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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Alachua","Date: ==>","2005-10-18",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks",null,65000,75000,75000,75000,75000,365000]
[null,"Safety to Life",null,400000,500000,500000,500000,500000,2400000]
[null,"Security and Safety Projects",null,35000,70000,70000,70000,70000,315000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair",null,1020000,880000,945000,880000,880000,4605000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair",null,705000,1350000,1415000,1350000,1350000,6170000]
[null,"AC Replacement - Bldgs 1,3, 4","JJ Finley Elem.",1500000,{"$nulls":4},1500000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement",null,90000,200000,200000,200000,200000,890000]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals/Leased",null,450000,400000,400000,400000,400000,2050000]
[null,"Indoor Air Quality",null,10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects",null,10000,100000,100000,100000,100000,410000]
[null,"Capital Improvement Projects",null,160000,250000,275000,300000,325000,1310000]
[null,"Technology/Communications ",null,50000,60000,65000,70000,75000,320000]
[null,"Athletic/Rec. Enhancements",null,10000,225000,225000,225000,225000,910000]
[null,"Fixed Equipment & Furn. Replace.",null,0,150000,150000,150000,150000,600000]
[null,"District Radio Replacement",null,105000,100000,95000,5000,5000,310000]
[null,"Bus Replacement",null,1110000,1500000,1500000,1500000,1500000,7110000]
[null,"Transportation Bus Wash Rack",null,130000,{"$nulls":4},130000]
[null,"Maintenance Management Sys.",null,55000,55000,55000,10000,10000,185000]
[null,"Maintenance Serv. Vehicle Repl.",null,150000,200000,200000,200000,200000,950000]
[null,"Food Service  - Add Allocation - Rawlings Elem",null,250000,{"$nulls":4},250000]
[null,"Food Service to Art & Music - Shell Elem.",null,80000,{"$nulls":4},80000]
[null,"Site Planning - New Elem.",null,35000,{"$nulls":4},35000]
[null,"Remodel Staff Restrooms - High Springs Comm.",null,65000,{"$nulls":4},65000]
[null,"Gymnasium Floor Replacement - BHS",null,180000,{"$nulls":4},180000]
[null,"Auditorium Seat Replacement - EHS",null,135000,{"$nulls":4},135000]
[null,"Gymnasium Floor Replacement - EHS",null,180000,{"$nulls":4},180000]
[null,"Loften High Media Center",{"$nulls":5},2500000,2500000]
[null,"Lake Forest Elem. Observation to Restroom",null,null,50000,null,null,null,50000]
[null,"Finley Elem. - Replace Exterior Windows, Bldg. 1",{"$nulls":5},200000,200000]
[null,"Littlewood Elem. - Renovate Bldgs. 2-4, 8-10",{"$nulls":5},1800000,1800000]
[null,"Newberry Elem. - Enlarge Parking & Cover Parent Pick-up",{"$nulls":5},600000,600000]
[null,"Prairie View Elem. - Re-roof Bldg. 1",null,null,null,600000,null,null,600000]
[null,"Waldo Comm. - Renovate Art & Music & Construct Parking",null,null,null,300000,null,null,300000]
[null,"Fort Clarke Middle - Renovate Home Ec & Tech",null,null,null,370000,null,null,370000]
[null,"High Springs Community - Remodel Tech Lab & Home Ec",null,null,200000,null,null,null,200000]
[null,"Eastside High - Renovate Tech Lab Bldg. 13",{"$nulls":5},550000,550000]
[null,"Santa Fe High - Parking & Bus Drive & Construct Multipurpose Court",null,null,1500000,null,null,null,1500000]
[null,"A.Q. Jones ESE Center - Construct Cover at Multipurpose",null,null,null,100000,null,null,100000]
[null,"Horizon Center - Construct Admin & Food Service",{"$nulls":4},1100000,null,1100000]
[null,"Minor Projects Cont. ",null,78188,83733,91750,59035,88172,400878]
[null,"Alachua Elem. - Remodel Building 1                                         ",null,null,null,7683000,null,null,7683000]
[null,"Alachua Elem. - Remodel Art, Bldg. 2",{"$nulls":4},2700000,null,2700000]
[null,"Alachua Elem. - Food Service and Music Addition",{"$nulls":5},2222000,2222000]
[null,"Archer Community - Remodel Bldg. 1",null,null,null,2600000,null,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":4},1100000,null,1100000]
[null,"Duval Elem. - Remodel Kindergarten, Bldg. 3",null,null,null,1105000,null,null,1105000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":4},1700000,null,1700000]
[null,"Duval Elem. - Construct 12 Restrooms (Bldg. 1)",{"$nulls":5},160000,160000]
[null,"Finley Elem. - Renovate Media, Bldg. 4",null,null,null,425000,null,null,425000]
[null,"Finley Elem. - Renovate Class & Clinic, Bldg. 3",{"$nulls":4},400000,null,400000]
[null,"Glen Springs Elem. - Construct Art, Music & 4 Resource",null,null,null,1500000,null,null,1500000]
[null,"Glen Springs Elem. - Remodel Bldg. 1",{"$nulls":4},3500000,null,3500000]
[null,"Newberry Elem. - Construct Food Service Building",null,null,null,3100000,null,null,3100000]
[null,"Newberry Elem. - Remodel Bldg. 1",{"$nulls":5},8100000,8100000]
[null,"Newberry Elem. - Construct Art, Music & ESE",{"$nulls":5},2300000,2300000]
[null,"Newberry Elem. - Construct 4  Primary Classrooms",null,null,1700000,null,null,2300000,4000000]
[null,"Rawlings Elem. - Construct Art, Music & 4 Resource",null,null,null,1800000,null,null,1800000]
[null,"Rawlings Elem. - Renovate Bldg. 1",{"$nulls":4},3400000,null,3400000]
[null,"Rawlings Elem. - Renovate Bldg. 2",{"$nulls":5},525000,525000]
[null,"Shell Elem. - Renovate Bldg. 1",{"$nulls":4},7700000,null,7700000]
[null,"Talbot Elem. - Construct additional Parking",null,null,200000,null,null,null,200000]
[null,"Terwilliger Elem. - Construct Food Service Bldg.",{"$nulls":4},3400000,null,3400000]
[null,"Williams Elem. - Media Addition and Renovation",{"$nulls":5},425000,425000]
