{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","01_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":"01_5YrWkPlan","index":1,"n_rows":799,"n_cols":25,"rows_kept":799,"cut":false,"hidden":false,"merged":[[68,1,68,2],[680,1,680,2]],"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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-10-16",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",60000,60000,60000,60000,60000,300000]
[null,"Safety to Life","Districtwide",500000,500000,500000,500000,500000,2500000]
[null,"Security and Safety Projects","Districtwide",500000,500000,500000,200000,200000,1900000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair","Districtwide",725000,800000,800000,800000,800000,3925000]
[null,"Air Conditioning (5) Gymnasiums","BHS,EHS,GHS,HHS & NHS",380762,{"$nulls":4},380762]
[null,"Air Conditioning (1) Gymnasium","Bishop Middle",null,null,250000,null,null,250000]
[null,"Air Conditioning (3) Gymnasiums","Mebane, Spring Hill & Westwood",null,null,null,750000,null,750000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Foster Roofing ","Foster Elementary",50000,{"$nulls":4},50000]
[null,"High Springs/Spring Hill","High Springs/Spring Hill",415000,{"$nulls":4},415000]
[null,"EHS Roof Replacement","Eastside High School",1896000,{"$nulls":4},1896000]
[null,"Roof Replacement/Repair","Districtwide",100000,1300000,1300000,1300000,1300000,5300000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","Districtwide",175000,400000,400000,400000,400000,1775000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals","Districtwide",196000,196000,196000,196000,196000,980000]
[null,"Relocatable Moves Leased","Districtwide",234000,234000,234000,234000,234000,1170000]
[null,"Relocatable Ren./Construction","Districtwide",52000,52000,52000,52000,52000,260000]
[null,"Indoor Air Quality","Districtwide",30000,25000,25000,25000,25000,130000]
[null,"Vocational Minor Projects","Districtwide",100000,300000,300000,300000,300000,1300000]
[null,"Capital Improvement Projects","Districtwide",230000,300000,300000,300000,300000,1430000]
[null,"Technology/Communications ","Districtwide",50000,100000,100000,100000,100000,450000]
[null,"Replace Moveable Walls (3)","Glen Springs, Prairie View & Rawlings",400000,{"$nulls":4},400000]
[null,"Athletic/Rec. Enhancements","Districtwide",355000,350000,350000,350000,350000,1755000]
[null,"Baseball Field Lighting (4)","BHS, EHS, GHS & NHS",261617,{"$nulls":4},261617]
[null,"Fixed Equipment & Furnishings","Districtwide",275000,250000,250000,250000,250000,1275000]
[null,"Maintenance Equip. Replacement","Districtwide",100000,100000,100000,100000,100000,500000]
[null,"Minor Projects Cont. ","Districtwide",201700,500000,500000,500000,500000,2201700]
["1.","Maintenance, Repair and Renovation Total",null,7287079,5967000,6217000,6417000,5667000,31555079]
[]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elem. - Additions & Renovations (SPS)",null,null,null,2400000,null,null,2400000]
[null,"Alachua Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[{"$nulls":8},0]
[null,"Archer Community - Convert F.S. to Classrooms (Additional Allocations)",null,127500,{"$nulls":4},127500]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",null,null,1700000,null,null,null,1700000]
[null,"Archer Community - Building 1 Roof Replacement",null,null,225000,null,null,null,225000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},400000,400000]
[{"$nulls":8},0]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},725000,null,725000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1400000,1400000]
[null,"Duval Elem. - Cover Hardcourt & Additional Parking",{"$nulls":5},123000,123000]
[{"$nulls":8},0]
[null,"Finley Elem. - Additions & Renovations (SPS)",{"$nulls":5},2800000,2800000]
[{"$nulls":8},0]
[null,"Glen Springs Elem. - Classroom/Art/Music/Court",null,null,2605000,null,null,null,2605000]
[null,"Glen Springs Elem. - Convert Food Service to Admin/Media",null,null,null,2100000,null,null,2100000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":4},2225000,null,2225000]
[{"$nulls":8},0]
[null,"Hidden Oak Elem. - Additions & Renovations (SPS)",{"$nulls":4},700000,null,700000]
