{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","0607WkPl","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":6,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"0607WkPl","index":1,"n_rows":730,"n_cols":19,"rows_kept":730,"cut":false,"hidden":false,"merged":[[1,0,1,8],[5,1,5,2]],"flags":["formulas_cached_only"]}
["     ",{"$nulls":11},21772764.79]
["Putnam  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},39194176.43]
["Putnam   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: ","Putnam",null,"Date: ==>","2006-09-05",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:",null,0,0,0,0,0,0]
[null,"ADA Corrections",0,10000,10000,10000,10000,10000,50000]
[null,"Asbestos Abatement",0,30000,30000,30000,30000,30000,150000]
[null," ",0,0,0,0,0,0,0]
[null,"AIR CONDITIONING UPGRADES:",null,0,0,0,0,0,0]
[null,"A/C Renovations","Crescent City High School",50000,0,0,0,0,50000]
[null,"A/C Renovations","Interlachen High School",50000,0,0,0,0,50000]
[null,"Install New Air Conditioning","Miller Intermediate School Gym",100000,0,0,0,0,100000]
[null,"A/C Renovations","Melrose Elementary School",0,40000,0,0,0,40000]
[null,"A/C Renovations","Price Middle School",0,75000,0,0,0,75000]
[null,"A/C Renovations","Mellon Elementary School",0,0,32000,0,0,32000]
[null,"A/C Renovations","Palatka High School",0,0,30000,0,0,30000]
[null,"A/C Renovations","Middleton-Burney Elementary School",0,0,0,50000,0,50000]
[null,"A/C Renovations","Miller Intermediate School Auditorium",0,0,0,150000,0,150000]
[null,"A/C Renovations","Beasley Middle School Auditorium",0,0,0,0,200000,200000]
[null," ",null,0,0,0,0,0,0]
[null,"FLOORING:"," ",0,0,0,0,0,0]
[null,"Carpet/ Tile Replacement","District Wide",50000,50000,50000,50000,50000,250000]
[null," "," ",0,0,0,0,0,0]
[null,"PAINTING:"," ",0,0,0,0,0,0]
[null,"Paint Renovations","District Wide",30000,30000,30000,30000,30000,150000]
[null," "," ",null,0,0,0,0,0]
[null,"GENERAL RENOVATIONS:"," ",0,0,0,0,0,0]
[null,"Toilet Rooms","Beasley Middle School",125000,0,0,0,0,125000]
[null,"Classrooms","Beasley M. S., Buildings 1, 2, 3, and 4",1000000,0,0,0,0,1000000]
[null,"Classrooms","Miller Intermediate School, Bldg. 1",1000000,0,0,0,0,1000000]
[null,"Toilet Rooms","Palatka High School",30000,30000,30000,0,0,90000]
[null,"Toilet/ Locker Rooms","Palatka High School Baseball Field",175000,0,0,0,0,175000]
[null,"Classrooms","Palatka High School, 1st Floor South",1000000,0,0,0,0,1000000]
[null,"Classrooms","E. H. Miller School",0,500000,0,0,0,500000]
[null,"Classrooms","James A. Long E. S., Bldgs. 3, 4, and 5",0,1000000,0,0,0,1000000]
[null,"Classrooms","Melrose Elementary Schoo, Bldg. 1",0,750000,0,0,0,750000]
[null,"Toilet Partitions","Middleton-Burney Elementary School",0,20000,0,0,0,20000]
[null,"Classrooms","Palatka High School, 1st Floor North",0,1000000,0,0,0,1000000]
[null,"Toilet Partitions","Price Middle School",0,45000,0,0,0,45000]
[null,"Classrooms","Interlachen High School, Bldg. 1",0,0,1000000,0,0,1000000]
[null,"Classrooms","Palatka High School, 2nd Floor South",0,0,1250000,0,0,1250000]
[null,"Classrooms","Crescent City High School, Bldg. 1",0,0,0,1000000,0,1000000]
[null,"Classrooms","Browning-Pearce Elementary School",0,0,0,0,500000,500000]
[null,"Classrooms","Interlachen Elementary School",0,0,0,0,500000,500000]
[null,null,null,0,0,0,0,0,0]
[null,"CODE/ SAFETY CORRECTIONS:",null,0,0,0,0,0,0]
[null,"Fire Sprinklers","Miller Intermediate School, Bldg. 1",25000,0,0,0,0,25000]
[null," ",null,0,0,0,0,0,0]
[null,"ELECTRICAL RENOVATIONS:",null,0,0,0,0,0,0]
[null,"A/C Service Upgrade","Moseley Elementary School",20000,0,0,0,0,20000]
[null,"A/C Service Upgrade","River Breeze Elementary School",30000,0,0,0,0,30000]
[null,"A/C Service Upgrade","Beasley Middle School",30000,0,0,0,0,30000]
