{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","02_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":"02_5YrWkPlan","index":1,"n_rows":804,"n_cols":25,"rows_kept":804,"cut":false,"hidden":false,"merged":[[61,1,61,2],[673,1,673,2]],"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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-11-26T11:03:08.350",{"$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: ==>","2002-10-15",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",75000,100000,60000,60000,60000,355000]
[null,"Safety to Life","Districtwide",300000,500000,500000,500000,500000,2300000]
[null,"Security and Safety Projects","Districtwide",100000,100000,176927,200000,200000,776927]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair","Districtwide",572631,1100000,800000,800000,800000,4072631]
[null,"Air Conditioning (1) Gymnasium","Bishop Middle",null,null,250000,null,null,250000]
[null,"Air Conditioning (3) Gymnasiums","Mebane, Spring Hill & Westwood",null,null,null,750000,null,750000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair","Districtwide",1060000,1500000,1300000,953340,1300000,6113340]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","Districtwide",130000,200000,200000,200000,200000,930000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals/Leased","Districtwide",400000,480000,480000,480000,480000,2320000]
[null,"Indoor Air Quality","Districtwide",20000,100000,25000,25000,25000,195000]
[null,"Vocational Minor Projects","Districtwide",100000,150000,150000,150000,150000,700000]
[null,"Capital Improvement Projects","Districtwide",200000,350000,250000,250000,250000,1300000]
[null,"Technology/Communications ","Districtwide",100000,100000,60000,60000,60000,380000]
[null,"Reduction in Force","Districtwide",600000,{"$nulls":4},600000]
[null,"Athletic/Rec. Enhancements","Districtwide",342000,225000,225000,225000,65000,1082000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",60000,250000,350000,100000,100000,860000]
[null,"Maintenance Equip. Replacement","Districtwide",664000,100000,100000,100000,100000,1064000]
[null,"Minor Projects Cont. ","Districtwide",96195,327384,200000,250963,216836,1091378]
[null,"Maintenance, Repair, and Renovation Totals",null,4819826,5582384,5126927,5104303,4506836,25140276]
[null," Less projected PECO Maintenance Funds (235.435(1))",{"$nulls":6},0]
["1.","Alachua Total",null,4819826,5582384,5126927,5104303,4506836,25140276]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elem. - Additions & Renovations (SPS)",null,null,null,2400000,null,null,2400000]
[null,"Alachua Elem. - Master Plan",null,null,null,35000,null,null,35000]
[{"$nulls":8},0]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",{"$nulls":5},2600000,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[{"$nulls":8},0]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},925000,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Duval Elem. - Cover Hardcourt, Parking  & Sitework",null,null,80000,null,null,123000,203000]
[{"$nulls":8},0]
[null,"Finley Elem. - Additions & Renovations (SPS)",{"$nulls":5},2800000,2800000]
[{"$nulls":8},0]
[null,"Glen Springs Elem. - Food Service Multipurpose CB636 (add. allocation)",null,400000,{"$nulls":4},400000]
[null,"Glen Springs Elem. - Art & Music Building",null,null,1100000,null,null,null,1100000]
[null,"Glen Springs Elem. - Convert Food Service to Admin/Media",null,null,null,2200000,null,null,2200000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":4},2400000,null,2400000]
[{"$nulls":8},0]
[null,"Hidden Oak Elem. - Additions & Renovations (SPS)",{"$nulls":4},700000,null,700000]
[{"$nulls":8},0]
[null,"High Springs Elem. - 2 Additional Classrooms",null,800000,{"$nulls":4},800000]
[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]
[{"$nulls":8},0]
[null,"Newberry Elem. - Food Service Building",{"$nulls":5},1800000,1800000]
