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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["ALACHUA  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1998, and all data accurate as of July 15, 1998.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"ALACHUA","Date: ==>","1999-11-02",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03 ","2003-04"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Estimated Cost","5 YEAR TOTAL"]
[]
[null,"Life Safety"]
[null,"Site Security/Fencing/Walks","Districtwide",50600,31212,31836,32473,33122,179243]
[null,"Safety to Life","Districtwide",347000,314140,321423,328851,336428,1647842]
[null,"Santa Fe High Traffic Safety","Santa Fe High",85000,{"$nulls":4},85000]
[null,"Building Security Improvements","Districtwide",180000,100000,100000,100000,100000,580000]
[]
[null,"HVAC Upgrades"]
[null,"HVAC Replacement/Repair","Districtwide",900000,775200,790704,806518,822648,4095070]
[]
[null,"Roofing"]
[null,"Roof Replacement/Repair","Districtwide",1126634,1230123,1255725,1281840,1308477,6202799]
[]
[null,"Flooring"]
[null,"Carpet/Tile Replacement","Districtwide",350000,408000,416160,424483,432973,2031616]
[]
[null,"Other"]
[null,"Relocatable Moves Locals","Districtwide",185000,192474,196323,200250,204255,978302]
[null,"Relocatable Moves Leased","Districtwide",220000,228888,233466,238135,242898,1163387]
[null,"Relocatable Ren./Construction","Districtwide",58000,51000,52020,53060,54122,268202]
[null,"Indoor Air Quality","Districtwide",25500,26010,26530,27061,27602,132703]
[null,"Vocational Minor Projects","Districtwide",150000,153000,156060,159181,162365,780606]
[null,"Capital Improvement Projects","Districtwide",235742,124443,126932,128471,131040,746628]
[null,"Tech/Communications ","Districtwide",127500,130050,132651,135304,138010,663515]
[null,"Administrative Renovations","Districtwide",160000,{"$nulls":4},160000]
[null,"Site Upgrade/Development","Districtwide",550000,{"$nulls":4},550000]
[]
["1.","ALACHUA Total",null,4750976,3764540,3839830,3915627,3993940,20264913]
[]
[]
["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,"1999-00","2000-01","2001-02","2002-03 ","2003-04"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Estimated Cost","5 YEAR TOTAL"]
[]
[null,"Archer C - Convert F.S. to Class/Convert Class to Admin; Ren Media & Class",null,null,575000,null,1154000,null,1729000]
[]
[null,"Duval Elem. - Kindergarten Classroom Renovations",{"$nulls":4},725000,null,725000]
[]
[null,"Foster Elem. - Convert Food Service to Student Services",null,625000,{"$nulls":4},625000]
[]
[null,"Glen Springs - Master Plan Implementation/Food S./Convert F.S. to Class",null,906660,null,1200000,null,600000,2706660]
[]
[null,"High Springs Elem. - Master Plan Implementation/8 Classroom Addition",null,null,1102397,null,null,500000,1602397]
[]
[null,"Shell Elem. - Food Service/Convert F.S. to Art & Music",null,null,700000,null,null,400000,1100000]
[]
[null,"Williams Elem. - Convert Food Service to Student Services",null,675000,{"$nulls":4},675000]
[]
[]
[null,"Mebane Middle - Classroom Renovations",null,null,null,1900000,null,null,1900000]
[]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,null,null,1101039,null,null,1101039]
[]
[null,"Westwood Middle - Food Service; Convert F.S. to Art, Music & Resource",{"$nulls":4},1827375,672625,2500000]
[]
[]
[null,"Buchholz High - Master Plan Implementation; Renovate Media",null,null,600000,null,null,null,600000]
[]
[null,"Eastside High - 12 Classroom Addition",null,2100000,525000,null,null,null,2625000]
