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[]
["Alachua  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Alachua   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Alachua","Date: ==>","2003-12-05",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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",50000,60000,60000,60000,60000,290000]
[null,"Safety to Life","Districtwide",340000,350000,500000,500000,500000,2190000]
[null,"Security and Safety Projects","Districtwide",100000,100000,200000,200000,200000,800000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",680000,760000,880000,880000,880000,4080000]
[null,"Air Conditioning (3) Gymnasiums ","BHS, EHS & GHS",{"$nulls":4},750000,750000]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",960000,1000000,1100000,1350000,1350000,5760000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",58000,200000,200000,200000,200000,858000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",400000,400000,400000,400000,400000,2000000]
[null,"Indoor Air Quality","Districtwide",10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects","Districtwide",40000,100000,100000,100000,100000,440000]
[null,"Capital Improvement Projects","Districtwide",100000,250000,250000,250000,250000,1100000]
[null,"Technology/Communications ","Districtwide",20000,60000,60000,60000,60000,260000]
[null,"Athletic/Rec. Enhancements","Districtwide",10000,225000,225000,65000,65000,590000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",0,350000,100000,100000,100000,650000]
[null,"Maintenance Equip. Replacement","Districtwide",300000,100000,100000,100000,100000,700000]
[null,"Minor Projects Cont. ","Districtwide",489411,212055,263649,216836,216836,1398787]
["2b1","Alachua Total",null,3557411,4192055,4463649,4506836,5256836,21976787]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elem. - 8 Classroom Building                                               176",null,null,1700000,null,null,null,1700000]
[null,"Alachua Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",{"$nulls":4},2600000,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[null,"Chiles Elem. - 4 Classroom Building (COP's)",null,1425000,{"$nulls":4},1425000]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},925000,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Glen Springs Elem. - Convert Food Service to Admin/Media",null,null,null,2200000,1480196,719804,4400000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":5},2400000,2400000]
[null,"Hidden Oak Elem. - 10 Classroom Building (COP's)",null,2100000,{"$nulls":4},2100000]
[null,"Idylwild Elem. - Additions & Renovations (SPS)",{"$nulls":4},950000,null,950000]
[null,"Littlewood Elem. - Additions & Renovations (SPS)",null,null,910000,null,null,null,910000]
[null,"Littlewood Elem. - Renovate Classrooms",{"$nulls":5},399840,399840]
[null,"Newberry Elem. - 4 Classroom Building (COP's)",null,1425000,{"$nulls":4},1425000]
[null,"Newberry Elem. - Food Service Building",null,null,null,1800000,null,null,1800000]
[null,"Norton Elem. - 4 Classroom Building (COP's)",null,1425000,{"$nulls":4},1425000]
[null,"Rawlings Elem. - Food Service/Art/Music (COP's)",null,2800000,{"$nulls":4},2800000]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Shell Elem. - Additional Allocation",null,400000,{"$nulls":4},400000]
[null,"Shell Elem. - Convert Food Service to Art & Music",{"$nulls":4},750000,null,750000]
[null,"Talbot Elem. - 10 Classroom Building (COP's)",null,2100000,{"$nulls":4},2100000]
[null,"Terwilliger Elem. -  Additions & Renovations (SPS)",{"$nulls":4},2200000,null,2200000]
[null,"Waldo Comm. -  Additions & Renovations (SPS)",null,null,null,600000,null,null,600000]
[null,"Wiles Elem. - 10 Classroom Building (COP's)",null,2100000,{"$nulls":4},2100000]
[null,"Williams Elem. - Additions & Renovations (MP)",{"$nulls":5},1300000,1300000]
[null,"Various Elem. Schools - Covered Courts",null,100000,{"$nulls":4},100000]
[null,"Bishop Middle - Renovate Classrooms",{"$nulls":5},250000,250000]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",{"$nulls":4},2800000,null,2800000]
