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["JEFFERSON  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["JEFFERSON   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2006-05-24"]
["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."]
["District: ====>",null,"JEFFERSON","Date: ==>"," Revised 3/30/07",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"]
[null,"of the district."]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All Sites",20000,20000,20000,20000,20000,100000]
[null,"Bleacher Inspections/Repairs","All Sites",70000,70000,70000,70000,70000,350000]
[null,"Health Safety & Life","All Sites",100000,100000,100000,100000,100000,500000]
[null,"Security Detection System","All Sites",20000,20000,20000,20000,20000]
[null,"Security Camera System","All Sites",25000,25000,25000,25000,25000,125000]
[null,"HVAC Maintenance/Upgrades","All Sites",125000,100000,100000,100000,100000,525000]
[null,"Roofing","All Sites",75000,115000,115000,115000,115000,535000]
[null,"Remodeling","Jefferson Elementary School",0,0,0,0,0,0]
[null,"Remodeling","Jefferson County High School",375000,200000,200000,200000,200000,1175000]
[null,"Paving","All Sites",75000,75000,75000,75000,75000,375000]
[null,"Restrooms","Jefferson Elementary School",55000,0,0,0,0,55000]
[null,"Auditorium Renovations","Old Jefferson County High School",null,125000,null,250000,250000,625000]
[null,"Remodeling","Administration Building",100000,200000,50000,50000,50000,450000]
[null,"Upgrade Exterior Plumbing","Jefferson Elementary School",{"$nulls":5},0]
[null,"Cafeteria Renovations","Jefferson Elementary School",{"$nulls":5},0]
[null,"Replacement Sports Facility","New Jefferson County High School",null,null,450000,450000,650000,1550000]
[null,"Wireless Communications","All Schools",null,100000,null,100000,null,200000]
[null,"GYM Renovations","Old Jefferson County High School",null,100000,null,null,null,100000]
[null,"PressBox/Scoreboard/Irrigation","Old Jefferson County High School",null,150000,15000,15000,15000,195000]
[null,"Emergency Generators","New Jefferson County High School",null,100000,null,null,null,100000]
[null,"Playground Renovations","Jefferson Elementary School",25000,25000,25000,25000,25000,125000]
[null,"Building A Renovation","Old Jefferson County High School",350000,400000,400000,400000,400000,1950000]
[null,"Bus Lifts","Transportation",80000,{"$nulls":4},80000]
[null,"Carpet Replacement","All Sites",150000,150000,150000,150000,150000,750000]
[null,"Other Renovations & Repairs","All Sites",250000,250000,250000,250000,250000,1250000]
[null,"Painting","All Sites",125000,125000,125000,125000,125000,625000]
["1","JEFFERSON Total",null,2020000,2450000,2190000,2540000,2640000,11740000]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Replacement Elem \"A\"",null,0," ",12000000,0,0,12000000]
[null,null,null,0," ",null,null,null,0]
[2,"JEFFERSON Total",null,0,0,12000000,0,0,12000000]
[]
[null,"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,null,"2006-07 FISH Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Jefferson Elementary School",1025,1025,581,0.57,-1025,0,0]
[null,"Replacement Elem \"A\"",0,0,0,0,611,530,0.87]
[null,"Old Jefferson County High",823,790,351,0.44,-790,0,0]
[null,"New Jefferson County 6-12",996,896,558,0.62,0,293,0.33]
[3,"JEFFERSON Total",2844,2711,1490,0.55,-1204,823,0.55]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[null,"Replacement Elem \"A\""]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"YES","Replacement Elementary \"A\" to be located at 530 David Road in Monticello on 83 acre site adjacent to existing Jefferson Co Middle/Senior High"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2006-07","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Jefferson Co High (Old)",7,"School District",138,0,0,7,2006]
[null,"Jefferson Elementary School",6,"School District",74,2,0,6,2006]
[6,"JEFFERSON Total",13,null,212,2,0,13,2006]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Old Jefferson  High School",7,0,7,0,0,0,7]
[null,"Howard Middle School",0,0,0,0,0,0,0]
[null,"Jefferson Elementary School",6,0,0,0,6,0,6]
[null,"Jefferson County High School",0,0,0,0,0,0,0]
[7,"JEFFERSON Total",13,0,7,0,6,0,13]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[]
[8,"JEFFERSON 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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"None"]
[]
[9,"JEFFERSON Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2005-06 CO-FTE","2005-06 Class size","2010-11 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Jefferson County Elem School",23,1025,581,25.26,0,-23,0]
[null,"Jefferson County High School",24,561,558,23.25,293,0,12.21]
[null,"Replacement Elem \"A\"",{"$nulls":4},530,31,17.1]
[]
[11,"JEFFERSON Total",47,1586,1139,"District Avg 24",823,8,"District Avg 15"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2006-07","2007-08","2008-09","2009-10","2010-11","5 YEAR AVERAGE"]
[null,"Jefferson Elementary School",null,38,38,0,0,0,15.2]
[null,"Jefferson County High School",null,0,0,0,0,0,0]
[null,"Replacement Elementary \"A\"",null,0,0,0,0,0,0]
[]
[]
[12.1,"JEFFERSON Total students in relocatables by year",null,38,38,0,0,0,15.2]
[12.2,"JEFFERSON Total number of CO-FTE students projected by year",null,1052,991,926,868,823,932]
[12.3,"JEFFERSON Percent in relocatables by year",null,0.04,0.04,0,0,0,0.02]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Howard Middle School - Closed at the end of the 2005-06 year due to age.  Plans for the use of the closed facility have not been determined."]
