite Road work and turn lanes"]
[null,"New K-8 School \"B\" K-8","Sewer, Water, and Offsite Road work and turn lanes"]
[null,"New K-8 School \"C\" K-8","Sewer, Water, and Offsite Road work and turn lanes"]
[]
[]
[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,"Yes    New Elementary School located in vacinity of Matanzas parkway and US  1, 1100 Student Station"]
[null,"Yes   New K-8 Center located on Bunnell Elementary Campus"]
[null,"Yes   New K-8 Center located in Central Palm coast"]
[null,"Yes   New K-8 Center In SW Flagler County "]
[null,"Yes   New K-8 Center in NW Falgler County"," "]
[]
["   "]
["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"]
["    ",{"$nulls":7},0]
[null," ",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Flagler Total",null,0,0,0,0,0,0]
["    "]
["    "]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity."]
["    "]
["    ",{"$nulls":7},"Year in which all"]
["    ",{"$nulls":7},"long term ( 4 yrs or"]
["    ",null,"Actual",null,null,"Number NOT","# of Units","Projected "," more) relocatables"]
["    ",null,"Number",null,null,"meeting standards","projected","( increase ) /","which will be used"]
["    ",null,"of Units",null,null,"for use as","to be in use","decrease in # of","as Classrooms will"]
["    ","Location","in 2006-07","Owner","Student Stations","classroom space","in 2010-11","units by 2010-11","will meet standards"]
["    ",null,0,null,0,0,0,0,0]
[null,"Bell Terre Elementary  (Owned)",30,"FCSB",660,0,30,0,2007]
[null,"MHS",39,"FCSB",975,0,39,0,2008]
[null,"BTMS",6,"FCSB",132,0,6,0,2007]
[{"$nulls":7},0," "]
[{"$nulls":7},0," "]
[{"$nulls":7},0," "]
[null,null,0,null,0,0,0,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Flagler Total",75,null,1767,0,75,0,2008]
["    "]
[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,"Belle Terre Elementary",3,0,3,0,0,0,3]
[null,"Bunnell Elementary School",11,11,0,0,0,0,11]
[null,"Wadsworth Elementary School",21,6,21,0,0,0,27]
[null,"Old Kings Road",5,5,0,0,0,0,5]
[null,"Buddy Taylor Middle School",27,0,27,0,0,0,27]
[null,"Flagler Palm Coase High School",15,0,0,0,15,0,15]
[null,"Pathways Academy",7,0,7,0,0,0,7]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[7,"Flagler Total",89,22,58,0,15,0,95]
["    "]
[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,0," ",0,0,0,0,0]
[8,"Flagler 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)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"Cornerstone Elementary",8," ","1997-98",80,144,0,144]
[null,"Heritage High School",6," ","2000-01",132,27,0,27]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"Flagler Total",14,null,null,212,171,0,171]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"The Flagler County School Board ihas implemented block scheduling. "]
[null," "]
[null," "]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$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,"Belle Terre Elementary",80,1608,2143,26.79,1400,-8,19.44]
[null,"Bunnell Elementary",65,1420,785,12.08,1214,4,17.59]
[null,"Lewis E Wadsworth Elementary",56,1100,1253,22.38,1100,0,19.64]
[null,"Rymfire",65,1166,0,0,1166,0,17.94]
[null,"Olk Kings Elementary",73,1298,1059,14.51,1298,0,17.78]
[null,"New K=8 Center \"A\"",0,1170,0,0,0,0,0]
[null,"New K-8 Center B",0,1340,0,0,0,0,0]
[null,"New K-8 Center \"C\"",0,1328,0,0,0,0,0]
[null,"Buddy Taylor Middle ",66,1530,1217,18.44,1119,0,16.95]
[null,"Indian Trails Middle",75,1554,1318,17.57,1500,0,20]
[null,"Flagler Palm Coast High",115,2618,1918,16.68,2481,0,21.57]
[null,"Matanzas High ",95,2379,597,6.28,2379,0,25.04]
[null,"Pathways Academy",8,194,44,5.5,150,0,18.75]
["     ",null,0,0,0,0,0,0,0]
[11,"Flagler Total",698,18705,10334,"District Avg 15",13807,-4,"District Avg 20"]
["    "]
[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,"Belle Terre Elementary",33,600,600,600,600,600,600]
[null,"Bunnell Elementary",11,0,0,0,0,0,0]
[null,"Wadsworth Elementary",21,374,0,0,0,0,74.8]
[null,"Old Kings Elementary",5,98,98,0,0,0,39.2]
[null,"Buddy Taylor Middle ",27,594,0,0,0,0,118.8]
[null,"Pathways Academy",8,194,194,0,0,0,77.6]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Flagler Total students in relocatables by year",null,1860,892,600,600,600,910.4]