[{"$nulls":8},0]
[null,"High Springs Elem. - Additions & Renovations (SPS)",null,null,2800000,null,null,null,2800000]
[{"$nulls":8},0]
[null,"Idylwild Elem. - Additions & Renovations (SPS)",null,null,null,950000,null,null,950000]
[{"$nulls":8},0]
[null,"Irby Elem. - Additions & Renovations (SPS)",{"$nulls":4},800000,null,800000]
[{"$nulls":8},0]
[null,"Lake Forest Elem. - Additions & Renovations (SPS)",{"$nulls":5},1050000,1050000]
[{"$nulls":8},0]
[null,"Littlewood Elem. - Additions & Renovations (SPS)",null,null,null,910000,null,null,910000]
[{"$nulls":8},0]
[null,"Metcalfe Elem. - Additions & Renovations (SPS)",{"$nulls":5},1020000,1020000]
[{"$nulls":8},0]
[null,"Newberry Elem. - Additions & Renovations (SPS)",{"$nulls":4},2800000,null,2800000]
[{"$nulls":8},0]
[null,"Norton Elem. - Additions & Renovations (SPS)",{"$nulls":5},750000,750000]
[{"$nulls":8},0]
[null,"Prairie View Elem. - Additions & Renovations (SPS)",null,null,1900000,null,null,null,1900000]
[{"$nulls":8},0]
[null,"Rawlings Elem. - Food Service/Art/Music",null,null,3100000,null,null,null,3100000]
[null,"Rawlings Elem. - Convert Food Service to Admin./Media",{"$nulls":4},247971,1852027,2099998]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},4700000,4700000]
[{"$nulls":8},0]
[null,"Shell Elem. - Additions & Renovations (SPS)",{"$nulls":4},1000000,null,1000000]
[null,"Shell Elem. - Classroom Renovations",{"$nulls":5},325000,325000]
[{"$nulls":8},0]
[null,"Talbot Elem. - Additions & Renovations (SPS)",null,null,2800000,null,null,null,2800000]
[{"$nulls":8},0]
[null,"Terwilliger Elem. -  Additions & Renovations (SPS)",{"$nulls":5},2200000,2200000]
[{"$nulls":8},0]
[null,"Waldo Comm. -  Additions & Renovations (SPS)",null,null,null,600000,null,null,600000]
[{"$nulls":8},0]
[null,"Wiles Elem. - Additions & Renovations (SPS)",{"$nulls":4},1300000,null,1300000]
[{"$nulls":8},0]
[null,"Williams Elem. - Additions & Renovations (MP)",{"$nulls":5},1300000,1300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Bishop Middle - Additions & Renovations (SPS)",null,null,4200000,null,null,null,4200000]
[{"$nulls":8},0]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",null,null,null,2800000,null,null,2800000]
[{"$nulls":8},0]
[null,"Lincoln Middle - Administration Bldg.",null,null,2100000,null,null,null,2100000]
[null,"Lincoln Middle - Locker Room Renovations",null,null,500000,null,null,null,500000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,4600000,null,null,4600000]
[{"$nulls":8},0]
[null,"Mebane Middle - Classroom Renovations Buildings 2, 3, & 4",null,1720000,{"$nulls":4},1720000]
[null,"Mebane Middle - Classroom Renovations Buildings 7 & 10",{"$nulls":5},1200000,1200000]
[null,"Mebane Middle - Additions & Renovations (MP)",{"$nulls":5},6100000,6100000]
[{"$nulls":8},0]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,null,700000,null,null,null,700000]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[{"$nulls":8},0]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1600000,null,1600000]
[null,"Westwood Middle - Additions & Renovations (MP)",{"$nulls":5},3300000,3300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Buchholz High - Admin/Classrooms",null,null,2500000,null,null,null,2500000]
[null,"Buchholz High - Additions & Renovations (SPS)",{"$nulls":5},9400000,9400000]
[{"$nulls":8},0]
[null,"Eastside High - Renovate Media Center and Building 6",{"$nulls":4},3000000,null,3000000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[{"$nulls":8},0]
[null,"Gainesville High - Additions & Renovations (SPS)",{"$nulls":5},7300000,7300000]
[{"$nulls":8},0]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,55000,{"$nulls":4},55000]
[null,"Hawthorne Jr./Sr. High -  Classroom Renovations Buildings 6, 8, 9, 10 &13",null,300000,{"$nulls":4},300000]
[null,"Hawthorne Jr. Sr. High - Classroom, Skills, Resource",null,null,1600000,null,null,null,1600000]
[null,"Hawthorne Jr. Sr. High - Additions & Renovations (SPS)",{"$nulls":4},5900000,null,5900000]
[{"$nulls":8},0]
[null,"Loften High - Additions & Renovations (SPS)",null,null,null,8600000,null,null,8600000]
[{"$nulls":8},0]
[null,"Newberry High  - Remodel for Business/Home Economics/Classrooms",null,788588,{"$nulls":4},788588]