[null,"Lighting Service Upgrade","Miller Intermediate School Auditorium",30000,0,0,0,0,30000]
[null,"Lighting Service Upgrade","Beasley Middle School Auditorium",30000,0,0,0,0,30000]
[null,"System Upgrade","Melrose Elementary School, Bldg. 1",0,100000,0,0,0,100000]
[null,"System Upgrade","Interlachen High School",0,0,100000,0,0,100000]
[null,"System Upgrade","Crescent City High School, Bldg. 1",0,0,0,100000,0,100000]
[null," "," ",0,0,0,0,0,0]
[null,"ROOFING:"," ",0,0,0,0,0,0]
[null,"Roof Replacement","Campbell Administration Bldg.",100000,0,0,0,0,100000]
[null,"Roof Replacement","Melrose Elem. School, Bldgs. 1, 2, & 6",0,100000,0,0,0,100000]
[null,"Roof Renovations","Crescent City High School, Bldg. 1",0,0,200000,0,0,200000]
[null,"Roof Renovations","Interlachen High School, Bldg. 1",0,0,200000,0,0,200000]
[null,"Roof Replacement","Beasley Middle School, Bldgs. 13 & 14",0,0,0,50000,0,50000]
[null,"Roof Replacement","Jenkins M. S., Bldgs. 5, 18, & 19",0,0,0,150000,0,150000]
[null," "," ",0,0,0,0,0,0]
[null,"OTHER:"," ",0,0,0,0,0,0]
[null,"Ceiling & Lighting","District Wide",20000,20000,20000,20000,20000,100000]
[null,"Ceiling & Lighting","Price Middle School",300000,0,0,0,0,300000]
[null,"Ceiling & Lighting","Beasley Middle School, Bldgs. 13 & 14",0,25000,0,0,0,25000]
[null,"Ceiling & Lighting","Jenkins M. S., Bldgs. 18 & 19",0,25000,0,0,0,25000]
[null,"Ceiling & Lighting","Browning-Pearce Elementary School",0,0,250000,0,0,250000]
[null,"Ceiling & Lighting","Interlachen Elementary School",0,0,0,250000,0,250000]
["    "," "," ",0,0,0,0,0,0]
["1","Putnam Total",null,4235000,3850000,3232000,1890000,1340000,14547000]
["    "]
[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,"Classroom Addition - Kelley Smith Elementary School",8,2750000,0,0,0,0,2750000]
[null,"Classroom Addition - Mellon Elementary School",6,0,0,0,3000000,0,3000000]
[null,"Classroom Addition - Moseley Elementary School",6,0,0,0,3000000,0,3000000]
[null,"New K-8 School, N.E. Putnam County",50,0,0,0,10000000,10000000,20000000]
["     ",null,0,0,0,0,0,0,0]
["2A","Putnam Classroom Total",70,2750000,0,0,16000000,10000000,28750000]
["     "]
["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,"Toilet Room Renovations - Beasley Middle School",null,125000,0,0,0,0,125000]
[null,"Classroom Renovations - Beasley Middle School",null,1000000,0,0,0,0,1000000]
[null,"New Toilet Rooms - Interlachen High Football Field",null,100000,0,0,0,0,100000]
[null,"Tennis Courts - Interlachen High School",null,250000,0,0,0,0,250000]
[null,"Kitchen Renovation - Miller Intermediate School",null,1500000,0,0,0,0,1500000]
[null,"New Toilet/ Locker/ Concession - Palatka H. S. Baseball Field",null,200000,0,0,0,0,200000]
[null,"Classroom Renovations - Palatka High School, 1st Floor South",null,1000000,0,0,0,0,1000000]
[null,"Ceiling and Lighting Renovation - Price Middle School",null,300000,0,0,0,0,300000]
[null,"Classroom Renovations - Eleanor H. Miller School E.S.E.",null,0,500000,0,0,0,500000]
[null,"Classroom Renovations - J. A. Long Elementary School",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovations - Palatka High School, 1st Floor North",null,0,1000000,0,0,0,1000000]
[null,"New Bus Garage, West Putnam",null,0,800000,0,0,0,800000]
[null,"Classroom Renovations - Melrose Elementary School",null,0,0,500000,0,0,500000]
[null,"Kitchen Renovations - Moseley Elementary School",null,0,0,1500000,0,0,1500000]
[null,"Classroom Renovations - Palatka High School, 2nd Floor South",null,0,0,1250000,0,0,1250000]
[null,"Classroom Renovations - Crescent City High School",null,0,0,0,1000000,0,1000000]
[null,"Classroom Renovations - Palatka High School, Bldg. 10",null,0,0,0,300000,0,300000]
[null,"New District Operations Center",null,0,0,0,2300000,0,2300000]
