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["     ",{"$nulls":11},19209404]
["Wakulla  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM",{"$nulls":11},17228294]
["Wakulla   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.",{"$nulls":7},"2006-05-24"]
["District: ","Wakulla",null,"Date: ==>","August 25,2006",null,"For fiscal years","  2006-2007 through 2010-2011"]
["     "]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
["     "]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
["     "]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities of the district."]
["    "]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["     ",{"$nulls":6},0,0]
[{"$nulls":7},0,0]
[null,"Roofing","SEC (Gym)",null,null,null,350000,0,350000]
[null,null,"WEC (Gym)",null,null,null,350000,0,350000]
[null,null,"WHS Areas 1,1a & Canopies",null,null,null,400000,0,400000]
[null,"Painting","WEC ",null,100000,null,null,0,100000]
[null,"Computer Equipment ","RMS",null,275000,null,null,0,275000]
[null,"Flooring ","MES carp.",{"$nulls":4},281388,281388]
[null,null,"SES carp.",{"$nulls":4},252935,252935]
[null,null,"WMS carp.",{"$nulls":4},268934,268934]
[{"$nulls":6},0,null,0]
[{"$nulls":6},0,null,0]
[null,"HVAC REPLACEMENT","WMS",null,2000000,null,0,null,2000000]
[{"$nulls":6},0,0,0]
[null,"Wakulla Educational Center Renovation","WEC",764050,null,null,0,0,764050]
[{"$nulls":6},0,0,0]
[null,"District Wide Maintenance ",null,null,null,497775,0,0,497775]
[{"$nulls":6},0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[{"$nulls":4},0,null,0,0,0]
[null,null,null,0,0,0,0,0,0]
["    "," "," ",0,0,0,0,0,0]
["1","Wakulla Total",null,764050,2375000,497775,1100000,803257,5540082]
["    "]
[2,"Capital outlay projects"]
["2A","A schedule of capital outlay projects necessary to ensure the availability of satisfactory classrooms for the projected student enrollment in K-12 programs."]
["    ",null,"Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["    ","Project Description","Classrooms","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elem School \"A\" K-5",30,1500000,13794701,null,0,0,15294701]
[null,"New 3-Classrom Addition (Shadeville Elementary) k-5",3,1127705,122495,null,null,0,1250200]
[null,"Site Acquisition For Projected School Sites",null,2575882,null,null,null,0,2575882]
[{"$nulls":7},0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,0,null,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["2A","Wakulla Classroom Total",33,5203587,13917196,0,0,0,19120783]
["     "]
["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,"Wakulla Educational Center Renovation",null,315000,{"$nulls":4},315000]
[null,"Wakulla Educational Center Painting ",null,null,100000,null,null,null,100000]
[null,"Tech. for New School \"A\" ",null,null,275000,null,null,null,275000]
[null,"District Wide Maintenance",null,null,null,479775,null,null,479775]
[null,"Re-roofing WHS ",{"$nulls":4},592350,null,592350]
[null,"District Wide Maintenance ",{"$nulls":5},1000000,1000000]
["     ","Addition Classroom  RMS ",null,0,0,0,0,3028500,3028500]
["2B","Wakulla Other Total",null,315000,375000,479775,592350,4028500,5790625]
[2,"Wakulla Capital Outlay Total",null,5518587,14292196,479775,592350,4028500,24911408]
["     "]
["    ","THIS SCHEDULE SHALL CONSIDER:"]
["     "]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
["    ",null,"2006-07 Satisfactory","Actual 2006-07","Actual 2005-06","Actual 2006-07","New Stu Capacity to","Projected 2010-11","Projected 2010-11"]
["    ","Location","FISH StuSta","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
["    ",null,0,0,0,0,0,0,0]
[null,"Medart Elementary",669,669,770,1.15,0,909,1.36]
[null,"Crawfordville Elementary",699,699,770,1.1,null,909,1.3]
[null,"Shadeville Elementary",691,691,770,1.11,54,909,1.22]
[null,"Wakulla Middle School ",875,787,564.5,0.72,0,622,0.79]
[null,"Riversprings Middle School ",681,612,564.5,0.92,null,622,1.02]
[null,"Wakulla High School ",1592,1512,1278,0.85,0,1292,0.85]
["     ",null,0,0,0,0,0,0,0]
[3,"Wakulla Total",5207,4970,4717,0.95,54,5263,1.05]
[]
["3A","List the net new classrooms added in the 2005-06 fiscal year.",null,null,null,"List net new classrooms to be added in the 2006-07 fiscal year."]