[null,"Newberry High - Media, Admin., Band, Ag.",null,null,5600000,null,null,null,5600000]
[null,"Newberry High - Convert Ag. Lab to Skills Lab",{"$nulls":4},500000,null,500000]
[null,"Newberry High - Additions & Renovations (MP)",{"$nulls":5},3000000,3000000]
[{"$nulls":8},0]
[null,"Santa Fe High - Master Planning",null,55000,{"$nulls":4},55000]
[null,"Santa Fe High - Additions & Renovations (SPS)",{"$nulls":4},8200000,null,8200000]
[{"$nulls":8},0]
[null,"Camp Crystal Master Planning",{"$nulls":5},55000,55000]
[{"$nulls":8},0]
[null,"Sidney Lanier - Renovate Classroom Bldgs. 5, 6 & 2",null,null,1100000,null,null,null,1100000]
[null,"Sidney Lanier - Renovate  Bldgs. 9 & 10",{"$nulls":4},820000,null,820000]
[null,"Sidney Lanier - Renovate Bldgs. 7 & 8",{"$nulls":5},805000,805000]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
[{"$nulls":8},0]
[null,"Horizon/New Pathways - Additions & Renovations (SPS)",{"$nulls":5},5500000,5500000]
["2 .","ALACHUA Total",null,3081088,33430000,24960000,29817971,62580027,153869086]
[null,"Maintenance, Repair and Renovation Total",null,7287079,5967000,6217000,6417000,5667000,31555079]
[null,"Revenue Total",null,10368167,39397000,31177000,36234971,68247027,185424165]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alachua Elem.",690,690,541,0.78,0,525,0.76]
[null,"Archer Community",695,695,409,0.59,-40,393,0.6]
[null,"Chiles Elem.",688,688,700,1.02,0,684,0.99]
[null,"Duval Elem.",625,625,404,0.65,0,388,0.62]
[null,"J.J. Finley Elem.",567,567,487,0.86,0,471,0.83]
[null,"Foster Elem.",571,571,353,0.62,0,337,0.59]
[null,"Glen Springs Elem.",628,628,442,0.7,0,426,0.68]
[null,"Hidden Oak Elem.",866,866,731,0.84,0,715,0.83]
[null,"High Springs Elem.",620,620,542,0.87,0,526,0.85]
[null,"Idylwild Elem.",837,837,543,0.65,0,527,0.63]
[null,"Irby Elem.",726,726,512,0.71,0,496,0.68]
[null,"Lake Forest Elem.",737,737,425,0.58,0,409,0.55]
[null,"Littlewood Elem.",862,862,626,0.73,0,610,0.71]
[null,"Metcalfe Elem.",1115,1115,544,0.49,0,528,0.47]
[null,"Newberry Elem.",651,651,468,0.72,0,452,0.69]
[null,"Norton Elem.",762,762,582,0.76,0,566,0.74]
[null,"Prairie View Elem.",644,644,338,0.52,0,322,0.5]
[null,"Rawlings Elem.",684,684,480,0.7,0,464,0.68]
[null,"Shell Elem.",515,515,327,0.63,0,311,0.6]
[null,"Talbot Elem.",951,951,841,0.88,0,825,0.87]
[null,"Terwilliger Elem.",822,822,633,0.77,0,617,0.75]
[null,"Waldo Community",349,349,198,0.57,41,182,0.47]
[null,"Wiles Elem.",899,899,689,0.77,0,673,0.75]
[null,"Williams Elem.",570,570,407,0.71,-3,391,0.69]
[]
[null,"Bishop Middle",1678,1510.2,1159,0.77,0,1143,0.76]
[null,"Fort Clarke Middle",1329,1196.1000000000001,1006,0.84,0,990,0.83]
[null,"Kanapaha Middle",1426,1283.4,949,0.74,0,933,0.73]
[null,"Lincoln Middle",1326,1193.4,1019,0.85,0,1003,0.84]
[null,"Mebane Middle",975,877.5,544,0.62,0,528,0.6]
[null,"Oakview Middle",910,819,559,0.68,0,543,0.66]
[null,"Spring Hill Middle",755,679.5,472,0.69,0,456,0.67]
[null,"Westwood Middle",1338,1204.2,959,0.8,129,943,0.71]
[]
[null,"Buchholz High",2453,2330.35,2222,0.95,0,2208,0.95]
[null,"Eastside High",2308,2192.6,1563,0.71,-14,1549,0.71]
[null,"Gainesville High",2123,2016.85,1875,0.93,0,1861,0.92]
[null,"Hawthorne Jr./Sr. High",962,865.8000000000001,628,0.73,0,614,0.71]
[null,"Loften High",678,542.4,272,0.5,0,259,0.48]
[null,"Newberry High",842,673.6,658,0.98,26,645,0.92]
[null,"Santa Fe High",1308,1177.2,1156,0.98,0,1143,0.97]
[]
[null,"A.Q. Jones Center",121,121,91,0.75,0,96,0.79]
[null,"Horizon/New Pathways",340,340,133,0.39,0,152,0.45]
[null,"Sidney Lanier Center/Anchor",243,243,240,0.99,120,236,0.65]
[]
["2a.","ALACHUA Total",38189,36340.1,27727,0.76,259,27140,0.74]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[]
[{"$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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[]
[null,"Archer Community",2,"SBAC",40,null,0,2,6]
[]
[null,"Foster Elem.",1,"SBAC",21,null,0,1,21]
[null,"Foster Elem.",1,"Federal",17,null,0,1,25]
[]
[null,"Glen Springs Elem.",3,"SBAC",40,null,0,3,69]
[]
[null,"High Springs Elem.",2,"SBAC",38,null,0,2,54]
[null,"High Springs Elem.",1,"Federal",20,null,0,1,24]
[]