[null,"Classroom Renovations - Browning-Pearce Elementary School",null,0,0,0,0,750000,750000]
[null,"Classroom Renovations - Interlachen Elementary School",null,0,0,0,0,750000,750000]
[null,"Classroom Renovations - Interlachen High School",null,0,0,0,0,1000000,1000000]
[null,"Classroom Renovations - Kelley Smith Elementary School, Bldg. 6",null,0,0,0,0,600000,600000]
[null,"Classroom Renovations - Middleton-Burney Elem. School, Bldg. 1",null,0,0,0,0,600000,600000]
["     ",null,null,0,0,0,0,0,0]
["2B","Putnam Other Total",null,4475000,3300000,3250000,3600000,3700000,18325000]
[2,"Putnam Capital Outlay Total",null,7225000,3300000,3250000,19600000,13700000,47075000]
["     "]
["    ","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,"Beasley Middle School",896,806,637,0.79,0,623,0.77]
[null,"Moseley Elementary School",409,409,356,0.87,108,342,0.66]
[null,"River Breeze Elementary School",788,788,433,0.55,0,419,0.53]
[null,"Mellon Elementary School",576,576,408,0.71,108,394,0.58]
[null,"Kelley Smith Elementary School",747,747,688,0.92,133,674,0.77]
[null,"Interlachen High School",1360,1224,934,0.76,0,920,0.75]
[null,"Price Middle School",893,803,608,0.76,0,594,0.74]
[null,"Melrose Elementary School",561,561,312,0.56,0,298,0.53]
[null,"James A. Long Elementary School",677,677,470,0.69,0,456,0.67]
[null,"Jenkins Middle School",1014,912,708,0.78,0,694,0.76]
[null,"Interlachen Elementary School",942,942,765,0.81,0,751,0.8]
[null,"Browning-Pearce Elementary School",946,946,810,0.86,0,796,0.84]
[null,"Miller Intermediate School",725,725,469,0.65,0,482,0.66]
[null,"Middleton-Burney Elementary School",844,844,636,0.75,0,622,0.74]
[null,"Crescent City Jr./Sr. High School",1221,1098,917,0.84,0,903,0.82]
[null,"Palatka High School",2341,2106,1670,0.79,0,1627,0.77]
[null,"E. H. Miller School E.S.E.",261,261,105,0.4,0,91,0.35]
[null,"Ochwilla Elementary School",627,627,400,0.64,0,386,0.62]
[null,"Q. I. Roberts Middle School",456,410,372,0.91,0,358,0.87]
["     ",null,0,0,0,0,0,0,0]
[3,"Putnam Total",16284,15462,11698,0.76,349,11430,0.72]
[]
["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)",0,0,0,8,0,8]
[null,"Middle (4-8)",0,0,0,0,0,0]
[null,"High (9-12)",0,0,0,0,0,0]
[null,"Other",0,0,0,0,0,0]
["3A","Putnam Total",0,0,0,8,0,8]
[]
[]
["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,"Beasley Middle School","Mid",0,1,0,0,0,1]
[null,"Moseley Elementary School","Ele",0,0,0,0,0,0]
[null,"River Breeze Elementary School","Ele",5,0,0,0,0,5]
[null,"Mellon Elementary School","Ele",0,0,0,0,0,0]
[null,"Kelley Smith Elementary School","Ele",0,0,0,0,0,0]
[null,"Interlachen High School","High",0,0,0,0,0,0]
[null,"Price Middle School","Mid",0,5,0,0,0,5]
[null,"Melrose Elementary School","Ele",1,0,0,0,0,1]
[null,"James A. Long Elementary School","Ele",0,0,0,0,0,0]
[null,"Jenkins Middle School","Mid",0,1,0,0,0,1]
[null,"Interlachen Elementary School","Ele",0,0,0,0,0,0]
[null,"Browning-Pearce Elementary School","Ele",0,0,0,0,0,0]
[null,"Miller Intermediate School","Combo",0,0,0,0,0,0]
[null,"Middleton-Burney Elementary School","Ele",1,0,0,0,0,1]
[null,"Crescent City Jr./Sr. High School","Combo",0,0,0,0,0,0]
[null,"Palatka High School","High",0,0,2,0,0,2]
[null,"E. H. Miller School E.S.E.","ESE",0,0,0,0,0,0]
[null,"Ochwilla Elementary School","Ele",4,0,0,0,0,4]
[null,"Q. I. Roberts Middle School","Mid",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Putnam Total",null,11,7,2,0,0,20]
[]
["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,"Beasley Middle School","Mid",0,0,0,0,0,0]
[null,"Moseley Elementary School","Ele",0,0,0,0,0,0]
[null,"River Breeze Elementary School","Ele",0,0,0,0,0,0]
[null,"Mellon Elementary School","Ele",0,0,0,0,0,0]
[null,"Kelley Smith Elementary School","Ele",0,0,0,0,0,0]