[]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,null,null,55000,null,null,55000]
[null,"Hawthorne Jr./Sr. High - Master Plan Implementation",{"$nulls":5},1200000,1200000]
[]
[null,"Loften High - Master Planning",null,55000,{"$nulls":4},55000]
[null,"Loften High - Master Plan Implementations",{"$nulls":5},1153103,1153103]
[]
[null,"Newberry High  - Master Plan Implementation; Science Add. & Renovations",null,1838417,{"$nulls":4},1838417]
[]
[null,"Santa Fe High - Master Planning",null,null,null,55000,null,null,55000]
[]
[]
[null,"Camp Crystal Master Planning",{"$nulls":4},55000,null,55000]
[]
[null,"Sidney Lanier Center - Master Plan Implementation; Renovate Classrooms",null,null,630244,null,534767,null,1165011]
[]
["2 .","ALACHUA Total",null,6200077,4132641,4311039,4296142,4525728,23465627]
[]
[null,"Districtwide Major Repair and Renovation Projects (line 1)",null,4750976,3764540,3839830,3915627,3993940,20264913]
[null,"Revenue Total",null,10951053,7897181,8150869,8211769,8519668,43730540]
[null,null,null,10951053,7897181,8150869,8211769,8519668,43730540]
[null,null,null,0,0,0,0,0,0]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. Include both permanent and relocatable facilities (All Relocatables)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[]
[null,"Alachua Elem.",662,662,580,0.88,0,558,0.84]
[null,"Archer Community",622,622,486,0.78,-66,464,0.83]
[null,"Chiles Elem.",693,693,0,0,0,671,0.97]
[null,"Duval Elem.",625,625,379,0.61,0,357,0.57]
[null,"J.J. Finley Elem.",563,563,547,0.97,0,525,0.93]
[null,"Foster Elem.",546,546,376,0.69,0,354,0.65]
[null,"Glen Springs Elem.",540,540,548,1.01,0,526,0.97]
[null,"Hidden Oak Elem.",848,848,715,0.84,0,543,0.64]
[null,"High Springs Elem.",640,640,551,0.86,-63,529,0.92]
[null,"Idylwild Elem.",863,863,729,0.84,0,514,0.6]
[null,"Irby Elem.",672,672,562,0.84,0,540,0.8]
[null,"Lake Forest Elem.",669,669,542,0.81,0,520,0.78]
[null,"Littlewood Elem.",847,847,695,0.82,0,673,0.79]
[null,"Metcalfe Elem.",758,758,612,0.81,0,590,0.78]
[null,"Newberry Elem.",633,633,525,0.83,0,503,0.79]
[null,"Norton Elem.",717,717,652,0.91,0,630,0.88]
[null,"Prairie View Elem.",628,628,426,0.68,0,404,0.64]
[null,"Rawlings Elem.",659,659,509,0.77,0,487,0.74]
[null,"Shell Elem.",515,515,360,0.7,0,338,0.66]
[null,"Talbot Elem.",858,858,786,0.92,0,764,0.89]
[null,"Terwilliger Elem.",819,819,697,0.85,0,675,0.82]
[null,"Waldo Community",234,234,233,1,0,211,0.9]
[null,"Wiles Elem.",887,887,926,1.04,0,554,0.62]
[null,"Williams Elem.",589,589,435,0.74,-20,413,0.73]
[]
[]
[null,"Bishop Middle",1582,1423.8,997,0.7,0,975,0.68]
[null,"Fort Clarke Middle",1408,1267.2,971,0.77,0,949,0.75]
[null,"Kanapaha Middle",1434,1290.6000000000001,962,0.75,0,940,0.73]
[null,"Lincoln Middle",1309,1178.1000000000001,1012,0.86,0,990,0.84]
[null,"Mebane Middle",815,733.5,523,0.71,0,501,0.68]
[null,"Oakview Middle",950,855,554,0.65,0,532,0.62]
[null,"Spring Hill Middle",770,693,502,0.72,0,480,0.69]
[null,"Westwood Middle",1437,1293.3,888,0.69,0,866,0.67]
[]
[null,"Buchholz High",2627,2495.65,2011,0.81,-285,1990,0.9]
[null,"Eastside High",2314,2198.2999999999997,1590,0.72,-14,1569,0.72]
[null,"Gainesville High",2123,2016.85,1916,0.95,0,1895,0.94]
[null,"Hawthorne Jr./Sr. High",967,870.3000000000001,642,0.74,0,621,0.71]
[null,"Loften High",648,518.4,218,0.42,0,197,0.38]
[null,"Newberry High",690,552,673,1.22,38,652,1.11]
[null,"Santa Fe High",1115,947.75,1199,1.27,0,1178,1.24]
[]
