{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"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":"*****","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"00_5YrWkPlan","index":1,"n_rows":633,"n_cols":25,"rows_kept":633,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Alachua  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Alachua   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Alachua","Date: ==>","2000-12-05",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",31212,31836,32473,33122,33784,162427]
[null,"Safety to Life","Districtwide",314140,321423,328851,336428,343156,1643998]
[null,"Building Security Improvements","Districtwide",100000,100000,100000,100000,100000,500000]
[]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",575372,790704,806518,822648,839100,3834342]
[null,"HVAC Replacement/Upgrade","Finley Elementary",200000,{"$nulls":4},200000]
[null,"Air Conditioning (5) Gymnasiums","BHS,EHS,GHS,HHS & NHS",849115,380885,null,null,null,1230000]
[]
[null,"Roofing"]
[null,"EHS Roof Replacement","Eastside High School",1230123,{"$nulls":4},1230123]
[null,"Roof Replacement/Repair","Districtwide",null,1255725,1281840,1308477,1334646,5180688]
[]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",165000,381160,424483,432973,441632,1845248]
[]
[null,"Other"]
[null,"Relocatable Moves Locals","Districtwide",192474,196323,200250,204255,208340,1001642]
[null,"Relocatable Moves Leased","Districtwide",228888,233466,238135,242898,247756,1191143]
[null,"Relocatable Ren./Construction","Districtwide",51000,52020,53060,54122,55204,265406]
[null,"Indoor Air Quality","Districtwide",26010,26530,27061,27602,28154,135357]
[null,"Vocational Minor Projects","Districtwide",null,156060,159181,162365,165612,643218]
[null,"Capital Improvement Projects","Districtwide",224443,126932,128471,131040,133661,744547]
[null,"Tech/Communications ","Districtwide",230698,132651,135304,138010,140770,777433]
[null,"Replace Moveable Walls (3)","Glen Springs,Prairie View & Rawlings",400000,{"$nulls":4},400000]
[null,"Athletic/Rec. Enhancements","Districtwide",450000,{"$nulls":4},450000]
[null,"Softball Field Lighting (5)","BHS,EHS,GHS,HHS & NHS",250000,{"$nulls":4},250000]
[null,"Baseball Field Lighting (4)","BHS,EHS,GHS & NHS",450000,{"$nulls":4},450000]
[]
[]
["1.","Alachua Total",null,5968475,4185715,3915627,3993940,4071815,22135572]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elem. - Master Plan",null,null,35000,null,null,null,35000]
[]
[null,"Archer - Convert F.S. to Class/Convert Class to Admin; Ren Media & Class",null,575000,null,1154000,null,null,1729000]
[null,"Archer Community - Covered Court",null,null,67500,null,null,null,67500]
[null,"Archer Community - Renovate Bldgs. 2 & 3",{"$nulls":5},365250,365250]
[]
[null,"Duval Elem. - Kindergarten Classroom Renovations",null,null,null,166589,558411,null,725000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1055268,1055268]
[null,"Duval Elem. - Cover Hardcourt & Additional Parking",{"$nulls":5},123000,123000]
[]
[null,"Glen Springs - Convert Food Service to Classrooms",null,null,null,1200000,null,null,1200000]
[]