[null,"Lincoln Middle - Administration Building",null,null,2300000,null,null,null,2300000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",{"$nulls":4},2300000,null,2300000]
[null,"Mebane Middle - Food Service Building",{"$nulls":4},2400000,null,2400000]
[null,"Mebane Middle - Classroom Renovation Buildings 8 & 9",{"$nulls":5},1700000,1700000]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1100000,null,1100000]
[null,"Westwood Middle - Renovate Building 1 Classrooms",null,null,null,700000,null,null,700000]
[null,"Buchholz High - Administration",null,null,null,2700000,null,null,2700000]
[null,"Buchholz High - Science/Classroom & Service Drive            300",null,null,null,6100000,null,null,6100000]
[null,"Eastside High - Renovate Media Center and Building 6",{"$nulls":4},4400000,null,4400000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[null,"Gainesville High - Auditorium Seat Replacement",null,71349,{"$nulls":4},71349]
[null,"Hawthorne Jr. Sr. High - Classrooms Add. & Renov. (COP's)",null,2000000,{"$nulls":4},2000000]
[null,"Loften High - Multi-Use Gymnasium (COP's)",null,2500000,{"$nulls":4},2500000]
[null,"Newberry High - Media & Resource Rooms",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Administration & Band & Ag",{"$nulls":5},3500000,3500000]
[null,"Newberry High - Additions & Renovations (MP)",{"$nulls":4},3000000,null,3000000]
[null,"Santa Fe High - Classroom Building and Sitework",null,null,5600000,null,null,null,5600000]
[null,"Santa Fe High - Additions & Renovations (MP)",null,null,null,2600000,null,null,2600000]
[null,"Air Conditioning (3) Gymnasiums (BHS, EHS, GHS)",null,null,750000,null,null,null,750000]
[null,"Horizon Center - New Classrooms & Support (COP's)",null,3250000,{"$nulls":4},3250000]
[null,"Sidney Lanier - Renovate Classroom Bldgs. 9 & 10",null,null,null,1100000,null,null,1100000]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
[null,"Classrooms for Kids Projects (to be determined)",null,3296557,{"$nulls":4},3296557]
[null,"Effort Recognition Program Project (to be determined)",null,419099,{"$nulls":4},419099]
["2b2","Alachua Total",null,25412005,13460000,19800000,24905196,25669644,109246845]
[null,"Alachua Grand Total (2b1 + 2b2)",null,28969416,17652055,24263649,29412032,30926480,131223632]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
["2b2a"]
[null,"Locations, capacities, and planned utilization rates of current district educational facilities. (with Class Size Reduction) (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alachua Elem.",575,575,455,0.79,0,467,0.81]
[null,"Archer Community",533,533,356,0.67,0,368,0.69]
[null,"Chiles Elem.",680,680,716,1.05,36,716,1]
[null,"Duval Elem.",524,524,310,0.59,0,322,0.61]
[null,"J.J. Finley Elem.",453,453,434,0.96,0,446,0.98]
[null,"Foster Elem.",458,458,330,0.72,0,342,0.75]
[null,"Glen Springs Elem.",489,489,409,0.84,0,421,0.86]
[null,"Hidden Oak Elem.",677,677,786,1.16,49,726,1]
[null,"High Springs Elem.",612,612,505,0.83,0,517,0.84]
[null,"Idylwild Elem.",683,683,477,0.7,0,489,0.72]
[null,"Irby Elem.",607,607,488,0.8,0,500,0.82]
[null,"Lake Forest Elem.",644,644,405,0.63,0,417,0.65]
[null,"Littlewood Elem.",749,749,625,0.83,0,637,0.85]
[null,"Metcalfe Elem.",684,684,498,0.73,0,511,0.75]
[null,"Newberry Elem.",567,567,470,0.83,0,483,0.85]
[null,"Norton Elem.",621,621,580,0.93,116,727,0.99]
[null,"Prairie View Elem.",570,570,225,0.39,0,238,0.42]
[null,"Rawlings Elem.",606,606,483,0.8,0,496,0.82]
[null,"Shell Elem.",406,406,269,0.66,0,282,0.69]
[null,"Talbot Elem.",799,799,852,1.07,-117,682,1]
[null,"Terwilliger Elem.",624,624,585,0.94,0,598,0.96]
[null,"Waldo Community",242,242,223,0.92,0,236,0.98]
[null,"Wiles Elem.",686,686,654,0.95,30,716,1]
[null,"Williams Elem.",509,509,419,0.82,0,432,0.85]
[]
[null,"Bishop Middle",1452,1306.8,1130,0.86,0,1042,0.8]
[null,"Fort Clarke Middle",1174,1056.6000000000001,966,0.91,0,878,0.83]
[null,"Kanapaha Middle",1105,994.5,930,0.94,50,842,0.81]
[null,"Lincoln Middle",1195,1075.5,1009,0.94,0,921,0.86]
[null,"Mebane Middle",787,708.3000000000001,555,0.78,0,467,0.66]
[null,"Oakview Middle",754,678.6,534,0.79,0,446,0.66]
[null,"Spring Hill Middle",718,646.2,444,0.69,0,356,0.55]
[null,"Westwood Middle",1341,1206.9,970,0.8,0,878,0.73]
[]