[null,"Bishop Middle - Install A/C & Replace Gym floor (Bldg. 19)",null,null,null,600000,null,null,600000]
[null,"Bishop Middle - Renovate Bldgs 2-14, 17, 20, 22 & 23",{"$nulls":4},3800000,null,3800000]
[null,"Bishop Middle - Construct Multipurpose, Stage & Restrooms",null,null,null,1800000,null,null,1800000]
[null,"Fort Clarke Middle - New Visitor Parking, Improve Bus Drive & Pick-up",null,null,250000,null,null,null,250000]
[null,"Fort Clarke Middle - Install A/C & Replace Gym floor (Bldg. 2)",null,null,null,600000,null,null,600000]
[null,"Fort Clarke Middle - Construct 8 Classroom Addition",null,null,2100000,null,null,null,2100000]
[null,"Fort Clarke Middle - Construct Multipurpose and Stage",{"$nulls":5},1700000,1700000]
[null,"High Springs Community - Construct Parking & Reconfigure Bus Dirve",null,null,2500000,null,null,null,2500000]
[null,"High Springs Community - Convert Kitchen (002-028) to Dining",null,null,100000,null,null,null,100000]
[null,"High Springs Community - Renovate Dining (001) for better utilization",null,null,310000,null,null,null,310000]
[null,"High Springs Community - Renovate Buildg. 1 for better utilization",{"$nulls":5},2300000,2300000]
[null,"High Spring Community - Construct Kitchen",null,null,2000000,null,null,null,2000000]
[null,"Lincoln Middle - Convert Classrooms (058 & 059) to Art",null,null,null,275000,null,null,275000]
[null,"Lincoln Middle - Renovate Bldg. 2 Vocational for better use and technology",{"$nulls":4},550000,null,550000]
[null,"Lincoln Middle - Renovate Bldg. 1 for better use and technology",{"$nulls":5},10600000,10600000]
[null,"Lincoln Middle - Replace Gym floor",null,null,null,150000,null,null,150000]
[null,"Lincoln Middle - Construct Administration, Guidance and Restrooms",null,null,null,1750000,null,null,1750000]
[null,"Mebane Middle - Construct Kitchen",null,null,1400000,null,null,null,1400000]
[null,"Mebane Middle - Convert Kitchen (002-009, 011-014) to Dining",{"$nulls":4},510000,null,510000]
[null,"Mebane Middle - Install A/C & Replace Gym Floor",null,null,500000,null,null,null,500000]
[null,"Mebane Middle - Renovate Locker Rooms (014-019) for better utilization",null,null,230000,null,null,null,230000]
[null,"Mebane Middle - Renovate Bldgs.8 & 9",null,null,null,1100000,null,null,1100000]
[null,"Mebane Middle - Renovate Dining - Bldg. 6",{"$nulls":4},250000,null,250000]
[null,"Westwood Middle - Renovate Science Blgs. 10-13 for better utilization",null,null,750000,null,null,null,750000]
[null,"Westwood Middle - Renovate Locker Rooms & Gym Blgs. 14-16",null,null,null,925000,null,null,925000]
[null,"Westwood Middle - Renovate Music  & Vocal Bldg. 2",{"$nulls":5},225000,225000]
[null,"Westwood Middle - Expand Administration",{"$nulls":4},1200000,null,1200000]
[null,"Buchholz High - Remodel & Renovate Bldg. 4",null,null,2000000,1060000,1000000,725000,4785000]
[null,"Buchholz High - Renovate Locker Rooms & Gym Bldg. 5",null,null,null,2000000,null,null,2000000]
[null,"Buchholz High - Renovate Adminstration Bldg. 1",null,null,400000,null,null,null,400000]
[null,"Buchholz High - Renovate Auditorium",{"$nulls":4},1300000,null,1300000]
[null,"Buchholz High - Renovate Classrooms Bldg. 2",{"$nulls":5},700000,700000]
[null,"Eastside High - Renovate Auditorium Bldg. 3",null,null,1200000,null,null,null,1200000]
[null,"Eastside High - Renovate Media, Gym & Locker Rooms Bldgs. 5 & 7",null,null,null,2800000,null,null,2800000]
[null,"Eastside High - Renovate Classrooms Bldgs. 2, 4 & 6",{"$nulls":4},3400000,null,3400000]
[null,"Eastside High - Renovate Administration Bldg. 1",{"$nulls":5},450000,450000]
[null,"GHS High - Renovate Classrooms Bldgs. 3, 5, 6, 8, 11, 14, 17",{"$nulls":4},3600000,null,3600000]
[null,"Gainesville High - Renovate Gym & Media Bldgs. 13 & 15",{"$nulls":5},1500000,1500000]
[null,"Hawthorne Middle/High - Convert Business Labs to Administration Bldg. 1",{"$nulls":4},600000,null,600000]
[null,"Hawthorne Middle/High - Remodel Classrooms & Administration Bldg. 1",{"$nulls":4},5800000,null,5800000]
[null,"Hawthorne Middle/High - Remodel Locker Rooms Bldg. 2",{"$nulls":5},620000,620000]
[null,"Hawthorne Middle/High - Expand Administration",{"$nulls":4},500000,null,500000]
[null,"Hawthorne Middle/High - Construct Student Restrooms",null,null,375000,null,null,null,375000]
[null,"Loften High - Convert Media to Administration Bldg. 1",{"$nulls":4},500000,null,500000]
[null,"Loften High - Renovate Classrooms Bldgs. 2-5, 7 & 8",{"$nulls":5},1750000,1750000]
[null,"Loften High - Construct Mutipurpose/Gym",null,null,null,2600000,null,null,2600000]
[null,"Loften High - Expand Administration",{"$nulls":4},1100000,null,1100000]
[null,"Newberry High - Remodel & Renovate Bldg. 1",null,null,575000,1000000,500000,1700000,3775000]
[null,"Newberry High - Remodel Bldg. 9",{"$nulls":5},325000,325000]
[null,"Newberry High - Construct Administration (7,971 NSF)",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Construct Media & 4 Resource Rooms (10,950 NSF)",null,null,null,3000000,null,null,3000000]
[null,"Newberry High - Construct Womans' Varsity Locker Room (1,327 NSF)",{"$nulls":4},350000,null,350000]
[null,"Newberry High - Construct Band, Dressing, Storage & Ag. Lab (11,482 NSF)",{"$nulls":5},3100000,3100000]
[null,"Santa Fe High - Renovate & Remodel (001-005) to Food Service Bldg. 3",null,null,null,700000,null,null,700000]
[null,"Santa Fe High - Remodel (010, 014-019) to Drama Bldg. 2",{"$nulls":4},500000,null,500000]
[null,"Santa Fe High - Remodel Media to Band Bldg. 7",{"$nulls":4},500000,null,500000]