[null,"Newberry Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[]
[null,"Rawlings Elem. - Master Plan Implementation",{"$nulls":5},324379,324379]
[]
[null,"Shell Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[null,"Shell Elem. - Convert Food Service to Art and Music",null,250000,{"$nulls":4},250000]
[null,"Shell Elem. - Classroom Renovations",{"$nulls":5},325000,325000]
[]
[null,"Bishop Middle - Convert Building 23 (P.I.Unit) to Gifted Magnet",null,245000,{"$nulls":4},245000]
[]
[null,"Mebane Middle - Classroom Renovations",null,null,1160599,739401,null,null,1900000]
[null,"Mebane Middle Classroom Renovations Buildings 7-10",{"$nulls":4},172413,1341127,1513540]
[]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,null,678375,null,null,null,678375]
[]
[null,"Westwood Middle - Food Service Building",{"$nulls":4},1541142,null,1541142]
[null,"Westwood Middle - Administration Building",null,null,null,700000,null,null,700000]
[]
[null,"Eastside - Media Center and Building 6",{"$nulls":4},1476153,1541142,3017295]
[]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,null,55000,null,null,null,55000]
[]
[null,"Newberry High  - Science to Business",null,852002,{"$nulls":4},852002]
[null,"Newberry High - Convert Business to Home Economics",null,563508,{"$nulls":4},563508]
[null,"Newberry High - Convert Home Economics to Classrooms",null,204490,{"$nulls":4},204490]
[null,"Newberry High - Convert Ag. Lab to Skills Lab",{"$nulls":4},437332,null,437332]
[]
[null,"Santa Fe High - Master Planning",null,null,55000,null,null,null,55000]
[]
[null,"Camp Crystal Master Planning",null,null,null,55000,null,null,55000]
[]
[null,"Sidney Lanier Center - Renovate Classrooms Buildings 5-8 & 10",null,null,1687750,null,null,null,1687750]
[null,"Sidney Lanier Center - Renovate Building 3 to Administration",null,null,null,630000,null,null,630000]
[null,"Sidney Lanier Center - Renovate Building 2 to Art & Music",{"$nulls":4},577750,null,577750]
["2 .","Alachua Total",null,2760000,3739224,4644990,4763201,5075166,20982581]
[]
[null,"Districtwide Major Repair and Renovation Projects (line 1)",null,5968475,4185715,3915627,3993940,4071815,22135572]
[null,"Revenue Total",null,8728475,7924939,8560617,8757141,9146981,43118153]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Alachua Elem.",690,690,603,0.87,0,602,0.87]
[null,"Archer Community",795,795,461,0.58,-98,460,0.66]
[null,"Chiles Elem.",688,688,589,0.86,0,588,0.85]
[null,"Duval Elem.",672,672,387,0.58,-41,386,0.61]
[null,"J.J. Finley Elem.",567,567,520,0.92,0,519,0.92]
[null,"Foster Elem.",571,571,348,0.61,0,347,0.61]
[null,"Glen Springs Elem.",628,628,482,0.77,-6,481,0.77]
[null,"Hidden Oak Elem.",866,866,673,0.78,0,672,0.78]
[null,"High Springs Elem.",640,640,502,0.78,29,501,0.75]
[null,"Idylwild Elem.",858,858,522,0.61,0,521,0.61]
[null,"Irby Elem.",726,726,523,0.72,0,522,0.72]
[null,"Lake Forest Elem.",737,737,483,0.66,0,482,0.65]
[null,"Littlewood Elem.",862,862,695,0.81,0,694,0.81]
[null,"Metcalfe Elem.",847,847,577,0.68,0,576,0.68]
[null,"Newberry Elem.",632,632,491,0.78,0,490,0.78]
[null,"Norton Elem.",762,762,583,0.77,0,582,0.76]