[null,"Buchholz High",2288,2173.6,2468,1.14,0,2346,1.08]
[null,"Eastside High",2203,2092.85,1690,0.81,0,1568,0.75]
[null,"Gainesville High",1994,1894.3,1854,0.98,0,1732,0.91]
[null,"Hawthorne Jr./Sr. High",843,758.7,616,0.81,0,494,0.65]
[null,"Loften High",658,526.4,254,0.48,0,132,0.25]
[null,"Newberry High",805,644,568,0.88,0,446,0.69]
[null,"Santa Fe High",1213,1091.7,1179,1.08,0,1055,0.97]
[]
[null,"A.Q. Jones Center",121,121,95,0.79,0,95,0.79]
[null,"Horizon Center",333,333,123,0.37,0,123,0.37]
[null,"Sidney Lanier Center/Anchor",422,422,125,0.3,0,125,0.3]
["2b2a","Alachua Total",33404,31728.95,27064,0.85,164,25715,0.81]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Water & sewer line extension as well as sidewalks would be on site for the following elementary schools: Chiles, Hidden Oak, Newberry, Norton, Talbot and Wiles.  "]
[null," Hawthorne and Loften high schools and Horizon Center will also require on site infrastructure improvement requirements."]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","The Fletcher property owned by the School Board will be used for a new elementary school. The construction of a new elementary school "]
[null,null,"is not in the current 5-Yr. Workplan"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Chiles Elem.",4,"SBAC",88,null,0,4,33]
[null,"Duval Elem.",1,"SBAC",12,null,0,1,23]
[null,"Glen Springs Elem.",1,"SBAC",18,null,0,1,21]
[null,"Glen Springs Elem.",2,"Federal",35,null,0,2,53]
[null,"High Springs Elem.",1,"SBAC",18,null,0,1,24]
[null,"High Springs Elem.",1,"Federal",20,null,0,1,27]
[null,"Idylwild Elem.",4,"SBAC",72,null,0,4,52]
[null,"Idylwild Elem.",1,"Federal",20,null,0,1,27]
[null,"Littlewood Elem.",3,"SBAC",54,null,3,0,54]
[null,"Littlewood Elem.",1,"Federal",18,null,1,0,21]
[null,"Metcalfe Elem.",3,"SBAC",62,null,3,0,43]
[null,"Metcalfe Elem.",2,"Federal",35,null,2,0,50]
[null,"Newberry Elem.",2,"SBAC",35,null,0,2,50]
[null,"Newberry Elem.",4,"Federal",71,null,0,4,102]
[null,"Rawlings Elem.",2,"SBAC",36,null,2,0,54]
[null,"Talbot Elem.",4,"SBAC",71,null,0,4,49]
[null,"Talbot Elem.",4,"Federal",74,null,0,4,96]
[null,"Terwilliger Elem.",2,"Federal",34,null,2,0,50]
[]
[null,"Bishop Middle",1,"SBAC",22,null,1,0,4]
[null,"Fort Clarke Middle",5,"SBAC",110,null,5,0,58]
[null,"Lincoln Middle",7,"SBAC",128,null,7,0,109]
[null,"Spring Hill Middle",8,"SBAC",173,null,0,8,169]
[null,"Spring Hill Middle",1,"Federal",20,null,0,1,27]
[null,"Westwood Middle",4,"SBAC",74,null,0,4,47]
[]
[null,"Buchholz High",3,"SBAC",75,null,3,0,63]
[null,"Eastside High",6,"SBAC",144,null,0,6,98]
[null,"Hawthorne Jr./Sr. High",4,"SBAC",76,null,0,4,76]
[null,"Loften High",17,"SBAC",402,null,17,0,409]
[null,"Newberry High",3,"SBAC",59,null,0,3,105]
[null,"Santa Fe High",1,"SBAC",25,null,1,null,21]
[]
[null,"Horizon Center",6,"SBAC",106,null,0,6,158]
[]
[null,"Sidney Lanier Center",2,"SBAC",16,null,0,2,34]
[null,"Sidney Lanier Center",1,"Federal",8,null,0,1,21]
["2b2c1.","Alachua Total",111,null,2211,0,47,64,"Avg Age 20.07"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables, listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Littlewood Elem.",2010]
[null,"Metcalfe Elem.",2014]
[null,"Rawlings Elem.",2008]
[null,"Terwilliger Elem.",2010]
[null,"Bishop Middle",2008]
[null,"Fort Clarke Middle",2008]
[null,"Lincoln Middle",2010]
[null,"Buchholz High",2014]
[null,"Loften High",2019]
[null,"Santa Fe High",2008]
["2b2c1a.","Alachua Maximum Year",2019]
[]
[]
["2b2c2.","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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Chiles Elementary",4,0,0,4,0,0,4]
[null,"Duval Elementary",1,0,0,0,1,0,1]
[null,"Glen Springs Elementary",3,0,0,0,3,0,3]
[null,"High Springs Elementary",2,0,2,0,0,0,2]
[null,"Idywild Elementary",5,0,0,0,0,5,5]
[null,"Newberry Elementary",2,0,0,2,0,0,2]
[null,"Talbot Elementary",4,0,0,4,0,0,4]
[]
[null,"Bishop Middle",1,0,0,1,0,0,1]
[null,"Spring Hill Middle",9,0,0,9,0,0,9]
[null,"Westwood Middle",4,0,0,0,0,4,4]
[null,"Hawthorne High ",4,0,0,4,0,0,4]
[null,"Newberry High",3,0,0,0,0,3,3]
[]
[null,"Horizon Center",6,0,6,0,0,0,6]
[null,"Sidney Lanier",3,0,3,0,0,0,3]
["2b2c2.","Alachua Total",51,0,11,24,4,12,51]
[]
[]
