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[]
["Columbia  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Columbia   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-12-08"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Columbia","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Softball/Baseball Fields","Ft White High School",50000,50000,null,null,null,100000]
[null,"Classroom Renovation (4)","Columbia High School",30000,{"$nulls":4},30000]
[null,"Painting","All",50000,50000,50000,50000,50000,250000]
[null,"Floor Covering","All",125000,125000,125000,125000,125000,625000]
[null,"Paving","Columbia High School",null,null,140000,null,null,140000]
[null,"Covered Walkway - Music, ","Lake City Middle School",null,null,37000,null,null,37000]
[null," Gym & Guidance",{"$nulls":6},0]
[null,"Re-roofing","All",100000,100000,100000,100000,100000,500000]
[null,"Replace Covered Play Area","Niblack, Summers, Five Points, Melrose,",250000,{"$nulls":4},250000]
[null," (PE Shelter)","Columbia City",{"$nulls":5},0]
[null,"Covered Walkway - Bus","Ft White Elementary",30000,{"$nulls":4},30000]
[null," Loading",{"$nulls":6},0]
[null,"Convert Gym Bathrooms","Ft White Elementary",10000,{"$nulls":4},10000]
[null," to Storage",{"$nulls":6},0]
[null,"Millwork for Renovated Classrooms","Ft White Elementary",20000,{"$nulls":4},20000]
[null," in Building #1",{"$nulls":6},0]
[null,"Sidewalks - Stairs to ","Richardson Middle School",null,null,2300,null,null,2300]
[null," Cafeteria",{"$nulls":6},0]
[null,"Convert Locker Bays to ","Richardson Middle School",null,null,null,18000,null,18000]
[null," Storage",{"$nulls":6},0]
[null,"P.E. Improvments","Richardson Middle School",{"$nulls":4},50000,50000]
[null," Ball Fields",{"$nulls":6},0]
[null,"Expand Storage Space","Five Points Elementary",null,null,null,15000,null,15000]
[null," for P.E.",{"$nulls":6},0]
[null,"Covered Walkway - Front of","Summers Elementary",null,null,26700,null,null,26700]
[null," School & Other.",{"$nulls":6},0]
[null,"Media Center Patio","Summers Elementary",{"$nulls":4},28800,28800]
[null," to Storage",{"$nulls":6},0]
[null,"Replace Windows","Summers Elementary",null,null,null,170000,null,170000]
[null,"Covered Walkways to","Ft White High School",{"$nulls":4},55000,55000]
[null," Parent Pickup",{"$nulls":6},0]
[null,"Covered Walkway/Sidewalk","Richardson Middle School",null,null,null,35000,null,35000]
[null," (Bus Area)",{"$nulls":6},0]
[null,"Update Lockerroom/","Richardson Middle School",{"$nulls":4},150000,150000]
[null," Restrooms",{"$nulls":6},0]
["2b1","Columbia Total",null,665000,325000,481000,513000,558800,2542800]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Richardson Middle School - Expand/Remodel Food Service",null,null,500000,null,null,null,500000]
[null,"Richardson Middle School - New Media Center",null,null,null,711000,null,null,711000]
[null,"Melrose Park Elementary - Cafeteria Renovation",null,null,475000,null,null,null,475000]
[null,"Melrose Park Elementary - Three Additional Classrooms",{"$nulls":5},312750,312750]
[null,"Niblack Elementary - Remodel Lab/Clinic",null,null,31600,null,null,null,31600]
[null,"Summers Elementary - Build Clinic",null,null,27000,null,null,null,27000]
[null,"Five Points Elementary - Build Clinic",null,null,27000,null,null,null,27000]
[null,"Five Points Elementary - Two Additional Classrooms",{"$nulls":4},208500,null,208500]
[null,"Westside Elementary - Six Additional Classrooms",null,625000,{"$nulls":4},625000]
[null,"Columbia City Elementary - Eight Additional Classrooms",null,834000,{"$nulls":4},834000]
[null,"Columbia High School - Expand/Remodel Kitchen/Dining",{"$nulls":4},800000,null,800000]
[null,"Columbia High School - New Auditorium",null,null,1500000,1500000,null,null,3000000]
[null,"Ft White High School - New Auditorium",{"$nulls":5},3000000,3000000]
[null,"Ft White High School - Seven Additional Classrooms",null,950000,{"$nulls":4},950000]
[null,"Land Purchases",{"$nulls":4},500000,null,500000]
