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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: ==>","2004-11-16",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[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",350000,350000,500000,500000,500000,2200000]
[null,"Security and Safety Projects","Districtwide",30000,70000,70000,70000,70000,310000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",870000,760000,880000,880000,880000,4270000]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",777000,1000000,1100000,1350000,1350000,5577000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",75000,200000,200000,200000,200000,875000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",450000,400000,400000,400000,400000,2050000]
[null,"Indoor Air Quality","Districtwide",10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects","Districtwide",30000,100000,100000,100000,100000,430000]
[null,"Capital Improvement Projects","Districtwide",150000,250000,250000,250000,250000,1150000]
[null,"Technology/Communications ","Districtwide",60000,60000,60000,60000,60000,300000]
[null,"Athletic/Rec. Enhancements","Districtwide",10000,225000,225000,65000,65000,590000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",0,350000,100000,100000,100000,650000]
[null,"District Radio Replacement",null,300000,10000,10000,10000,10000,340000]
[null,"Bus Replacement",null,1112000,1112000,1112000,1112000,1112000,5560000]
[null,"Transportation Bus Wash Rack",null,60000,{"$nulls":4},60000]
[null,"Transportation Serv. Vehicle Repl",null,70000,{"$nulls":4},70000]
[null,"Maintenance Serv. Vehicle Repl.",null,141300,120000,120000,120000,120000,621300]
[null,"Property Acquistion - Buchholz",null,305000,{"$nulls":4},305000]
[null,"Minor Projects Cont. ","Districtwide",78178,56088,263830,189588,217027,804711]
["2b1","Alachua Total",null,4928478,5148088,5475830,5491588,5519027,26563011]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elem. Classroom Bldg (design only)",null,130000,{"$nulls":4},130000]
[null,"Alachua Elem. - 8 Classroom Building                                              ",{"$nulls":4},1800000,null,1800000]
[null,"Alachua Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",null,null,null,2600000,null,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[null,"Duval Elem. - Kindergarten Classroom Renovations",null,null,null,925000,null,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Littlewood Elem. - Renovate Classrooms",null,0,100000,null,null,null,100000]
[null,"Newberry Elem. - Food Service Building",{"$nulls":4},1800000,null,1800000]
[null,"Rawlings Elem. Convert Food Service to Art & Music",{"$nulls":4},250000,null,250000]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Shell Elem. - Additional Allocation - Parking & Bus Drive",null,230000,{"$nulls":4},230000]
[null,"Shell Elem. - Convert Food Service to Art & Music",{"$nulls":4},750000,null,750000]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",null,null,null,2800000,null,null,2800000]
[null,"High Spring Community Food Service",null,null,null,700000,null,null,700000]
[null,"Lincoln Middle - Administration Building",null,null,2300000,null,null,null,2300000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,2300000,null,null,2300000]
[null,"Mebane Middle - Food Service Building",null,null,null,2400000,null,null,2400000]
[null,"Mebane Middle - Classroom Renovation Buildings 8 & 9",{"$nulls":5},1700000,1700000]
[null,"Westwood Middle - Convert Food Service to Art/Music/Resource",null,null,null,256000,null,null,256000]
[null,"Westwood Middle Classroom Building",null,null,null,1297000,null,null,1297000]
[null,"Westwood Middle - Renovate Building 1 Classrooms",{"$nulls":4},700000,null,700000]
[null,"Buchholz High Auditorium Seat Replacement",null,110000,{"$nulls":4},110000]
[null,"Buchholz High Parking Additions",null,100000,{"$nulls":4},100000]
[null,"Buchholz High Classroom Bldg. (Design only)",null,330000,{"$nulls":4},330000]
[null,"Buchholz/Hawthorne Baseball/Softball Toilet",null,110000,{"$nulls":4},110000]