[null,"A.Q. Jones Center",121,121,114,0.94,0,92,0.76]
[null,"Horizon/New Pathways",340,340,144,0.42,0,122,0.36]
[null,"Sidney Lanier Center",243,243,118,0.49,0,96,0.4]
[]
["2a.","ALACHUA Total",36980,35124.74999999999,27905,0.79,-410,26988,0.78]
[]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use & location of relocatable (SBAC & Fed.) classroom facilities assigned student capacity.",null,null,null,"No. 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 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[]
[null,"Archer Community",3,"SBAC",46,null,2,1,35]
[null,"Archer Community",1,"Federal",7,null,0,1,23]
[]
[null,"Foster Elem.",1,"SBAC",21,null,1,0,19]
[null,"Foster Elem.",1,"Federal",17,null,1,0,23]
[]
[null,"Glen Springs Elem.",3,"SBAC",44,null,3,0,63]
[]
[null,"High Springs Elem.",3,"SBAC",58,null,2,1,77]
[null,"High Springs Elem.",1,"Federal",20,null,0,1,23]
[]
[null,"Idylwild Elem.",5,"SBAC",106,null,5,0,68]
[null,"Idylwild Elem.",2,"Federal",27,null,2,0,46]
[]
[null,"Lake Forest Elem.",1,"SBAC",8,null,1,0,7]
[null,"Lake Forest Elem.",3,"Federal",44,null,3,0,65]
[]
[null,"Littlewood Elem.",3,"SBAC",63,null,3,0,42]
[null,"Littlewood Elem.",1,"Federal",12,null,1,0,17]
[]
[null,"Metcalfe Elem.",3,"SBAC",63,null,3,0,33]
[]
[null,"Newberry Elem.",2,"SBAC",22,null,2,0,42]
[null,"Newberry Elem.",2,"Federal",36,null,2,0,46]
[]
[null,"Prairie View Elem.",2,"Federal",52,null,2,0,34]
[]
[null,"Rawlings Elem.",2,"SBAC",42,null,2,0,46]
[]
[null,"Talbot Elem.",3,"SBAC",50,null,3,0,50]
[]
[null,"Terwilliger Elem.",2,"Federal",34,null,2,0,42]
[]
[null,"Waldo Community",1,"SBAC",22,null,0,1,17]
[]
[null,"Williams Elem.",2,"SBAC",33,null,2,0,17]
[null,"Williams Elem.",1,"Federal",20,null,0,1,26]
[]
[null,"Bishop Middle",5,"SBAC",60,null,5,0,72]
[]
[null,"Fort Clarke Middle",6,"SBAC",156,null,6,0,55]
[]
[null,"Lincoln Middle",6,"SBAC",144,null,6,0,54]
[]
[null,"Spring Hill Middle",8,"SBAC",192,null,8,0,137]
[]
[null,"Westwood Middle",8,"SBAC",134,null,0,8,81]
[]
[null,"Buchholz High",4,"SBAC",120,null,4,0,68]
[]
[null,"Eastside High",14,"SBAC",398,null,11,3,301]
[]
[null,"Hawthorne Jr./Sr. High",6,"SBAC",113,null,6,0,110]
[]
[null,"Loften High",17,"SBAC",426,null,17,0,350]
[]
[null,"Newberry High",3,"SBAC",60,null,3,0,93]
[]
[null,"Horizon/New Pathways",5,"SBAC",81,null,5,0,150]
[]
[null,"Sidney Lanier Center",2,"SBAC",16,null,2,0,26]
[null,"Sidney Lanier Center",1,"Federal",8,null,1,0,17]
[]
["2c1.","ALACHUA Total",130,null,2755,0,116,17,"Avg Age 18.27"]
[]
[]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[]
[null,"Archer Community",2,0,2,0,0,0,2]
[]
[null,"High Springs Elem.",2,0,0,0,0,2,2]
[]
[null,"Waldo Community",1,0,1,0,0,0,1]
[]
[null,"Williams Elem.",1,0,1,0,0,0,1]
[]
[null,"Westwood Middle",8,0,0,0,0,8,8]
[]
[null,"Eastside High",3,0,0,0,3,0,3]
[]
["2c2.","ALACHUA Total",17,0,4,0,3,10,17]
[]
[]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[]
[null,"Archer Community",5,"Leased",87,"1 Year",0,0,"1 Year"]
[]
[null,"Duval Elem.",2,"Leased",42,"1 Year",2,42,"1 Year"]
[]
[null,"J.J. Finley Elem.",4,"Leased",84,"1 Year",4,84,"1 Year"]
[]
[null,"Glen Springs Elem.",5,"Leased",95,"1 Year",0,0,"1 Year"]
[]
[null,"Hidden Oak Elem.",10,"Leased",208,"1 Year",10,208,"1 Year"]
[]
[null,"High Springs Elem.",8,"Leased",172,"1 Year",4,42,"1 Year"]
[]
[null,"Idylwild Elem.",1,"Leased",21,"1 Year",1,21,"1 Year"]
[]
[null,"Metcalfe Elem.",2,"Leased",42,"1 Year",2,42,"1 Year"]
[]
[null,"Newberry Elem.",3,"Leased",49,"1 Year",3,49,"1 Year"]
[]