[null,"Newberry Elem. - Future Master Plan",{"$nulls":5},11109800,11109800]
[{"$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]
[{"$nulls":8},0]
[null,"Rawlings Elem. - Food Service/Art/Music",null,null,3300000,null,null,null,3300000]
[null,"Rawlings Elem. - Convert Food Service to Admin./Media",{"$nulls":5},1400000,1400000]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},4700000,4700000]
[{"$nulls":8},0]
[null,"Shell Elem. - Additions & Renovations (SPS)",{"$nulls":4},1000000,null,1000000]
[{"$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)",{"$nulls":5},1300000,1300000]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$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,500000,{"$nulls":4},500000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,4600000,null,null,4600000]
[{"$nulls":8},0]
[null,"Mebane Middle - Classroom Renovation Buildings 8 & 9",{"$nulls":4},1700000,null,1700000]
[null,"Mebane Middle - Food Service Building",{"$nulls":5},2400000,2400000]
[null,"Mebane Middle - Classroom Renovations Buildings 7 & 10",{"$nulls":5},1200000,1200000]
[null,"Mebane Middle - Additions & Renovations (MP)",{"$nulls":5},6100000,6100000]
[{"$nulls":8},0]
[null,"Spring Hill Middle - Food Service Additions and Renovations",{"$nulls":4},700000,null,700000]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[{"$nulls":8},0]
[null,"Westwood Middle - 6th Grade Classroom Renovation",null,null,700000,null,null,null,700000]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1100000,null,1100000]
[null,"Westwood Middle - Additions & Renovations (MP)",{"$nulls":5},3300000,3300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Buchholz High - Administration",{"$nulls":4},2700000,null,2700000]
[null,"Buchholz High - Science/Classroom Building & Service Drive",null,null,6100000,null,null,null,6100000]
[null,"Buchholz High - Additions & Renovations (SPS)",{"$nulls":5},9400000,9400000]
[{"$nulls":8},0]
[null,"Eastside High - Renovate Media Center and Building 6",{"$nulls":4},4400000,null,4400000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[{"$nulls":8},0]
[null,"Gainesville High - Additions & Renovations (SPS)",{"$nulls":5},7300000,7300000]
[{"$nulls":8},0]
[null,"Hawthorne Jr./Sr. High -  Classroom Renovations Buildings 6, 8, 9, 10 &13",null,428000,{"$nulls":4},428000]
[null,"Hawthorne Jr. Sr. High - Classrooms",null,null,1700000,null,null,null,1700000]
[null,"Hawthorne Jr. Sr. High - Additions & Renovations (SPS)",{"$nulls":4},5900000,null,5900000]
[{"$nulls":8},0]
[null,"Loften High - Gymnasium & Locker Rooms",null,null,2500000,null,null,null,2500000]
[null,"Loften High - Additions & Renovations (SPS)",null,null,null,8600000,null,null,8600000]
[{"$nulls":8},0]
[null,"Newberry High - Media & Resource Rooms",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Administration & Band & Ag",{"$nulls":5},3500000,3500000]
[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]
[]
[null,"Horizon Center - Replace Relocatables",null,null,4800000,null,null,null,4800000]
[null,"Horizon Center - Additions & Renovations (SPS)",{"$nulls":5},700000,700000]
[{"$nulls":8},0]
[null,"Sidney Lanier - Renovate Classroom Bldgs. 9 & 10",null,null,1100000,null,null,null,1100000]
[null,"Sidney Lanier - Renovate  Bldgs.2, 5 & 6, 7 & 8",{"$nulls":4},1800000,null,1800000]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
["2 .","Alachua Total",null,2183000,37380000,25095000,33625000,78407800,176690800]
[]
[null,"Maintenance, Repair, and Renovation Totals",null,4819826,5582384,5126927,5104303,4506836,25140276]
[null,"Revenue Needs Total",null,7002826,42962384,30221927,38729303,82914636,201831076]
[]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alachua Elem.",660,660,459,0.7,0,433,0.66]
[null,"Archer Community",649,649,384,0.59,0,358,0.55]
[null,"Chiles Elem.",700,700,696,0.99,0,670,0.96]