[null,"Buchholz High - Administration",{"$nulls":4},2700000,null,2700000]
[null,"Buchholz High - Science/Classroom & Service Drive                  300",{"$nulls":4},6100000,null,6100000]
[null,"Eastside High - Renovate Media Center and Building 6",null,null,null,4400000,null,null,4400000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[null,"Hawthorne Stadium Toilets",null,57018,{"$nulls":4},57018]
[null,"Newberry High - Media & Resource Rooms",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Additions & Renovations (MP)",null,null,null,3000000,null,null,3000000]
[null,"Santa Fe High Parking, Bus Drive & Infastructure",null,0,null,null,null,1300000,1300000]
[null,"Santa Fe Classroom Building (design only)",null,345000,{"$nulls":4},345000]
[null,"Santa Fe High - Classroom Building",{"$nulls":5},6414000,6414000]
[null,"Air Conditioning (3) Gymnasiums (BHS, EHS, GHS)",null,null,350000,null,null,null,350000]
[null,"Sidney Lanier - Renovate Classroom Bldgs. 9 & 10",null,null,null,1100000,null,null,1100000]
[null,"Sidney Lanier - Additions & Renovations (MP)",{"$nulls":5},2200000,2200000]
[null,"Classrooms for Kids Projects 04-05 (to be determined)",null,797070,{"$nulls":4},797070]
["2b2","Alachua Total",null,2209088,4950000,21778000,14100000,24814000,67851088]
[null,"Alachua Grand Total (2b1 + 2b2)",null,7137566,10098088,27253830,19591588,30333027,94414099]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alachua Elem.",502,502,473,0.94,0,510,1.02]
[null,"Archer Community",573,573,324,0.57,0,349,0.61]
[null,"Chiles Elem.",680,680,778,1.14,72,839,1.12]
[null,"Duval Elem.",476,476,337,0.71,0,363,0.76]
[null,"J.J. Finley Elem.",453,453,449,0.99,0,484,1.07]
[null,"Foster Elem.",458,458,326,0.71,0,353,0.77]
[null,"Glen Springs Elem.",436,436,377,0.86,0,406,0.93]
[null,"Hidden Oak Elem.",651,651,833,1.28,44,898,1.29]
[null,"Idylwild Elem.",627,627,491,0.78,0,529,0.84]
[null,"Irby Elem.",607,607,517,0.85,0,558,0.92]
[null,"Lake Forest Elem.",644,644,368,0.57,0,397,0.62]
[null,"Littlewood Elem.",725,725,592,0.82,0,638,0.88]
[null,"Metcalfe Elem.",587,587,473,0.81,0,510,0.87]
[null,"Newberry Elem.",514,514,427,0.83,22,460,0.86]
[null,"Norton Elem.",621,621,557,0.9,88,601,0.85]
[null,"Prairie View Elem.",570,570,209,0.37,0,225,0.39]
[null,"Rawlings Elem.",500,500,474,0.95,0,511,1.02]
[null,"Shell Elem.",406,406,245,0.6,0,264,0.65]
[null,"Talbot Elem.",727,727,808,1.11,22,871,1.16]
[null,"Terwilliger Elem.",590,590,540,0.92,0,582,0.99]
[null,"Waldo Community",242,242,186,0.77,0,201,0.83]
[null,"Wiles Elem.",630,630,709,1.13,44,764,1.13]
[null,"Williams Elem.",509,509,411,0.81,0,443,0.87]
[]
[null,"Bishop Middle",1496,1346.4,1091,0.81,0,873,0.65]
[null,"Fort Clarke Middle",1134,1020.6,912,0.89,0,729,0.71]
[null,"High Springs Community",1162,1045.8,993,0.95,0,968,0.93]
[null,"Kanapaha Middle",1105,994.5,913,0.92,66,730,0.69]
[null,"Lincoln Middle",1173,1055.7,920,0.87,0,736,0.7]
[null,"Mebane Middle",787,708.3000000000001,521,0.74,0,417,0.59]
[null,"Oakview Middle",754,678.6,462,0.68,0,369,0.54]
[null,"Westwood Middle",1341,1206.9,930,0.77,0,744,0.62]
[]
[null,"Buchholz High",2251,2138.45,2528,1.18,0,2135,1]
[null,"Eastside High",2206,2095.7,1792,0.86,0,1513,0.72]
[null,"Gainesville High",1994,1894.3,1892,1,0,1598,0.84]
[null,"Hawthorne Jr./Sr. High",843,758.7,595,0.78,0,502,0.66]
[null,"Loften High",658,526.4,292,0.55,0,247,0.47]
[null,"Newberry High",746,671.4,573,0.85,0,484,0.72]
[null,"Santa Fe High",1196,1076.4,1184,1.1,0,1000,0.93]
[]
[null,"A.Q. Jones Center",121,121,87,0.72,0,87,0.72]
[null,"Horizon Center",333,333,109,0.33,0,109,0.33]
[null,"Sidney Lanier Center/Anchor",370,370,128,0.35,-24,128,0.37]
["2b2a","Alachua Total",32398,30768,26826,0.87,334,25125,0.81]
[]
["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 will be required for the following elementary schools: Chiles, Hidden Oak, Newberry, Norton, Talbot and Wiles.  "]
[null," Hawthorne High School and Horizon Center will also require on site infrastructure improvements."]