[12.2,"Flagler Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[12.3,"Flagler Percent in relocatables by year",null,0.33,0.16,0.11,0.11,0.11,0.16]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"The Flagler School District plans to close the A1A Center.  A Castaldy Report is pending.  This will reduce capacity by 325 Student Stations..  The location of the center is within one mile of the Coast.  The center can only be "]
[null,"reached by crossing  a toll bridge.  Logistically the center canno be economically supported. "]
["     "]
[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"]
[null," ",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[null," ",{"$nulls":7},"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,"New Elementary School \"C\"/1",2834117,0,0,0,90000,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[null,"New K-8 Center \"A\" /2",28000000,1100,58,482758.62,90000,81.82,25454.55,0,0,0,25454.55,9761,11179,14377,null,null,25454.55]
[null,"Classroom Addition Lewis E Wadsworth /1",5500000,440,22,250000,10200,23.18,12500,70,93,144,12500,9309,13008,24934,null,null," "]
[null,"Clssroom Addition Buddy Taylor Middle School /2",6500000,572,22,295454.55,0,0,11363.64,0,0,0,11363.64,9761,11179,14377,null,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","Flagler Total 2006-07",42834117,2112,102,1028213.1699999999,190200,90.06,20281.31,null,null,null,20281.31]
["  "]
["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,"New Elementary School \"B\"/1",17000000,0,0,0,0,0,0,70,93,144,0,9309,13008,24934,null,null," "]
[null,"New K-8 Center \"B\" /2",2000000,0,0,0,0,0,0,0,0,0,0,9761,11179,14377,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","Flagler Total 2007-08",19000000,0,0,0,0,0,0,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,"New Elementary School \"B\"/1",10000000,1100,55,181818.18,85000,77.27,9090.91,70,93,144,9090.91,9309,13008,24934,null,null," "]
[null,"New K-8 Center \"B\" /2",8000000,0,50,160000,147000,0,0,0,0,0,0,9761,11179,14377,null,null," "]
[null,"New K-8 Center \"C\" /2",1000000,0,0,0,0,0,0,0,0,0,0,9761,11179,14377,null,null," "]
[null,null,0,0,0,0,0,0,0]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Flagler Total 2008-09",19000000,1100,105,341818.18,232000,210.91,17272.73,null,null,null,17272.73]
["    "]
["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,"New K-8 Center \"B\" /2",20000000,1250,67,298507.46,102000,81.6,16000,0,0,0,16000,9761,11179,14377,null,null," "]
[null,"New K-8 Center \"C\" /2",10314691,0,0,0,0,0,0,0,0,0,0,9761,11179,14377,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","Flagler Total 2009-10",30314691,1250,67,298507.46,102000,81.6,24251.75,null,null,null,24251.75]
["  "]
["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,"New K-8 Center \"C\" /2",20685309,1250,67,308735.96,80000,64,16548.25,0,0,0,16548.25,9761,11179,14377,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","Flagler Total 2010-11",20685309,1250,67,308735.96,80000,64,16548.25,null,null,null,16548.25]
["  "]
[15,"Flagler 5-Year Total",131834117,5712,341,386610.31,604200,105.78,23080.2]
["  "]
[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"," ",10342316171,11169701464.68,12063277581,13028339788,14070606971,60674241975.68]
["   ","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"," ",20684632,22339403,24126555,26056680,28141214,121348484]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,20684632,22339403,24126555,26056680,28141214,121348484,"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,0,0,0,0,0,0,0]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",0,0,0,0,0,0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
["   ","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 ",null,3851192,7765689,2692580,2099413,15563787,31972661,0.26,0.22]
["   ","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,500000,400000,350000,0,0,1250000,null,0.01]
["   ","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,6333440,6366620,6377181,6385782,6385324,31848347,null,0.22]
["   ","  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,10000000,0,4000000,325000,0,14325000,null,0.1]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,0,7807094,10706794,17246485,6192103,41952476,null,0.29]