[null,"Prairie View Elem.",1,"Leased",12,"1 Year",1,12,"1 Year"]
[]
[null,"Rawlings Elem.",2,"Leased",33,"1 Year",2,33,"1 Year"]
[]
[null,"Talbot Elem.",9,"Leased",188,"1 Year",9,188,"1 Year"]
[]
[null,"Waldo Community",3,"Leased",63,"1 Year",0,0,"1 Year"]
[]
[null,"Wiles Elem.",14,"Leased",280,"1 Year",14,280,"1 Year"]
[]
[null,"Bishop Middle",9,"Leased",219,"1 Year",9,219,"1 Year"]
[]
[null,"Fort Clarke Middle",5,"Leased",106,"1 Year",5,106,"1 Year"]
[]
[null,"Lincoln Middle",3,"Leased",42,"1 Year",3,42,"1 Year"]
[]
[null,"Buchholz High",11,"Leased",301,"1 Year",0,0,"1 Year"]
[]
[null,"Eastside High",9,"Leased",261,"1 Year",0,0,"1 Year"]
[]
[null,"Loften High",1,"Leased",29,"1 Year",1,29,"1 Year"]
[]
[null,"Santa Fe High",3,"Leased",87,"1 Year",3,87,"1 Year"]
[]
[null,"Horizon/New Pathways",10,"Leased",259,"1 Year",10,259,"1 Year"]
[]
["2c3.","ALACHUA Total",120,null,2680,0,83,1743,0]
[]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[]
[null,"One Room School House",7,"Neil Drake","1997-98",80,80,6,80]
[null,"Micanopy Area Coop. School",4,"Faye Baird","1997-98",96,67,1,144]
[null,"Chance Charter School",5,"Jackie Garrett","1997-98",85,70,1,250]
[null,"Caring and Sharing Learning Sch",4,"Dr. Simon Johnson","1998-99",90,82,2,100]
[null,"Expressions Learning Arts Acad.",2,"Cheryl Valantis","1999-00",40,40,3,60]
[null,"Love to Learn Education Center",1,"Lavetta Palmer","1999-00",25,25,5,100]
[null,"Alachua Learning Center",6,"William Wall","1999-00",96,96,5,192]
[null,"Einstein Montessori School",4,"Zach Osbrach","1999-00",60,54,5,120]
[]
["2c4.","ALACHUA Total",33,null,null,572,514,28,1046]
[]
[]
[]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"Alternative scheduling may be considered and implemented by individual schools through the school improvement process."]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.  Includes (leased and local) relocatables",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (no ESE or Pre-K)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[]
[null,"Alachua Elem.",28,634,580,20.71,558,0,0]
[null,"Archer Community",22,537,486,22.09,464,3,0.14]
[null,"Chiles Elem.",30,589,0,0,671,0]
[null,"Duval Elem.",27,625,379,14.04,357,0,0]
[null,"J.J. Finley Elem.",28,587,547,19.54,525,0,0]
[null,"Foster Elem.",24,471,376,15.67,354,0,0]
[null,"Glen Springs Elem.",27,566,548,20.3,526,0,0]
[null,"Hidden Oak Elem.",32,735,715,22.34,543,0,0]
[null,"High Springs Elem.",26,623,551,21.19,529,0,0]
[null,"Idylwild Elem.",31,725,729,23.52,514,0,0]
[null,"Irby Elem.",30,567,562,18.73,540,0,0]
[null,"Lake Forest Elem.",23,500,542,23.57,520,0,0]
[null,"Littlewood Elem.",31,715,695,22.42,673,0,0]
[null,"Metcalfe Elem.",24,551,612,25.5,590,0,0]
[null,"Newberry Elem.",24,568,525,21.88,503,0,0]
[null,"Norton Elem.",31,624,652,21.03,630,0,0]
[null,"Prairie View Elem.",25,528,426,17.04,404,0,0]
[null,"Rawlings Elem.",31,626,509,16.42,487,0,0]
[null,"Shell Elem.",22,515,360,16.36,338,0,0]
[null,"Talbot Elem.",34,788,786,23.12,764,0,0]
[null,"Terwilliger Elem.",30,755,697,23.23,675,0,0]
[null,"Waldo Community",11,212,233,21.18,211,0,0]
[null,"Wiles Elem.",34,785,926,27.24,554,0,0]
[null,"Williams Elem.",25,503,435,17.4,413,0,0]
[]
[null,"Bishop Middle",54,1284,997,18.46,975,0,0]
[null,"Fort Clarke Middle",54,1225,971,17.98,949,0,0]
[null,"Kanapaha Middle",44,1238,962,21.86,940,0,0]
[null,"Lincoln Middle",53,1124,1012,19.09,990,0,0]
[null,"Mebane Middle",31,697,523,16.87,501,0,0]
[null,"Oakview Middle",30,816,554,18.47,532,0,0]