[]
[]
["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 local 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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Chiles Elem.",4,"SBAC",88,null,0,4,20]
[null,"Idylwild Elem.",2,"SBAC",36,null,0,2,28]
[null,"Littlewood Elem. ",3,"SBAC",48,null,2,1,57]
[null,"Newberry Elem.",3,"SBAC",53,null,0,3,80]
[null,"Talbot Elem.",4,"SBAC",75,null,0,4,86]
[]
[null,"Bishop Middle",1,"SBAC",22,null,0,1,5]
[null,"Fort Clarke Middle",5,"SBAC",110,null,5,0,67]
[null,"High Springs Comm.",10,"SBAC",211,null,0,10,227]
[]
[null,"Lincoln Middle",7,"SBAC",106,null,0,7,83]
[null,"Westwood Middle",4,"SBAC",74,null,4,0,51]
[]
[null,"Buchholz High",2,"SBAC",44,null,2,0,44]
[null,"Eastside High",7,"SBAC",147,null,0,7,101]
[null,"Hawthorne Jr./Sr. High",4,"SBAC",76,null,0,4,80]
[null,"Loften High",17,"SBAC",402,null,17,0,426]
[null,"Santa Fe High",1,"SBAC",25,null,0,1,22]
[null,"Horizon Center",6,"SBAC",106,null,0,6,151]
[]
[null,"Sidney Lanier Center",3,"SBAC",24,null,0,3,58]
["2b2c1.","Alachua Total",83,null,1647,0,30,53,"Avg Age 19.11"]
[]
["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,"Fort Clarke Middle",2008]
[null,"Buchholz High",2010]
[null,"Loften High",2019]
["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","2004-05 ","2005-06 ","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Chiles Elementary",4,0,0,4,0,0,4]
[null,"Idywild Elementary",2,0,0,0,0,2,2]
[null,"Littlewood Elementary",1,0,0,0,0,1,1]
[null,"Newberry Elementary",3,0,0,3,0,0,3]
[null,"Talbot Elementary",4,0,0,4,0,0,4]
[]
[null,"Bishop Middle",1,0,0,1,0,0,1]
[null,"High Springs Community (K-8)",10,0,0,10,0,0,10]
[null,"Lincoln Middle",7,0,0,0,0,7,7]
[]
[null,"Eastside High",7,0,0,0,0,7,7]
[null,"Hawthorne Jr./Sr. High",4,0,0,4,0,0,4]
[null,"Santa Fe High",1,0,0,0,0,1,1]
[]
[null,"Horizon Center",6,0,0,6,0,0,6]
[null,"Sidney Lanier",3,0,3,0,0,0,3]
["2b2c2.","Alachua Total",53,0,3,32,0,18,53]
[]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"J.J. Finley Elem.",2,"Williams Scotsman",36,"1 Year",2,36,"1 Year"]
[null,"Hidden Oak Elem.",8,"Williams Scotsman",149,"1 Year",0,0,"1 Year"]
[null,"Talbot Elem.",5,"Williams Scotsman",102,"1 Year",0,0,"1 Year"]
[null,"Wiles Elem.",8,"Williams Scotsman",146,"1 Year",0,0,"1 Year"]
[]
[null,"Bishop Middle",15,"Williams Scotsman",286,"1 Year",11,242,"1 Year"]
[null,"Fort Clarke Middle",5,"Williams Scotsman",95,"1 Year",5,55,"1 Year"]
[]
[null,"Buchholz High",7,"Williams Scotsman",152,"1 Year",7,152,"1 Year"]
[null,"Santa Fe High",4,"Williams Scotsman",83,"1 Year",4,83,"1 Year"]
[]
[null,"Horizon Center",10,"Williams Scotsman",227,"1 Year",0,0,"1 Year"]
["2b2c3.","Alachua Total",64,null,1276,"1 Year",29,568,"1 Year"]
[]
[]
["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 2008-09"]
[null,"Alachua Learning Center Inc.",8,"Tom Allin","1999-00",144,108,10,150]
[null,"Caring & Sharing Learning School Inc.",6,"Dr. Simon Johnson","1998-99",108,102,6,120]
[null,"DeSoto High School",4,"Mary Malo","2003-04",72,31,4,80]
[null,"Einstein Montessori School",7,"Andrea Smith","1999-00",126,108,10,108]
[null,"Expressions Learning Arts Academy Inc.",6,"Cheryl Valantis","1999-00",108,78,8,78]
[null,"FSIA Tech",3,"Tina Bullock","2003-04",54,206,4,300]
[null,"Genesis Preparatory School",4,"Charmaine Henry","2000-01",72,78,5,80]
[null,"Hoggetowne Middle",8,"Kristine Santos","2003-04",144,103,9,125]
[null,"Love to Learn Educational Center Inc.",4,"Dr. Lavetta Palmer","1999-00",72,32,8,75]
[null,"Martin Luther King Academy",4,"Naomi Williams","2003-04",72,56,9,60]
[null,"Micanopy Area Coop. School Inc.",7,"Carl Landry","1997-98",126,125,6,116]