["   ","P E C O New Construction",340,5391259,1500000,1500000,1500000,1500000,11391259,null,0.08]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-598481,-500000,-510000,-520000,-530000,-2658481,null,-0.02]
["   ","C O & D S   Bond Proceeds ",310,100000,100000,100000,100000,100000,500000,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",360,0,0,0,0,0,0,null,0]
["   ","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 ",390,0,0,0,0,0,0,0.26,0.9]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,1600000,1600000,1700000,1800000,1900000,8600000]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,493208,493206,493206,493206,493206,2466032]
["   ","Effort Index Grants",null,0,0,0,0,0,0]
["   ","Classrooms for Kids",null,26950650,1500000,1500000,1500000,1500000,32950650]
["   ","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,9000000,6000000,7000000,8000000,9000000,39000000]
["   ","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,9299000,0,0,0,0,9299000]
["   "," 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,"Flagler Total",null,52834117,19000300,23000000,30639691,20685309,146159417]
["    "]
["    "]
[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,"New Elementary School K-8",55,2834117,17000000,10000000,0,0,29834117]
[null,"New K-8 School  \"A\" K-8",58,28000000,0,0,0,0,28000000]
[null,"New K-8 School  \"B\" K-8",67,0,2000000,8000000,20000000,0,30000000]
[null,"New K-8 School  \"C\" K-8",67,0,0,1000000,10314691,20685309,32000000]
[null,"Classroom Addition, Lewis E Wadsworth",22,5500000,0,0,0,0,5500000]
[null,"Classroom Additon, Buddy Taylor Middle ",26,6500000,0,0,0,0,6500000]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","Flagler Classroom Projects Total",295,42834117,19000000,19000000,30314691,20685309,131834117]
["     "]
["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,"Lewis E Wadsworth Elementary Expand Dining Hall",null,3000000,0,null,null,0,3000000]
[null,"Lewis E Wadsworth Elementary Expand Media Center",null,3000000,null,null,null,0,3000000]
[null,"Buddy Taylow Middle New Dining Hall",null,4000000,null,null,null,0,4000000]
[null,"Maatanzas High School Expand Media Center",null,0,0,3000000,0,0,3000000]
[null,"Matanzas High School Convert Wing to Freshman Center",null,0,0,1000000,0,0,1000000]
[null,"Matanzas High School Convert Classroom to Art Room",null,0,0,0,50000,0,50000]
[null,"Matanzas High School Convert Classroom to Graphic Art Room",null,0,0,0,50000,0,50000]
[null,"Matanzas High School Convert Classroom to Genetics Lab",null,0,0,0,60000,0,60000]
[null,"Matanzas High School Convert Classroom to Small Engine Maint",null,0,0,0,90000,0,90000]
[null,"Matanzas High School Build Greenhouse",null,0,0,0,75000,0,75000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["17B","Flagler Non-classroom Projects Total",null,10000000,0,4000000,325000,0,14325000]
[17,"Flagler Project Funded Total",null,52834117,19000000,23000000,30639691,20685309,146159117]
["  "]
[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]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["     ",null,0,0,0,0,0,0,0]
["18A","Flagler Classroom Project Total",0,0,0,0,0,0,0]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[{"$nulls":7},0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Flagler Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Flagler Unfunded Projects Total",null,0,0,0,0,0,0]
[null,"Flagler Summary of Pagraphs 17 & 18",295,52834117,19000000,23000000,30639691,20685309,146159117]
[]
["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,"Flagler 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},"  "]
["     "]
["Flagler  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]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","District wide",500000,{"$nulls":4},500000]
[null,"Lift Station Maintenance","District wide",750000,{"$nulls":4},750000]
[null,"Generator Maintenance","District wide",375000,{"$nulls":4},375000]
[null,"Chiller Maintnenance agreements","District wide",250000,{"$nulls":4},250000]
[null,"Indoor Air Quality Remediation and Testing","District wide",250000,{"$nulls":4},250000]
[null,"Building Security/Hardware","District wide",750000,{"$nulls":4},750000]