[null,"Spring Hill Middle",29,652,502,17.31,480,0,0]
[null,"Westwood Middle",45,1206,888,19.73,866,1,0.05]
[]
[null,"Buchholz High",110,3929,2011,18.28,1990,0,0]
[null,"Eastside High",80,2140,1590,19.88,1569,0,0]
[null,"Gainesville High",83,1965,1916,23.08,1895,0,0]
[null,"Hawthorne Jr./Sr. High",35,820,642,18.34,621,0,0]
[null,"Loften High",29,495,218,7.52,197,0,0]
[null,"Newberry High",30,543,673,22.43,652,2,0.09]
[null,"Santa Fe High",43,937,1199,27.88,1178,0,0]
[]
[null,"A.Q. Jones Center",0,0,114,0,92,0]
[null,"Horizon/New Pathways",13,321,144,11.08,122,0,0]
[null,"Sidney Lanier Center",0,0,118,0,96,0]
[]
["2e.","ALACHUA Total",1413,33721,27905,"District Avg 20",26988,6,"District Avg 19"]
[]
[]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[]
[null,"Alachua Elem.",null,0,0,0,0,0,0]
[null,"Archer Community",null,140,140,140,140,42,120.4]
[null,"Duval Elem.",null,42,42,42,42,42,42]
[null,"J.J. Finley Elem.",null,84,84,84,84,84,84]
[null,"Foster Elem.",null,38,38,38,38,38,38]
[null,"Glen Springs Elem.",null,139,139,139,42,42,100.2]
[null,"Hidden Oak Elem.",null,208,208,208,208,208,208]
[null,"High Springs Elem.",null,250,250,42,42,42,125.2]
[null,"Idylwild Elem.",null,154,0,0,0,0,30.8]
[null,"Irby Elem.",null,0,0,0,0,0,0]
[null,"Lake Forest Elem.",null,52,52,52,52,52,52]
[null,"Littlewood Elem.",null,75,75,75,75,75,75]
[null,"Metcalfe Elem.",null,105,105,105,105,105,105]
[null,"Newberry Elem.",null,107,107,107,107,107,107]
[null,"Norton Elem.",null,0,0,0,0,0,0]
[null,"Prairie View Elem.",null,64,64,64,64,64,64]
[null,"Rawlings Elem.",null,75,75,75,75,75,75]
[null,"Shell Elem.",null,0,0,0,0,0,0]
[null,"Talbot Elem.",null,238,238,238,238,238,238]
[null,"Terwilliger Elem.",null,34,34,34,34,34,34]
[null,"Waldo Community",null,85,85,85,85,85,85]
[null,"Wiles Elem.",null,280,280,280,280,280,280]
[null,"Williams Elem.",null,53,53,21,21,21,33.8]
[]
[null,"Bishop Middle",null,279,279,279,279,279,279]
[null,"Fort Clarke Middle",null,262,262,262,262,262,262]
[null,"Kanapaha Middle",null,0,0,0,0,0,0]
[null,"Lincoln Middle",null,186,186,186,186,186,186]
[null,"Mebane Middle",null,0,0,0,0,0,0]
[null,"Oakview Middle",null,0,0,0,0,0,0]
[null,"Spring Hill Middle",null,192,192,192,192,192,192]
[null,"Westwood Middle",null,134,134,0,0,0,53.6]
[]
[null,"Buchholz High",null,421,90,90,90,90,156.2]
[null,"Eastside High",null,659,659,299,299,299,443]
[null,"Gainesville High",null,0,0,0,0,0,0]
[null,"Hawthorne Jr./Sr. High",null,113,113,113,113,113,113]
[null,"Loften High",null,455,455,455,455,455,455]
[null,"Newberry High",null,60,60,60,60,60,60]
[null,"Santa Fe High",null,87,87,87,87,87,87]
[]
[null,"A.Q. Jones Center",null,0,0,0,0,0,0]
[null,"Horizon/New Pathways",null,340,340,340,340,340,340]
[null,"Sidney Lanier Center",null,24,24,24,24,24,24]
[]
["2f.","ALACHUA Total students in relocatables by year",null,5435,4950,4216,4119,4021,4548.2]
[null,"Total number of CO-FTE students projected by year",null,27913,27611,27464,27235,26988,27442.2]
[null,"Percent in relocatables by year",null,0.19,0.18,0.15,0.15,0.15,0.17]
[]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average","State Average"]
[]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},1998,1998,1998,1998,1998,1998,1998,1997]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419,19094]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473,17037]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485 avg 11,173, high 16,419; Middle low 7,226, avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg"," State Avg","1999 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Eastside 12 Class Addition",0,2100000,360,18749,52.08,0,0,0,5833.33,0,0,0]