[null,"Idylwild Elem.",5,"SBAC",106,null,5,0,78]
[]
[null,"Littlewood Elem.",3,"SBAC",63,null,3,0,48]
[null,"Littlewood Elem.",1,"Federal",20,null,1,0,19]
[]
[null,"Metcalfe Elem.",4,"SBAC",98,null,4,0,48]
[null,"Metcalfe Elem.",3,"Federal",36,null,3,0,71]
[]
[null,"Newberry Elem.",2,"SBAC",22,null,0,2,46]
[null,"Newberry Elem.",1,"Federal",19,null,0,1,19]
[]
[null,"Prairie View Elem.",1,"Federal",26,null,1,0,19]
[]
[null,"Rawlings Elem.",2,"SBAC",42,null,2,0,50]
[]
[null,"Talbot Elem.",3,"SBAC",64,null,3,0,39]
[null,"Talbot Elem.",4,"Federal",88,null,4,0,82]
[]
[null,"Terwilliger Elem.",2,"Federal",34,null,2,0,46]
[]
[]
[null,"Bishop Middle",4,"SBAC",49,null,4,0,61]
[]
[null,"Fort Clarke Middle",5,"SBAC",131,null,5,0,46]
[]
[null,"Lincoln Middle",6,"SBAC",144,null,6,0,66]
[]
[null,"Spring Hill Middle",8,"SBAC",192,null,0,8,153]
[]
[null,"Westwood Middle",8,"SBAC",144,null,0,8,97]
[]
[null,"Buchholz High",3,"SBAC",90,null,3,0,57]
[]
[null,"Eastside High",14,"SBAC",398,null,2,12,329]
[]
[null,"Hawthorne Jr./Sr. High",5,"SBAC",99,null,0,5,87]
[]
[null,"Loften High",18,"SBAC",456,null,18,0,411]
[]
[null,"Newberry High",3,"SBAC",60,null,0,3,99]
[]
[null,"Santa Fe High",1,"SBAC",30,null,1,null,19]
[]
[null,"Horizon/New Pathways",5,"SBAC",81,null,5,0,160]
[]
[null,"Sidney Lanier Center",2,"SBAC",16,null,0,2,30]
[null,"Sidney Lanier Center",1,"Federal",8,null,0,1,19]
[]
["2c1.","ALACHUA Total",124,null,2692,0,72,52,"Avg Age 19.34"]
[]
[]
["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","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[]
[null,"Archer Community",2,0,2,0,0,0,2]
[]
[null,"Foster Elem.",2,2,0,0,0,0,2]
[]
[null,"Glen Springs Elem.",3,0,0,0,3,0,3]
[]
[null,"High Springs Elem.",3,0,3,0,0,0,3]
[]
[null,"Newberry Elem.",3,0,3,0,0,0,3]
[]
[null,"Spring Hill Middle",8,0,0,8,0,0,8]
[]
[null,"Westwood Middle",8,0,0,0,0,8,8]
[]
[null,"Eastside High",12,0,12,0,0,0,12]
[]
[null,"Hawthorne High ",5,0,0,5,0,0,5]
[]
[null,"Newberry High",3,0,0,0,0,3,3]
[]
[null,"Sidney Lanier",3,0,3,0,0,0,3]
[]
["2c2.","ALACHUA Total",52,2,23,13,3,11,52]
[]
[]
["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 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Duval Elem.",2,"Leased",42,"1 Year",2,42,"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",11,241,"1 Year"]
[]
[null,"High Springs Elem.",8,"Leased",172,"1 Year",0,0,"1 Year"]
[]
[null,"Newberry Elem.",4,"Leased",84,"1 Year",0,0,"1 Year"]
[]
[null,"Rawlings Elem.",3,"Leased",58,"1 Year",2,58,"1 Year"]
[]
[null,"Talbot Elem.",9,"Leased",184,"1 Year",9,184,"1 Year"]
[]
[null,"Wiles Elem.",14,"Leased",276,"1 Year",14,276,"1 Year"]
[]
[null,"Bishop Middle",13,"Leased",305,"1 Year",7,182,"1 Year"]
[]
[null,"Fort Clarke Middle",3,"Leased",55,"1 Year",3,55,"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",7,"Leased",186,"1 Year",0,0,"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",113,null,2598,0,70,1568,0]
[]
[]
[]
[]
["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 2005-06"]
[]
[null,"Alachua Learning Center Inc.",7,"William Wall","1999-00",120,104,2,120]
[null,"Caring and Sharing Learning School Inc",6,"Simon Johnson","1998-99",109,96,10,150]
[null,"Einstein Montessori School",7,"Zach Osbrach","1999-00",96,92,3,96]
[null,"Expressions Learning Arts Academy Inc.",4,"Cheryl Valantis","1999-00",63,63,"0",75]
[null,"Genesis Preparatory School",2,"Charmaine Henry","2000-01",40,41,1,120]
[null,"Love to Learn Educational Center Inc.",4,"Lavetta Palmer","1999-00",53,59,1,120]
[null,"Micanopy Area Coop. School Inc.",6,"Jennifer Rippner","1997-98",120,104,8,120]
[null,"Oasis Enrichment Academy",4,"Patricia West","2001-02",80,52,5,80]
[null,"One Room School House Project Inc.",7,"Neil Drake","1997-98",80,83,3,90]
[]
["2c4.","ALACHUA Total",47,null,null,761,694,33,694]
[]
[]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) 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.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[]
[null,"Alachua Elem.",29,670,541,18.66,525,0,0]
[null,"Archer Community",25,642,409,16.36,393,0,0]
[null,"Chiles Elem.",27,630,700,25.93,684,0]
[null,"Duval Elem.",27,605,404,14.96,388,-2,-0.13]
[null,"J.J. Finley Elem.",26,545,487,18.73,471,0,0]