[null,"Interlachen High School","High",0,0,0,0,0,0]
[null,"Price Middle School","Mid",0,0,0,0,0,0]
[null,"Melrose Elementary School","Ele",0,0,0,0,0,0]
[null,"James A. Long Elementary School","Ele",0,0,0,0,0,0]
[null,"Jenkins Middle School","Mid",0,0,0,0,0,0]
[null,"Interlachen Elementary School","Ele",0,0,0,0,0,0]
[null,"Browning-Pearce Elementary School","Ele",0,0,0,0,0,0]
[null,"Miller Intermediate School","Combo",0,0,0,0,0,0]
[null,"Middleton-Burney Elementary School","Ele",0,0,0,0,0,0]
[null,"Crescent City Jr./Sr. High School","Combo",0,0,0,0,0,0]
[null,"Palatka High School","High",0,0,0,0,0,0]
[null,"E. H. Miller School E.S.E.","ESE",0,0,0,0,0,0]
[null,"Ochwilla Elementary School","Ele",0,0,0,0,0,0]
[null,"Q. I. Roberts Middle School","Mid",0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3C","Putnam 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,"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,"Yes","New K-8 School located East of St. Johns River in N.E. section of Putnam 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,"Incomplete at this time",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","Putnam 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,"Moseley Elementary School",2,"PCSD",44,0,0,2,"2006-07"]
[null,"Mellon Elementary School",1,"FED",22,0,1,0,"2006-07"]
[null,"Mellon Elementary School",8,"PCSD",148,0,2,6,"2006-07"]
[null,"Kelley Smith Elementary School",2,"FED",44,0,2,0,"2006-07"]
[null,"Kelley Smith Elementary School",4,"PCSD",32,0,0,4,"2006-07"]
[null,"Interlachen High School",3,"PCSD",65,0,3,0,"2006-07"]
[null,"Interlachen Elementary School",1,"FED",22,0,1,0,"2006-07"]
[null,"Interlachen Elementary School",8,"PCSD",137,0,8,0,"2006-07"]
[null,"Browning-Pearce Elementary School",2,"FED",40,0,2,0,"2006-07"]
[null,"Browning-Pearce Elementary School",5,"PCSD",106,0,0,5,"2006-07"]
[null,"Miller Intermediate School",2,"PCSD",44,0,2,0,"2006-07"]
[null,"Crescent City Jr./Sr. High School",1,"PCSD",25,0,1,0,"2006-07"]
[null,"E. H. Miller School E.S.E.",9,"PCSD",82,0,9,0,"2006-07"]
["     ",null,0,null,0,0,0,0,0]
[6,"Putnam Total",48,null,811,0,31,17,0]
["    "]
[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,"Kelley Smith Elementary School",0,0,4,0,0,0,4]
[null,"Mellon Elementary School",0,0,0,0,6,0,6]
[null,"Moseley Elementary School",0,0,0,0,2,0,2]
[null,"Browning-Pearce Elementary School",0,0,0,0,0,5,5]
["     ",null,0,0,0,0,0,0,0]
[7,"Putnam Total",0,0,4,0,8,5,17]
["    "]
[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",0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[8,"Putnam 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)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"Charter # 1 - Elementary",9,"Children's Reading Ctr.","2003-04",178,120,4,120]
["     ",null,0," ",0,0,0,0,0]
[9,"Putnam Total",9,null,null,178,120,4,120]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"NONE"]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$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,"Beasley Middle School",42,843,637,15.17,623,0,14.83]
[null,"Moseley Elementary School",22,409,356,16.18,342,6,12.21]
[null,"River Breeze Elementary School",40,788,433,10.83,419,0,10.48]
[null,"Mellon Elementary School",30,576,408,13.6,394,6,10.94]
[null,"Kelley Smith Elementary School",39,747,688,17.64,674,8,14.34]
[null,"Interlachen High School",55,1224,934,16.98,920,0,16.73]
[null,"Price Middle School",43,803,608,14.14,594,0,13.81]
[null,"Melrose Elementary School",30,561,312,10.4,298,0,9.93]
[null,"James A. Long Elementary School",36,677,470,13.06,456,0,12.67]
[null,"Jenkins Middle School",43,912,708,16.47,694,0,16.14]
[null,"Interlachen Elementary School",50,942,765,15.3,751,0,15.02]
[null,"Browning-Pearce Elementary School",50,946,810,16.2,796,0,15.92]