[null,"Newberry High Science Addition",0,1838417,152,15045,98.98,0,0,0,12094.85,0,0,0]
["3a.","ALACHUA Total 1999-00",null,3938417,512,33794,66,null,null,null,5833.33]
[]
[]
[]
["3b.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg"," State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"High Springs 8 Classroom Add.",0,1102397,200,13624,68.12,0,0,0,5511.99,0,0,0]
["3b","ALACHUA Total 2000-01",null,1102397,200,13624,68.12,null,null,null,5511.99]
[]
[]
[]
["3c.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3c","ALACHUA Total 2001-02",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3d.","ALACHUA Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
["3e","ALACHUA Total 2003-04",null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[]
[]
["3f.","ALACHUA 5-Year Total",null,5040814,712,47418,{"$nulls":4},7079.79]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,11299726,11638718,11987879,12347516,12717941,59991780]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10734740,11056782,11388485,11730140,12082044,56992191,"2 mill Expenditures"]
[null,"   plus estimated 2 Mill Interest Revenue",null,650000,675000,700000,725000,750000,3500000]
[]
[null,"  less amount used to purchase school busses",null,-1040000,-1040000,-1040000,-1040000,-1040000,-5200000,-0.0912405701335469]
[null,"  less amount used to purchase capital outlay equipment",null,-51037,-50000,-50000,-50000,-50000,-251037,-0.00440476134704139]
[null,"  less amount transferred to operating budget for portable lease",null,-700000,-700000,-700000,-700000,-700000,-3500000,-0.0614119222052719]
[null,"  less amount to pay debt service for COP's ",null,-3587076,-3587076,-3587076,-3587076,-3587076,-17935380,-0.314698903223426]
[null,"  less amount for energy contract",null,-675366,-675366,-675366,-675366,-675366,-3376830,-0.059250748931551,"Source %"]
[null,"  less amount for general fund expenditures",null,-1150000,-1150000,-1150000,-1150000,-1150000,-5750000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4181261,4529340,4886043,5252698,5629602,24478944,0.429514001312917,0.56]
[]
[null,"PECO New Construction",null,1248275,760389,943266,843735,717261,4512926,null,0.1]
[null,"PECO Maintenance",null,1243562,1795011,1709119,1702895,1710364,8160951,null,0.19]
[null,"  less transfer to operating",null,-784793,0,0,0,0,-784793]
[null,"CO & DS maximum potential bond proceeds",null,112441,112441,112441,112441,112441,562205,null,0.01]
[null,"Classroom First bond proceeds",null,3420307,0,0,0,0,3420307,null,0.08]
[null,"SIT Award received (Charter)",null,0,0,0,0,0,0]
[null,"Transfers In",null,400000,0,0,0,0,400000]
[null,"Interest - other funds",null,1130000,700000,500000,300000,350000,2980000,null,0.07]
[{"$nulls":8},0]
["4.","ALACHUA Total",null,10951053,7897181,8150869,8211769,8519668,43730540]
[]
[]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Site security/fencing/walks",null,50600,31212,31836,32473,33122,179243]
[null,"Safety to Life",null,347000,314140,321423,328851,336428,1647842]
[null,"Santa Fe High Traffic Safety",null,85000,0,0,0,0,85000]
[null,"Building Security Improvements",null,180000,100000,100000,100000,100000,580000]
[null,"HVAC Repl./Repair",null,900000,775200,790704,806518,822648,4095070]
[null,"Roof Replacement/Repair",null,1126634,1230123,1255725,1281840,1308477,6202799]