[null,"Foster Elem.",23,511,353,15.35,337,0,0]
[null,"Glen Springs Elem.",29,608,442,15.24,426,0,0]
[null,"Hidden Oak Elem.",37,834,731,19.76,715,0,0]
[null,"High Springs Elem.",27,640,542,20.07,526,0,0]
[null,"Idylwild Elem.",36,828,543,15.08,527,0,0]
[null,"Irby Elem.",30,659,512,17.07,496,0,0]
[null,"Lake Forest Elem.",32,677,425,13.28,409,0,0]
[null,"Littlewood Elem.",36,815,626,17.39,610,0,0]
[null,"Metcalfe Elem.",35,782,544,15.54,528,0,0]
[null,"Newberry Elem.",30,696,468,15.6,452,0,0]
[null,"Norton Elem.",30,742,582,19.4,566,0,0]
[null,"Prairie View Elem.",30,624,338,11.27,322,0,0]
[null,"Rawlings Elem.",30,647,480,16,464,0,0]
[null,"Shell Elem.",22,515,327,14.86,311,0,0]
[null,"Talbot Elem.",37,852,841,22.73,825,0,0]
[null,"Terwilliger Elem.",32,793,633,19.78,617,0,0]
[null,"Waldo Community",16,349,198,12.38,182,0,0]
[null,"Wiles Elem.",38,867,689,18.13,673,0,0]
[null,"Williams Elem.",29,597,407,14.03,391,0,0]
[]
[null,"Bishop Middle",55,1421,1159,21.07,1143,0,0]
[null,"Fort Clarke Middle",51,1203,1006,19.73,990,0,0]
[null,"Kanapaha Middle",44,1238,949,21.57,933,0,0]
[null,"Lincoln Middle",51,1145,1019,19.98,1003,0,0]
[null,"Mebane Middle",33,851,544,16.48,528,0,0]
[null,"Oakview Middle",30,793,559,18.63,543,0,0]
[null,"Spring Hill Middle",29,652,472,16.28,456,0,0]
[null,"Westwood Middle",51,1393,959,18.8,943,0,0]
[]
[null,"Buchholz High",93,2180,2222,23.89,2208,0,0]
[null,"Eastside High",77,2140,1563,20.3,1549,0,0]
[null,"Gainesville High",72,1965,1875,26.04,1861,0,0]
[null,"Hawthorne Jr./Sr. High",36,840,628,17.44,614,0,0]
[null,"Loften High",30,542,272,9.07,259,0,0]
[null,"Newberry High",28,543,658,23.5,645,4,0.17]
[null,"Santa Fe High",47,1177,1156,24.6,1143,0,0]
[]
[null,"A.Q. Jones Center",0,0,91,0,96,0]
[null,"Horizon/New Pathways",13,321,133,10.23,152,0,0]
[null,"Sidney Lanier Center",0,0,240,0,236,0]
[]
[]
["2e.","ALACHUA Total",1453,34532,27727,"District Avg 19",27140,2,"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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[]
[null,"Alachua Elem.",null,0,0,0,0,0,0]
[null,"Archer Community",null,0,0,0,0,0,0]
[null,"Duval Elem.",null,0,0,0,0,0,0]
[null,"J.J. Finley Elem.",null,63,63,63,63,63,63]
[null,"Foster Elem.",null,0,0,0,0,0,0]
[null,"Glen Springs Elem.",null,111,111,111,111,0,88.8]
[null,"Hidden Oak Elem.",null,134,134,134,134,134,134]
[null,"High Springs Elem.",null,193,193,0,0,0,77.2]
[null,"Idylwild Elem.",null,63,63,63,63,63,63]
[null,"Irby Elem.",null,0,0,0,0,0,0]
[null,"Lake Forest Elem.",null,0,0,0,0,0,0]
[null,"Littlewood Elem.",null,63,63,63,63,63,63]
[null,"Metcalfe Elem.",null,134,134,134,134,134,134]
[null,"Newberry Elem.",null,106,106,0,0,0,42.4]
[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,79,79,79,79,0,63.2]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,314,314,314,314,314,314]
[null,"Terwilliger Elem.",null,34,34,34,34,34,34]
[null,"Waldo Community",null,0,0,0,0,0,0]
[null,"Wiles Elem.",null,234,234,234,234,234,234]
[null,"Williams Elem.",null,0,0,0,0,0,0]
[]
[null,"Bishop Middle",null,354,354,190,190,190,255.6]
[null,"Fort Clarke Middle",null,213,213,213,213,213,213]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,160,160,160,160,160,160]
[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,192,192,192,192,0,153.6]
[null,"Westwood Middle",null,283,283,0,0,0,113.2]
[]
[null,"Buchholz High",null,276,276,276,276,0,220.8]
[null,"Eastside High",null,659,659,0,0,0,263.6]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,99,99,99,0,0,59.4]
[null,"Loften High",null,485,425,425,425,425,437]
[null,"Newberry High",null,60,60,60,60,0,48]
[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,24,0,0,0,0,4.8]
[]
["2f.","ALACHUA Total students in relocatables by year",null,4845,4761,3356,3257,2539,3751.6]
[null,"Total number of CO-FTE students projected by year",null,27727,27423,27286,27104,27140,27336]
[null,"Percent in relocatables by year",null,0.17,0.17,0.12,0.12,0.09,0.14]
[]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","ALACHUA Total 2001-02",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 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,"Hawthorne Jr/Sr High Classroom Additions",0,1600000,210,11548,54.99,0,0,0,7619.05,0,0,0]