[null,"Santa Fe High - Renovate Classrooms Bldgs. 5, 6, 8-11",null,null,4000000,null,null,null,4000000]
[null,"Santa Fe High - Renovate Admin. Auditorium and Gym Bldgs. 1, 2 & 12",{"$nulls":5},2900000,2900000]
[null,"Santa Fe High - Construct 14 Classrooms (12,600 NSF)",null,null,3400000,null,null,null,3400000]
[null,"Santa Fe High - Construct Kitchen (7,363 NSF)",null,null,null,2000000,null,null,2000000]
[null,"Santa Fe High - Construct Media (15,498 NSF)",{"$nulls":4},4200000,null,4200000]
[null,"Santa Fe High - Expand Administration (9,471 NSF)",{"$nulls":5},2500000,2500000]
[null,"A.Q. Jones ESE Center - Renovate Bldgs. 1 & 2",{"$nulls":5},3700000,3700000]
[null,"Sidney Lanier - Renovate Building 4",null,null,800000,null,null,null,800000]
[null,"Sidney Lanier - Demolish of Bldgs. 7-10",null,null,null,667950,null,null,667950]
[null,"Sidney Lanier - Construct 10 Classrooms, Teacher Planning & Restrooms",{"$nulls":4},3700000,null,3700000]
[null,"Sidney Lanier - Demolish of Bldgs. 5 & 6",{"$nulls":5},286000,286000]
["1","Alachua Total",null,7058188,34963733,48997700,64979035,62941172,218939828]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Alachua Elementary Classrooms",null,2500000,{"$nulls":4},2500000]
[null,"Santa Fe High Classrooms",null,null,2000000,4000000,null,null,6000000]
[null,"Buchholz High Science",{"$nulls":4},6000000,null,6000000]
[null,"Fort Clarke Middle Classrooms",{"$nulls":5},2500000,2500000]
[null,null,null,2500000,2000000,4000000,6000000,2500000,17000000]
[2,"Alachua Grand Total (1 + 2)",null,9558188,36963733,52997700,70979035,65441172,235939828]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Alachua Elem.",525,525,424,0.81,-89,411,0.94]
[null,"Archer Community",564,564,280,0.5,-176,268,0.69]
[null,"Chiles Elem.",761,761,729,0.96,0,720,0.95]
[null,"Duval Elem.",492,492,418,0.85,-58,409,0.94]
[null,"J.J. Finley Elem.",543,543,444,0.82,-36,421,0.83]
[null,"Foster Elem.",549,549,404,0.74,-36,394,0.77]
[null,"Glen Springs Elem.",475,475,348,0.73,-62,353,0.85]
[null,"Hidden Oak Elem.",721,721,694,0.96,-22,675,0.97]
[null,"Idylwild Elem.",651,651,500,0.77,-73,496,0.86]
[null,"Irby Elem.",595,595,527,0.89,-38,518,0.93]
[null,"Lake Forest Elem.",657,657,389,0.59,0,358,0.54]
[null,"Littlewood Elem.",743,743,666,0.9,-58,657,0.96]
[null,"Metcalfe Elem.",585,585,383,0.65,0,374,0.64]
[null,"Newberry Elem.",543,543,463,0.85,-39,466,0.92]
[null,"Norton Elem.",687,687,676,0.98,-32,653,1]
[null,"Prairie View Elem.",575,575,215,0.37,0,217,0.38]
[null,"Rawlings Elem.",518,518,394,0.76,0,376,0.73]
[null,"Shell Elem.",406,406,309,0.76,-109,299,1.01]
[null,"Talbot Elem.",721,721,781,1.08,-56,644,0.97]
[null,"Terwilliger Elem.",615,615,537,0.87,-19,533,0.89]
[null,"Waldo Community",268,268,186,0.69,-41,174,0.77]
[null,"Wiles Elem.",724,724,617,0.85,-44,677,1]
[null,"Williams Elem.",535,535,409,0.76,0,400,0.75]
[null,"New Elementary",0,0,0,null,750,750,1]
[null,"Bishop Middle",1342,1207,969,0.8,-99,830,0.75]
[null,"Fort Clarke Middle",1185,1066,891,0.84,-40,796,0.78]
[null,"High Springs Community",1257,1131.3,1006,0.89,10,1031,0.9]
[null,"Kanapaha Middle",1104,993,907,0.91,0,779,0.78]
[null,"Lincoln Middle",1288,1159.2,871,0.75,-120,771,0.74]
[null,"Mebane Middle",865,778,522,0.67,0,462,0.59]
[null,"Oakview Middle",777,699.3000000000001,422,0.6,0,376,0.54]
[null,"Westwood Middle",1311,1179,973,0.83,-57,856,0.76]
[null,"Buchholz High",2441,2318,2315,1,-181,1925,0.9]
[null,"Eastside High",2415,2294.25,1852,0.81,-235,1554,0.75]
[null,"Gainesville High",2136,2029.1999999999998,2052,1.01,0,1737,0.86]
[null,"Hawthorne Jr./Sr. High",887,798.3000000000001,510,0.64,-115,468,0.68]
[null,"Loften High",668,534.4,337,0.63,-126,378,0.93]
[null,"Newberry High",765,612,546,0.89,4,494,0.8]
[null,"Santa Fe High",1238,1114.2,1267,1.14,186,1077,0.83]
[null,"A.Q. Jones Center",144,144,97,0.67,0,97,0.67]
[null,"Horizon Center",352,352,112,0.32,30,112,0.29]
[null,"Sidney Lanier Center/Anchor",419,419,118,0.28,-89,188,0.57]
[3,"Alachua Total",34047,32281.15,26560,0.82,-1070,25174,0.81]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None at this time"]
[]
[]
[]
[5,"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 funded in the current 5-Yr. Workplan"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of all relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Chiles Elem.",4,"SBAC",88,0,0,4,"NA"]
[null,"Chiles Elem.",4,"Leased ",64,0,0,4,"NA"]
[null,"Finley Elem",2,"SBAC",36,0,2,0,"NA"]
[null,"Foster Elem.",2,"SBAC",36,0,2,0,"NA"]
[null,"Hidden Oak Elem",10,"Leased ",149,0,0,10,"NA"]
[null,"Idylwild Elem.",2,"SBAC",36,0,2,0,"NA"]
[null,"Littlewood Elem.",3,"SBAC",58,0,3,0,"NA"]
[null,"Newberry Elem.",2,"SBAC",36,0,0,2,"NA"]
[null,"Norton Elem.",2,"SBAC",40,0,0,2,"NA"]
[null,"Talbot Elem.",5,"Leased ",102,0,0,5,"NA"]
[null,"Talbot Elem.",7,"SBAC",138,0,0,7,"NA"]
[null,"Wiles",9,"Leased ",156,0,0,9,"NA"]
[]
[null,"Bishop Middle",4,"Leased",88,0,4,0,"NA"]
[null,"Bishop Middle",1,"SBAC",22,0,1,0,"NA"]
[null,"Fort Clarke Middle",5,"Leased",110,0,0,5,"NA"]
[null,"Fort Clarke Middle",5,"SBAC",110,0,2,3,"NA"]
[null,"High Springs Community (K-8)",10,"SBAC",216,0,2,8,"NA"]
[null,"Lincoln Middle",6,"SBAC",118,0,5,1,"NA"]
[null,"Westwood Middle",4,"SBAC",64,0,4,0,"NA"]
[]
[null,"Buchholz High",2,"SBAC",44,0,0,2,"NA"]
[null,"Buchholz High",10,"Leased",234,0,0,10,"NA"]
[null,"Eastside High",7,"SBAC",148,0,7,0,"NA"]
[null,"Eastside High",4,"Leased",100,0,4,0,"NA"]
[null,"Hawthorne Jr./Sr. High",5,"SBAC",99,0,0,5,"NA"]
[null,"Loften High",17,"SBAC",408,0,9,8,"NA"]