[null,"Micanopy Middle School, Inc.",4,"Bobby Johnson","2002-03",72,45,8,120]
[null,"Oasis Enrichment Academy",5,"Sharla Head-Jones","2001-02",90,58,1,80]
[null,"One Room School House Project Inc.",8,"Neil Drake","1997-98",144,88,1,90]
["2b2c4.","Alachua Total",78,null,null,1404,1218,89,1218]
[]
[]
[]
["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 -- 2008-09) 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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Alachua Elem.",27,502,473,17.52,510,0,18.89]
[null,"Archer Community",27,573,324,12,349,-1,13.42]
[null,"Chiles Elem.",36,680,778,21.61,839,4,20.98]
[null,"Duval Elem.",24,476,337,14.04,363,-1,15.78]
[null,"J.J. Finley Elem.",25,453,449,17.96,484,-2,21.04]
[null,"Foster Elem.",25,458,326,13.04,353,-1,14.71]
[null,"Glen Springs Elem.",25,436,377,15.08,406,0,16.24]
[null,"Hidden Oak Elem.",35,651,833,23.8,898,2,24.27]
[null,"Idylwild Elem.",35,627,491,14.03,529,-2,16.03]
[null,"Irby Elem.",33,607,517,15.67,558,0,16.91]
[null,"Lake Forest Elem.",35,644,368,10.51,397,-1,11.68]
[null,"Littlewood Elem.",38,725,592,15.58,638,0,16.79]
[null,"Metcalfe Elem.",30,587,473,15.77,510,-1,17.59]
[null,"Newberry Elem.",28,514,427,15.25,460,1,15.86]
[null,"Norton Elem.",32,621,557,17.41,601,3,17.17]
[null,"Prairie View Academy",30,570,209,null,225,0]
[null,"Rawlings Elem.",26,500,474,18.23,511,0,19.65]
[null,"Shell Elem.",21,406,245,11.67,264,0,12.57]
[null,"Talbot Elem.",36,727,808,22.44,871,0,24.19]
[null,"Terwilliger Elem.",32,590,540,16.88,582,0,18.19]
[null,"Waldo Community",13,242,186,14.31,201,0,15.46]
[null,"Wiles Elem.",34,630,709,20.85,764,2,21.22]
[null,"Williams Elem.",27,509,411,15.22,443,-1,17.04]
[]
[null,"Bishop Middle",68,1346,1091,16.04,873,-16,16.79]
[null,"Fort Clarke Middle",49,1020,912,18.61,729,-9,18.23]
[null,"High Springs Comm",56,1046,993,17.73,968,0,17.29]
[null,"Kanapaha Middle",49,995,913,18.63,730,3,14.04]
[null,"Lincoln Middle",53,1056,920,17.36,736,-6,15.66]
[null,"Mebane Middle",35,708,521,14.89,417,0,11.91]
[null,"Oakview Middle",33,679,462,14,369,0,11.18]
[null,"Westwood Middle",57,1207,930,16.32,744,-4,14.04]
[]
[null,"Buchholz High",95,2138,2528,26.61,2135,-12,24.26]
[null,"Eastside High",83,2096,1792,21.59,1513,-7,18.23]
[null,"Gainesville High",82,1894,1892,23.07,1598,0,20.49]
[null,"Hawthorne Jr./Sr. High",37,759,595,16.08,502,-4,13.57]
[null,"Loften High",31,526,292,9.42,247,0,8.82]
[null,"Newberry High",34,671,573,16.85,484,-3,16.69]
[null,"Santa Fe High",47,1076,1184,25.19,1000,-5,21.28]
[]
[null,"A.Q. Jones Center",null,120.55,87,null,87,0]
[null,"Horizon Center",null,332.51,109,null,109,0]
[null,"Sidney Lanier Center",null,370,128,null,128,0]
["2b2e.","Alachua Total",1483,30768.059999999998,26826,"District Avg 18",25125,-61,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable (local & leased) facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","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,0,0,0,0,0,0]
[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,0,0,0,0,0,0]
[null,"Hidden Oak Elem.",null,149,149,0,0,0,59.6]
[null,"Idylwild Elem.",null,36,0,0,0,0,7.2]
[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,48,48,48,48,48,48]
[null,"Metcalfe Elem.",null,0,0,0,0,0,0]
[null,"Newberry Elem.",null,53,53,0,0,0,21.2]
[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,0,0,0,0,0,0]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,177,177,0,0,0,70.8]
[null,"Terwilliger Elem.",null,0,0,0,0,0,0]
[null,"Waldo Community",null,0,0,0,0,0,0]
[null,"Wiles Elem.",null,146,146,0,0,0,58.4]
[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,205,205,205,205,205,205]