[null,"Prairie View Elem.",644,644,367,0.57,0,366,0.57]
[null,"Rawlings Elem.",659,659,488,0.74,0,487,0.74]
[null,"Shell Elem.",515,515,341,0.66,0,340,0.66]
[null,"Talbot Elem.",884,884,763,0.86,0,762,0.86]
[null,"Terwilliger Elem.",822,822,666,0.81,0,665,0.81]
[null,"Waldo Community",255,255,237,0.93,41,236,0.8]
[null,"Wiles Elem.",899,899,702,0.78,0,701,0.78]
[null,"Williams Elem.",619,619,439,0.71,-3,438,0.71]
[]
[]
[null,"Bishop Middle",1647,1482.3,1164,0.79,0,1163,0.78]
[null,"Fort Clarke Middle",1376,1238.4,954,0.77,0,953,0.77]
[null,"Kanapaha Middle",1426,1283.4,938,0.73,0,937,0.73]
[null,"Lincoln Middle",1326,1193.4,989,0.83,0,988,0.83]
[null,"Mebane Middle",975,877.5,522,0.59,0,521,0.59]
[null,"Oakview Middle",910,819,525,0.64,0,524,0.64]
[null,"Spring Hill Middle",755,679.5,478,0.7,0,477,0.7]
[null,"Westwood Middle",1621,1458.9,856,0.59,129,855,0.54]
[]
[null,"Buchholz High",2341,2223.95,2048,0.92,0,2047,0.92]
[null,"Eastside High",2308,2192.6,1567,0.71,-14,1566,0.72]
[null,"Gainesville High",2123,2016.85,1849,0.92,0,1848,0.92]
[null,"Hawthorne Jr./Sr. High",962,865.8000000000001,633,0.73,0,632,0.73]
[null,"Loften High",678,542.4,296,0.55,45,295,0.5]
[null,"Newberry High",690,552,644,1.17,121,643,0.96]
[null,"Santa Fe High",1308,1177.2,1206,1.02,0,1205,1.02]
[]
[null,"A.Q. Jones Center",121,121,96,0.79,0,96,0.79]
[null,"Horizon/New Pathways",340,340,152,0.45,0,152,0.45]
[null,"Sidney Lanier Center/Anchor",243,243,240,0.99,120,240,0.66]
[]
[]
["2a.","Alachua Total",37988,36145.200000000004,27599,0.76,323,27560,0.76]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[]
[null,"Archer Community",3,"SBAC",57,null,1,2,38]
[]
[null,"Duval Elem.",1,"Federal",21,null,1,0,24]
[]
[null,"Foster Elem.",1,"SBAC",21,null,1,0,20]
[null,"Foster Elem.",1,"Federal",17,null,1,0,24]
[]
[null,"Glen Springs Elem.",3,"SBAC",40,null,0,3,66]
[]
[null,"High Springs Elem.",3,"SBAC",58,null,0,3,80]
[null,"High Springs Elem.",1,"Federal",20,null,0,1,24]
[]
[null,"Idylwild Elem.",5,"SBAC",106,null,5,0,73]
[]
[null,"Lake Forest Elem.",1,"SBAC",8,null,1,0,8]
[null,"Lake Forest Elem.",3,"Federal",44,null,3,0,68]
[]
[null,"Littlewood Elem.",3,"SBAC",63,null,3,0,45]
[null,"Littlewood Elem.",1,"Federal",20,null,1,0,18]
[]
[null,"Metcalfe Elem.",3,"SBAC",72,null,3,0,36]
[]
[null,"Newberry Elem.",2,"SBAC",22,null,0,2,44]
[null,"Newberry Elem.",2,"Federal",36,null,0,2,48]
[]
[null,"Prairie View Elem.",1,"Federal",26,null,1,0,18]
[]
[null,"Rawlings Elem.",2,"SBAC",42,null,2,0,48]
[]
[null,"Talbot Elem.",2,"SBAC",43,null,2,0,26]
[null,"Talbot Elem.",2,"Federal",47,null,2,0,42]
[]
[null,"Terwilliger Elem.",2,"Federal",34,null,2,0,44]
[]
[null,"Waldo Community",1,"SBAC",22,null,0,1,18]
[]
[null,"Williams Elem.",2,"SBAC",29,null,2,0,19]
[null,"Williams Elem.",1,"Federal",20,null,0,1,27]
[]
[null,"Bishop Middle",4,"SBAC",49,null,4,0,57]
[]
[null,"Fort Clarke Middle",5,"SBAC",131,null,5,0,41]
[]
[null,"Lincoln Middle",6,"SBAC",144,null,6,0,60]
[]
[null,"Spring Hill Middle",8,"SBAC",192,null,8,0,145]
[]
[null,"Westwood Middle",8,"SBAC",144,null,0,8,89]
[]
[null,"Buchholz High",3,"SBAC",90,null,3,0,54]
[]
[null,"Eastside High",14,"SBAC",398,null,11,3,315]