[null,"Rms- Renovate Old Media Ctr. To 4 Classrooms after New Media Ctr. Is Built",null,null,null,20000,null,null,20000]
["2b2","Columbia Total",null,2409000,2560600,2231000,1508500,3312750,12021850]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",712,712,638,0.9,176,770,0.87]
[null,"Eastside Elementary",603,603,500,0.83,null,572,0.95]
[null,"Five Points Elementary",717,717,589,0.82,44,659,0.87]
[null,"Ft White Elementary",797,797,642,0.81,null,572,0.72]
[null,"Melrose Park Elementary",721,721,603,0.84,66,640,0.81]
[null,"Niblack Elementary",552,552,323,0.59,null,484,0.88]
[null,"Summers Elementary",860,860,746,0.87,null,726,0.84]
[null,"Westside Elementary",598,598,652,1.09,132,687,0.94]
[null,"Lake City Middle School",1152,1036,1034,1,null,879,0.85]
[null,"Richardson Middle School",987,888,733,0.83,null,733,0.83]
[null,"Columbia High School",2084,1979,1769,0.89,null,1988,1]
[null,"Ft White High School",1260,1134,1188,1.05,165,1250,0.96]
[null,"Challenge Learning Center",258,258,87,0.34,null,89,0.34]
["2b2a","Columbia Total",11301,10855,9504,0.88,583,10049,0.88]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"N/A"]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,null,"N/A"]
[]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Columbia City Elementary",5,"CCSB",84,0,0,0,37]
[null,"Eastside Elementary",0,"CCSB",0,0,0,0,85]
[null,"Melrose Park Elementary",3,"CCSB",55,0,0,0,61]
[null,"Five Points Elementary",5,"CCSB",119,0,0,0,110]
[null,"Five Points Elementary",1,"FED",0,0,0,0,27]
[null,"Ft White Elementary",6,"CCSB",74,0,0,0,123]
[null,"Niblack Elementary",4,"CCSB",64,0,0,0,58]
[null,"Niblack Elementary",4,"FED",14,0,0,0,91]
[null,"Summers Elementary",7,"CCSB",61,4,0,0,155]
[null,"Summers Elementary",2,"FED",21,0,0,0,44]
[null,"Lake City Middle School",1,"CCSB",0,0,0,0,10]
[null,"Richardson Middle School",4,"CCSB",77,0,0,0,78]
[null,"Columbia High School",11,"CCSB",240,0,0,0,174]
[null,"Ft White High School","N/A",null,0,0,0,0,0]
[null,"Challenge Learning Center",8,"CCSB",186,0,0,0,153]
[null,"Westside Elementary","N/A",null,0,0,0,0,0]
["2b2c1.","Columbia Total",61,null,995,4,0,0,"Avg Age 19.77"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"N/A"]
[]
["2b2c1a.","Columbia Maximum Year",0]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Columbia City Elementary",4,4,0,0,0,0,4]
[null,"Eastside Elementary",0,0,0,0,0,0,0]
[null,"Melrose Park Elementary",3,0,0,3,0,0,3]
[null,"Five Points Elementary",6,4,0,2,0,0,6]
[null,"Ft White Elementary",0,0,0,0,0,0,0]
[null,"Niblack Elementary",7,0,0,0,0,0,0]
[null,"Summers Elementary",1,0,0,1,0,0,1]
[null,"Lake City Middle School",0,0,0,0,0,0,0]
[null,"Richardson Middle School",4,0,0,4,0,0,4]
[null,"Columbia High School",11,8,0,3,0,0,11]
["2b2c2.","Columbia Total",36,16,0,13,0,0,29]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","Columbia Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"N/A"]
["2b2c4.","Columbia Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Columbia City Elementary",29,712,638,22,770,8,20.81]
[null,"Eastside Elementary",26,603,500,19.23,572,0,22]
[null,"Five Points Elementary",28,717,589,21.04,659,2,21.97]
[null,"Ft White Elementary",26,797,642,24.69,572,0,22]
[null,"Melrose Park Elementary",26,721,603,23.19,640,3,22.07]
[null,"Niblack Elementary",22,552,323,14.68,484,0,22]
[null,"Summers Elementary",33,860,746,22.61,726,0,22]
[null,"Westside Elementary",25,598,652,26.08,687,6,22.16]
[null,"Lake City Middle School",50,1036,1034,20.68,879,0,17.58]
[null,"Richardson Middle School",34,888,733,21.56,733,0,21.56]
[null,"Columbia High School",90,1979,1769,19.66,1988,0,22.09]
[null,"Ft White High School",49,1134,1188,24.24,1250,7,22.32]
[null,"Challenge Learning Center",6,258,87,14.5,89,0,14.83]
["2b2e.","Columbia Total",444,10855,9504,"District Avg 21",10049,26,"District Avg 21"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,60,0,0,0,0,12]
[null,"Eastside Elementary",null,0,0,0,0,0,0]
[null,"Five Points Elementary",null,30,30,30,0,0,18]
[null,"Ft White Elementary",null,0,0,0,0,0,0]
[null,"Melrose Park Elementary",null,0,0,0,0,0,0]