[null,"Santa Fe High",4,"Leased",100,0,0,4,"NA"]
[null,"Santa Fe High",1,"SBAC",25,0,0,1,"NA"]
[]
[null,"Horizon Center",6,"SBAC",120,0,0,6,"NA"]
[null,"Horizon Center",10,"Leased",232,0,0,10,"NA"]
[null,"Sidney Lanier Center",3,"SBAC",30,0,0,3,"NA"]
[6,"Alachua Total",104,null,2268,0,38,109,0]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Chiles Elem.",8,null,null,8,null,null,8]
[null,"Hidden Oak",10,null,null,10,null,null,10]
[null,"Newberry Elem.",2,null,null,null,2,null,2]
[null,"Norton Elem.",2,null,null,2,null,null,2]
[null,"Talbot Elem.",12,null,null,12,null,null,12]
[null,"Wiles",9,null,null,9,null,null,9]
[]
[null,"Fort Clarke",8,null,null,8,null,null,8]
[null,"High Springs Community (K-8)",8,8,{"$nulls":4},8]
[]
[null,"Hawthorne Jr./Sr. High",5,null,null,5,null,null,5]
[null,"Loften High",8,{"$nulls":4},8,8]
[null,"Santa Fe High",5,{"$nulls":4},5,5]
[]
[null,"Horizon Center",16,null,null,16,null,null,16]
[7,"Alachua Total",93,8,0,70,2,13,93]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Chiles Elem.",4,"Williams Scotsman",72,"1 Year",0,0,"1 Year"]
[null,"Finley Elem.",2,"Williams Scotsman",36,"1 Year",2,36,"1 Year"]
[null,"Hidden Oak Elem.",10,"Williams Scotsman",149,"1 Year",0,0,"1 Year"]
[null,"Talbot Elem.",5,"Williams Scotsman",102,"1 Year",0,0,"1 Year"]
[null,"Wiles Elem.",9,"Williams Scotsman",156,"1 Year",0,0,"1 Year"]
[]
[null,"Bishop Middle",4,"Williams Scotsman",88,"1 Year",4,88,"1 Year"]
[null,"Fort Clarke Middle",5,"Williams Scotsman",110,"1 Year",0,0,"1 Year"]
[]
[null,"Buchholz High",10,"Williams Scotsman",234,"1 Year",0,0,"1 Year"]
[null,"Eastside High",4,"Williams Scotsman",100,null,4,100,"1 Year"]
[null,"Loften High",17,"Williams Scotsman",408,null,9,208,"1 Year"]
[null,"Santa Fe High",4,"Williams Scotsman",100,"1 Year",0,100,"1 Year"]
[]
[null,"Horizon Center",10,"Williams Scotsman",232,"1 Year",0,0,"1 Year"]
[8,"Alachua Total",84,null,1787,null,19,532]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"Alachua Learning Center Inc.",7,"Tom Allin","1999-00",144,140,9,120]
[null,"Caring & Sharing Learning School Inc.",6,"Dr. Simon Johnson","1998-99",130,111,5,130]
[null,"DeSoto High School",5,"Mary Malo","2003-04",72,46,3,80]
[null,"Einstein Montessori School",7,"Andrea Smith","1999-00",126,107,9,108]
[null,"Expressions Learning Arts Academy Inc.",6,"Cheryl Valantis","1999-00",108,75,7,80]
[null,"FSIA Tech",3,"Tina Bullock","2003-04",57,174,3,200]
[null,"Genesis Preparatory School",4,"Charmaine Henry","2000-01",80,70,4,80]
[null,"Hoggetowne Middle",8,"Kristine Santos","2003-04",144,118,8,125]
[null,"Love to Learn Educational Center Inc.",4,"Dr. Lavetta Palmer","1999-00",80,64,7,150]
[null,"Martin Luther King Academy",4,"Naomi Williams","2003-04",80,45,8,60]
[null,"Micanopy Area Coop. School Inc.",7,"Carl Landry","1997-98",126,122,5,116]
[null,"Micanopy Middle School, Inc.",4,"Bobby Johnson","2002-03",72,54,7,120]
[null,"Oasis Enrichment Academy",5,"Sharla Head-Jones","2001-02",90,30,"renewing",80]
[null,"One Room School House Project Inc.",8,"Neil Drake","1997-98",120,96,8,100]
[9,"Alachua Total",78,null,null,1429,1252,83,1549]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Alachua Elem.",28,525,424,15.14,411,null,14.68]
[null,"Archer Community",28,564,280,10,268,-9,14.11]
[null,"Chiles Elem.",40,761,729,18.23,720,null,18]
[null,"Duval Elem.",26,492,418,16.08,409,-2,17.04]
[null,"J.J. Finley Elem.",29,543,444,15.31,421,null,14.52]
[null,"Foster Elem.",30,549,404,13.47,394,null,13.13]
[null,"Glen Springs Elem.",25,475,348,13.92,353,-2,15.35]
[null,"Hidden Oak Elem.",38,721,694,18.26,675,null,17.76]
[null,"Idylwild Elem.",35,651,500,14.29,496,null,14.17]
[null,"Irby Elem.",35,595,527,15.06,518,null,14.8]
[null,"Lake Forest Elem.",36,657,389,10.81,358,null,9.94]
[null,"Littlewood Elem.",39,743,666,17.08,657,null,16.85]
[null,"Metcalfe Elem.",32,585,383,11.97,374,null,11.69]
[null,"Newberry Elem.",29,543,463,15.97,466,null,16.07]
[null,"Norton Elem.",37,687,676,18.27,653,null,17.65]
[null,"Prairie View Academy",31,575,215,6.94,217,null,7]
[null,"Rawlings Elem.",27,518,394,14.59,376,null,13.93]
[null,"Shell Elem.",21,406,309,14.71,299,-5,18.69]
[null,"Talbot Elem.",38,721,781,20.55,644,null,16.95]
[null,"Terwilliger Elem.",33,615,537,16.27,533,null,16.15]
[null,"Waldo Community",14,268,186,13.29,174,null,12.43]
[null,"Wiles Elem.",38,721,617,16.24,677,null,17.82]
[null,"Williams Elem.",29,535,409,14.1,400,null,13.79]
[null,"New Elementary",null,null,0,null,750,42,17.86]
[]
[null,"Bishop Middle",58,1207,969,16.71,830,-5,15.66]
[null,"Fort Clarke Middle",52,1066,891,17.13,796,-2,15.92]
[null,"High Springs Comm",58,1131,1006,17.34,1031,null,17.78]
[null,"Kanapaha Middle",49,993,907,18.51,779,3,14.98]
[null,"Lincoln Middle",55,1159,871,15.84,771,null,14.02]
[null,"Mebane Middle",39,778,522,13.38,462,null,11.85]
[null,"Oakview Middle",34,699,422,12.41,376,null,11.06]
[null,"Westwood Middle",57,1179,973,17.07,856,-3,15.85]
[]
[null,"Buchholz High",100,2138,2315,23.15,1925,-7,20.7]
[null,"Eastside High",97,2415,1852,19.09,1554,null,16.02]
[null,"Gainesville High",88,2029,2052,23.32,1737,null,19.74]
[null,"Hawthorne Jr./Sr. High",38,798,510,13.42,468,-1,12.65]
[null,"Loften High",31,534,337,10.87,378,-6,15.12]
[null,"Newberry High",32,612,546,17.06,494,-1,15.94]
[null,"Santa Fe High",50,1114,1267,25.34,1077,-7,25.05]
[]
[null,"A.Q. Jones Center",14,144,97,6.93,97,null,6.93]
[null,"Horizon Center",16,352,112,7,112,null,7]
[null,"Sidney Lanier Center",36,419,118,3.28,188,null,5.22]