[]
[null,"Hawthorne Jr./Sr. High",5,"SBAC",99,null,5,0,82]
[]
[null,"Loften High",18,"SBAC",456,null,17,1,393]
[]
[null,"Newberry High",3,"SBAC",60,null,3,0,96]
[]
[null,"Santa Fe High",1,"SBAC",30,null,1,null,8]
[]
[null,"Horizon/New Pathways",5,"SBAC",81,null,5,0,155]
[]
[null,"Sidney Lanier Center",2,"SBAC",16,null,2,0,28]
[null,"Sidney Lanier Center",1,"Federal",8,null,1,0,18]
[]
["2c1.","Alachua Total",129,null,2766,0,102,27,"Avg Age 18.6"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[]
[null,"Archer Community",2,0,2,0,0,0,2]
[]
[null,"Glen Springs Elem.",3,0,0,0,3,0,3]
[]
[null,"High Springs Elem.",4,0,4,0,0,0,4]
[]
[null,"Waldo Community",1,1,0,0,0,0,1]
[]
[null,"Westwood Middle",8,0,0,0,0,8,8]
[]
[null,"Eastside High",3,0,0,3,0,0,3]
[]
[null,"Loften High",1,0,0,1,0,0,1]
[]
["2c2.","Alachua Total",22,1,6,4,3,8,22]
[]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Archer Community",5,"Leased",83,"1 Year",0,0,"1 Year"]
[]
[null,"Duval Elem.",2,"Leased",42,"1 Year",1,21,"1 Year"]
[]
[null,"J.J. Finley Elem.",4,"Leased",84,"1 Year",4,84,"1 Year"]
[]
[null,"Glen Springs Elem.",4,"Leased",92,"1 Year",0,0,"1 Year"]
[]
[null,"Hidden Oak Elem.",11,"Leased",241,"1 Year",7,141,"1 Year"]
[]
[null,"High Springs Elem.",8,"Leased",172,"1 Year",4,42,"1 Year"]
[]
[null,"Idylwild Elem.",1,"Leased",21,"1 Year",1,21,"1 Year"]
[]
[null,"Metcalfe Elem.",2,"Leased",42,"1 Year",2,42,"1 Year"]
[]
[null,"Newberry Elem.",7,"Leased",142,"1 Year",0,0,"1 Year"]
[]
[null,"Rawlings Elem.",2,"Leased",33,"1 Year",2,33,"1 Year"]
[]
[null,"Talbot Elem.",9,"Leased",184,"1 Year",9,184,"1 Year"]
[]
[null,"Waldo Community",4,"Leased",84,"1 Year",0,0,"1 Year"]
[]
[null,"Wiles Elem.",14,"Leased",276,"1 Year",14,276,"1 Year"]
[]
[null,"Bishop Middle",11,"Leased",271,"1 Year",5,141,"1 Year"]
[]
[null,"Fort Clarke Middle",5,"Leased",102,"1 Year",5,102,"1 Year"]
[]
[null,"Lincoln Middle",3,"Leased",42,"1 Year",3,42,"1 Year"]
[]
[null,"Westwood Middle",4,"Leased",112,"1 Year",0,0,"1 Year"]
[]
[null,"Buchholz High",3,"Leased",87,"1 Year",3,87,"1 Year"]
[]
[null,"Eastside High",9,"Leased",261,"1 Year",0,0,"1 Year"]
[]
[null,"Loften High",1,"Leased",29,"1 Year",1,29,"1 Year"]
[]
[null,"Santa Fe High",4,"Leased",116,"1 Year",4,116,"1 Year"]
[]
[null,"Horizon/New Pathways",10,"Leased",259,"1 Year",10,259,"1 Year"]
[]
[]
["2c3.","Alachua Total",123,null,2775,0,75,1620,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[]
[null,"One Room School House",7,"Neil Drake","1997-98",80,80,4,80]
[null,"Micanopy Area Coop. School",6,"Jennifer Rippner","1997-98",120,67,9,120]
[null,"Caring and Sharing Learning Sch",5,"Dr. Simon Johnson","1998-99",93,82,0,100]
[null,"Expressions Learning Arts Acad.",3,"Cheryl Valantis","1999-00",60,40,1,60]
[null,"Genesis Preparatory School",1,"Charmaine Henry","2000-01",40,25,2,120]
[null,"Love to Learn Education Center",5,"Lavetta Palmer","1999-00",53,25,3,100]
[null,"Alachua Learning Center",6,"William Wall","1999-00",120,96,3,214]
[null,"Einstein Montessori School",6,"Zach Osbrach","1999-00",90,54,3,120]
[]
["2c4.","Alachua Total",39,null,null,656,469,25,469]
[]