[null,"High Springs Community",null,211,211,0,0,0,84.4]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,106,106,0,0,0,42.4]
[null,"Mebane Middle",null,0,0,0,0,0,0]
[null,"Oakview Middle",null,0,0,0,0,0,0]
[null,"Westwood Middle",null,74,74,74,74,74,74]
[]
[null,"Buchholz High",null,196,196,196,196,196,196]
[null,"Eastside High",null,147,147,147,0,0,88.2]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,76,76,0,0,0,30.4]
[null,"Loften High",null,402,402,402,402,402,402]
[null,"Newberry High",null,59,0,0,0,0,11.8]
[null,"Santa Fe High",null,108,108,108,108,108,108]
[]
[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,2982,2863,1265,1118,1118,1869.2]
["2b2f2","Alachua Total number of CO-FTE students projected by year",null,26287,25977,25785,25470,25125,25728.8]
["2b2f3","Alachua Percent in relocatables by year",null,0.11,0.11,0.05,0.04,0.04,0.07]
[]
["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,"Alachua Elem. Classroom Buildg. Design"]
[null,"Shell Elem. Parking and Bus Drive"]
[{"$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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Alachua Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Alachua Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Alachua Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Alachua Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[null,"Alachua Classroom Building",0]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," State Avg"," State Avg"," State Avg","2007 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Santa Fe High Classroom Building",0,null,null,null,{"$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 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Alachua 5-Year Total",null,0,0,0]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[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,17040612,17892643,18787275,19726639,20397181,93844350]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,16188582,16998010.849999998,17847911.25,18740307.05,19377321.95,89152133.1,"2 mill Expenditures"]
[null,"   plus estimated 2 Mill Interest Revenue",null,300000,300000,300000,300000,300000,1500000,0.0168251722964103]
[{"$nulls":9},0]
[null,"  less amount used to purchase school busses",null,null,-1500000,null,-1500000,null,-3000000,-0.0336503445928205]
[null,"  less amount purchase capital outlay",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for portable lease",null,-700000,-300000,-300000,-300000,-300000,-1900000,-0.0213118849087863]
[null,"  less amount to pay debt service for COP's ",null,-6353029,-6260000,-6260000,-6260000,-6260000,-31393029,-0.352128747887469]
[null,"  less amount for energy contract  (Energy Improvement lease finance) ",null,-675366,-490056,-490056,-40900,null,-1696378,-0.0190279014198932]
[null,"  less transfer to operating  (2 mill)",null,-1223341,-2979232,-2856338,-2750202,-2781758,-12590871]
[null,"  less transfer to debt service",null,-596350,-596350,-596350,null,null,-1789050]
[null,"  less amount for general fund expenditures",null,-1325000,-1325000,-1325000,-1325000,-1325000,-6625000,-0.0743111776424786]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,5615496,3847372.8499999978,6320167.25,6864205.050000001,9010563.95,31657805.099999994,0.355098683555784]
[{"$nulls":9},0,"ALL Capital Outlay Expenditures"]
[null,"PECO New Construction",null,0,820715,828663,847383,142463,2639224,0.029603599019214,0.07]
[null,"PECO Maintenance",null,3376659,2020768,2143662,2249798,2218242,12009129,null,0.31]
[null,"  less transfer to operating",null,-3376659,-2020768,-2143662,-2249798,-2218242,-12009129,null,-0.31]