[null,"Duval Elem.",577,577,371,0.64,0,345,0.6]
[null,"J.J. Finley Elem.",557,557,527,0.95,0,501,0.9]
[null,"Foster Elem.",533,533,334,0.63,0,308,0.58]
[null,"Glen Springs Elem.",523,523,422,0.81,0,396,0.76]
[null,"Hidden Oak Elem.",854,854,769,0.9,0,743,0.87]
[null,"High Springs Elem.",624,624,527,0.84,0,501,0.8]
[null,"Idylwild Elem.",825,825,535,0.65,0,509,0.62]
[null,"Irby Elem.",707,707,494,0.7,0,468,0.66]
[null,"Lake Forest Elem.",726,726,412,0.57,0,386,0.53]
[null,"Littlewood Elem.",870,870,608,0.7,0,582,0.67]
[null,"Metcalfe Elem.",809,809,584,0.72,0,558,0.69]
[null,"Newberry Elem.",623,623,438,0.7,0,412,0.66]
[null,"Norton Elem.",718,718,584,0.81,0,558,0.78]
[null,"Prairie View Elem.",618,618,266,0.43,0,240,0.39]
[null,"Rawlings Elem.",681,681,504,0.74,0,479,0.7]
[null,"Shell Elem.",491,491,295,0.6,0,270,0.55]
[null,"Talbot Elem.",950,950,866,0.91,0,841,0.89]
[null,"Terwilliger Elem.",811,811,588,0.73,0,563,0.69]
[null,"Waldo Community",290,290,190,0.66,0,165,0.57]
[null,"Wiles Elem.",889,889,678,0.76,0,653,0.73]
[null,"Williams Elem.",553,553,397,0.72,0,372,0.67]
[]
[null,"Bishop Middle",1647,1482.3,1147,0.77,0,1122,0.76]
[null,"Fort Clarke Middle",1329,1196.1000000000001,952,0.8,0,927,0.78]
[null,"Kanapaha Middle",1426,1283.4,959,0.75,50,934,0.7]
[null,"Lincoln Middle",1347,1212.3,985,0.81,0,960,0.79]
[null,"Mebane Middle",967,870.3000000000001,569,0.65,0,544,0.63]
[null,"Oakview Middle",910,819,539,0.66,0,514,0.63]
[null,"Spring Hill Middle",775,697.5,448,0.64,0,423,0.61]
[null,"Westwood Middle",1766,1589.4,963,0.61,-281,938,0.72]
[]
[null,"Buchholz High",2445,2322.75,2337,1.01,240,2312,0.9]
[null,"Eastside High",2250,2137.5,1612,0.75,0,1587,0.74]
[null,"Gainesville High",2122,2015.8999999999999,1905,0.94,0,1880,0.93]
[null,"Hawthorne Jr./Sr. High",976,878.4,635,0.72,0,610,0.69]
[null,"Loften High",711,568.8000000000001,284,0.5,0,259,0.46]
[null,"Newberry High",842,673.6,619,0.92,0,594,0.88]
[null,"Santa Fe High",1308,1177.2,1196,1.02,0,1171,0.99]
[]
[null,"A.Q. Jones Center",121,121,103,0.85,0,78,0.64]
[null,"Horizon Center",340,340,141,0.41,0,116,0.34]
[null,"Sidney Lanier Center/Anchor",422,422,213,0.5,-24,188,0.47]
[]
["2a.","Alachua Total",37942,36045.45,27535,0.76,-15,26468,0.73]
[]
[null,"*** In determining Utilization rates Pre-K is not included in CO-FTE yet portables (paid for by Pre-K) are included in FISH Capacity.  This and other programs uses of space result in a lower"]
[null,"     Utilization rate than the \"true\" or \"actual\" utilization rate of the District."]
[]
[]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None "]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of (SBAC & Federal) relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[]
[null,"Duval Elem.",1,"SBAC",12,null,0,1,22]
[]
[null,"Glen Springs Elem.",1,"SBAC",20,null,0,1,20]
[null,"Glen Springs Elem.",2,"Federal",35,null,0,2,52]
[]
[null,"High Springs Elem.",2,"SBAC",42,null,0,2,23]
[null,"High Springs Elem.",1,"Federal",20,null,0,1,26]
[]
[null,"Idylwild Elem.",4,"SBAC",84,null,0,4,48]
[null,"Idylwild Elem.",1,"Federal",20,null,0,1,26]
[]
[null,"Littlewood Elem.",3,"SBAC",63,null,3,0,51]
[null,"Littlewood Elem.",1,"Federal",20,null,1,0,20]
[]
[null,"Metcalfe Elem.",3,"SBAC",72,null,3,0,40]
[null,"Metcalfe Elem.",2,"Federal",37,null,2,0,48]
[]
[null,"Newberry Elem.",3,"SBAC",59,null,3,0,60]
[null,"Newberry Elem.",4,"Federal",77,null,0,4,98]
[]
[null,"Rawlings Elem.",2,"SBAC",42,null,2,0,52]
[]
[null,"Talbot Elem.",4,"SBAC",81,null,4,0,45]
[null,"Talbot Elem.",4,"Federal",82,null,4,0,92]
[]
[null,"Terwilliger Elem.",2,"Federal",34,null,2,0,48]
[]
[]
[null,"Bishop Middle",4,"SBAC",49,null,4,0,65]
[]
[null,"Fort Clarke Middle",5,"SBAC",131,null,5,0,53]
[]
[null,"Lincoln Middle",9,"SBAC",221,null,9,0,102]
[]
[null,"Spring Hill Middle",8,"SBAC",192,null,3,5,161]