["2b2c3.","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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Duval Elem.",2,"Williams Scotsman",36,1,0,0,1]
[null,"J.J. Finley Elem.",2,"Williams Scotsman",36,1,2,36,1]
[null,"Hidden Oak Elem.",9,"Williams Scotsman",175,1,0,0,1]
[null,"High Springs Elem.",8,"Williams Scotsman",148,1,0,0,1]
[null,"Rawlings Elem.",4,"Williams Scotsman",70,1,0,0,1]
[null,"Talbot Elem.",9,"Williams Scotsman",160,1,0,0,1]
[null,"Wiles Elem.",11,"Williams Scotsman",202,1,0,0,1]
[]
[null,"Bishop Middle",15,"Williams Scotsman",286,1,0,0,1]
[null,"Fort Clarke Middle",3,"Williams Scotsman",51,1,3,55,1]
[]
[null,"Buchholz High",7,"Williams Scotsman",158,1,0,0,1]
[null,"Santa Fe High",4,"Williams Scotsman",100,1,4,116,1]
[]
[null,"Horizon Center",10,"Williams Scotsman",227,1,0,0,1]
["2b2c3.","Alachua Total",84,null,1649,12,9,207,12]
[]
[]
["2b2c4.","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 2007-08"]
[null,"Alachua Learning Center Inc.",7,"Tom Allin","1999-00",120,112,1,120]
[null,"Caring & Sharing Learning School Inc.",6,"Dr. Simon Johnson","1998-99",125,120,7,150]
[null,"DeSoto High School",3,"Mary Malo","2003-04",75,20,10,60]
[null,"Einstein Montessori School",7,"Zach Osbrach","1999-00",120,110,1,120]
[null,"Expressions Learning Arts Academy Inc.",5,"Cheryl Valantis","1999-00",75,80,9,75]
[null,"Florida SIA Tech",19,"Maureen Mikels","2003-04",350,210,5,300]
[null,"Genesis Preparatory School",3,"Charmaine Henry","2000-01",120,60,10,120]
[null,"Hoggetowne Middle",7,"Kris Santos","2003-04",135,90,10,135]
[null,"Love to Learn Educational Center Inc.",2,"Dr. Lavetta Palmer","1999-00",60,35,9,120]
[null,"Martin Luther King Academy",2,"Naomi Williams","2003-04",40,21,10,40]
[null,"Micanopy Area Coop. School Inc.",6,"Carl Landry","1997-98",150,125,7,150]
[null,"Micanopy Middle School, Inc.",7,"Dr. Edwards Daleuski","2002-03",120,65,9,75]
[null,"Oasis Enrichment Academy",4,"Patricia West","2001-02",80,40,2,80]
[null,"One Room School House Project Inc.",7,"Neil Drake","1997-98",90,84,2,90]
["2b2c4.","Alachua Total",85,null,null,1660,1172,92,1172]
[]
[]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Alachua Elem.",28,575,455,16.25,467,0,16.68]
[null,"Archer Community",24,533,356,14.83,368,0,15.33]
[null,"Chiles Elem.",31,680,716,23.1,716,0,23.1]
[null,"Duval Elem.",26,524,310,11.92,322,-2,13.42]
[null,"J.J. Finley Elem.",25,453,434,17.36,446,0,17.84]
[null,"Foster Elem.",23,458,330,14.35,342,0,14.87]
[null,"Glen Springs Elem.",25,489,409,16.36,421,0,16.84]
[null,"Hidden Oak Elem.",36,677,786,21.83,726,0,20.17]
[null,"High Springs Elem.",26,612,505,19.42,517,0,19.88]
[null,"Idylwild Elem.",36,683,477,13.25,489,0,13.58]
[null,"Irby Elem.",31,607,488,15.74,500,0,16.13]
[null,"Lake Forest Elem.",33,644,405,12.27,417,0,12.64]
[null,"Littlewood Elem.",38,749,625,16.45,637,0,16.76]
[null,"Metcalfe Elem.",37,684,498,13.46,511,0,13.81]
[null,"Newberry Elem.",27,567,470,17.41,483,0,17.89]
[null,"Norton Elem.",30,621,580,19.33,727,0,24.23]
[null,"Prairie View Elem.",30,570,225,7.5,238,0,7.93]
[null,"Rawlings Elem.",30,606,483,16.1,496,0,16.53]
[null,"Shell Elem.",21,406,269,12.81,282,0,13.43]
[null,"Talbot Elem.",39,799,852,21.85,682,0,17.49]
[null,"Terwilliger Elem.",33,624,585,17.73,598,0,18.12]
[null,"Waldo Community",13,242,223,17.15,236,0,18.15]
[null,"Wiles Elem.",38,686,654,17.21,716,0,18.84]
[null,"Williams Elem.",25,509,419,16.76,432,0,17.28]
[]
[null,"Bishop Middle",56,1307,1130,20.18,1042,0,18.61]
[null,"Fort Clarke Middle",49,1057,966,19.71,878,0,17.92]
[null,"Kanapaha Middle",46,995,930,20.22,842,2,17.54]
[null,"Lincoln Middle",52,1076,1009,19.4,921,0,17.71]
[null,"Mebane Middle",34,708,555,16.32,467,0,13.74]
[null,"Oakview Middle",30,679,534,17.8,446,0,14.87]
[null,"Spring Hill Middle",29,646,444,15.31,356,0,12.28]
[null,"Westwood Middle",48,1207,970,20.21,878,0,18.29]
[]
[null,"Buchholz High",89,2174,2468,27.73,2346,0,26.36]
[null,"Eastside High",75,2093,1690,22.53,1568,0,20.91]
[null,"Gainesville High",77,1894,1854,24.08,1732,0,22.49]
[null,"Hawthorne Jr./Sr. High",37,759,616,16.65,494,0,13.35]
[null,"Loften High",30,526,254,8.47,132,0,4.4]
[null,"Newberry High",32,644,568,17.75,446,0,13.94]