[null,"Playgrounds,  Equpment Maintenance and Repair","District wide",550000,{"$nulls":4},550000]
[null,"Fencing Replacement and Repair","District wide",250000,{"$nulls":4},250000]
[null,"Wallkyars, Walkway Covers, Sidewalk ","District wide",750000,{"$nulls":4},750000]
[null,"Communications/phones/intercome","District wide",375000,{"$nulls":4},375000]
[null,"HVAD Replacement","District wide",750000,{"$nulls":4},750000]
[null,"Freezer/Cooler Repair and Replacement","District wide",150000,{"$nulls":4},150000]
[null,"Plumbing Fixtures","District wide",500000,{"$nulls":4},500000]
[null,"Lighting/Electrict/EMS replacement and upgrade","District wide",375000,{"$nulls":4},375000]
[null,"Painting Interior and Exterior","District wide",500000,{"$nulls":4},500000]
[null,"Gym Floor Restoration","District wide",500000,{"$nulls":4},500000]
[null,"Ground/Civil","District wide",500000,{"$nulls":4},500000]
[null,"Roofing Repair/Renovation/Replacement","District wide",5000000,{"$nulls":4},5000000]
[null,"Paving Renovation/ Drainage","District wide",2000000,{"$nulls":4},2000000]
[null,"Custodial Equipment replacement","District wide",500000,{"$nulls":4},500000]
[null,"Maintenance Equipment","District wide",750000,{"$nulls":4},750000]
["     ",null,null,0,{"$nulls":4},0]
[20,"Flagler Total",null,16325000,{"$nulls":4},16325000]
["  "]
[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]
[null,"New Elementary School \"D\"","South Old Kings Road",36000000,{"$nulls":4},36000000]
[null,"New Elementary School \"E\"","Daytona North",36000000,{"$nulls":4},36000000]
[null,"New Elementary School \"F\"","Hwy 100 W",36000000,{"$nulls":4},36000000]
[null,"New K-8 School \"I\"","NW Flagler County",38000000,{"$nulls":4},38000000]
[null,"New K-8 School \"J\"","SW Flagler County",38000000,{"$nulls":4},38000000]
[null,"New K-8 School \"K\"","NE Palm Coast",38000000,{"$nulls":4},38000000]
[null,"Nw High School \"BBB\"","Hwy 100 W",86000000,{"$nulls":4},86000000]
[null,"New High School \"CCC\"","NW Flagler County",86000000,{"$nulls":4},86000000]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Flagler Total",null,394000000,{"$nulls":4},394000000]
["  "]
[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",5294,5294,4910,0.93,8790,14389,1.02]
[null,"Middle - District Totals",2714,2442,2522,1.03,6105,8911,1.04]
[null,"High - District Totals",4035,3875,3119,0.8,6641,10151,0.97]
[null,"Other - ESE, etc",491,491,640,1.3,400,940,1.05]
["     ",null,0,0,0,0,0,0,0]
[22,"Flagler Total",12534,12102,11191,0.92,21936,34391,1.01]
["  "]
[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 Elementary School Locataed on south end of Old Kings Road to accommodate planned development"]
[null,"New Elementary School Located in vacinity of Daytone North Subdivision to accommodate Growth"]
[null,"New Elementary School located in the County on HWY 100 W to addomodate planned development"]
[null,"New K-8 School Located adjacent to HWY 1 North to accommodate Planned Development"]
[null,"New K-8 School located On US  South to accommodate planned development"]
[null,"Nw K-8 School located  in NE Palm Coast to accommodate planned development"]
[null,"Nw High School \"BBB\" Located Adjacent ot HWY 100 West to accommodate planned development"]
[null,"New High School \"CCC\" Located In NW Flagler County to accommodate planned development"]
["     "]
[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"]
["     "]
["Flagler  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,"Life Safety",null,0,0,null,null,null,0]
[null,"Life Safety",null,null,0,null,null,null,0]
[null,"Fire Alarm upgrades","District wide",500000,50000,null,null,null,500000]
[null,"Lift Station Maintenance","District wide",750000,75000,null,null,null,750000]
[null,"Generator Maintenance","District wide",375000,37500,null,null,null,375000]
[null,"Chiller Maintnenance agreements","District wide",250000,25000,null,null,null,250000]
[null,"Indoor Air Quality Remediation and Testing","District wide",250000,25000,null,null,null,250000]
[null,"Building Security/Hardware","District wide",750000,75000,null,null,null,750000]
[null,"Playgrounds,  Equpment Maintenance and Repair","District wide",550000,55000,null,null,null,550000]