[null,"Newberry High Ag. Lab",0,1200000,24,7784,324.33,0,0,0,50000,0,0,0]
["3b","ALACHUA Total 2002-03",null,2800000,234,19332,82.62,null,null,null,11965.81]
[]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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",0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","ALACHUA Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","ALACHUA Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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",null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","ALACHUA Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","ALACHUA 5-Year Total",null,2800000,234,19332]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13335155.789473685,13935237.894736843,14562323.157894738,15217628.421052633,15902421.05263158,72952766.31578949]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,12668398,13238476,13834207,14456747,15107300,69305128]
[null,"   plus estimated 2 Mill Interest Revenue",null,650000,675000,700000,725000,750000,3500000,"2 mill Expenditures"]
[{"$nulls":9},0]
[null,"  less amount used to purchase school busses",null,0,1600000,1680000,1764000,1852200,6896200,0.1]
[null,"  less amount purchase capital outlay",null,275000,{"$nulls":4},275000,0]
[null,"  less amount transferred to operating budget for portable lease",null,700000,700000,700000,700000,700000,3500000,0.05]
[null,"  less amount to pay debt service for COP's ",null,5354362,6383762,6383762,6665162,7059162,31846210,0.46]
[null,"  less amount for energy contract",null,675400,675400,675400,394000,0,2420200,0.03,"Source %"]
[null,"  less amount for general fund expenditures",null,1325000,1325000,1325000,1325000,1325000,6625000,0.1]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4338636,2554314,3070045,3608585,4170938,17742518,0.26,{"$error":"#VALUE!"}]
[]
[null,"PECO New Construction",null,1223581,1076334,637593,544029,566111,4047648,null,{"$error":"#VALUE!"}]
[null,"PECO Maintenance",null,3061253,2201147,2032471,1969741,1975317,11239929,null,{"$error":"#VALUE!"}]
[null,"  less transfer to operating",null,0,{"$nulls":4},0]
[null,"Certificates of Participation",null,null,17505000,null,null,null,17505000]
[null,"CO & DS Bond Proceeds",null,null,600000,null,null,null,600000]
[null,"CO & DS Proceeds",null,119697,127286,127286,127286,127286,628841,null,{"$error":"#VALUE!"}]
[null,"Classroom First Bond proceeds",{"$nulls":6},0,null,{"$error":"#VALUE!"}]
[null,"Interest - other funds",null,975000,900000,875000,800000,700000,4250000,null,{"$error":"#VALUE!"}]
["4.","ALACHUA Total",null,9718167,24964081,6742395,7049641,7539652,56013936,1,{"$error":"#VALUE!"}]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Site Security/Fencing/Walks",null,60000,60000,60000,60000,60000,300000]
[null,"Safety to Life",null,500000,500000,500000,500000,500000,2500000]
[null,"Security and Safety Projects",null,500000,500000,392395,200000,200000,1792395]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair",null,725000,800000,800000,800000,687625,3812625]
[null,"Air Conditioning (5) Gymnasiums BHS,EHS,GHS,HHS,NHS",null,380762,{"$nulls":4},380762]
[null,"Air Conditioning (1) Gymnasium Bishop ",null,null,null,250000,null,null,250000]
[null,"Air Conditioning (3) Gymnasiums Mebane, Spring Hill & Westwood",{"$nulls":4},750000,null,750000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Foster Roofing ",null,50000,{"$nulls":4},50000]
[null,"High Springs/Spring Hill",null,415000,{"$nulls":4},415000]
[null,"EHS Roof Replacement",null,1896000,{"$nulls":4},1896000]
[null,"Roof Replacement/Repair",null,100000,1300000,1300000,953340,1300000,4953340]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement",null,175000,200000,200000,200000,200000,975000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves & Renovation (Locals & Leased)",null,482000,480000,480000,480000,480000,2402000]
[null,"Indoor Air Quality",null,30000,25000,25000,25000,25000,130000]
[null,"Vocational Minor Projects",null,100000,150000,150000,150000,150000,700000]
[null,"Capital Improvement Projects",null,230000,250000,250000,250000,250000,1230000]