[11,"Alachua Total",1622,32217,26560,"District Avg 16",25174,-5,"District Avg 16"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","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,0,0,0,0,0,0]
[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,36,36,36,36,36,36]
[null,"Glen Springs Elem.",null,0,0,0,0,0,0]
[null,"Hidden Oak Elem.",null,0,0,0,0,0,0]
[null,"Idylwild Elem.",null,36,36,36,36,36,36]
[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,58,58,58,58,58,58]
[null,"Metcalfe Elem.",null,0,0,0,0,0,0]
[null,"Newberry Elem.",null,36,36,36,0,0,21.6]
[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,0,0,0,0,0,0]
[null,"Terwilliger Elem.",null,0,0,0,0,0,0]
[null,"Waldo Community",null,0,0,0,0,0,0]
[null,"Wiles Elem.",null,0,0,0,0,0,0]
[null,"Williams Elem.",null,0,0,0,0,0,0]
[]
[null,"Bishop Middle",null,110,110,110,110,110,110]
[null,"Fort Clarke Middle",null,220,220,44,44,44,114.4]
[null,"High Springs Community",null,216,44,44,44,44,78.4]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,118,96,96,96,96,100.4]
[null,"Mebane Middle",null,0,0,0,0,0,0]
[null,"Oakview Middle",null,0,0,0,0,0,0]
[null,"Westwood Middle",null,64,64,64,64,64,64]
[]
[null,"Buchholz High",null,278,278,278,278,0,222.4]
[null,"Eastside High",null,248,248,248,248,248,248]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,99,99,0,0,0,39.6]
[null,"Loften High",null,408,408,402,402,208,365.6]
[null,"Newberry High",null,0,0,0,0,0,0]
[null,"Santa Fe High",null,125,125,125,125,0,100]
[]
[null,"A.Q. Jones Center",null,0,0,0,0,0,0]
[null,"Horizon Center",null,352,0,0,0,0,70.4]
[null,"Sidney Lanier Center",null,30,30,30,30,0,24]
[12.1,"Alachua Total students in relocatables by year",null,2470,1924,1643,1607,980,1724.8]
[12.2,"Alachua Total number of CO-FTE students projected by year",null,26276,26017,25676,25405,25174,25709.6]
[12.3,"Alachua Percent in relocatables by year",null,0.09,0.07,0.06,0.06,0.04,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Prairie View Academy is a School in Transition.  No students are zoned to this site."]
[]
[]
[14,"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 faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"JJ Finley Elementary A/C Replacement Bldg 1, 3 & 4"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"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"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classroom Addition - Alachua ",0,2500000,176,16824,95.59,14204.55,null,0,0,0,14204.55,0,0,0,null," "]
["15A","Alachua Total 2005-06",null,2500000,176,16824,95.59,14204.55,{"$nulls":4},14204.55]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 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"]
[]
[]
["15B","Alachua Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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 Classroom Addition",0,6000000,450,34750,77.22,13333.33,null,0,0,0,13333.33,0,0,0,null," "]
["15C","Alachua Total 2007-08",null,6000000,450,34750,77.22,13333.33,{"$nulls":4},13333.33]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Buchholz Science Addition",0,6000000,300,35100,117,20000,null,0,0,0,20000,0,0,0,null," "]
["15D","Alachua Total 2008-09",null,6000000,300,35100,117,20000,{"$nulls":4},20000]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 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,"Fort Clarke Classroom Addition",0,2500000,176,7760,44.09,14204.55,null,0,0,0,14204.55,0,0,0,null," "]
["15E","Alachua Total 2009-10",null,2500000,176,7760,44.09,14204.55,{"$nulls":4},14204.55]
[]
[15,"Alachua 5-Year Total",null,17000000,1102,94434]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,19281788,20245877,21258171,22321080,23437134,106544050]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18317699,19233584,20195263,21205206,22265277,101217029,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1110000,1500000,1500000,1500000,1500000,7110000,0.0702450968008555]
[null,"  less amount used to purchase other vehicles",null,150000,200000,200000,200000,200000,950000,0.00938577242768112]
[null,"  less amount transferred to op. budget for minor maint/repair projects",null,5798188,6273733,6056750,5519035,10128172,33775878,0.333697583634864]
[null,"  less amount trnsfrd to op budget for salaries assoc w/maint/repair projects (2 Mill)",null,2278745,2356338,1950202,1544066,1500000,9629351,0.0951356811708038]
[null,"  less amount used for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount used to purchase capital outlay equipment",{"$nulls":6},0,0]
[null,"  less amount  (Energy Improvement lease finance)",null,490056,490056,40838,null,null,1020950,0.0100867414316221]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,6801023,6801023,6257473,6257105,6257105,32373729,0.31984468739939]
[null,"  less other General Fund Expenditures",null,1325000,1325000,1325000,1325000,1325000,6625000,0.065453412982513,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new student stations & core facilities",null,364687,287434,2865000,4860000,1355000,9732121,0.0961510241522699,0.57]
[null,"PECO New Construction",null,613697,482566,null,null,null,1096263,null,0.06]
[null,"PECO Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,2621255,2353840,1386963,750250,1660616,8772924,null,0.52,null,null,4608674]
[null,"CO & DS   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"CO & DS maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art. VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,505616,{"$nulls":4},505616,null,0.03]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0]
[null,"Other Sources (1) Identify / Describe: CO & DS Distributed",null,116000,130000,135000,140000,145000,666000]