[{"$nulls":5},"Totals for 2006-07 should match totals in paragraph 15A."]
[null,null,"2005-06","2005-06","2005-06","2006-07","2006-07","2006-07"," "]
[null,null,"# Permanent","# Relocatable","Total","# Permanent","# Relocatable","Total"," "]
[null,"Elementary (K-3)",0,0,0,0,0,0]
[null,"Middle (4-8)",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","Wakulla Total",0,0,0,0,0,0]
[]
[]
["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,"Medart Elementary","Ele",0,0,0,0,0,0]
[null,"Crawfordville Elementary","Ele",0,null,0,0,0,0]
[null,"Shadeville Elementary","Ele",0,0,0,0,0,0]
[null,"Wakulla Middle School ","Mid",null,null,0,0,0,0]
[null,"Riversprings Middle School ","Mid",null,null,0,0,0,0]
[null,"Wakulla High School ","High",null,0,null,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["3B","Wakulla Total",null,0,0,0,0,0,0]
[]
["3C","List the number of co-teaching classrooms and type at each school you intend to use for educational purposes in 2006-07. Not open plan or team teaching classrooms."]
[]
[null," ","School","# of Elementary ","# of Middle","# of High","# of ESE","# of Combo","Total"]
[null,"School","Type","K-5 Classrooms","6-8 Classrooms","9-12 Classrooms","Classrooms","Classrooms","Co-Teaching Rooms"]
["    ",null,null,0,0,0,0,0,0]
[null,"Medart Elementary","Ele",4,0,0,0,0,4]
[null,"Crawfordville Elementary","Ele",7,0,0,0,0,7]
[null,"Shadeville Elementary","Ele",4,null,0,0,0,4]
[null,"Wakulla Middle School ","Mid",0,null,null,0,0,0]
[null,"Riversprings Middle School ","Mid",0,0,null,0,0,0]
[null,"Wakulla High School ","High",0,0,1,0,null,1]
[null,null,null,0,0,0,0,0,0]
["3C","Wakulla Total",null,15,0,1,0,0,16]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
["    ","This section should include the same project information from 2 above."]
[null," Elem School A - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks,water lines."]
[]
[]
[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 (601 Stu Sta) in the vicinity of the intersection of 319  and 267, to accommodate growth."]
[null,null,"3 CLASSROOM ADDITION@ SHADEVILLE "]
["   "]
["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"]
["    ",{"$nulls":7},0]
[null,"N/A IN THE PROCESS OF DEVELOPING A PLAN BY 2008",{"$nulls":6},0]
[null,null,null,0,0,0,0,0,0]
["   ",null,null,0,0,0,0,0,0]
["5A","Wakulla 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,"Medart Elementary",0,{"$nulls":4},0]
[null,"Crawfordville Elementary",0,null,null,null,5,-5]
[null,"Shadeville Elementary",0,{"$nulls":4},0]
[null,"Wakulla Middle School ",0,{"$nulls":4},0]
[null,"Riversprings Middle School ",0,null,null,null,5,-5]
[null,"Wakulla High School ",0,{"$nulls":4},0]
[null,null,0,null,0,0,0,0,0]
["     ",null,0,null,0,0,0,0,0]
[6,"Wakulla Total",0,null,0,0,10,-10,0]
["    "]
[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,"Medart Elementary",0,0,0,0,0,0,0]
[null,"Crawfordville Elementary",0,0,0,0,0,0,0]
[null,"Shadeville Elementary",0,0,0,0,0,0,0]
[null,"Wakulla Middle School ",0,0,0,0,0,0,0]
[null,"Riversprings Middle School ",0,0,0,0,0,0,0]
["     ","Wakulla High School ",0,0,0,0,0,0,0]
[7,"Wakulla Total",0,0,0,0,0,0,0]
["    "]
[8,"Plans for the use and location of leased facilities: both relocatable units and permanent classrooms. (Place each location on a separate line)"]
["    ","Location","# of leased classrooms 2006-07","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2010-11","FISH Stu. Sta.","# Years Leased "]
["     ",null,0," ",0,0,0,0,0]
[null,"Crawfordville Elementary",0," ",0,0,5,0,0]
[null,"Riversprings Middle School ",0," ",0,0,5,0,0]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[8,"Wakulla Total",0,null,0,0,10,0,0]
["    "]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6}," "]
["    ","Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started or Scheduled","Student Stations","Students Enrolled","Years in Contract","Total charter students projected for 2010-11"]
["     ",null,0," ",0,0,0,0,0]
[null,"St. Marks Elementaty  / Middle / vpk",4,"City of St. Marks ",1999,66,99,5,99]
[null,null,6,"Charter School ",2006,126,null,null,0]
[null,null,0," ",0,0,0,0,0]
["     ",null,0," ",0,0,0,0,0]
[9,"Wakulla Total",10,null,null,192,99,5,99]
["    "]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
["    ","busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
["    ","block scheduling, or other alternatives."]