[]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[null,"Alternative scheduling may be considered and implemented by individual schools through the school improvement process."]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.  Includes (leased & local) relocatables.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[]
[null,"Alachua Elem.",29,670,603,20.79,602,0,0]
[null,"Archer Community",31,762,461,14.87,460,-4,-0.27]
[null,"Chiles Elem.",27,630,589,21.81,588,0]
[null,"Duval Elem.",26,672,387,14.88,386,-2,-0.13]
[null,"J.J. Finley Elem.",26,545,520,20,519,0,0]
[null,"Foster Elem.",25,549,348,13.92,347,0,0]
[null,"Glen Springs Elem.",29,608,482,16.62,481,0,0]
[null,"Hidden Oak Elem.",37,834,673,18.19,672,0,0]
[null,"High Springs Elem.",27,640,502,18.59,501,1,0.05]
[null,"Idylwild Elem.",36,828,522,14.5,521,0,0]
[null,"Irby Elem.",30,659,523,17.43,522,0,0]
[null,"Lake Forest Elem.",32,677,483,15.09,482,0,0]
[null,"Littlewood Elem.",36,815,695,19.31,694,0,0]
[null,"Metcalfe Elem.",35,782,577,16.49,576,0,0]
[null,"Newberry Elem.",26,612,491,18.88,490,0,0]
[null,"Norton Elem.",30,742,583,19.43,582,0,0]
[null,"Prairie View Elem.",30,624,367,12.23,366,0,0]
[null,"Rawlings Elem.",30,647,488,16.27,487,0,0]
[null,"Shell Elem.",22,515,341,15.5,340,0,0]
[null,"Talbot Elem.",37,852,763,20.62,762,0,0]
[null,"Terwilliger Elem.",32,793,666,20.81,665,0,0]
[null,"Waldo Community",13,255,237,18.23,236,2,0.11]
[null,"Wiles Elem.",38,867,702,18.47,701,0,0]
[null,"Williams Elem.",29,597,439,15.14,438,0,0]
[]
[null,"Bishop Middle",55,1421,1164,21.16,1163,0,0]
[null,"Fort Clarke Middle",51,1203,954,18.71,953,0,0]
[null,"Kanapaha Middle",44,1238,938,21.32,937,0,0]
[null,"Lincoln Middle",51,1145,989,19.39,988,0,0]
[null,"Mebane Middle",33,851,522,15.82,521,0,0]
[null,"Oakview Middle",30,793,525,17.5,524,0,0]
[null,"Spring Hill Middle",29,652,478,16.48,477,0,0]
[null,"Westwood Middle",51,1393,856,16.78,855,5,0.3]
[]
[null,"Buchholz High",93,2180,2048,22.02,2047,0,0]
[null,"Eastside High",77,2140,1567,20.35,1566,0,0]
[null,"Gainesville High",72,1965,1849,25.68,1848,0,0]
[null,"Hawthorne Jr./Sr. High",36,840,633,17.58,632,1,0.06]
[null,"Loften High",30,542,296,9.87,295,0,0]
[null,"Newberry High",28,543,644,23,643,4,0.17]
[null,"Santa Fe High",47,1177,1206,25.66,1205,0,0]
[]
[null,"A.Q. Jones Center",0,0,96,0,96,0]
[null,"Horizon/New Pathways",13,321,152,11.69,152,0,0]
[null,"Sidney Lanier Center",0,0,240,0,240,0]
[]
[]
["2e.","Alachua Total",1453,34579,27599,"District Avg 19",27560,7,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[]
[null,"Alachua Elem.",null,0,0,0,0,0,0]
[null,"Archer Community",null,140,140,140,140,21,116.2]
[null,"Duval Elem.",null,63,63,63,63,42,58.8]
[null,"J.J. Finley Elem.",null,84,84,84,84,84,84]
[null,"Foster Elem.",null,38,38,38,38,38,38]
[null,"Glen Springs Elem.",null,132,132,132,132,0,105.6]
[null,"Hidden Oak Elem.",null,241,141,141,141,141,161]
[null,"High Springs Elem.",null,250,250,42,42,42,125.2]
[null,"Idylwild Elem.",null,127,127,127,127,127,127]
[null,"Irby Elem.",null,0,0,0,0,0,0]
[null,"Lake Forest Elem.",null,52,52,52,52,52,52]
[null,"Littlewood Elem.",null,83,83,83,83,83,83]