[null,"Santa Fe High",46,1091.55,1179,25.63,1055,0,22.93]
[]
[null,"A.Q. Jones Center",null,120.55,95,null,95,0]
[null,"Horizon Center",null,332.51,123,null,123,0]
[null,"Sidney Lanier Center",null,421.55,125,null,125,0]
["2b2e.","Alachua Total",1435,31729.159999999996,27064,"District Avg 19",25715,0,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Alachua Elem.",null,0,0,0,0,0,0]
[null,"Archer Community",null,0,0,0,0,0,0]
[null,"Chiles Elem.",null,88,88,0,0,0,35.2]
[null,"Duval Elem.",null,48,0,0,0,0,9.6]
[null,"J.J. Finley Elem.",null,36,36,36,36,36,36]
[null,"Foster Elem.",null,0,0,0,0,0,0]
[null,"Glen Springs Elem.",null,53,53,53,0,0,31.8]
[null,"Hidden Oak Elem.",null,175,175,0,0,0,70]
[null,"High Springs Elem.",null,186,186,0,0,0,74.4]
[null,"Idylwild Elem.",null,92,0,0,0,0,18.4]
[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,72,72,72,72,72,72]
[null,"Metcalfe Elem.",null,97,97,97,97,97,97]
[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,0,0,0,0,0,0]
[null,"Rawlings Elem.",null,106,106,106,106,106,106]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,305,305,0,0,0,122]
[null,"Terwilliger Elem.",null,34,34,34,34,34,34]
[null,"Waldo Community",null,0,0,0,0,0,0]
[null,"Wiles Elem.",null,202,202,0,0,0,80.8]
[null,"Williams Elem.",null,0,0,0,0,0,0]
[]
[null,"Bishop Middle",null,308,308,49,49,49,152.6]
[null,"Fort Clarke Middle",null,161,161,161,161,161,161]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,128,128,128,128,128,128]
[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,193,193,193,0,0,115.8]
[null,"Westwood Middle",null,74,74,0,0,0,29.6]
[]
[null,"Buchholz High",null,233,233,233,233,0,186.4]
[null,"Eastside High",null,144,144,144,144,144,144]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,76,76,76,0,0,45.6]
[null,"Loften High",null,402,402,402,402,402,402]
[null,"Newberry High",null,59,59,59,59,59,59]
[null,"Santa Fe High",null,125,125,125,125,125,125]
[]
[null,"A.Q. Jones Center",null,0,0,0,0,0,0]
[null,"Horizon Center",null,333,333,0,0,0,133.2]
[null,"Sidney Lanier Center",null,24,0,0,0,0,4.8]
["2b2f1","Alachua Total students in relocatables by year",null,3860,3696,1968,1646,1413,2516.6]
["2b2f2","Alachua Total number of CO-FTE students projected by year",null,26499,26175,25962,25830,25715,26036.2]
["2b2f3","Alachua Percent in relocatables by year",null,0.15,0.14,0.08,0.06,0.05,0.1]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Chiles Elementary",0,1425000,88,8500,96.59,16193.18]
[null,"Hidden Oak Elem.",0,2100000,220,22000,100,9545.45]
[null,"Newberry Elem.",0,1425000,88,8500,96.59,16193.18]
[null,"Norton Elem.",0,1425000,88,8500,96.59,16193.18]
[null,"Talbot Elem.",0,2100000,220,22000,100,9545.45]
[null,"Wiles Elem.",0,2100000,220,22000,100,9545.45]
[null,"Hawthorne Jr/Sr High Classroom",0,2000000,210,18000,85.71,9523.81,null,0,0,0,9523.81,0,0,0]
[null,"Horizon Center",0,3250000,250,24000,96,13000]
["2b3a.","Alachua Total 2003-04",null,15825000,1384,133500,96.46,11434.25,{"$nulls":4},11434.25]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Alachua Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Alachua Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Alachua Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," 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","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Alachua Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Alachua 5-Year Total",null,15825000,1384,133500]
[]
[]
["2b4","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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,15633288,16258619,16908964,17585323,18288736,84674930]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14851624,15445688.049999999,16063515.799999999,16706056.85,17374299.2,80441183.89999999,"2 mill Expenditures"]
[null,"   plus estimated 2 Mill Interest Revenue",null,300000,300000,300000,300000,300000,1500000,0.0186471646397536]
[{"$nulls":9},0]
[null,"  less amount used to purchase school busses",null,-1538700,null,-1500000,null,-1500000,-4538700,-0.0564225907669666]
[null,"  less amount purchase capital outlay",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for portable lease",null,-700000,-500000,-300000,-300000,-300000,-2100000,-0.0261060304956551]