[null,"Carpet/Tile Replacement",null,350000,408000,416160,424483,432973,2031616]
[null,"Relocatable Moves Locals",null,185000,192474,196323,200250,204255,978302]
[null,"Relocatable Moves Leased",null,220000,228888,233466,238135,242898,1163387]
[null,"Relocatable Const/2 units",null,58000,51000,52020,53060,54122,268202]
[null,"Indoor Air Quality",null,25500,26010,26530,27061,27602,132703]
[null,"Vocational Minor Projects",null,150000,153000,156060,159181,162365,780606]
[null,"Maintenance/Capital Imp.",null,235742,124443,126932,128471,131040,746628]
[null,"Tech/Communications ",null,127500,130050,132651,135304,138010,663515]
[null,"Administrative Renovations",null,160000,0,0,0,0,160000]
[null,"Site Upgrade/Development",null,550000,0,0,0,0,550000]
[]
[]
[null,"Archer - Convert F.S. to Class/Convert Class to Admin; Ren Media & Class",null,0,575000,0,1154000,0,1729000]
[null,"Duval Elem. - Kindergarten Classroom Renovations",null,0,0,0,725000,0,725000]
[null,"Foster Elem. - Convert Food Service to Student Services",null,625000,0,0,0,0,625000]
[null,"Glen Springs Elem.- Master Plan Implementation/F.S./convert FS to Class",null,906660,0,1200000,0,600000,2706660]
[null,"High Springs Elem. - Master Plan Implementation/8 Classroom Addition",null,0,1102397,0,0,500000,1602397]
[null,"Shell Elem. - Food Service Additions and Renovations ",null,0,700000,0,0,400000,1100000]
[null,"Williams Elem. - Convert Food Service to Student Services",null,675000,0,0,0,0,675000]
[null,"Mebane Middle - Classroom Renovations",null,0,0,1900000,0,0,1900000]
[null,"Spring Hill Middle - Food Service Additions and Renovations",null,0,0,1101039,0,0,1101039]
[null,"Westwood Middle - Food Service; convert FS to Art, Music & Resource",null,0,0,0,1827375,672625,2500000]
[null,"Buchholz High - Master Plan Implementation; renovate Media",null,0,600000,0,0,0,600000]
[null,"Eastside High - 12 Classroom Addition",null,2100000,525000,0,0,0,2625000]
[null,"Hawthorne Jr./Sr. High -  Master Planning",null,0,0,55000,0,0,55000]
[null,"Hawthorne Jr./Sr. High -  Master Plan Implementation",null,0,0,0,0,1200000,1200000]
[null,"Loften High - Master Planning",null,55000,0,0,0,0,55000]
[null,"Loften High - Master Plan Implementation",null,0,0,0,0,1153103,1153103]
[null,"Newberry High  - Master Plan Implementation; Science Add. & Renovations",null,1838417,0,0,0,0,1838417]
[null,"Santa Fe High - Master Planning",null,0,0,55000,0,0,55000]
[null,"Camp Crystal Master Planning",null,0,0,0,55000,0,55000]
[null,"Sidney Lanier Center - Master Plan Implementation; renovate Classrooms",null,0,630244,0,534767,0,1165011]
[]
["5.","ALACHUA Total",null,10951053,7897181,8150869,8211769,8519668,43730540]
[]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards received",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","ALACHUA Total",null,0,0,0,0,0,0]
[]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["7.","ALACHUA Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this       second    day of       November,    1999."]
[]
[null,"SCHOOL BOARD OF ","ALACHUA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Dr. Lawrence L. Marazza, Ph.D.",null,null,"1999-11-02"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Dr. Mary L. Chambers",null,null,"1999-11-02"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Edward E. Gable",null,"Director of Facilities        ","(352) 955-7760",null,"gableee@sbac.edu"," "]
[null,null,null,"Name Printed","Job Title ",null,"Phone number(s)     ",null,"e-mail Address                  ",null," "]