[null,"Other Sources (2) Identify / Describe: Interest",null,900000,1100000,1000000,1000000,1000000,5000000]
[16,"Alachua Total",null,2500000,2000000,4000000,6000000,2500000,17000000,0.9999999999999994,1.18]
[]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks",null,65000,75000,75000,75000,75000,365000]
[null,"Safety to Life",null,400000,500000,500000,500000,500000,2400000]
[null,"Security and Safety Projects",null,35000,70000,70000,70000,70000,315000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Replacement/Repair",null,1020000,880000,945000,880000,880000,4605000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Replacement/Repair",null,705000,1350000,1415000,1350000,1350000,6170000]
[null,"AC Replacement - Bldgs 1,3, 4","JJ Finley Elem.",1500000,{"$nulls":4},1500000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet/Tile Replacement",null,90000,200000,200000,200000,200000,890000]
[null,"Other",{"$nulls":6},0]
[null,"Relocatable Moves Locals/Leased",null,450000,400000,400000,400000,400000,2050000]
[null,"Indoor Air Quality",null,10000,25000,25000,25000,25000,110000]
[null,"Vocational Minor Projects",null,10000,100000,100000,100000,100000,410000]
[null,"Capital Improvement Projects",null,160000,250000,275000,300000,325000,1310000]
[null,"Technology/Communications ",null,50000,60000,65000,70000,75000,320000]
[null,"Athletic/Rec. Enhancements",null,10000,225000,225000,225000,225000,910000]
[null,"Fixed Equipment & Furn. Replace.",null,0,150000,150000,150000,150000,600000]
[null,"District Radio Replacement",null,105000,100000,95000,5000,5000,310000]
[null,"Bus Replacement",null,1110000,1500000,1500000,1500000,1500000,7110000]
[null,"Transportation Bus Wash Rack",null,130000,{"$nulls":4},130000]
[null,"Maintenance Management Sys.",null,55000,55000,55000,10000,10000,185000]
[null,"Maintenance Serv. Vehicle Repl.",null,150000,200000,200000,200000,200000,950000]
[null,"Food Service  - Add Allocation - Rawlings Elem",null,250000,{"$nulls":4},250000]
[null,"Food Service to Art & Music - Shell Elem.",null,80000,{"$nulls":4},80000]
[null,"Site Planning - New Elem.",null,35000,{"$nulls":4},35000]
[null,"Remodel Staff Restrooms - High Springs Comm.",null,65000,{"$nulls":4},65000]
[null,"Gymnasium Floor Replacement - BHS",null,180000,{"$nulls":4},180000]
[null,"Auditorium Seat Replacement - EHS",null,135000,{"$nulls":4},135000]
[null,"Gymnasium Floor Replacement - EHS",null,180000,{"$nulls":4},180000]
[null,"Loften High Media Center",{"$nulls":5},2500000,2500000]
[null,"Lake Forest Elem. Observation to Restroom",null,null,50000,null,null,null,50000]
[null,"Finley Elem. - Replace Exterior Windows, Bldg. 1",{"$nulls":5},200000,200000]
[null,"Littlewood Elem. - Renovate Bldgs. 2-4, 8-10",{"$nulls":5},1800000,1800000]
[null,"Newberry Elem. - Enlarge Parking & Cover Parent Pick-up",{"$nulls":5},600000,600000]
[null,"Prairie View Elem. - Re-roof Bldg. 1",null,null,null,600000,null,null,600000]
[null,"Waldo Comm. - Renovate Art & Music & Construct Parking",null,null,null,300000,null,null,300000]
[null,"Fort Clarke Middle - Renovate Home Ec & Tech",null,null,null,370000,null,null,370000]
[null,"High Springs Community - Remodel Tech Lab & Home Ec",null,null,200000,null,null,null,200000]
[null,"Eastside High - Renovate Tech Lab Bldg. 13",{"$nulls":5},550000,550000]
[null,"Santa Fe High - Parking & Bus Drive & Construct Multipurpose Court",null,null,1500000,null,null,null,1500000]
[null,"A.Q. Jones ESE Center - Construct Cover at Multipurpose",null,null,null,100000,null,null,100000]
[null,"Horizon Center - Construct Admin & Food Service",{"$nulls":4},1100000,null,1100000]
[null,"Minor Projects Cont. ",null,78188,83733,91750,59035,88172,400878]
[null,"Alachua Elementary Classrooms",176,2500000,{"$nulls":4},2500000]
[null,"Santa Fe High Classrooms",450,null,2000000,4000000,null,null,6000000]
[null,"Buchholz High Science",300,null,null,null,6000000,null,6000000]
[null,"Fort Clarke Middle Classrooms",176,{"$nulls":4},2500000,2500000]
[17,"Alachua Total",1102,9558188,9973733,11756750,13219035,14328172,58835878]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Alachua Elem. - Remodel Building 1                                         ",null,null,null,7683000,null,null,7683000]
[null,"Alachua Elem. - Remodel Art, Bldg. 2",{"$nulls":4},2700000,null,2700000]
[null,"Alachua Elem. - Food Service and Music Addition",{"$nulls":5},2222000,2222000]
[null,"Archer Community - Remodel Bldg. 1",null,null,null,2600000,null,null,2600000]
[null,"Archer Community - Renovate Buildings 2 & 3",{"$nulls":4},1100000,null,1100000]
[null,"Duval Elem. - Remodel Kindergarten, Bldg. 3",null,null,null,1105000,null,null,1105000]
[null,"Duval Elem. - Renovate Classroom Building 1",{"$nulls":4},1700000,null,1700000]
[null,"Duval Elem. - Construct 12 Restrooms (Bldg. 1)",{"$nulls":5},160000,160000]
[null,"Finley Elem. - Renovate Media, Bldg. 4",null,null,null,425000,null,null,425000]
[null,"Finley Elem. - Renovate Class & Clinic, Bldg. 3",{"$nulls":4},400000,null,400000]
[null,"Glen Springs Elem. - Construct Art, Music & 4 Resource",null,null,null,1500000,null,null,1500000]
[null,"Glen Springs Elem. - Remodel Bldg. 1",{"$nulls":4},3500000,null,3500000]
[null,"Newberry Elem. - Construct Food Service Building",null,null,null,3100000,null,null,3100000]
[null,"Newberry Elem. - Remodel Bldg. 1",{"$nulls":5},8100000,8100000]
[null,"Newberry Elem. - Construct Art, Music & ESE",{"$nulls":5},2300000,2300000]