[null,"Metcalfe Elem.",null,114,114,114,114,114,114]
[null,"Newberry Elem.",null,200,200,200,0,0,120]
[null,"Norton Elem.",null,0,0,0,0,0,0]
[null,"Prairie View Elem.",null,26,26,26,26,26,26]
[null,"Rawlings Elem.",null,75,75,75,75,75,75]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,274,274,274,274,274,274]
[null,"Terwilliger Elem.",null,34,34,34,34,34,34]
[null,"Waldo Community",null,106,0,0,0,0,21.2]
[null,"Wiles Elem.",null,276,276,276,276,276,276]
[null,"Williams Elem.",null,49,0,0,0,0,9.8]
[]
[null,"Bishop Middle",null,320,320,190,190,190,242]
[null,"Fort Clarke Middle",null,232,233,233,233,233,232.8]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,186,186,186,186,186,186]
[null,"Mebane Middle",null,0,0,0,0,0,0]
[null,"Oakview Middle",null,0,0,0,0,0,0]
[null,"Spring Hill Middle",null,192,192,192,192,192,192]
[null,"Westwood Middle",null,256,256,0,0,0,102.4]
[]
[null,"Buchholz High",null,177,177,177,177,177,177]
[null,"Eastside High",null,659,659,299,299,299,443]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,99,99,99,99,99,99]
[null,"Loften High",null,455,425,425,425,425,431]
[null,"Newberry High",null,60,60,60,60,60,60]
[null,"Santa Fe High",null,146,146,146,146,146,146]
[]
[null,"A.Q. Jones Center",null,0,0,0,0,0,0]
[null,"Horizon/New Pathways",null,340,340,340,340,340,340]
[null,"Sidney Lanier Center",null,24,24,24,24,24,24]
[]
[]
[]
["2f.","Alachua Total students in relocatables by year",null,5510,5226,4272,4072,3800,4576]
[null,"Total number of CO-FTE students projected by year",null,28031,27918,27705,27637,27560,27770.2]
[null,"Percent in relocatables by year",null,0.2,0.19,0.15,0.15,0.14,0.16]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"None"]
[]
[]
["3a.","Alachua Total 2000-01",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"None"]
[]
[]
["3b","Alachua Total 2001-02",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"None"]
[]
[]
["3c","Alachua Total 2002-03",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"None"]
[]
[]
["3d.","Alachua Total 2003-04",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[null,"None"]
[]
[]
["3e","Alachua Total 2004-05",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Alachua 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,12106886.315789474,12651695.789473685,13221022.105263159,13815968.421052633,14437687.368421054,66233260.00000001]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,11501542,12019111,12559971,13125170,13715803,62921597,"2 mill Expenditures"]
[null,"   plus estimated 2 Mill Interest Revenue",null,650000,400000,425000,450000,450000,2375000]
[]
[null,"  less amount used to purchase school busses",null,-1400000,-1575000,-1653750,-1736437,-1850000,-8215187,-0.130562277368771]
[null,"  less amount used to purchase other vehicles/equipment",null,-100000,{"$nulls":4},-100000]
[null,"  less amount transferred to operating budget for portable lease",null,-700000,-700000,-700000,-700000,-700000,-3500000,-0.0556247801529894]
[null,"  less amount to pay debt service for COP's ",null,-3587042,-3624000,-3624000,-3624000,-3624000,-18083042,-0.287390067356364]