[null,"Miller Intermediate School",34,725,469,13.79,482,0,14.18]
[null,"Middleton-Burney Elementary School",44,844,636,14.45,622,0,14.14]
[null,"Crescent City Jr./Sr. High School",50,1098,917,18.34,903,0,18.06]
[null,"Palatka High School",96,2106,1670,17.4,1627,0,16.95]
[null,"E. H. Miller School E.S.E.",25,261,105,4.2,91,0,3.64]
[null,"Ochwilla Elementary School",33,627,400,12.12,386,0,11.7]
[null,"Q. I. Roberts Middle School",19,410,372,19.58,358,0,18.84]
["     ",null,0,0,0,0,0,0,0]
[11,"Putnam Total",781,15499,11698,"District Avg 15",11430,20,"District Avg 14"]
["    "]
[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,"Beasley Middle School",null,0,0,0,0,0,0]
[null,"Moseley Elementary School",null,22,22,22,0,0,13.2]
[null,"River Breeze Elementary School",null,0,0,0,0,0,0]
[null,"Mellon Elementary School",null,95,95,95,0,0,57]
[null,"Kelley Smith Elementary School",null,61,0,0,0,0,12.2]
[null,"Interlachen High School",null,12,12,12,12,12,12]
[null,"Price Middle School",null,0,0,0,0,0,0]
[null,"Melrose Elementary School",null,0,0,0,0,0,0]
[null,"James A. Long Elementary School",null,0,0,0,0,0,0]
[null,"Jenkins Middle School",null,0,0,0,0,0,0]
[null,"Interlachen Elementary School",null,60,60,60,60,60,60]
[null,"Browning-Pearce Elementary School",null,70,70,70,70,0,56]
[null,"Miller Intermediate School",null,0,0,0,0,0,0]
[null,"Middleton-Burney Elementary School",null,0,0,0,0,0,0]
[null,"Crescent City Jr./Sr. High School",null,24,24,24,24,24,24]
[null,"Palatka High School",null,0,0,0,0,0,0]
[null,"E. H. Miller School E.S.E.",null,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",null,0,0,0,0,0,0]
[null,"Q. I. Roberts Middle School",null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Putnam Total students in relocatables by year",null,406,345,345,228,158,296.4]
[12.2,"Putnam Total number of CO-FTE students projected by year",null,11562,11497,11408,11386,11430,11456.6]
[12.3,"Putnam Percent in relocatables by year",null,0.04,0.03,0.03,0.02,0.01,0.03]
["  "]
[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"]
[null,"1.  8 Classroom Addition - Kelley Smith Elementary School",{"$nulls":7},"Elem",null,18255,18610,18974,19334,19711]
[null,"2.  Classroom Renovations",{"$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.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"2006 Projected",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["  ","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,"8 Classroom Addition - Kelley Smith Elementary School",2600000,133,8,325000,12900,96.99,19548.87,0,0,0,19548.87,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Putnam Total 2006-07",2600000,133,8,325000,12900,96.99,19548.87,null,null,null,19548.87]
["  "]
["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",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","Putnam 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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15C","Putnam 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,"6 Classroom Addition - Moseley Elementary School",3000000,108,6,500000,9675,89.58,27777.78,0,0,0,27777.78,0,0,0,null,null," "]
[null,"6 Classroom Addition - Mellon Elementary School",3000000,108,6,500000,9675,89.58,27777.78,0,0,0,27777.78,0,0,0,null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Putnam Total 2009-10",6000000,216,12,1000000,19350,89.58,27777.78,null,null,null,27777.78]
["  "]
["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 School",20000000,760,50,400000,105082,138.27,26315.79,0,0,0,26315.79,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Putnam Total 2010-11",20000000,760,50,400000,105082,138.27,26315.79,null,null,null,26315.79]
["  "]
[15,"Putnam 5-Year Total",28600000,1109,70,408571.43,137332,123.83,25789]
["  "]