[null,"Spring Hill Middle",1,"Federal",20,null,0,1,26]
[]
[null,"Westwood Middle",8,"SBAC",173,null,0,8,105]
[]
[null,"Buchholz High",3,"SBAC",90,null,3,0,60]
[]
[null,"Eastside High",14,"SBAC",398,null,0,14,343]
[]
[null,"Hawthorne Jr./Sr. High",5,"SBAC",99,null,0,5,92]
[]
[null,"Loften High",18,"SBAC",426,null,18,0,429]
[]
[null,"Newberry High",3,"SBAC",60,null,0,3,102]
[]
[null,"Santa Fe High",1,"SBAC",30,null,1,null,20]
[]
[null,"Horizon Center",5,"SBAC",81,null,0,5,165]
[]
[null,"Sidney Lanier Center",2,"SBAC",16,null,0,2,32]
[null,"Sidney Lanier Center",1,"Federal",8,null,0,1,20]
[]
["2c1.","Alachua Total",127,null,2794,0,67,60,"Avg Age 20.05"]
[]
[]
[]
[]
["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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[]
[null,"Duval Elementary",1,0,0,1,0,0,1]
[]
[null,"Glen Springs Elementary",3,0,0,0,3,0,3]
[]
[null,"High Springs Elementary",3,0,3,0,0,0,3]
[]
[null,"Idywild Elementary",5,0,5,0,0,0,5]
[]
[null,"Newberry Elementary",4,0,4,0,0,0,4]
[]
[null,"Spring Hill Middle",6,0,0,6,0,0,6]
[]
[null,"Westwood Middle",8,0,0,0,0,8,8]
[]
[null,"Eastside High",14,0,14,0,0,0,14]
[]
[null,"Hawthorne High ",5,0,0,5,0,0,5]
[]
[null,"Newberry High",3,0,0,0,0,3,3]
[]
[null,"Horizon Center",5,0,0,5,0,0,5]
[]
[null,"Sidney Lanier",3,0,3,0,0,0,3]
[]
["2c2.","Alachua Total",60,0,29,17,3,11,60]
[]
["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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Duval Elem.",2,"Leased",42,"1 Year",0,0,"1 Year"]
[]
[null,"J.J. Finley Elem.",4,"Leased",84,"1 Year",4,84,"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,"Rawlings Elem.",4,"Leased",79,"1 Year",0,0,"1 Year"]
[]
[null,"Talbot Elem.",9,"Leased",184,"1 Year",9,184,"1 Year"]
[]
[null,"Wiles Elem.",13,"Leased",277,"1 Year",13,277,"1 Year"]
[]
[null,"Bishop Middle",11,"Leased",288,"1 Year",0,0,"1 Year"]
[]
[null,"Fort Clarke Middle",3,"Leased",55,"1 Year",3,55,"1 Year"]
[]
[null,"Westwood Middle",4,"Leased",108,"1 Year",0,0,"1 Year"]
[]
[null,"Buchholz High",7,"Leased",178,"1 Year",0,0,"1 Year"]
[]
[null,"Eastside High",7,"Leased",203,"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 Center",10,"Leased",259,"1 Year",0,0,"1 Year"]
[]
[]
["2c3.","Alachua Total",98,null,2315,0,45,986,0]
[]
[]
[]
["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,"Tom Allin","1999-00",120,108,2,120]
[null,"Caring & Sharing Learning School Inc",6,"Dr. Simon Johnson","1998-99",125,121,10,150]
[null,"Einstein Montessori School",7,"Zach Osbrach","1999-00",120,102,3,120]
[null,"Expressions Learning Arts Academy Inc.",5,"Cheryl Valantis","1999-00",75,75,10,75]
[null,"Genesis Preparatory School",3,"Charmaine Henry","2000-01",120,52,1,120]
[null,"Love to Learn Educational Center Inc.",2,"Lavetta Palmer","1999-00",60,37,1,120]
[null,"Micanopy Area Coop. School Inc.",6,"Carl Landry","1997-98",150,122,8,150]
[null,"Micanopy Middle School, Inc.",1,"Dr. Edwards Daleuski","2002-03",25,23,10,75]
[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",90,88,2,90]
[]
["2c4.","Alachua Total",48,null,null,965,780,52,780]
[]
["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 -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK included # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[]
[null,"Alachua Elem.",28,660,459,16.39,433,0,15.46]
[null,"Archer Community",24,649,384,16,358,0,14.92]
[null,"Chiles Elem.",31,700,696,22.45,670,0,21.61]
[null,"Duval Elem.",26,577,371,14.27,345,-2,14.38]
[null,"J.J. Finley Elem.",25,557,527,21.08,501,0,20.04]
[null,"Foster Elem.",23,533,334,14.52,308,0,13.39]
[null,"Glen Springs Elem.",25,523,422,16.88,396,0,15.84]
[null,"Hidden Oak Elem.",36,854,769,21.36,743,0,20.64]
[null,"High Springs Elem.",26,624,527,20.27,501,0,19.27]
[null,"Idylwild Elem.",36,825,535,14.86,509,0,14.14]
[null,"Irby Elem.",31,707,494,15.94,468,0,15.1]