[null,"  less amount for energy contract",null,-675400,-675400,-675400,-675400,-675400,-3377000,-0.0536699664504701,"Source %"]
[null,"  less amount for general fund expenditures",null,-1150000,-1150000,-1150000,-1150000,-1150000,-5750000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4539100,4694711,5181821,5689333,6166403,26271368,0.417525448376652,{"$error":"#DIV/0!"}]
[]
[null,"PECO New Construction",null,778295,411035,748824,594115,506885,3039154,null,{"$error":"#DIV/0!"}]
[null,"PECO Maintenance",null,2791965,2091907,2002686,1946407,1946407,10779372,null,{"$error":"#DIV/0!"}]
[null,"  less transfer to operating",null,-392793,{"$nulls":4},-392793]
[null,"CO & DS maximum potential bond proceeds",null,121908,127286,127286,127286,127286,631052,null,{"$error":"#DIV/0!"}]
[null,"Classroom First bond proceeds",{"$nulls":6},0,null,{"$error":"#DIV/0!"}]
[null,"SIT Award received (Charter)",{"$nulls":6},0]
[null,"Transfers In",{"$nulls":6},0]
[null,"Interest - other funds",null,890000,600000,500000,400000,400000,2790000,null,{"$error":"#DIV/0!"}]
["4.","Alachua Total",null,8728475,7924939,8560617,8757141,9146981,43118153,-0.10972164295194248,{"$error":"#DIV/0!"}]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Site Security/Fencing/Walks",null,31212,31836,32473,33122,33784,162427]
[null,"Safety to Life",null,314140,321423,328851,336428,343156,1643998]
[null,"Building Security Improvements",null,100000,100000,100000,100000,100000,500000]
[null,"HVAC Replacement/Repair",null,575372,790704,806518,822648,839100,3834342]
[null,"HVAC Replacement/Upgrade",null,200000,{"$nulls":4},200000]
[null,"Air Conditioning (5) Gymnasiums",null,849115,380885,null,null,null,1230000]
[null,"EHS Roof Replacement",null,1230123,{"$nulls":4},1230123]
[null,"Roof Replacement/Repair",null,null,1255725,1281840,1308477,1334646,5180688]
[null,"Carpet/Tile Replacement",null,165000,381160,424483,432973,441632,1845248]
[null,"Relocatable Moves Locals",null,192474,196323,200250,204255,208340,1001642]
[null,"Relocatable Moves Leased",null,228888,233466,238135,242898,247756,1191143]
[null,"Relocatable Ren./Construction",null,51000,52020,53060,54122,55204,265406]
[null,"Indoor Air Quality",null,26010,26530,27061,27602,28154,135357]
[null,"Vocational Minor Projects",null,null,156060,159181,162365,165612,643218]
[null,"Capital Improvement Projects",null,224443,126932,128471,131040,133661,744547]
[null,"Tech/Communications ",null,230698,132651,135304,138010,140770,777433]
[null,"Replace Moveable Walls (3)",null,400000,{"$nulls":4},400000]
[null,"Athletic/Rec. Enhancements",null,450000,{"$nulls":4},450000]
[null,"Softball Field Lighting (5)",null,250000,{"$nulls":4},250000]
[null,"Baseball Field Lighting (4)",null,450000,{"$nulls":4},450000]
[]
[null,"Alachua Elem. - Master Plan",null,null,35000,null,null,null,35000]
[null,"Archer - Convert F.S. to Class/Convert Class to Admin; Ren Media & Class",null,575000,null,1154000,null,null,1729000]
[null,"Archer Community - Covered Court",null,null,67500,null,null,null,67500]
[null,"Archer Community - Renovate Bldgs. 2 & 3",{"$nulls":5},365250,365250]