[null,"Fencing Replacement and Repair","District wide",250000,25000,null,null,null,250000]
[null,"Wallkyars, Walkway Covers, Sidewalk ","District wide",750000,75000,null,null,null,750000]
[null,"Communications/phones/intercome","District wide",375000,37500,null,null,null,375000]
[null,"HVAD Replacement","District wide",750000,75000,null,null,null,750000]
[null,"Freezer/Cooler Repair and Replacement","District wide",150000,15000,null,null,null,150000]
[null,"Plumbing Fixtures","District wide",500000,50000,null,null,null,500000]
[null,"Lighting/Electrict/EMS replacement and upgrade","District wide",375000,37500,null,null,null,375000]
[null,"Painting Interior and Exterior","District wide",500000,50000,null,null,null,500000]
[null,"Gym Floor Restoration","District wide",500000,50000,null,null,null,500000]
[null,"Ground/Civil","District wide",500000,50000,null,null,null,500000]
[null,"Roofing Repair/Renovation/Replacement","District wide",5000000,500000,null,null,null,5000000]
[null,"Paving Renovation/ Drainage","District wide",2000000,200000,null,null,null,2000000]
[null,"Custodial Equipment replacement","District wide",500000,50000,null,null,null,500000]
[null,"Maintenance Equipment","District wide",750000,75000,null,null,null,750000]
[null,"Paint Walkways","Central ",9000,900,null,null,null,9000]
[null,null,null,0,0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Flagler Total",null,16334000,{"$nulls":4},16334000]
["  "]
[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]
[null,"New Elementary to accommodate growth","North",37000000,{"$nulls":4},37000000]
[null,"New Elementary to accommodate growth","Central ",37000000,{"$nulls":4},37000000]
[null,"New Elementary to accommodate growth","South",37000000,{"$nulls":4},37000000]
[null,"New Elementary to accommodate growth","West",37000000,{"$nulls":4},37000000]
[null,"New Elementary to accommodate growth","East",39000000,{"$nulls":4},39000000]
[null,"New Middle School to accommodate growth","North",39000000,{"$nulls":4},39000000]
[null,"New Middle School to accommodate growth","West",39000000,{"$nulls":4},39000000]
[null,"New Middle School to accommodate growth","South",96000000,{"$nulls":4},96000000]
[null,"New High School to accommodate growth","West",96000000,{"$nulls":4},96000000]
[null,"New High School to accommodate growth","South",96000000,{"$nulls":4},96000000]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[26,"Flagler Total",null,553000000,{"$nulls":4},553000000]
["  "]
[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",5294,5294,4910,0.93,15000,19425,0.96]
[null,"Middle - District Totals",2714,2442,2522,1.03,12000,12030,0.83]
[null,"High - District Totals",4035,3875,3119,0.8,10151,13704,0.98]
[null,"Other - ESE, etc",491,491,640,1.3,1400,1400,0.74]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[27,"Flagler Total",12534,12102,11191,0.92,38551,46559,0.92]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary school in north quadrant of County to accommodate growti."]
[null,"New Elementary school in Central quadrant of County to accommodate growti."]
[null,"New Elementary school in South quadrant of County to accommodate growti."]
[null,"New Elementary school in west quadrant of County to accommodate growti."]
[null,"New Elementary school in East quadrant of County to accommodate growti."]
[null,"N ew Middle School in North quadrant of County to accommodate growth"]
[null,"N ew Middle School in West quadrant of County to accommodate growth"]
[null,"N ew Middle School in South quadrant of County to accommodate growth"]
[null,"New High School in West quadrant of County to accommodate growth"]
[null,"New High School in South quadrant of County to accommodate growth"]
["     "]
[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 ___________ day of ____________________, 2006."]
["  "]
["  ","SCHOOL BOARD OF ","Flagler  COUNTY"]
["  "]
["DISTRICT SUPERINTENDENT:"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
["  ",null,"Signature",null,null,"Name Printed",null,null,"Date"]
["  "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
["  ",null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]

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