[null,"Jefferson County Elementary School - To be closed in 2008 due to age.  Plans for the use of the closed facility have not been determined."]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Replacement Elementary \"A\""]
[]
[]
[]
[{"$nulls":10},"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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2006-07 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","JEFFERSON Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","JEFFERSON Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Replacement Elementary \"A\"",1,12000000,611,102167,167.2127659574468,19639.934533551554,null,70,93,144,19639.93,9309,13008,24934,null,19639.934533551554]
["15C","JEFFERSON Total 2008-09",null,12000000,611,102167,167.2127659574468,19639.934533551554,{"$nulls":4},19639.93]
[]
["15D","2009-2009 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","JEFFERSON Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2010-11 Year","Type of School (new schools only)  Others=0","2010-11","2010-11","2010-11","2010-11","2010-11 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","JEFFERSON Total 2010-11",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
[15,"JEFFERSON 5-Year Total",null,12000000,611,102167]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,985000,1083500,1191850,1311035,1442138.5,6013523.5]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,935750,1029325,1132257.5,1245483.25,1370031.575,5712847.325,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,175000,175000,187976,351202,350000,1239178,0.216910750367375]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,250000,275000,300000,325000,350000,1500000,0.262566092644529]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,125000,125000,250000,250000,300000,1050000,0.18379626485117]
[null,"  less amount used to purchase capital outlay equipment",null,166469,410044,350000,275000,325751,1527264,0.267338493944436]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"Payment on leased/purchased modular classrooms",null,175000,175000,175000,175000,175000,875000,0.153163554042642,"ALL Capital Outlay Expenditures"]
[null,"Payment on leased/purchased security systems",null,null,85000,85000,85000,85000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,44281,-130719,-130718.5,-130718.75,-130719.42500000005,-478594.6749999998,-0.0837751558501521,-2.73]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,null,245433,196347,157077,137258,736115,null,4.21,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,25300,25300,25300,25300,25300,126500,null,0.72]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,70741,70741,70741,70741,70741,353705,null,2.02]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,34678,34678,34678,34678,34678,173390,null,0.99]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"JEFFERSON Total",null,175000,0,0.5,null,-0.42500000004656613,175000.3250000002,1,5.210000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[{"$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,null,null,0]
[17,"JEFFERSON Total",0,175000,0,0.5,0,-0.42500000004656613,175000.07499999995]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Replacement School \"A\"",611,null,0,12000000,null,0,12000000]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
[18,"JEFFERSON Total",611,0,0,12000000,0,0,12000000]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"JEFFERSON Total",null,0,0,0,0,0,0]
[]
[]
["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\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","Check Totals","","Check Totals","Check Totals"]
[]
[]
["JEFFERSON  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"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2011/12 - 2015/16"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",null,421553,{"$nulls":4},421553]
[null,"HVAC","All Schools",288578,{"$nulls":4},288578]
[null,"Roofing","All Schools",500000,{"$nulls":4},500000]
[null,"Painting","All Schools",277990,{"$nulls":4},277990]
[null,"Paving","All Schools",115293,{"$nulls":4},115293]
[null,"Remodeling","All Schools",475000,{"$nulls":4},475000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[20,"JEFFERSON Total",null,2078414,{"$nulls":4},2078414]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None at this time",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"JEFFERSON Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2005-06","Actual 2006-07","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"None at this time"]
[]
[]
[]
[22,"JEFFERSON Total",0,0,0,null,0,0]
[]
[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,"None at this time"]
[]
[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 at this time"]
[]
["JEFFERSON  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"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","All Schools",993999,99399.9,null,null,null,99399.9]
[null,"HVAC","All Schools",229749,22974.9,null,null,null,229749]
[null,"Roofing","All Schools",3246861,324686.1,null,null,null,3246861]
[null,"Painting","All Schools",655486,65548.6,null,null,null,655486]
[null,"Paving","All Schools",271855,27185.5,null,null,null,271855]
[null,"Other Renovations, Repair","All Schools",12252097,1225209.7]
[{"$nulls":4},0,null,null,null,0]
[25,"JEFFERSON Total",null,17650047,{"$nulls":4},4503350.9]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"JEFFERSON Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2005-06","Actual 2005-06","Actual 2005-06","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[27,"JEFFERSON Total",0,0,0,null,0,0]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None at this time"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None at this time"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2006."]
[]
[null,"SCHOOL BOARD OF ","JEFFERSON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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