[null,"Certificates of Participation",{"$nulls":6},0,null,0]
[null,"CO & DS Bond Proceeds",{"$nulls":6},0,null,0]
[null,"CO & DS Proceeds",null,125000,105000,105000,105000,105000,545000,null,0.01]
[null,"Classroom For Kids  (03-04 - Chiles & Hidden Oak)",null,3296557,{"$nulls":4},3296557,null,0.09]
[null,"Effort Recognition Program",null,419099,{"$nulls":4},419099,null,0.01]
[null,"Transfer to Projects (03-04)",null,-3715656,{"$nulls":4},-3715656]
[null,"Classroom For Kids  (04-05)",null,797070,{"$nulls":4},797070]
[null,"Interest - other funds",null,600000,475000,475000,475000,475000,2500000,null,0.07]
["2b4","Alachua Total",null,7137566,5248087.849999998,7728830.25,8291588.050000001,9733026.95,38139099.099999994,-0.09890260158003933,0.25]
[]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",50000,60000,60000,60000,60000,290000]
[null,"Safety to Life","Districtwide",350000,350000,500000,500000,500000,2200000]
[null,"Security and Safety Projects","Districtwide",30000,70000,70000,70000,70000,310000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair","Districtwide",870000,760000,880000,880000,880000,4270000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair","Districtwide",777000,1000000,1100000,1350000,1350000,5577000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement","Districtwide",75000,200000,200000,200000,200000,875000]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals/Leased","Districtwide",450000,400000,400000,400000,400000,2050000]
[null,"Indoor Air Quality","Districtwide",10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects","Districtwide",30000,100000,100000,100000,100000,430000]
[null,"Capital Improvement Projects","Districtwide",150000,250000,250000,250000,250000,1150000]
[null,"Technology/Communications ","Districtwide",60000,60000,60000,60000,60000,300000]
[null,"Athletic/Rec. Enhancements","Districtwide",10000,225000,225000,65000,65000,590000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",0,350000,100000,100000,100000,650000]
[null,"District Radio Replacement","Districtwide",300000,10000,10000,10000,10000,340000]
[null,"Bus Replacement","Districtwide",1112000,1112000,1112000,1112000,1112000,5560000]
[null,"Transportation Bus Wash Rack",null,60000,{"$nulls":4},60000]
[null,"Transportation Serv. Vehicle Replacement",null,70000,{"$nulls":4},70000]
[null,"Maintenance Serv. Vehicle Replacement",null,141300,120000,120000,120000,120000,621300]
[null,"Property Acquisition BHS",null,305000,{"$nulls":4},305000]
[null,"Minor Projects Cont. ","Districtwide",78178,56088,263830,189588,217027,804711]
[{"$nulls":8},0]
[null,"Alachua Elem. Classroom Bldg. (design only)",null,130000,{"$nulls":4},130000]
[null,"Alachua Elem. Classroom Building",{"$nulls":4},1800000,null,1800000]
[null,"Littlewood Elem. - Renovate Classrooms",null,0,100000,null,null,null,100000]
[null,"Newberry Elem. Food Service Building",{"$nulls":6},0]
[null,"Rawlings Elem.Convert Food Service to Art & Music",{"$nulls":4},250000,null,250000]
[null,"Shell Elem. - Additional Allocation - Parking & Bus Drive",null,230000,{"$nulls":4},230000]
[null,"Shell Elem. - Convert Food Service to Art & Music",{"$nulls":4},750000,null,750000]
[null,"Bishop Middle - Renovate Classrooms",{"$nulls":6},0]
[null,"High Springs Community Food Service",null,null,null,700000,null,null,700000]
[null,"Westwood Middle Classroom Building",null,null,null,1297000,null,null,1297000]
[null,"Westwood Middle Convert Food Service to Art & Music",null,null,null,256000,null,null,256000]
[null,"Buchholz High Auditorium Seat Replacement",null,110000,{"$nulls":4},110000]
[null,"Buchholz High Parking Additions",null,100000,{"$nulls":4},100000]