[null,"Tech/Communications ",null,50000,60000,60000,60000,60000,290000]
[null,"Replace Moveable Walls (3) GS, PV, Rawl.",null,400000,{"$nulls":4},400000]
[null,"Athletic/Rec. Enhancements",null,355000,225000,225000,225000,65000,1095000]
[null,"Baseball Field Lighting (4)",null,261617,0,null,null,null,261617]
[null,"Fixed Equipment & Furnishings",null,275000,250000,350000,100000,100000,1075000]
[null,"Maintenance Equip. Replacement",null,100000,100000,100000,100000,100000,500000]
[null,"Minor Projects Cont. ",null,201700,209081,200000,253330,200000,1064111]
[null,"Maintenance, Repair, and Renovation Subtotal:",null,7287079,5109081,5342395,5106670,4377625]
[]
[{"$nulls":8},0]
[null,"Alachua Elem. - Master Plan",null,35000,{"$nulls":4},35000]
[{"$nulls":8},0]
[null,"Archer - Convert F.S. to Classrooms (Additional Allocations)",null,127500,{"$nulls":4},127500]
[null,"Archer - Covert Class to Admin./Renovate Media",null,null,1700000,null,null,null,1700000]
[null,"Archer - Building 1 Roof Replacement",null,null,225000,null,null,null,225000]
[{"$nulls":8},0]
[null,"Glen Springs Elem. - Covert F.S to Admin. & Media",null,null,null,2100000,null,null,2100000]
[null,"Glen Springs Elem.. - Classroom/Art/Music/Court",null,null,2605000,null,null,null,2605000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Rawlings Elem. Food Service/Art/Music",null,null,3100000,null,null,null,3100000]
[null,"Rawlings Elem. - Convert Food Service to Admin./Media",{"$nulls":4},247971,1852027,2099998]
[{"$nulls":8},0]
[]
[]
[]
[null,"Lincoln Middle - Administration Bldg.",null,null,2100000,null,null,null,2100000]
[{"$nulls":8},0]
[null,"Mebane Middle - Classroom Renovations Buildings 2, 3, & 4",null,1720000,{"$nulls":4},1720000]
[null,"Mebane Middle - Classroom Renovations Buildings 7 & 10",{"$nulls":5},1200000,1200000]
[{"$nulls":8},0]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1600000,null,1600000]
[{"$nulls":8},0]
[]
[null,"Buchholz High - Admin/Classrooms",null,null,2500000,null,null,null,2500000]
[{"$nulls":8},0]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,55000,{"$nulls":4},55000]
[null,"Hawthorne Jr./Sr. High -  Classroom Renovations Buildings 6, 8, 9, 10 &13",null,300000,{"$nulls":4},300000]
[null,"Hawthorne Jr. Sr. High - Class, Skills, Resource",null,null,1600000,null,null,null,1600000]
[{"$nulls":8},0]
[null,"Newberry High  - Remodel for Business/Home Economics/Classrooms",null,788588,{"$nulls":4},788588]
[null,"Newberry High - Media, Admin, Band, Ag",null,null,5600000,null,null,null,5600000]
[{"$nulls":8},0]
[null,"Santa Fe High - Master Planning",null,55000,{"$nulls":4},55000]
[{"$nulls":8},0]
[]
[null,"Camp Crystal - Master Planning",{"$nulls":5},55000,55000]
[{"$nulls":8},0]
[null,"Sidney Lanier - Renovate Class Bldgs. 5,6 & 2",null,null,1100000,null,null,null,1100000]
[null,"Sidney Lanier - Renovate  Bldg. 9 & 10",{"$nulls":4},820000,null,820000]
[null,"Sidney Lanier - Renovate Bldg. 7 & 8",{"$nulls":5},805000,805000]
[null,"Projects Total:",null,3081088,3025000,2100000,2667971,3912027]
[null,"Maintenance, Repair, and Renovation Subtotal:",null,7287079,5109081,5342395,5106670,4377625]
[null,"COPs:",null,0,17505000]
["5.","ALACHUA Total",0,10368167,25639081,7442395,7774641,8289652,59513936]
[]
[]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[null,"Maintenance, Repair and Renovations",null,null,857919,874605,1310330,1289375,4332229]
[{"$nulls":8},0]
[null,"Alachua Elem. - Additions & Renovations (SPS)",null,null,null,2400000,null,null,2400000]
[{"$nulls":8},0]
[null,"Archer - Renovate Buildings 2 & 3",{"$nulls":5},400000,400000]
[{"$nulls":8},0]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},725000,null,725000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1400000,1400000]
[null,"Duval Elem. - Cover Hardcourt & Additional Parking",{"$nulls":5},123000,123000]
[{"$nulls":8},0]
[null,"Finley Elem. - Additions & Renovations (SPS)",{"$nulls":5},2800000,2800000]
[{"$nulls":8},0]
[null,"Glen Springs - Renovate Existing Classrooms",{"$nulls":4},2225000,null,2225000]
[{"$nulls":8},0]
[null,"Hidden Oak Elem. - Additions & Renovations (SPS)",{"$nulls":4},700000,null,700000]
[{"$nulls":8},0]