[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"," ",3963942355,4043221202.1,4124085626.14,4206567338.66,4290698685.44,20628515207.34]
["   ","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"," ",7531490,7682119.8,7835762.2,7992477.44,8152326.99,39194176.43]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,7531490,7682119.8,7835762.2,7992477.44,8152326.99,39194176.43,"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,320100,326502,333032.04,339692.68,346486.53,1665813.25,0.04]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",3000000,3000000,3000000,3000000,3000000,15000000,0.38]
["   ","  less amount used for minor maint/repair projects",null,1000000,0,0,0,0,1000000,0.03]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,954912,974010.24,993490.44,1013360.25,1033627.46,4969400.39,0.13]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",130000,0,0,0,0,130000,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",null,126478,80025,100000,100000,100000,506503,0.01]
["   ","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,0,0,0,0,0,0,0,0]
["   ","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,0,0,0,0,0,0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,2000000,3301582.5599999996,3409239.7199999997,3539424.5100000007,3672213,15922459.79,null,0.73]
["   ","P E C O New Construction",340,469820,138654,0,0,0,608474,null,0.03]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-1426017,-590083,-319183,-706508,-1029273,-4071064,null,-0.19]
["   ","C O & D S   Bond Proceeds ",310,54000,70000,70000,75000,75000,344000,null,0.02]
["   ","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",360,6000,5000,5000,5000,5000,26000,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 ",390,0,0,0,0,0,0,0.59,0.5900000000000001]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",null,0,0,0,0,0,0]
["   ","Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
["   ","Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,0,0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",null,240215,0,0,0,0,240215]
["   ","Effort Index Grants",null,52211,0,0,0,0,52211]
["   ","Classrooms for Kids",null,838816,0,0,0,0,838816]
["   ","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,1525630,0,0,0,0,1525630]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify):  Classsize Reduction",null,2214959,0,0,0,0,2214959]
["       ",null,null,0,0,0,0,0,0]
[16,"Putnam Total",null,7401651,3515236.5599999996,3484239.7199999997,3619424.5100000007,3752213,21772764.79]
["    "]
["    "]
[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,"Classroom Addition - Kelley Smith Elementary School",8,2750000,0,0,0,0,2750000]
["     ",null,0,0,0,0,0,0,0]
["17A","Putnam Classroom Projects Total",8,2750000,0,0,0,0,2750000]
["     "]
["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,"Tennis Courts - Interlachen High School",null,250000,0,0,0,0,250000]
[null,"Kitchen Renovation - Miller Intermediate School",null,1500000,0,0,0,0,1500000]
[null,"Classroom Renovation - Beasley Middle School",null,1000000,0,0,0,0,1000000]
[null,"Classroom Renovation - Palatka High School",null,1000000,0,0,0,0,1000000]
[null,"Toilet/ Locker Rooms - Palatka High School Baseball Field",null,200000,0,0,0,0,200000]
[null,"Toilet Room Renovations - Beasley Middle School",null,125000,0,0,0,0,125000]
[null,"Ceiling and Lighting Renovations - Price Middle School",null,300000,0,0,0,0,300000]
[null,"Classroom Renovations - James A. Long Elementary School",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovations - Palatka High School, 1st Floor North",null,0,1000000,0,0,0,1000000]
[null,"Classroom Renovations - E. H. Miller School E.S.E.",null,0,500000,0,0,0,500000]
[null,"New Bus Garage, West Putnam",null,0,800000,0,0,0,800000]