[null,"Buchholz High Classroom Bldg. (Design Only)",null,330000,{"$nulls":4},330000]
[null,"Buchholz/Hawthorne Baseball/Softball Toilet",null,110000,{"$nulls":4},110000]
[null,"Hawthorne Stadium Toilets",null,57018,{"$nulls":4},57018]
[null,"Hawthorne Middle Classroom Renovations",{"$nulls":6},0]
[null,"Sante Fe High Parking, Bus Drive & Infastructure",null,0,null,null,null,1300000,1300000]
[null,"Santa Fe High Classroom Bldg. (Design only)",null,345000,{"$nulls":4},345000]
[null,"Santa Fe Classroom Building",{"$nulls":5},2914000,2914000]
[null,"Santa Fe Phase I - Infastructure",{"$nulls":6},0]
[null,"Sidney Lanier Classroom Renovations - Buildings 9 & 10",{"$nulls":6},0]
[null,"Classrooms for Kids Projects (to be determined)",null,797070,{"$nulls":4},797070]
["2b5.","Alachua Total",null,7137566,5248088,7728830,8291588,9733027,38139099]
[]
[]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Alachua Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alachua Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[null,"Archer Community - Covert Class to Admin. & Renovate Media",null,null,null,2600000,null,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":5},900000,900000]
[null,"Duval Elem. - Kindergarten Classroom Renovations",null,null,null,925000,null,null,925000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":5},1700000,1700000]
[null,"Newberry Elem. - Food Service Building",{"$nulls":4},1800000,null,1800000]
[null,"Rawlings Elem. - Additions & Renovations (MP)",{"$nulls":5},2400000,2400000]
[]
[null,"Fort Clarke Middle - Additions & Renovations (SPS)",null,null,null,2800000,null,null,2800000]
[null,"Lincoln Middle - Administration Building",null,null,2300000,null,null,null,2300000]
[null,"Lincoln Middle - Additions & Renovations (SPS)",null,null,null,2300000,null,null,2300000]
[null,"Mebane Middle - Food Service Building",null,null,null,2400000,null,null,2400000]
[null,"Mebane Middle - Classroom Renovation Buildings 8 & 9",{"$nulls":5},1700000,1700000]
[null,"Westwood Middle - Renovate Building 1 Classrooms",{"$nulls":4},700000,null,700000]
[]
[null,"Buchholz High - Administration",{"$nulls":4},2700000,null,2700000]
[null,"Buchholz High - Science/Classroom & Service Drive",{"$nulls":4},6100000,null,6100000]
[null,"Eastside High - Renovate Media Center and Building 6",null,null,null,4400000,null,null,4400000]
[null,"Eastside High - Additions & Renovations (MP)",{"$nulls":5},5800000,5800000]
[null,"Newberry High - Media & Resource Rooms",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Additions & Renovations (MP)",null,null,null,3000000,null,null,3000000]
[null,"Santa Fe Classroom Building",{"$nulls":5},3500000,3500000]
[null,"Air Conditioning (3) Gymnasiums (BHS, EHS, GHS)",null,null,350000,null,null,null,350000]
[]
[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",null,0,4850000,19525000,11300000,20600000,56275000]
[]
["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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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",1000000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",4500000]
[null,"Air Conditioning (4) Gymnasium","Bishop High Springs Mebane Westwood",1250000]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",6750000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",1000000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",2000000]
[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",500000]
[null,"Maintenance Equip. Replacement","Districtwide",500000]
[null,"Minor Projects Cont. ","Districtwide",1000000]
[null,"Bus Replacement","Districtwide",5560000]
["2b1","Alachua Total",null,30410000]