[null,"Charter School , re-zoning "]
[]
[]
["     "]
[11,"Average Class size (5 years out -- 2010-11) that will result if the district facilities work plan is fully implemented."]
["    ",{"$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,"Medart Elementary",34,669,770,22.65,909,0,26.74]
[null,"Crawfordville Elementary",35,699,770,22,909,null,25.97]
[null,"Shadeville Elementary",35,691,770,22,909,3,23.92]
[null,"Wakulla Middle School ",27,787,564.5,20.91,622,0,23.04]
[null,"Riversprings Middle School ",38,612,564.5,14.86,622,null,16.37]
[null,"Wakulla High School ",39,1512,1278,32.77,1292,0,33.13]
["     ","New Elementary School \"A\"",30,601,0,0,0,30,0]
[11,"Wakulla Total",238,5571,4717,"District Avg 20",5263,33,"District Avg 19"]
["    "]
[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,"Medart Elementary",null,0,0,0,0,0,0]
[null,"Crawfordville Elementary",null,0,88,0,0,66,30.8]
[null,"Shadeville Elementary",null,0,0,0,0,0,0]
[null,"Wakulla Middle School ",null,0,0,0,null,44,11]
[null,"Riversprings Middle School ",null,0,44,66,88,110,61.6]
[null,"Wakulla High School ",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
[12.1,"Wakulla Total students in relocatables by year",null,0,132,66,88,220,101.2]
[12.2,"Wakulla Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[12.3,"Wakulla Percent in relocatables by year",null,0,0.02,0.01,0.02,0.04,0.02]
["  "]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
["     "]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
["  ","separately in priority order on a project priority list within the district facilities work program."]
["  ","Projects to be built in whole or in part utilizing CO&DS funds in ranked order:",{"$nulls":7},"Student Station Cost as of January of each year"]
["  ","Project Description:",{"$nulls":9},"2007-01-01","2008-01-01","2009-01-01","2010-01-01","2011-01-01"]
[{"$nulls":9},"Elem",null,18255,18610,18974,19334,19711]
[{"$nulls":9},"Middle",null,19713,20097,20490,20879,21286]
[{"$nulls":9},"High",null,25606,26104,26614,27120,27649]
["     "]
["    ",{"$nulls":9},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2005,2005,2005,2005,2005,2005]
["    ",{"$nulls":8},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["    ",{"$nulls":8},1,70,93,144,9309,13008,24934]
["  ","2004 Statewide totals - Gross Sq Ft per student station: Elem lo 70, av 93, hi 144; Middle lo 56, av 69, hi 114; Sr High lo 89, av 104, hi 116.",{"$nulls":7},2,56,69,114,9761,11179,14377]
["  ","2004 Statewide totals - Cost per student station: Elem lo 9,309, av 13,008, hi 24,934; Middle lo 9,761 av 11,179, hi 14,377; Sr High lo 16,455, av 19,304, hi 21,827.",{"$nulls":7},3,89,104,116,16455,19304,21827]
["  "]
["15A","2006-07 Year","2006-07",null,null,"2006-07",null,null,null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
["  ","Project Description","Planned Cost","2006-07 Student Stations","2006-07 Total Classrooms","Cost per Classroom","2006-07        Gross Sq. Ft","2006-07 GSF/per StuSta","2006-07 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["    ",null,0,0,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["      ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15A","Wakulla Total 2006-07",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15B","2007-08 Year","2007-08",null,null,"2007-08",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2007-08 Student Stations","2007-08 Total Classrooms","Cost per Classroom","2007-08 Gross Sq. Ft","2007-08 GSF/per StuSta","2007-08 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta",null,null," "]
["    ",null,0,0,0,0,0,0,0]
[null,"New Elementay School \"A\" ",14470077,601,30,482335.9,101810,169.4,24076.67,0,0,0,24076.67,0,0,0,null,null," "]
[null,"3-Classroom Addition  (Shadeville Elementary K-5)",1500000,54,3,500000,9500,175.93,27777.78,0,0,0,27777.78,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15B","Wakulla Total 2007-08",15970077,655,33,982335.9,111310,169.94,24381.8,null,null,null,24381.8]