[null,"Niblack Elementary",null,105,105,105,0,0,63]
[null,"Summers Elementary",null,15,15,15,0,0,9]
[null,"Westside Elementary",null,0,0,0,0,0,0]
[null,"Lake City Middle School",null,0,0,0,0,0,0]
[null,"Richardson Middle School",null,40,40,40,0,0,24]
[null,"Columbia High School",null,60,60,60,0,0,36]
[null,"Ft White High School",null,0,0,0,0,0,0]
[null,"Challenge Learning Center",null,0,0,0,0,0,0]
["2b2f1","Columbia Total students in relocatables by year",null,310,250,250,0,0,162]
["2b2f2","Columbia Total number of CO-FTE students projected by year",null,9724,9755,9861,9963,10049,9870.4]
["2b2f3","Columbia Percent in relocatables by year",null,0.03,0.03,0.03,0,0,0.02]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Ft White High - 7 Classrooms",0,950000,165,5910,35.82,5757.58,null,0,0,0,5757.58,0,0,0]
[null,"Westside Elem - 6 Classrooms",0,625000,132,5004,37.91,4734.85,null,0,0,0,4734.85,0,0,0]
[null,"Columbia City Elem - 8 Classrooms",0,834000,176,6672,37.91,4738.64,null,0,0,0,4738.64,0,0,0]
["2b3a.","Columbia Total 2003-04",null,2409000,473,17586,37.18,5093.02,{"$nulls":4},5093.02]
[]
[]
[]
[]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Columbia High - 1/2 Auditorium",0,1500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Columbia Total 2004-05",null,1500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Columbia High - 1/2 Auditorium",0,1500000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Columbia Total 2005-06",null,1500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Five Points Elem - 2 Classrooms",0,208500,44,1668,37.91,4738.64,null,0,0,0,4738.64,0,0,0]
["2b3d.","Columbia Total 2006-07",null,208500,44,1668,37.91,4738.64,{"$nulls":4},4738.64]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Melrose Elem - 3 Classrooms",0,312750,66,2502,37.91,4738.64,null,0,0,0,4738.64,0,0,0]
[null,"Ft White High - Auditorium",0,3000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Columbia Total 2007-08",null,3312750,66,2502,37.91,50193.18,{"$nulls":4},50193.18]
[]
["2b3f","Columbia 5-Year Total",null,8930250,583,21756]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege 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,2949778,3087300,3252000,3415000,3585000,16289078]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2949778,3087300,3252000,3415000,3585000,16289078,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,460000,460000,460000,460000,460000,2300000,0.141198906408331]
[null,"  less amount used to purchase other vehicles",null,60000,60000,60000,60000,60000,300000,0.0184172486619562]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,200000,200000,200000,200000,200000,1000000,0.0613908288731873]
[null,"  less amount used to purchase capital outlay equipment",null,150000,50000,150000,150000,150000,650000,0.0399040387675717]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,330000,330000,330000,330000,0,1320000,0.0810358941126072]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)","Portable Rental",30000,0,0,0,0,30000]
[null,"  less other (please be specific)","Energy Contract",1000000,0,0,550000,550000,2100000,0.128920740633693,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,719778,1987300,2052000,1665000,2165000,8589078,0.527290617676458,0.56]
[null,"P E C O New Construction",null,272538,303642,337297,340563,638623,1892663,null,0.12]
[null,"P E C O Maintenance Dollars",null,671597,381191,573611,608496,638623,2873518,null,0.19]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,60000,60000,60000,60000,60000,300000,null,0.02]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1616162,0,0,0,0,1616162,null,0.11]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Columbia Total",null,3340075,2732133,3022908,2674059,3502246,15271421,0.9981582751338044,1.0000000000000002]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Auditorium - FTWHS",0,0,0,0,0,3000000,3000000]
[null,"Auditorium - CHS",0,0,1500000,1500000,0,0,3000000]
[null,"Land Purchase",0,0,0,0,500000,0,500000]