[null,"Lake Forest Elem.",33,726,412,12.48,386,0,11.7]
[null,"Littlewood Elem.",38,870,608,16,582,0,15.32]
[null,"Metcalfe Elem.",37,809,584,15.78,558,0,15.08]
[null,"Newberry Elem.",27,623,438,16.22,412,0,15.26]
[null,"Norton Elem.",30,718,584,19.47,558,0,18.6]
[null,"Prairie View Elem.",30,618,266,8.87,240,0,8]
[null,"Rawlings Elem.",30,681,504,16.8,479,0,15.97]
[null,"Shell Elem.",21,491,295,14.05,270,0,12.86]
[null,"Talbot Elem.",39,950,866,22.21,841,0,21.56]
[null,"Terwilliger Elem.",33,811,588,17.82,563,0,17.06]
[null,"Waldo Community",13,290,190,14.62,165,0,12.69]
[null,"Wiles Elem.",38,889,678,17.84,653,0,17.18]
[null,"Williams Elem.",25,553,397,15.88,372,0,14.88]
[]
[null,"Bishop Middle",56,1482,1147,20.48,1122,0,20.04]
[null,"Fort Clarke Middle",49,1196,952,19.43,927,0,18.92]
[null,"Kanapaha Middle",46,1283,959,20.85,934,2,19.46]
[null,"Lincoln Middle",52,1212,985,18.94,960,0,18.46]
[null,"Mebane Middle",34,870,569,16.74,544,0,16]
[null,"Oakview Middle",30,819,539,17.97,514,0,17.13]
[null,"Spring Hill Middle",29,698,448,15.45,423,0,14.59]
[null,"Westwood Middle",48,1589,963,20.06,938,0,19.54]
[]
[null,"Buchholz High",89,2323,2337,26.26,2312,0,25.98]
[null,"Eastside High",75,2138,1612,21.49,1587,0,21.16]
[null,"Gainesville High",77,2016,1905,24.74,1880,0,24.42]
[null,"Hawthorne Jr./Sr. High",37,878,635,17.16,610,0,16.49]
[null,"Loften High",30,569,284,9.47,259,0,8.63]
[null,"Newberry High",32,674,619,19.34,594,0,18.56]
[null,"Santa Fe High",46,1177,1196,26,1171,0,25.46]
[]
[null,"A.Q. Jones Center",null,121,103,null,78,0]
[null,"Horizon Center",null,340,141,null,116,0]
[null,"Sidney Lanier Center",null,422,213,null,188,0]
[]
[]
["2e.","Alachua Total",1435,36045,27535,"District Avg 19",26468,0,"District Avg 18"]
[]
[null,"*** Class size does not take into account programs that do not carry CO-FTE.  Also CO-FTE does not include Pre-K"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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,84,84,84,84,84,84]
[null,"Foster Elem.",null,0,0,0,0,0,0]
[null,"Glen Springs Elem.",null,55,55,55,0,0,33]
[null,"Hidden Oak Elem.",null,241,241,241,241,241,241]
[null,"High Springs Elem.",null,234,74,74,74,74,106]
[null,"Idylwild Elem.",null,63,0,0,0,0,12.6]
[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,83,83,83,83,83,83]
[null,"Metcalfe Elem.",null,109,109,109,109,109,109]
[null,"Newberry Elem.",null,136,59,59,59,59,74.4]
[null,"Norton Elem.",null,0,0,0,0,0,0]
[null,"Prairie View Elem.",null,0,0,0,0,0,0]
[null,"Rawlings Elem.",null,121,121,121,121,121,121]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,347,347,347,347,347,347]
[null,"Terwilliger Elem.",null,34,34,34,34,34,34]
[null,"Waldo Community",null,0,0,0,0,0,0]
[null,"Wiles Elem.",null,277,277,277,277,277,277]
[null,"Williams Elem.",null,0,0,0,0,0,0]
[]
[null,"Bishop Middle",null,337,337,49,49,49,164.2]
[null,"Fort Clarke Middle",null,186,186,186,186,186,186]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,221,221,221,221,221,221]
[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,212,212,212,212,0,169.6]
[null,"Westwood Middle",null,281,281,0,0,0,112.4]
[]
[null,"Buchholz High",null,268,268,268,268,0,214.4]
[null,"Eastside High",null,601,601,0,0,0,240.4]
[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,455,455,455,455,455,455]
[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 Center",null,340,340,340,0,0,204]
[null,"Sidney Lanier Center",null,24,0,0,0,0,4.8]
[]
["2f.","Alachua Total students in relocatables by year",null,5014,4690,3520,3026,2486,3747.2]
[null,"Total number of CO-FTE students projected by year",null,27234,27036,26746,26574,26468,26811.6]
[null,"Percent in relocatables by year",null,0.18,0.17,0.13,0.11,0.09,0.14]
[]
[null,"*** Most relocatables are used for special programs and, although FISH assigns student stations to them, they are not CO-FTE carrying spaces.  The result of this creates a greater"]