["  "]
["15C","2008-09 Year","2008-09",null,null,"2008-09",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2008-09 Student Stations","2008-09 Total Classrooms","Cost per Classroom","2008-09 Gross Sq. Ft","2008-09 GSF/per StuSta","2008-09 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,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","Wakulla 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]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["  ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15D","Wakulla Total 2009-10",0,0,0,0,0,0,0,null,null,null,0]
["  "]
["15E","2010-11 Year","2010-11",null,null,"2010-11",null,null,null,"2005 State Avg","2005 State Avg","2005 State Avg","2006 Projected","2005 State Avg","2005 State Avg","2005 State Avg"]
["  ","Project Description","Planned Cost","2010-11 Student Stations","2010-11 Total Classrooms","Cost per Classroom","2010-11 Gross Sq. Ft","2010-11 GSF/per StuSta","2010-11 Projected Cost/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["     ",null,0,0,0,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[null," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
[" ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null," "]
["15E","Wakulla Total 2010-11",0,0,0,0,0,0,0,null,null,null,0]
["  "]
[15,"Wakulla 5-Year Total",15970077,655,33,483941.73,111310,169.94,24381.8]
["  "]
[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"," ",2605894,2975400,3399100,3849400,4398500,17228294]
["   ","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"," ",{"$nulls":5},0]
["   ","Value of the portion of the 2-Mills ACTUALLY levied.",370,2605894,2975400,3399100,3849400,4398500,17228294,"2 mill Expenditures"]
["   ","MAINTENANCE, RENOVATION, AND REPAIR",null,0,0,0,0,0,0,0]
["   ","  less amount transferred to operating budget for minor maint/repair projects",{"$nulls":6},0,0]
["   ","  less amount trnsfrd to op bud for salaries associated with maintenance/repair projects"," ",{"$nulls":5},0,0]
["   ","  less amount used for minor maint/repair projects",{"$nulls":6},0,0]
["   ","MOTOR VEHICLE PURCHASES",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase school buses",null,370179,370000,370000,370000,370000,1850179,0.11]
["   ","  less amount used to purchase other vehicles for Maintenance & Operations & Distribution"," ",{"$nulls":5},0,0]
["   ","NEW AND REPLACEMENT EQUIPMENT",null,0,0,0,0,0,0,0]
["   ","  less amount used to purchase capital outlay equipment",{"$nulls":6},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 ",{"$nulls":6},0,0,0]
["   ","PAYMENTS FOR RENTING AND LEASING EDUCATIONAL FACILITIES AND SITES"," ",0,0,0,0,0,0,null,0]
["   ","  less amount to pay rent or lease of educational facilities and sites ",null,0,0,0,0,0,0,null,0]
["   ","PAYMENT OF COSTS OF LEASING RELOCATABLE EDUCATIONAL FACILITIES"," ",{"$nulls":7},0]
["   ","  less amount to pay rent or lease of relocatable educational facilities ",null,0,0,0,0,0,0,null,0]
["   ","OTHER PAYMENTS",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to correct environmental problems",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,null,0]
["   ","  less other (please be specific, add on next row):",null,0,0,0,0,0,0,null,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,null,0]
["   ","CONSTRUCTION AND REMODELING",null,0,0,0,0,0,0,null,0]
["   ","  less amount used to pay for remodeling that does NOT add additional student stations",{"$nulls":6},0,null,0]
["   ","NET AVAILABLE 2-MILL FOR NEW CONSTRUCTION",370,2235715,2605400,3029100,3479400,4028500,15378115,null,0.8]
["   ","P E C O New Construction",340,525167,305922,null,null,null,831089,null,0.04]
["   ","P E C O Maintenance Dollars (NOT added in totals - can't be used for New Construction)",null,-353773,-153318,-82934,-183568,-267430,-1041023,null,-0.05]