[null,"Duval Elem. - Kindergarten Classroom Renovations",null,null,null,166589,558411,null,725000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1055268,1055268]
[null,"Duval Elem. - Cover Hardcourt & Additional Parking",{"$nulls":5},123000,123000]
[null,"Glen Springs - Convert Food Service to Classrooms",null,null,null,1200000,null,null,1200000]
[null,"Newberry Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[null,"Rawlings Elem. - Master Plan Implementation",{"$nulls":5},324379,324379]
[null,"Shell Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[null,"Shell Elem. - Convert Food Service to Art and Music",null,250000,{"$nulls":4},250000]
[null,"Shell Elem. - Classroom Renovations",{"$nulls":5},325000,325000]
[null,"Bishop Middle - Convert Building 23 (P.I.Unit) to Gifted Magnet",null,245000,{"$nulls":4},245000]
[null,"Mebane Middle - Classroom Renovations",null,null,1160599,739401,null,null,1900000]
[null,"Mebane Middle Classroom Renovations Buildings 7-10",{"$nulls":4},172413,1341127,1513540]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,null,678375,null,null,null,678375]
[null,"Westwood Middle - Food Service Building",{"$nulls":4},1541142,null,1541142]
[null,"Westwood Middle - Administration Building",null,null,null,700000,null,null,700000]
[null,"Eastside - Media Center and Building 6",{"$nulls":4},1476153,1541142,3017295]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,null,55000,null,null,null,55000]
[null,"Newberry High  - Science to Business",null,852002,{"$nulls":4},852002]
[null,"Newberry High - Convert Business to Home Economics",null,563508,{"$nulls":4},563508]
[null,"Newberry High - Convert Home Economics to Classrooms",null,204490,{"$nulls":4},204490]
[null,"Newberry High - Convert Ag. Lab to Skills Lab",{"$nulls":4},437332,null,437332]
[null,"Santa Fe High - Master Planning",null,null,55000,null,null,null,55000]
[null,"Camp Crystal Master Planning",null,null,null,55000,null,null,55000]
[null,"Sidney Lanier Center - Renovate Classrooms Buildings 5-8 & 10",null,null,1687750,null,null,null,1687750]
[null,"Sidney Lanier Center - Renovate Building 3 to Administration",null,null,null,630000,null,null,630000]
[null,"Sidney Lanier Center - Renovate Building 2 to Art & Music",{"$nulls":4},577750,null,577750]
[]
["5.","Alachua Total",0,8728475,7924939,8560617,8757141,9146981,43118153]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Alachua Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["7.","Alachua Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this    fifth    day of    December    , 2000."]
[]
[null,"SCHOOL BOARD OF ","Alachua  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Mary L. Chambers",null,null,"2000-12-05"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Keith Birkett",null,null,"2000-12-05"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:",null,null,"Edward E. Gable","        Director of Facilities                     (353) 955-7400 x241                            gableee@sbac.edu",{"$nulls":4}," "]
[null,null,null,"Name Printed","         Job Title","                     Phone number(s)",null,"   E-Mail Address",null,null," "]

{"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"]}