[null,"Newberry Elem. - Construct 4  Primary Classrooms",null,null,1700000,null,null,2300000,4000000]
[null,"Rawlings Elem. - Construct Art, Music & 4 Resource",null,null,null,1800000,null,null,1800000]
[null,"Rawlings Elem. - Renovate Bldg. 1",{"$nulls":4},3400000,null,3400000]
[null,"Rawlings Elem. - Renovate Bldg. 2",{"$nulls":5},525000,525000]
[null,"Shell Elem. - Renovate Bldg. 1",{"$nulls":4},7700000,null,7700000]
[null,"Talbot Elem. - Construct additional Parking",null,null,200000,null,null,null,200000]
[null,"Terwilliger Elem. - Construct Food Service Bldg.",{"$nulls":4},3400000,null,3400000]
[null,"Williams Elem. - Media Addition and Renovation",{"$nulls":5},425000,425000]
[null,"Bishop Middle - Install A/C & Replace Gym floor (Bldg. 19)",null,null,null,600000,null,null,600000]
[null,"Bishop Middle - Renovate Bldgs 2-14, 17, 20, 22 & 23",{"$nulls":4},3800000,null,3800000]
[null,"Bishop Middle - Construct Multipurpose, Stage & Restrooms",null,null,null,1800000,null,null,1800000]
[null,"Fort Clarke Middle - New Visitor Parking, Improve Bus Drive & Pick-up",null,null,250000,null,null,null,250000]
[null,"Fort Clarke Middle - Install A/C & Replace Gym floor (Bldg. 2)",null,null,null,600000,null,null,600000]
[null,"Fort Clarke Middle - Construct 8 Classroom Addition",null,null,2100000,null,null,null,2100000]
[null,"Fort Clarke Middle - Construct Multipurpose and Stage",{"$nulls":5},1700000,1700000]
[null,"High Springs Community - Construct Parking & Reconfigure Bus Dirve",null,null,2500000,null,null,null,2500000]
[null,"High Springs Community - Convert Kitchen (002-028) to Dining",null,null,100000,null,null,null,100000]
[null,"High Springs Community - Renovate Dining (001) for better utilization",null,null,310000,null,null,null,310000]
[null,"High Springs Community - Renovate Buildg. 1 for better utilization",{"$nulls":5},2300000,2300000]
[null,"High Spring Community - Construct Kitchen",null,null,2000000,null,null,null,2000000]
[null,"Lincoln Middle - Convert Classrooms (058 & 059) to Art",null,null,null,275000,null,null,275000]
[null,"Lincoln Middle - Renovate Bldg. 2 Vocational for better use and technology",{"$nulls":4},550000,null,550000]
[null,"Lincoln Middle - Renovate Bldg. 1 for better use and technology",{"$nulls":5},10600000,10600000]
[null,"Lincoln Middle - Replace Gym floor",null,null,null,150000,null,null,150000]
[null,"Lincoln Middle - Construct Administration, Guidance and Restrooms",null,null,null,1750000,null,null,1750000]
[null,"Mebane Middle - Construct Kitchen",null,null,1400000,null,null,null,1400000]
[null,"Mebane Middle - Convert Kitchen (002-009, 011-014) to Dining",{"$nulls":4},510000,null,510000]
[null,"Mebane Middle - Install A/C & Replace Gym Floor",null,null,500000,null,null,null,500000]
[null,"Mebane Middle - Renovate Locker Rooms (014-019) for better utilization",null,null,230000,null,null,null,230000]
[null,"Mebane Middle - Renovate Bldgs.8 & 9",null,null,null,1100000,null,null,1100000]
[null,"Mebane Middle - Renovate Dining - Bldg. 6",{"$nulls":4},250000,null,250000]
[null,"Westwood Middle - Renovate Science Blgs. 10-13 for better utilization",null,null,750000,null,null,null,750000]
[null,"Westwood Middle - Renovate Locker Rooms & Gym Blgs. 14-16",null,null,null,925000,null,null,925000]
[null,"Westwood Middle - Renovate Music  & Vocal Bldg. 2",{"$nulls":5},225000,225000]
[null,"Westwood Middle - Expand Administration",{"$nulls":4},1200000,null,1200000]
[null,"Buchholz High - Remodel & Renovate Bldg. 4",null,null,2000000,1060000,1000000,725000,4785000]
[null,"Buchholz High - Renovate Locker Rooms & Gym Bldg. 5",null,null,null,2000000,null,null,2000000]
[null,"Buchholz High - Renovate Auditorium",{"$nulls":4},1300000,null,1300000]
[null,"Buchholz High - Renovate Adminstration Bldg. 1",null,null,400000,null,null,null,400000]
[null,"Buchholz High - Renovate Classrooms Bldg. 2",{"$nulls":5},700000,700000]
[null,"Eastside High - RenovateAuditorium Bldg. 3",null,null,1200000,null,null,null,1200000]
[null,"Eastside High - Renovate Media, Gym & Locker Rooms Bldgs. 5 & 7",null,null,null,2800000,null,null,2800000]
[null,"Eastside High - Renovate Classrooms Bldgs. 2, 4 & 6",{"$nulls":4},3400000,null,3400000]
[null,"Eastside High - Renovate Administration Bldg. 1",{"$nulls":5},450000,450000]
[null,"GHS High - Renovate Classrooms Bldgs. 3, 5, 6, 8, 11, 14, 17",{"$nulls":4},3600000,null,3600000]
[null,"Gainesville High - Renovate Gym & Media Bldgs. 13 & 15",{"$nulls":5},1500000,1500000]
[null,"Hawthorne Middle/High - Convert Business Labs to Administration Bldg. 1",{"$nulls":4},600000,null,600000]
[null,"Hawthorne Middle/High - Remodel Classrooms & Administration Bldg. 1",{"$nulls":4},5800000,null,5800000]
[null,"Hawthorne Middle/High - Remodel Locker Rooms Bldg. 2",{"$nulls":5},620000,620000]
[null,"Hawthorne Middle/High - Expand Administration",{"$nulls":4},500000,null,500000]
[null,"Hawthorne Middle/High - Construct Student Restrooms",null,null,375000,null,null,null,375000]
[null,"Loften High - Convert Media to Administration Bldg. 1",{"$nulls":4},500000,null,500000]
[null,"Loften High - Renovate Classrooms Bldgs. 2-5, 7 & 8",{"$nulls":5},1750000,1750000]
[null,"Loften High - Construct Mutipurpose/Gym",null,null,null,2600000,null,null,2600000]
[null,"Loften High - Expand Administration",{"$nulls":4},1100000,null,1100000]
[null,"Newberry High - Remodel & Renovate Bldg. 1",null,null,575000,1000000,500000,1700000,3775000]
[null,"Newberry High - Remodel Bldg. 9",{"$nulls":5},325000,325000]
[null,"Newberry High - Construct Administration (7,971 NSF)",null,null,2200000,null,null,null,2200000]