["   ","C O & D S   Bond Proceeds ",310,{"$nulls":5},0,null,0]
["   ","C O & D S   Cash Flow-through Distributed",360,30000,30000,30000,30000,30000,150000,null,0.01]
["   ","C O & D S   Interest on Undistributed CO&DS",360,{"$nulls":5},0,null,0]
["   ","Proceeds from a s.1011.14/15 F.S. Loans",330,{"$nulls":5},0,null,0]
["   ","District Bonds - Voted local bond referendum proceeds per s.9, Art VII State Const.",350,{"$nulls":5},0,null,0]
["   ","Proceeds from Special Act Bonds",320,{"$nulls":5},0,null,0,null," "]
["   ","Proceeds from Voted Capital Improvements millage",380,{"$nulls":5},0,null,0,null," "]
["   ","Other Revenue for Other Capital Projects ",390,2503929,122495,null,null,null,2626424,0.11,0.8]
["   ","Proceeds from 1/2 cent sales surtax authorized by school board",{"$nulls":6},0]
["   ","Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0]
["   ","Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0]
["   ","Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0]
["   ","Effort Index Grants",{"$nulls":6},0]
["   ","Classrooms for Kids",{"$nulls":6},0]
["   ","District Equity Recognition",{"$nulls":6},0]
["   ","Federal Grants",{"$nulls":6},0]
["    ","Proportionate share mitigation (actual cash revenue only, not in kind donations)",{"$nulls":6},0]
["   ","Impact fees received",{"$nulls":6},0]
["   ","Private donations",{"$nulls":6},0]
["   ","Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
["   ","Interest, Including Profit On Investment",{"$nulls":6},0]
["   ","Unobligated Fund Balance Carried Forward",null,223776,{"$nulls":4},223776]
["   "," Other (please be specific, add on next row):",null,0,0,0,0,0,0,null," "]
[null,"Other (specify)",null,0,0,0,0,0,0]
["       ",null,null,0,0,0,0,0,0]
[16,"Wakulla Total",null,5518587,3063817,3059100,3509400,4058500,19209404]
["    "]
["    "]
[17,"Projects FUNDED from current and projected revenue"]
["17A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that will be funded from revenues projected in paragraph 16"]
["  ","to support the projected student enrollment in K-12 programs."]
["     "]
["  ","Project Description","Number of ","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Levels","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,0,0,0,0,0,0,0]
[null,"Site Acquisition for Projected School Sites",null,2575882,null,0,0,0,2575882]
[null,"New Elementary \"A\"",null,1500000,8063847,null,null,0,9563847]
[null,"Shadeville Elementary Classroom Additions",null,1127705,122495,null,null,0,1250200]
[null,"Addition Classroom  RMS ",null,0,0,0,0,3028500,3028500]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,0,0,0,0,null,0,0]
["     ",null,0,0,0,0,0,0,0]
["17A","Wakulla Classroom Projects Total",0,5203587,8186342,0,0,3028500,16418429]
["     "]
["17B","Schedule indicating which non-classroom projects that will be funded from current revenues projected in paragraph 16."]
["   "," "]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["    ",null,null,0,0,0,0,0,0]
[null,"Wakulla Educational Center Renovation",null,315000,{"$nulls":4},315000]
[null,"Wakulla Educational Center Painting ",null,null,100000,null,null,null,100000]
[null,"Tech. for New School \"A\" ",null,null,275000,null,null,null,275000]
[null,"District Wide Maintenance",null,null,null,479775,null,null,479775]
[null,"Re-roofing WHS ",{"$nulls":4},592350,null,592350]
[null,"District Wide Maintenance",{"$nulls":5},1000000,1000000]
["     ",{"$nulls":7},0]
["17B","Wakulla Non-classroom Projects Total",null,315000,375000,479775,592350,1000000,2762125]
[17,"Wakulla Project Funded Total",null,5518587,8561342,479775,592350,4028500,19180554]
["  "]
[18,"Projects that CANNOT BE FUNDED from current revenue"]
["18A","Schedule indicating which projects necessary for the availability of satisfactory classrooms that cannot be funded from revenues projected in paragraph 16 "]
["  ","to support the projected student enrollment over the next five years."]