[null,"  less amount to pay debt service for COP's ",null,-5206254,-6600000,-6600000,-6600000,-6600000,-31606254,-0.392911347989248]
[null,"  less amount for energy contract",null,-675400,-394000,null,null,null,-1069400,-0.013294185243835]
[null,"  less transfer to operating",null,-2243821,-3457108,-2979232,-2856338,-2750202,-14286701]
[null,"  less transfer to debt service",null,-596350,-596350,-596350,-596350,null,-2385400]
[null,"  less amount for general fund expenditures",null,-1325000,-1325000,-1325000,-1325000,-1325000,-6625000,-0.0823583104922453]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2866099,2873230.049999999,3062933.799999999,5328368.8500000015,5199097.199999999,19329728.89999999,0.240296424826736]
[{"$nulls":9},0,"ALL Capital Outlay Expenditures"]
[null,"PECO New Construction",null,550627,738825,820715,828663,847383,3786213,0.047068091448117,0.07]
[null,"PECO Maintenance",null,2356179,1342892,2020768,2143662,2249798,10113299,null,0.2]
[null,"  less transfer to operating",null,-2356179,-1342892,-2020768,-2143662,-2249798,-10113299,null,-0.2]
[null,"Certificates of Participation",null,21125000,{"$nulls":4},21125000,null,0.41]
[null,"CO & DS Bond Proceeds",{"$nulls":8},0]
[null,"CO & DS Proceeds",null,112034,105000,105000,105000,105000,532034,null,0.01]
[null,"Classroom For Kids",null,3296557,{"$nulls":4},3296557,null,0.06]
[null,"Effort Recognition Program",null,419099,{"$nulls":4},419099,null,0.01]
[null,"Interest - other funds",null,600000,475000,475000,475000,475000,2500000,null,0.05]
["2b4","Alachua Total",null,28969416,4192055.049999999,4463648.799999999,6737031.8500000015,6626480.199999999,50988631.89999999,-0.2650807840733434,0.6100000000000001]
[]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",50000,60000,60000,60000,60000,290000]
[null,"Safety to Life","Districtwide",340000,350000,500000,500000,500000,2190000]
[null,"Security and Safety Projects","Districtwide",100000,100000,200000,200000,200000,800000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair","Districtwide",680000,760000,880000,880000,880000,4080000]
[null,"Air Conditioning (3) Gymnasiums ","BHS, EHS & GHS",{"$nulls":4},750000,750000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair","Districtwide",960000,1000000,1100000,1350000,1350000,5760000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","Districtwide",58000,200000,200000,200000,200000,858000]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals/Leased","Districtwide",400000,400000,400000,400000,400000,2000000]
[null,"Indoor Air Quality","Districtwide",10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects","Districtwide",40000,100000,100000,100000,100000,440000]
[null,"Capital Improvement Projects","Districtwide",100000,250000,250000,250000,250000,1100000]
[null,"Technology/Communications ","Districtwide",20000,60000,60000,60000,60000,260000]
[null,"Athletic/Rec. Enhancements","Districtwide",10000,225000,225000,65000,65000,590000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",0,350000,100000,100000,100000,650000]
[null,"Maintenance Equip. Replacement","Districtwide",300000,100000,100000,100000,100000,700000]
[null,"Minor Projects Cont. ","Districtwide",489411,212055,263649,216836,216836,1398787]
[{"$nulls":8},0]
[null,"Chiles Elem. - 4 Classroom Building (COP's)                             88",null,1425000,{"$nulls":4},1425000]
[null,"Glen Springs Elem. - Convert Food Service",null,null,null,2200000,1480196,719804,4400000]
[null,"Hidden Oak Elem. - 10 Classroom Building (COP's)                 220",null,2100000,{"$nulls":4},2100000]
[null,"Littlewood Elem. - Renovate Classrooms",{"$nulls":5},399840,399840]
[null,"Newberry Elem. - 4 Classroom Building (COP's)                        88",null,1425000,{"$nulls":4},1425000]
[null,"Norton Elem. - 4 Classroom Building (COP's)                            88",null,1425000,{"$nulls":4},1425000]
[null,"Rawlings Elem. - Food Service/Art/Music (COP's)",null,2800000,{"$nulls":4},2800000]
[null,"Shell Elem. - Additional Allocation",null,400000,{"$nulls":4},400000]
[null,"Shell Elem. - Convert Food Service to Art & Music",{"$nulls":4},750000,null,750000]