[null,"Kitchen Renovation - Moseley Elementary School",null,0,0,1500000,0,0,1500000]
[null,"Classroom Renovations - Palatka High School, 2nd Floor South",null,0,0,1250000,0,0,1250000]
[null,"Classroom Renovations - Melrose Elementary School, Building 1",null,0,0,500000,0,0,500000]
[null,"New Toilet Rooms - Interlachen High School Football Field",null,100000,0,0,0,0,100000]
[null,"Classroom Renovations - Crescent City High School, Building 1",null,0,0,0,1000000,0,1000000]
[null,"Classroom Renovations - Palatka High School, Building 10",null,0,0,0,300000,0,300000]
[null,"New District Operations Center",null,0,0,0,2300000,0,2300000]
[null,"Classroom Renovations - Interlachen High School, Building 1",null,0,0,0,0,1000000,1000000]
[null,"Classroom Renovations - Browning-Pearce Elem. School",null,0,0,0,0,750000,750000]
[null,"Classroom Renovations - Interlachen Elementary School",null,0,0,0,0,750000,750000]
[null,"Classroom Renovations - Middleton-Burney Elem. School, Bldg. 1",null,0,0,0,0,600000,600000]
[null,"Classrooom Renovations - Kelley Smith Elem. School, Bldg. 6",null,0,0,0,0,600000,600000]
["     ",null,null,0,0,0,0,0,0]
["17B","Putnam Non-classroom Projects Total",null,4475000,3300000,3250000,3600000,3700000,18325000]
[17,"Putnam Project Funded Total",null,7225000,3300000,3250000,3600000,3700000,21075000]
["  "]
[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,"Classroom Addition - Moseley Elementary School",6,0,0,0,3000000,0,3000000]
[null,"Classroom Addition - Mellon Elementary School",6,0,0,0,3000000,0,3000000]
[null,"New K-8 School, N.E. Putanm County",50,0,0,0,10000000,10000000,20000000]
["     ",null,0,0,0,0,0,0,0]
["18A","Putnam Classroom Project Total",62,0,0,0,16000000,10000000,26000000]
["     "]
["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]
[null,"NONE",null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Putnam Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Putnam Unfunded Projects Total",null,0,0,0,16000000,10000000,26000000]
[null,"Putnam Summary of Pagraphs 17 & 18",70,7225000,3300000,3250000,19600000,13700000,47075000]
[]
["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):  NONE",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Putnam 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},"  "]
["     "]
["Putnam  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 Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"Air Conditioning Upgrades","District Wide",1000000,{"$nulls":4},1000000]
[null,"Roofing Renovations","District Wide",3000000,{"$nulls":4},3000000]
[null,"Paving","District Wide",250000,{"$nulls":4},250000]
[null,"Electrical Upgrades","District Wide",500000,{"$nulls":4},500000]
[null,"Flooring Replacements","District Wide",300000,{"$nulls":4},300000]
[null,"Painting","District Wide",300000,{"$nulls":4},300000]
[null,"Indoor Air Quality","District Wide",50000,{"$nulls":4},50000]
[null,"General Renovations","District Wide",12000000,{"$nulls":4},12000000]
[null,"Fire Alarm Upgrades","District Wide",50000,{"$nulls":4},50000]
[null,"Minor Projects","District Wide",300000,{"$nulls":4},300000]
["     ",null,null,0,{"$nulls":4},0]
[20,"Putnam Total",null,17850000,{"$nulls":4},17850000]
["  "]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2010-11/2015-16 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elementary School \"A\"","N.E. Putnam County",15000000,{"$nulls":4},15000000]
[null,"New Elementary School \"B\"","North Putnam County",15000000,{"$nulls":4},15000000]
[null,"New Middle School \"AA\"","South Putnam County",25000000,{"$nulls":4},25000000]
[null,"New Elementary School \"C\"","South of Palaka",15000000,{"$nulls":4},15000000]
[null,"Addition to Q. I. Roberts Middle School","S.R. 100, Putnam County",5000000,{"$nulls":4},5000000]