["     "]
["  ","Project Description","Number of","2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","and Grade Level","Classrooms","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,0,0,0,0,0,0,0]
[null,"New Elementary \"A\"",null,0,5730854,0,0,null,5730854]
[null,null,null,0,null,0,null,null,0]
[null," ",0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
["18A","Wakulla Classroom Project Total",0,0,5730854,0,0,0,5730854]
["     "]
["18B","Schedule indicating which non-classroom projects included in the tentative district facilities work program in Section 2 above that CANNOT be funded"]
["  ","from current revenues projected over the next five years."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ","Project Description"," ","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["     ",null,null,0,0,0,0,0,0]
["18B","Wakulla Non-classroom Project Total",null,0,0,0,0,0,0]
[18,"Wakulla Unfunded Projects Total",null,0,5730854,0,0,0,5730854]
[null,"Wakulla Summary of Pagraphs 17 & 18",0,5518587,14292196,479775,592350,4028500,24911408]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" will appear.   "]
["    ","-- They should balance ! !"]
["    ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11","5 YEAR TOTAL"]
["     ","This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["  "]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
["  ","program which are not funded under paragraph 17 above.  Additional anticipated revenues may include Special Program awards and Classrooms First funds."]
["  ",null,null,"2006-07 ","2007-08 ","2008-09 ","2009-10","2010-11"]
["  ",null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
["     ",null,null,0,0,0,0,0,0]
[null,"Special Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["    "," ",null,0,0,0,0,0,0]
[19,"Wakulla Total",null,0,0,0,0,0,0]
[]
["  ",{"$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},"  "]
["     "]
["Wakulla  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,"RE-ROOFING",{"$nulls":6},0]
[null,"WHS PARTIAL ROOF 3,4,4A,5,5A,8, 2011","WHS ",300000,{"$nulls":4},300000]
[null,"CV LUNCHROOM 2012","CV ",50000,{"$nulls":4},50000]
[null,"SOPCHOPPY LUNCHROOM 2012","SOPCHOPPY ",50000,{"$nulls":4},50000]
[null,"SV CLASSROOM ADDITION 2013","SV ",120000,{"$nulls":4},120000]
[null,"WMS ADDITION 2013","WMS ",150000,{"$nulls":4},150000]
[null,"ANNEX GYM 2013","WM S",30000,{"$nulls":4},30000]
[null,"WEC P-K BLDG #3 2013","WEC ",9000,{"$nulls":4},9000]
[null,"WHS FULL SERVICE CENTER 2014","WHS ",45000,{"$nulls":4},45000]
[null,"SV 3 CLASSROOMS 2012","SV ","IN ABOVE",{"$nulls":4},0]
[null,"MEDART 3 CLASSROOMS 2012","MEDART ",8000,{"$nulls":4},8000]
[null,"CV 2012","CV ",150000,{"$nulls":4},150000]
[null,"EXTERIOR DOOR REPLACEMENT",{"$nulls":6},0]
[null,"Medart 2015","MES",45600,{"$nulls":4},45600]
[null,"WMS addition 2012","WMS ",{"$nulls":5},0]
[null,"WHS BLDG #26 2014","WHS ",3600,{"$nulls":4},3600]
[null,"WHS BLDG #27 2015","WHS ",25200,{"$nulls":4},25200]
[null,"HVAC CONTROLS",{"$nulls":6},0]
[null,"SHADEVILLE 2012","SHADEVILLE ",100000,{"$nulls":4},100000]
[null,"MEDART 2015","MEDART ",100000,{"$nulls":4},100000]
[null,"WMS ADDITION 2012","WMS ",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[20,"Wakulla Total",null,1196400,{"$nulls":4},1196400]
["  "]
[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","2010-11/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[null,"New Elem School \"B\"","northeast section of town",16500000,{"$nulls":4},16500000]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
["     ",null,null,0,{"$nulls":4},0]
[21,"Wakulla Total",null,16500000,{"$nulls":4},16500000]
["  "]
[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",2059,2056,2310,1.12,601,3008,1.13]
[null,"Middle - District Totals",1556,1399,1130,0.81,0,1473,1.05]
[null,"High - District Totals",1592,1512,1278,0.85,0,1550,1.03]
[null,"Other - ESE, etc",0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[22,"Wakulla Total",5207,4967,4718,0.95,601,6031,1.08]
["  "]
[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,"(Brief one line narrative i.e.) New Elementary School (601 Stu Sta) in the northern portion of the county, to accommodate growth."]