[null,"High Springs - Additions & Renovations (SPS)",null,null,2800000,null,null,null,2800000]
[{"$nulls":8},0]
[null,"Idylwild Elem. - Additions & Renovations (SPS)",null,null,null,950000,null,null,950000]
[{"$nulls":8},0]
[null,"Irby Elem. - Additions & Renovations (SPS)",{"$nulls":4},800000,null,800000]
[{"$nulls":8},0]
[null,"Lake Forest Elem. - Additions & Renovations (SPS)",{"$nulls":5},1050000,1050000]
[{"$nulls":8},0]
[null,"Littlewood Elem. - Additions & Renovations (SPS)",null,null,null,910000,null,null,910000]
[{"$nulls":8},0]
[null,"Metcalfe Elem. - Additions & Renovations (SPS)",{"$nulls":5},1020000,1020000]
[{"$nulls":8},0]
[null,"Newberry Elem. - Additions & Renovations (SPS)",{"$nulls":4},2800000,null,2800000]
[{"$nulls":8},0]
[null,"Norton Elem. - Additions & Renovations (SPS)",{"$nulls":5},750000,750000]
[{"$nulls":8},0]
[null,"Prairie View Elem. - Additions & Renovations (SPS)",null,null,1900000,null,null,null,1900000]
[{"$nulls":8},0]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},4700000,4700000]
[{"$nulls":8},0]
[null,"Shell Elem. - Additions & Renovations (SPS)",{"$nulls":4},1000000,null,1000000]
[null,"Shell Elem. - Classroom Renovations",{"$nulls":5},325000,325000]
[{"$nulls":8},0]
[null,"Talbot Elem. - Additions & Renovations (SPS)",null,null,2800000,null,null,null,2800000]
[{"$nulls":8},0]
[null,"Terwilliger Elem. -  Additions & Renovations (SPS)",{"$nulls":5},2200000,2200000]
[{"$nulls":8},0]
[null,"Waldo Comm. -  Additions & Renovations (SPS)",null,null,null,600000,null,null,600000]
[{"$nulls":8},0]
[null,"Wiles Elem. - Additions & Renovations (SPS)",{"$nulls":4},1300000,null,1300000]
[{"$nulls":8},0]
[null,"Williams Elem. - Additions & Renovations (MP)",{"$nulls":5},1300000,1300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Bishop Middle - Additions & Renovations (SPS)",null,null,4200000,null,null,null,4200000]
[{"$nulls":8},0]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",null,null,null,2800000,null,null,2800000]
[{"$nulls":8},0]
[null,"Lincoln Middle - Locker Room Renovations",null,null,500000,null,null,null,500000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,4600000,null,null,4600000]
[{"$nulls":8},0]
[null,"Mebane Middle - Additions & Renovations (MP)",{"$nulls":5},6100000,6100000]
[{"$nulls":8},0]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,null,700000,null,null,null,700000]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[{"$nulls":8},0]
[null,"Westwood Middle - Additions & Renovations (MP)",{"$nulls":5},3300000,3300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Buchholz High - Additions & Renovations (SPS)",{"$nulls":5},9400000,9400000]
[{"$nulls":8},0]
[null,"Eastside High - Media Center and Building 6",{"$nulls":4},3000000,null,3000000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[{"$nulls":8},0]
[null,"Gainesville High - Additions & Renovations (SPS)",{"$nulls":5},7300000,7300000]
[{"$nulls":8},0]
[null,"Hawthorne Jr. Sr. High - Additions & Renovations (SPS)",{"$nulls":4},5900000,null,5900000]
[{"$nulls":8},0]
[null,"Loften High - Additions & Renovations (SPS)",null,null,null,8600000,null,null,8600000]
[{"$nulls":8},0]
[null,"Newberry High - Convert Ag Lab to Skills Lab",{"$nulls":4},500000,null,500000]
[null,"Newberry High - Additions & Renovations (MP)",{"$nulls":5},3000000,3000000]
[{"$nulls":8},0]
[null,"Santa Fe High - Additions & Renovations (SPS)",{"$nulls":4},8200000,null,8200000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
[{"$nulls":8},0]
[null,"Horizon/New Pathways - Additions & Renovations (SPS)",{"$nulls":5},5500000,5500000]
["7.","ALACHUA Total",0,0,13757919,23734605,28460330,59957375,125910229]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this  sixteenth  day of October, 2001."]
[]
[null,"SCHOOL BOARD OF ","ALACHUA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Mary L. Chambers",null,null,"2001-10-16"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Keith Birkett",null,null,"2001-10-16"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Edward E. Gable","Director of Facilities","(352) 955-7400 x241",null,"gablee@sbac.edu",null," "]
[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"]}