[null,"Talbot Elem. - 10 Classroom Building (COP's)                          220",null,2100000,{"$nulls":4},2100000]
[null,"Wiles Elem. - 10 Classroom Building (COP's)                           220",null,2100000,{"$nulls":4},2100000]
[null,"Various Elem. Schools - Covered Courts",null,100000,{"$nulls":4},100000]
[null,"Bishop Middle - Renovate Classrooms",{"$nulls":5},250000,250000]
[null,"Gainesville High - Auditorium Seat Replacement",null,71349,{"$nulls":4},71349]
[null,"Hawthorne Jr. Sr. High - Classrooms Add. & Renov. (COP's)    210",null,2000000,{"$nulls":4},2000000]
[null,"Loften High - Multi-Use Gymnasium (COP's)",null,2500000,{"$nulls":4},2500000]
[null,"Horizon Center - New Classrooms & Support (COP's)",null,3250000,{"$nulls":4},3250000]
[null,"Classrooms for Kids Projects (to be determined)",null,3296557,{"$nulls":4},3296557]
[null,"Effort Recognition Program Project (to be determined)",null,419099,{"$nulls":4},419099]
["2b5.","Alachua Total",0,28969416,4192055,6663649,6737032,6626480,53188632]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Alachua Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alachua Elem. - 8 Classroom Building                                               176",null,null,1700000,null,null,null,1700000]
[null,"Alachua Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",{"$nulls":4},2600000,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},925000,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Glen Springs Elem. - Renovate Existing Classrooms",{"$nulls":5},2400000,2400000]
[null,"Idylwild Elem. - Additions & Renovations (SPS)",{"$nulls":4},950000,null,950000]
[null,"Littlewood Elem. - Additions & Renovations (SPS)",null,null,910000,null,null,null,910000]
[null,"Newberry Elem. - Food Service Building",null,null,null,1800000,null,null,1800000]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Terwilliger Elem. -  Additions & Renovations (SPS)",{"$nulls":4},2200000,null,2200000]
[null,"Waldo Comm. -  Additions & Renovations (SPS)",null,null,null,600000,null,null,600000]
[null,"Williams Elem. - Additions & Renovations (MP)",{"$nulls":5},1300000,1300000]
[{"$nulls":8},0]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",{"$nulls":4},2800000,null,2800000]
[null,"Lincoln Middle - Administration Building",null,null,2300000,null,null,null,2300000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",{"$nulls":4},2300000,null,2300000]
[null,"Mebane Middle - Food Service Building",{"$nulls":4},2400000,null,2400000]
[null,"Mebane Middle - Classroom Renovation Buildings 8 & 9",{"$nulls":5},1700000,1700000]
[null,"Spring Hill Middle - Additions & Renovations (SPS)",null,null,null,2000000,null,null,2000000]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",{"$nulls":4},1100000,null,1100000]
[null,"Westwood Middle - Renovate Building 1 Classrooms",null,null,null,700000,null,null,700000]
[{"$nulls":8},0]
[null,"Buchholz High - Administration",null,null,null,2700000,null,null,2700000]
[null,"Buchholz High - Science/Classroom & Service Drive                    300",null,null,null,6100000,null,null,6100000]
[null,"Eastside High - Renovate Media Center and Building 6",{"$nulls":4},4400000,null,4400000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[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":4},3000000,null,3000000]
[null,"Santa Fe High - Classroom Building and Sitework",null,null,5600000,null,null,null,5600000]
[null,"Santa Fe High - Additions & Renovations (MP)",null,null,null,2600000,null,null,2600000]
[null,"Air Conditioning (3) Gymnasiums (BHS, EHS, GHS)",null,null,750000,null,null,null,750000]
[{"$nulls":8},0]
[null,"Sidney Lanier - Renovate Classroom Bldgs. 9 & 10",null,null,null,1100000,null,null,1100000]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
["2b7","Alachua Total",476,0,13460000,17600000,22675000,24300000,78035000]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Alachua  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",300000]
[null,"Safety to Life","Districtwide",2500000]
[null,"Security and Safety Projects","Districtwide",750000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",4000000]