[]
["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,","2009/10 - 2013/14"]
[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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013-14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12398,12398,11617,0.94,700,12426,0.95]
[null,"Middle - District Totals",7618,6856,6456,0.94,200,7014,0.99]
[null,"High - District Totals",8965,8274,8753,1.06,1500,9337,0.96]
["2b2a.","Alachua Total",28981,27528,26826,0.97,2400,28777,0.96]
[]
[]
["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 Classroom Building (200 Student Stations) at Fort Clarke Middle"]
[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."]
[]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",600000,60000,null,null,null,600000]
[null,"Safety to Life","Districtwide",5000000,500000,null,null,null,5000000]
[null,"Security and Safety Projects","Districtwide",2000000,200000,null,null,null,2000000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",9000000,900000,null,null,null,9000000]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",13500000,1350000,null,null,null,13500000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",2000000,200000,null,null,null,2000000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",4000000,400000,null,null,null,4000000]
[null,"Indoor Air Quality","Districtwide",250000,25000,null,null,null,250000]
[null,"Vocational Minor Projects","Districtwide",750000,75000,null,null,null,750000]
[null,"Capital Improvement Projects","Districtwide",1000000,100000,null,null,null,1000000]
[null,"Technology/Communications ","Districtwide",600000,60000,null,null,null,600000]
[null,"Athletic/Rec. Enhancements","Districtwide",2250000,225000,null,null,null,2250000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",1000000,100000,null,null,null,1000000]
[null,"Maintenance Equip. Replacement","Districtwide",1000000,100000,null,null,null,1000000]
[null,"Minor Projects Cont. ","Districtwide",2000000,200000,null,null,null,2000000]
[null,"Bus Replacement","Districtwide",11120000,1112000,null,null,null,11120000]
["2b1","Alachua Total",null,17370000,5607000,null,null,null,17370000]
[]
["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,","2013/14-2023/24 "]
[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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",12398,12398,11711,0.94,1400,13383,0.97]
[null,"Middle - District Totals",7618,6856,6839,1,1000,7555,0.96]
[null,"High - District Totals",8965,8274,8514,1.03,1500,10057,1.03]
["2b2a","Alachua Total",28981,27528,27064,0.98,3900,30995,0.99]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"2 New Elementary Schools (1,400 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth."]
[null,"New Middle School (1,000 Stu Sta) in the Northwest part of Gainesville, FL, to accommodate growth."]
[null,"New High School (1,500 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."]
{"$rows_empty":8}
["Respectfully submitted this sixteenth day of November 2004."]
[]
[null,"SCHOOL BOARD OF ","Alachua  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"W. Daniel Boyd, Jr., Ed.D.",null,null,"2004-11-16"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Keith Birkett",null,null,"2004-11-16"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:                           Edward E. Gable",null,null,null,"Executive Director of Facilities                          (352) 955-7400 x261                       gableee@sbac.edu",{"$nulls":4}," "]
[null,null,"Name Printed",null,"Job Title",null,"Phone number(s)","E-Mail Address",null,null," "]

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