[null,"     percentage of district students educated in relocatables."]
[]
[]
[]
[]
["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"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[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 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Alachua Total 2002-03",null,0,0,0,0,null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Hawthorne Jr/Sr High Classroom",0,1600000,210,11548,54.99,0,0,0,7619.05,0,0,0]
[null,"Buchholz High Science/Classrooms",0,6100000,312,27000,86.54,0,0,0,19551.28,0,0,0]
["3b","Alachua Total 2003-04",null,7700000,522,38548,73.85,null,null,null,14750.96]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",0,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","Alachua Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3d.","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","2005 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,{"$error":"#DIV/0!"},0,0,0]
["3d.","Alachua Total 2005-06",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Alachua Total 2006-07",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","Alachua 5-Year Total",null,7700000,522,38548]
[]
[]
[]
["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 COPs, 237 loans etc."]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,null,56397660.52008751]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0.7545982243678224]
[null,"The Millage projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,0.754598224367822]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,14237698.947368423,14949583.894736843,15697063.089473687,16481916.243947372,17306012.05614474,78672274.23167107]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13525814,14202104.700000001,14912209.935000002,15657820.431750003,16440711.453337504,74738660.52008751,"2 mill Expenditures"]
[null,"   plus estimated 2 Mill Interest Revenue",null,300000,325000,400000,500000,650000,2175000]
[]
[null,"  less amount used to purchase school busses",null,0,-1600000,-1680000,-1764000,-1852200,-6896200,-0.0922708535584005]
[null,"  less amount purchase capital outlay",null,-1750000,{"$nulls":4},-1750000]
[null,"  less amount transferred to operating budget for portable lease",null,-700000,-700000,-700000,-700000,-700000,-3500000,-0.0468298465030599]
[null,"  less amount to pay debt service for COP's ",null,-5780069,-6800000,-6800000,-6800000,-6800000,-32980069,-0.441271876837235]
[null,"  less amount for energy contract",null,-675400,-675400,-394000,0,0,-1744800,-0.0233453474795825,"Source %"]
[null,"  less amount for general fund expenditures",null,-1325000,-1325000,-1325000,-1325000,-1325000,-6625000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3595345,3426704.700000001,4413209.935000002,5568820.431750003,6413511.453337505,23417591.52008751,0.313326347530587,{"$error":"#DIV/0!"}]
[]
[null,"PECO New Construction",null,1314123,667095,738825,820715,828663,4369421,null,{"$error":"#DIV/0!"}]
[null,"PECO Maintenance",null,1373358,1773584,1342892,2020768,2143662,8654264,null,{"$error":"#DIV/0!"}]
[null,"  less transfer to operating",null,0,{"$nulls":4},0]
[null,"Certificates of Participation",null,null,21700000,null,null,null,21700000]
[null,"CO & DS Bond Proceeds",null,null,600000,null,null,null,600000]
[null,"CO & DS Proceeds",null,120000,115000,117000,119000,121000,592000,null,{"$error":"#DIV/0!"}]
[null,"Classroom First Bond proceeds",{"$nulls":6},0,null,{"$error":"#DIV/0!"}]
[null,"Interest - other funds",null,600000,800000,750000,775000,800000,3725000,null,{"$error":"#DIV/0!"}]
["4.","Alachua Total",null,7002826,29082383.700000003,7361926.935000002,9304303.431750003,10306836.453337505,63058276.52008751,-0.29039157684769085,{"$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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Site Security/Fencing/Walks",null,75000,100000,60000,60000,60000,355000]