[null,"Addition to E. H. Miller School E.S.E.","Horseman's Club Road",3000000,{"$nulls":4},3000000]
[null,"New High School \"AAA\"","N.E. Putnam County",35000000,{"$nulls":4},35000000]
["     ",null,null,0,{"$nulls":4},0]
[21,"Putnam Total",null,113000000,{"$nulls":4},113000000]
["  "]
[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",8172,8172,5615,0.69,2438,8429,0.79]
[null,"Middle - District Totals",3596,3236,2925,0.9,1249,4214,0.94]
[null,"High - District Totals",4086,3677,3042,0.83,1500,4565,0.88]
[null,"Other - ESE, etc",261,261,116,0.44,148,352,0.86]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[22,"Putnam Total",16115,15346,11698,0.76,5335,17560,0.85]
["  "]
[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 \"A\", N.E. Putnam County; New Elementary School \"B\", North Putnam County; New Middle School \"AA\", South Putnam County; New Elementary School \"C\", South of Palatka; Addition to"]
[null,"Q. I. Roberts Middle School; Addition to E. H. Miller School E.S.E.; New High School \"AAA\", N.E. Putnam County."]
["     "]
[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"]
["     "]
["Putnam  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 Upgrades","District Wide",150000,15000,null,null,null,150000]
[null,"Air Conditioning Upgrades","District Wide",1500000,150000,null,null,null,1500000]
[null,"Roofing Renovations","District Wide",7500000,750000,null,null,null,7500000]
[null,"Paving","District Wide",375000,37500,null,null,null,375000]
[null,"Electrical Upgrades","District Wide",450000,45000,null,null,null,450000]
[null,"Flooring Replacements","District Wide",450000,45000,null,null,null,450000]
[null,"Painting","District Wide",450000,45000,null,null,null,450000]
[null,"Indoor Air Quality","District Wide",75000,7500,null,null,null,75000]
[null,"General Renovations","District Wide",15000000,1500000,null,null,null,15000000]
[null,"Fire Alarm Upgrades","District Wide",75000,7500,null,null,null,75000]
[null,"Minor Projects","District Wide",750000,75000,null,null,null,750000]
["     ",null,null,0,0,null,null,null,0]
[25,"Putnam Total",null,26775000,{"$nulls":4},26775000]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elementary School \"A\"","North Putnam County",20000000,{"$nulls":4},20000000]
[null,"New Elementary School \"B\"","West Putnam County",20000000,{"$nulls":4},20000000]
[null,"New Elementary School \"C\"","South Putnam County",20000000,{"$nulls":4},20000000]
[null,"New Middle School \"AA\"","S.W. Putnam County",30000000,{"$nulls":4},30000000]
[null,"New Middle School \"BB\"","North Putnam County",30000000,{"$nulls":4},30000000]
[null,"New High School \"AAA\"","Central Putnam County",50000000,{"$nulls":4},50000000]
[null,"New High School \"BBB\"","Putnam County",50000000,{"$nulls":4},50000000]
["     ",null,null,0,{"$nulls":4},0]
[26,"Putnam Total",null,220000000,{"$nulls":4},220000000]
["  "]
[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",8172,8172,5615,0.69,3818,10564,0.88]
[null,"Middle - District Totals",3596,3236,2925,0.9,2694,5062,0.85]
[null,"High - District Totals",4086,3677,3042,0.83,3000,5180,0.78]
[null,"Other - ESE, etc",261,261,116,0.44,0,260,1]
["     ",null,0,0,0,0,0,0,0]
[27,"Putnam Total",16115,15346,11698,0.76,9512,21066,0.85]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School \"A\", North Putnam; New Elementary School \"B\", West Putnam; New Elementary School \"C\", South Putnam; New Middle School \"AA\", Southwest Putnam; "]
[null,"New Middle School \"BB\", North Putnam; New High School \"AAA\", Central Putnam; New High School \"BBB\", Putnam County."]
["     "]
[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 ","Putnam  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"]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}