[null,"Expand Food Service - RMS",0,0,500000,0,0,0,500000]
[null,"New Media Center - RMS",0,0,0,711000,0,0,711000]
[null,"Cafeteria Renovation - Melrose Park",0,0,475000,0,0,0,475000]
[null,"3 Classrooms - Melrose Park",66,0,0,0,0,312750,312750]
[null,"2 Classrooms - Five Points",44,0,0,0,208500,0,208500]
[null,"6 Classrooms - Westside ",132,625000,0,0,0,0,625000]
[null,"8 Classrooms - Columbia City",176,834000,0,0,0,0,834000]
[null,"Renovate Cafeteria - CHS",0,0,0,0,800000,0,800000]
[null,"7 Classrooms FTWHS",165,950000,0,0,0,0,950000]
[null,"Reonvate Old Media - RMS",0,0,0,20000,0,0,20000]
[null,"Build Clinic - Five Points",0,0,27000,0,0,0,27000]
[null,"Build Clinic - Summers",0,0,27000,0,0,0,27000]
[null,"Renovate Lab - Niblack",0,0,31600,0,0,0,31600]
["2b5.","Columbia Total",583,2409000,2560600,2231000,1508500,3312750,12021850]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Columbia Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
["2b7","Columbia Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Columbia  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Painting","All",250000,{"$nulls":4},250000]
[null,"Floor Covering","All",625000,{"$nulls":4},625000]
[null,"Fire Alarm Upgrades","Eastside, Five Points, Niblack, Summers,",300000,{"$nulls":4},300000]
[null,null,"Melrose, Ft White Ele, LCMS, RMS, CLC"]
[null,"Intercom Upgrades","Eastside, Five Points, Niblack, Summers,",250000,{"$nulls":4},250000]
[null,null,"Melrose, Ft White Ele, LCMS, RMS, CLC"]
[null,"Roofing","All",650000,{"$nulls":4},650000]
[{"$nulls":8},0]
["2b1","Columbia Total",null,2075000,{"$nulls":4},2075000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School ","Northwest of Lake City",11000000,{"$nulls":4},11000000]
[null,"New Middle School","South of Lake City",18000000,{"$nulls":4},18000000]
[null,"PMH & TMH  Addition to CHS","CHS",2000000,{"$nulls":4},2000000]
["2b2","Columbia Total",null,31000000,{"$nulls":4},31000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",5560,5560,4712,0.85,705,5308,0.85]
[null,"Middle - District Totals",2139,1924,2257,1.17,1082,2302,0.77]
[null,"High - District Totals",3344,3113,2448,0.79,0,2889,0.93]
[null,"Other - ESE, etc",258,258,87,0.34,50,50,0.16]
["2b2a.","Columbia Total",11301,10855,9504,0.88,1837,10549,0.83]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null," New Elementary School (705  Stu Sta) West of I-75, New Middle School (1082 Stu Sta) on 47 South, PMH/TMH addition to CHS , to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Columbia  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Painting","All",500000,50000,null,null,null,500000]
[null,"Floor Covering","All",1250000,125000,null,null,null,1250000]
[null,"ReRoofing","All",1000000,100000,null,null,null,1000000]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,null,null,null,0]
["2b1","Columbia Total",null,2750000,{"$nulls":4},2750000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New High School","West of I-75",35000000,{"$nulls":4},35000000]
[null,"New Elem School","South of Lake City",15000000,{"$nulls":4},15000000]
[null,"Alternative School","Central Lake City",18000000,{"$nulls":4},18000000]
["2b2","Columbia Total",null,68000000,{"$nulls":4},68000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",5560,5560,4712,0.85,705,5608,0.9]
[null,"Middle - District Totals",2139,1924,2257,1.17,0,2602,1.35]
[null,"High - District Totals",3344,3113,2448,0.79,1507,3189,0.69]
[null,"Other - ESE, etc",258,258,87,0.34,0,150,0.58]
["2b2a","Columbia Total",11301,10855,9504,0.88,2212,11549,0.88]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," New Elementary School (705 Stu Sta) South of Lake City, New High School (1507 Stu Sta) West of I-75, Alternative School in the Central part of Lake City. "]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the 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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Columbia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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