[null,"Safety to Life",null,300000,500000,500000,500000,500000,2300000]
[null,"Security and Safety Projects",null,100000,100000,176927,200000,200000,776927]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair",null,572631,1100000,800000,800000,800000,4072631]
[null,"Air Conditioning (1) Gymnasium Bishop ",null,null,null,250000,null,null,250000]
[null,"Air Conditioning (3) Gymnasiums Mebane, Spring Hill & Westwood",{"$nulls":4},750000,null,750000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair",null,1060000,1500000,1300000,953340,1300000,6113340]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement",null,130000,200000,200000,200000,200000,930000]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves & Renovation (Locals & Leased)",null,400000,480000,480000,480000,480000,2320000]
[null,"Indoor Air Quality",null,20000,100000,25000,25000,25000,195000]
[null,"Vocational Minor Projects",null,100000,150000,150000,150000,150000,700000]
[null,"Capital Improvement Projects",null,200000,350000,250000,250000,250000,1300000]
[null,"Tech/Communications ",null,100000,100000,60000,60000,60000,380000]
[null,"Reduction in Force",null,600000,{"$nulls":4},600000]
[null,"Athletic/Rec. Enhancements",null,342000,225000,225000,225000,65000,1082000]
[null,"Fixed Equipment & Furnishings",null,60000,250000,350000,100000,100000,860000]
[null,"Maintenance Equip. Replacement",null,664000,100000,100000,100000,100000,1064000]
[null,"Minor Projects Cont. ",null,96195,327384,200000,250963,216836,1091378]
[]
[]
[]
[]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alachua Elem. - Master Plan",null,null,null,35000,null,null,35000]
[{"$nulls":8},0]
[null,"Archer - Covert Class to Admin./Renovate Media",{"$nulls":5},2600000,2600000]
[null,"Archer - Building 1 Roof Replacement",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Glen Springs Elem. - Food Service Multipurpose CB636 (add. allocation)",null,400000,{"$nulls":4},400000]
[null,"Glen Springs Elem. - Covert F.S to Admin. & Media",null,null,null,2200000,null,null,2200000]
[null,"Glen Springs Elem.. - Art & Music Suite and Covered Court",null,null,1100000,null,null,null,1100000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"High Springs Elem. - 2 Additional Classrooms",null,800000,{"$nulls":4},800000]
[]
[null,"Newberry Elem. - Food Service",{"$nulls":5},1800000,1800000]
[]
[null,"Rawlings Elem. Food Service/Art/Music",null,null,3300000,null,null,null,3300000]
[null,"Rawlings Elem. - Convert Food Service to Admin./Media",{"$nulls":5},1400000,1400000]
[]
[{"$nulls":8},0]
[null,"Lincoln Middle - Locker Room Renovations",null,500000,{"$nulls":4},500000]
[{"$nulls":8},0]
[null,"Mebane Middle - Classroom Renovations Buildings 8 & 9",{"$nulls":4},1700000,null,1700000]
[]
[null,"Spring Hill Middle - Food Service Addition & Renovations",{"$nulls":4},700000,null,700000]
[{"$nulls":8},0]
[null,"Westwood Middle - 6th Grade Classroom Renovation",null,null,700000,null,null,null,700000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Buchholz High - Science/Classrooms",null,null,6100000,null,null,null,6100000]
[{"$nulls":8},0]
[null,"Hawthorne Jr./Sr. High -  Classroom Renovations Buildings 6, 8, 9, 10 &13",null,428000,{"$nulls":4},428000]
[null,"Hawthorne Jr. Sr. High - Classrooms",null,null,1700000,null,null,null,1700000]
[{"$nulls":8},0]
[null,"Loften High - Gymnasium and Locker Room",null,null,2500000,null,null,null,2500000]
[{"$nulls":8},0]
[null,"Newberry High - Media, Admin, Band, Ag",null,null,2200000,null,null,null,2200000]
[{"$nulls":8},0]
[null,"Santa Fe High - Master Planning",null,55000,{"$nulls":4},55000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Camp Crystal - Master Planning",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Horizon Center - Replace Relocatables",null,null,4800000,null,null,null,4800000]