[null,"Air Conditioning (1) Gymnasium","Bishop Middle",1250000]
[null,"Air Conditioning (3) Gymnasiums","Mebane, Spring Hill & Westwood"]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",6500000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",1000000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",2400000]
[null,"Indoor Air Quality","Districtwide",125000]
[null,"Vocational Minor Projects","Districtwide",750000]
[null,"Capital Improvement Projects","Districtwide",1250000]
[null,"Technology/Communications ","Districtwide",300000]
[null,"Athletic/Rec. Enhancements","Districtwide",1125000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",1750000]
[null,"Maintenance Equip. Replacement","Districtwide",500000]
[null,"Minor Projects Cont. ","Districtwide",1000000]
["2b1","Alachua Total",null,25500000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School","Northwest Gainesville",15000000,{"$nulls":4},15000000]
[null,"New High School","Southwest Gainesville",40000000,{"$nulls":4},40000000]
["2b2","Alachua Total",null,55000000,{"$nulls":4},55000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12398,12398,11711,0.94,700,12211,0.93]
[null,"Middle - District Totals",7618,6856,6839,1,0,6839,1]
[null,"High - District Totals",8965,8274,8514,1.03,1500,9264,0.95]
["2b2a.","Alachua Total",28981,27528,27064,0.98,2200,28314,0.95]
[]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School (700 Student Stations) in the Northwest vicinity of Gainesville"]
[null,"New High School (1,500 Student Stations) in the Southwest vicinity of Gainesville"]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"Prairie View Elementary will be considered for closure."]
[]
["Alachua  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",300000,30000,null,null,null,300000]
[null,"Safety to Life","Districtwide",2500000,250000,null,null,null,2500000]
[null,"Security and Safety Projects","Districtwide",750000,75000,null,null,null,750000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",4000000,400000,null,null,null,4000000]
[null,"Air Conditioning (1) Gymnasium","Bishop Middle",1250000,125000,null,null,null,1250000]
[null,"Air Conditioning (3) Gymnasiums","Mebane, Spring Hill & Westwood"]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",6500000,650000,null,null,null,6500000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",1000000,100000,null,null,null,1000000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",2400000,240000,null,null,null,2400000]
[null,"Indoor Air Quality","Districtwide",125000,12500,null,null,null,125000]
[null,"Vocational Minor Projects","Districtwide",750000,75000,null,null,null,750000]
[null,"Capital Improvement Projects","Districtwide",1250000,125000,null,null,null,1250000]
[null,"Technology/Communications ","Districtwide",300000,30000,null,null,null,300000]
[null,"Athletic/Rec. Enhancements","Districtwide",1125000,112500,null,null,null,1125000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",1750000,175000,null,null,null,1750000]
[null,"Maintenance Equip. Replacement","Districtwide",500000,50000,null,null,null,500000]
[null,"Minor Projects Cont. ","Districtwide",1000000,100000,null,null,null,1000000]
["2b1","Alachua Total",null,4375000,2550000,null,null,null,4375000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School","Northwest Gainesville",17000000,{"$nulls":4},17000000]
["2b2","Alachua Total",null,17000000,{"$nulls":4},17000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12398,12398,11711,0.94,700,12211,0.93]
[null,"Middle - District Totals",7618,6856,6839,1,0,6839,1]
[null,"High - District Totals",8965,8274,8514,1.03,1500,9014,0.92]
["2b2a","Alachua Total",28981,27528,27064,0.98,2200,28064,0.94]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (700 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the development of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"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, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":8}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Alachua  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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