[null,"Newberry High - Construct Media & 4 Resource Rooms (10,950 NSF)",null,null,null,3000000,null,null,3000000]
[null,"Newberry High - Construct Womans' Varsity Locker Room (1,327 NSF)",{"$nulls":4},350000,null,350000]
[null,"Newberry High - Construct Band, Dressing, Storage & Ag. Lab (11,482 NSF)",{"$nulls":5},3100000,3100000]
[null,"Santa Fe High - Renovate & Remodel (001-005) to Food Service Bldg. 3",null,null,null,700000,null,null,700000]
[null,"Santa Fe High - Remodel (010, 014-019) to Drama Bldg. 2",{"$nulls":4},500000,null,500000]
[null,"Santa Fe High - Remodel Media to Band Bldg. 7",{"$nulls":4},500000,null,500000]
[null,"Santa Fe High - Renovate Classrooms Bldgs. 5, 6, 8-11",null,null,4000000,null,null,null,4000000]
[null,"Santa Fe High - Renovate Admin. Auditorium and Gym Bldgs. 1, 2 & 12",{"$nulls":5},2900000,2900000]
[null,"Santa Fe High - Construct 14 Classrooms (12,600 NSF)",null,null,3400000,null,null,null,3400000]
[null,"Santa Fe High - Construct Kitchen (7,363 NSF)",null,null,null,2000000,null,null,2000000]
[null,"Santa Fe High - Construct Media (15,498 NSF)",{"$nulls":4},4200000,null,4200000]
[null,"Santa Fe High - Expand Administration (9,471 NSF)",{"$nulls":5},2500000,2500000]
[null,"A.Q. Jones ESE Center - Renovate Bldgs. 1 & 2",{"$nulls":5},3700000,3700000]
[null,"Sidney Lanier - Renovate Building 4",null,null,800000,null,null,null,800000]
[null,"Sidney Lanier - Demolish of Bldgs. 7-10",null,null,null,667950,null,null,667950]
[null,"Sidney Lanier - Construct 10 Classrooms, Teacher Planning & Restrooms",{"$nulls":4},3700000,null,3700000]
[null,"Sidney Lanier - Demolish of Bldgs. 5 & 6",{"$nulls":5},286000,286000]
[18,"Alachua Total",null,0,26990000,41240950,57760000,51113000,177103950]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"Alachua Total",null,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Alachua  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",300000,{"$nulls":4},300000]
[null,"Safety to Life","Districtwide",2500000,{"$nulls":4},2500000]
[null,"Security and Safety Projects","Districtwide",1000000,{"$nulls":4},1000000]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",4500000,{"$nulls":4},4500000]
[null,"Air Conditioning (4) Gymnasium","Bishop High Springs Mebane Westwood",1250000,{"$nulls":4},1250000]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",6750000,{"$nulls":4},6750000]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",1000000,{"$nulls":4},1000000]
[null,"Other"]
[null,"Relocatable Moves Locals/Leased","Districtwide",2000000,{"$nulls":4},2000000]
[null,"Indoor Air Quality","Districtwide",125000,{"$nulls":4},125000]
[null,"Vocational Minor Projects","Districtwide",750000,{"$nulls":4},750000]
[null,"Capital Improvement Projects","Districtwide",1250000,{"$nulls":4},1250000]
[null,"Technology/Communications ","Districtwide",300000,{"$nulls":4},300000]
[null,"Athletic/Rec. Enhancements","Districtwide",1125000,{"$nulls":4},1125000]
[null,"Fixed Equipment & Furn. Replace.","Districtwide",500000,{"$nulls":4},500000]
[null,"Maintenance Equip. Replacement","Districtwide",500000,{"$nulls":4},500000]
[null,"Minor Projects Cont. ","Districtwide",1000000,{"$nulls":4},1000000]
[null,"Bus Replacement","Districtwide",5560000,{"$nulls":4},5560000]
[20,"Alachua Total",null,30410000,{"$nulls":4},30410000]
[]
[21,"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,","2010/11 - 2014/15"]
[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,{"$nulls":4},40000000]
[21,"Alachua Total",null,55000000,{"$nulls":4},55000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",13453,13453,10793,0.8,700,11783,0.83]
[null,"Middle - District Totals",9129,8213,6561,0.8,200,5844,0.69]
[null,"High - District Totals",10550,9700,8879,0.92,1500,7478,0.67]
[null,"Other - ESE, etc",915,915,327,0.36,0,0,0]
[22,"Alachua Total",34047,32281,26560,0.82,2400,25105,0.72]
[]
[23,"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 Middle Classroom Building (200 Student Stations) in the Northwest vicinity"]
[null,"New High School (1,500 Student Stations) in the Southwest vicinity of Gainesville"]
[]
[]
[24,"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,"None"]
[]
["Alachua  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"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,"2014/15-2024/25 ","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]
[25,"Alachua Total",null,56070000,{"$nulls":4},56070000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School","Northwest Gainesville",17000000,{"$nulls":4},17000000]
[26,"Alachua Total",null,17000000,{"$nulls":4},17000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",13453,13453,10793,0.8,1400,13383,0.9]
[null,"Middle - District Totals",9129,8213,6561,0.8,1000,7555,0.82]
[null,"High - District Totals",10550,9700,8879,0.92,1500,10057,0.9]
[null,"Other - ESE, etc",915,915,327,0.36,null,400,0.44]
[27,"Alachua Total",34047,32281,26560,0.82,3900,31395,0.87]
[]
[28,"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."]
[29,"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 deveolpment 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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Alachua  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _______ __Edward E. Gable_______Executive Director of Facilities_____(352) 955-7400 x261__________gableee@sbac.edu_______________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Name Printed",null,"Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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