[{"$nulls":8},0]
[null,"Sidney Lanier - Renovate  Bldg. 9 & 10",null,null,1100000,null,null,null,1100000]
[null,"Sidney Lanier - Renovate Class Bldgs. 5, 6, 7, 8 & 2",{"$nulls":4},1800000,null,1800000]
[null,"Projects Total:",null,7002826,7382384,7361927,9304303,10306836]
[null,"COPs:",null,0,21700000]
["5.","Alachua Total",0,7002826,29082384,7361927,9304303,10306836,63058276]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"COP's",null,0,21700000,0,0,0,21700000]
["6.","Alachua Total",null,0,21700000,0,0,0,21700000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Alachua Elem. - Additions & Renovations (SPS)",null,null,null,2400000,null,null,2400000]
[{"$nulls":8},0]
[null,"Archer - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[{"$nulls":8},0]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},925000,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Duval Elem. - Cover Hardcourt, Parking & Sitework",null,null,80000,null,null,123000,203000]
[{"$nulls":8},0]
[null,"Finley Elem. - Additions & Renovations (SPS)",{"$nulls":5},2800000,2800000]
[{"$nulls":8},0]
[null,"Glen Springs - Renovate Existing Classrooms",{"$nulls":4},2400000,null,2400000]
[{"$nulls":8},0]
[null,"Hidden Oak Elem. - Additions & Renovations (SPS)",{"$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. - Future Master Plan",{"$nulls":5},11109800,11109800]
[{"$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]
[{"$nulls":8},0]
[null,"Talbot Elem. - Additions & Renovations (SPS)",null,null,2800000,null,null,null,2800000]
[{"$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,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[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 Building",null,null,2100000,null,null,null,2100000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,4600000,null,null,4600000]
[{"$nulls":8},0]
[null,"Mebane Middle - Food Service",{"$nulls":5},2400000,2400000]
[null,"Mebane Middle - Renovate Classroom Building 7 & 10",{"$nulls":5},1200000,1200000]
[null,"Mebane Middle - Additions & Renovations (MP)",{"$nulls":5},6100000,6100000]
[{"$nulls":8},0]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[{"$nulls":8},0]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1100000,null,1100000]
[null,"Westwood Middle - Additions & Renovations (MP)",{"$nulls":5},3300000,3300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Buchholz High - Administration",{"$nulls":4},2700000,null,2700000]
[null,"Buchholz High - Additions & Renovations (SPS)",{"$nulls":5},9400000,9400000]
[{"$nulls":8},0]
[null,"Eastside High - Renovate Media Center and Building 6",{"$nulls":4},4400000,null,4400000]
[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]
[{"$nulls":8},0]
[null,"Newberry High - Administration, Band & Ag",{"$nulls":5},3500000,3500000]
[null,"Newberry High - Additions & Renovations (MP)",{"$nulls":5},3000000,3000000]
[{"$nulls":8},0]
[null,"Santa Fe High - Additions & Renovations (SPS)",{"$nulls":4},8200000,null,8200000]
[]
[]
[null,"Camp Crystal - Master Plan",{"$nulls":5},55000,55000]
[]
[null,"Horizon Additions & Renovations",{"$nulls":5},700000,700000]
[]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
["7.","Alachua Total",0,0,13880000,22860000,29425000,72607800,138772800]
[]
[]
[]
[]
[]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","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."]
{"$rows_empty":7}
["Respectfully submitted this Fifteenth day of October, 2002."]
[]
[null,"SCHOOL BOARD OF ","Alachua  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Mary L. Chambers",null,null,"2002-10-15"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Keith Birkett",null,null,"2002-10-15"," "]
[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 x261",null,"gableee@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"]}