["     "]
[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,"(Brief one line narrative)"]
["     "]
["Wakulla  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]
[{"$nulls":4},0,null,null,null,0]
[null,"RE-ROOFING",null,null,0,null,null,null,0]
[null,"MEDART 2016","MES",400000,40000,null,null,null,400000]
[null,"WHS EXPANDING & RENOVATING 2016","WHS ",550000,55000,null,null,null,550000]
[null,"WEC BUILDING 4,5,6,7,8, 2018","WEC",320000,32000,null,null,null,320000]
[null,"RIVERSPRINGS 2020","RMS",650000,65000,null,null,null,650000]
[null,"WHS BUILDING 5,6,9  2020","WHS",350000,35000,null,null,null,350000]
[null,"WMS GYM  & PARTIAL MAIN BLDG 2020","WMS ",800000,80000,null,null,null,800000]
[null,"WHS SOUTH PORTION 2021","WHS",90000,9000,null,null,null,90000]
[null,"NEW CRAWFORDVILLE ELEM 2022","CES",400000,40000,null,null,null,400000]
[{"$nulls":4},0,null,null,null,0]
[null,"CV ADMIN GYM, KG, WALKWAY","CO",300000,30000,null,null,null,300000]
[null,"MEDART 3 CLASSROOMS 2022","MES",50000,5000,null,null,null,50000]
[null,"SV 3 CLASSROOM ADDITION 2022","SES",50000,5000,null,null,null,50000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[null,"EXTERIOR DOORS",null,null,0,null,null,null,0]
[null,"REPLACEMENT",null,null,0,null,null,null,0]
[null,"SHADEVILLE 2022","SES",38000,3800,null,null,null,38000]
[null,"MEDART 3 CLASSROOMS 2022","MES",4000,400,null,null,null,4000]
[null,"CRAWFORDVILLE SCHOOL 2022","CES",45200,4520,null,null,null,45200]
[null,"RIVERSPRINGS 2019","RMS",30400,3040,null,null,null,30400]
[null,"WHS BLDG #28 2017","WHS",1600,160,null,null,null,1600]
[{"$nulls":4},0,null,null,null,0]
[null,"HVAC CONTROLS",null,null,0,null,null,null,0]
[null,"SHADEVILLE 3 CLASSROOMS 2022","SES",10000,1000,null,null,null,10000]
[null,"MEDART 3 CLASSROOMS 2022","MES",10000,1000,null,null,null,10000]
[null,"CRAWFORDVILLE SCHOOL 2022","CES",110000,11000,null,null,null,110000]
[null,"WMS LOCKER RM EXPANSION 2018","WMS ",1000,100,null,null,null,1000]
[null,"RIVERSPRINGS 2019","RMS",120000,12000,null,null,null,120000]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
["     ",null,null,0,0,null,null,null,0]
[25,"Wakulla Total",null,4330200,{"$nulls":4},4330200]
["  "]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
["  ","projected student enrollment in K-12 programs for the 11 thru 20 out years."]
["  "]
["  ","Project Description","Location, Community, Quadrant or other general location","2015-16/2025-26 Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
["     ",null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[null,"New Elem School \"C\"","East Part of County ",20000000,{"$nulls":4},20000000]
[null,"New Mid School \"AA\"","Northern part of County",30000000,{"$nulls":4},30000000]
[null,"New High School \"AAA\"","North of county ",40000000,{"$nulls":4},40000000]
["     ",null,null,0,{"$nulls":4},0]
[26,"Wakulla Total",null,90000000,{"$nulls":4},90000000]
["  "]
[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",2059,2056,2310,1.12,1821,4120.96,1.06]
[null,"Middle - District Totals",1556,1399,1130,0.81,805,2018.01,0.92]
[null,"High - District Totals",1592,1512,1278,0.85,1474,2123,0.71]
[null,"Other - ESE, etc",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["     ",null,0,0,0,0,0,0,0]
[27,"Wakulla Total",5207,4967,4718,0.95,4100,8261.970000000001,0.91]
["  "]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narrative i.e.) New Elementary School (601 Stu Sta) in the northern part of the 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,"(Brief one line narrative)"]
["     "]
["  ","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 ","Wakulla  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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