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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},"2004-10-19"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Columbia","Date: ==>","2004-08-30",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Renovation (4)","Columbia High School",null,30000,null,null,null,30000]
[null,"Painting","All",50000,50000,50000,50000,50000,250000]
[null,"Flooring Covering","All",125000,125000,125000,125000,125000,625000]
[null,"Re-roofing","All",100000,100000,100000,100000,100000,500000]
[null,"Paving","Columbia High School",null,140000,null,null,150000,290000]
[null,"Covered Walkway-Music, Gym and Guidance","Lake City Middle School",null,37000,null,null,null,37000]
[null,"Renovate Gym Restroom / Storage","Ft. White Elementary",80000,{"$nulls":4},80000]
[null,"Sidewalk-Stairs to Cafeteria","Richardson Middle School",null,2300,null,null,null,2300]
[null,"Convert Locker bays to Storage","Richardson Middle School",null,null,18000,null,null,18000]
[null,"P.E. Improvement - Ballfields/Tennis Courts","Richardson Middle School",null,null,null,50000,null,50000]
[null,"Renovate Auditorium","Richardson Middle School",null,null,200000,null,null,200000]
[null,"Expand Storage Space for P.E.","Five Points Elementary",null,null,15000,null,null,15000]
[null,"Five Points Elementary-Build Clinic","Five Points Elementary",27000,{"$nulls":4},27000]
[null,"Covered Walkway-Front of School and Other.","Summers Elementary",null,26700,null,null,null,26700]
[null,"Convert Clinic to Storage","Summers Elementary",28800,{"$nulls":4},28800]
[null,"Replace Windows","Summers Elementary",null,null,170000,null,null,170000]
[null,"Upgrade Main Electrical Service to Site","Summers Elementary",50000,{"$nulls":4},50000]
[null,"Summers Elementary-Build Clinic","Summers Elementary",27000,{"$nulls":4},27000]
[null,"Covered Walkway to Parent Pickup","Ft. White High School",null,null,null,55000,null,55000]
[null,"Covered Walkway to Bus Pickup","Richardson Middle School",null,null,35000,null,null,35000]
[null,"Renovate Lockerroom/restroom","Richardson Middle School",null,null,null,150000,null,150000]
[null,"Outdoor Assembly Area","Eastside and Niblack",null,125000,null,null,null,125000]
[null,"Renovate Restrooms in Primary Classrooms","Niblack Elementary",60000,{"$nulls":4},60000]
[null,"Remodel Lab/Clinic","Niblack Elementary",31600,{"$nulls":4},31600]
[null,"Repair Exterior South Wall of Dining Room","Ft. White Elementary",20000,{"$nulls":4},20000]
["2b1","Columbia Total",null,599400,636000,713000,530000,425000,2903400]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Richardson Middle School-New Kitchen/Cafeteria",null,1250000,{"$nulls":4},1250000]
[null,"Richardson Middle School-Remodel Cafeteria to Media Center, Convert Old Media to 4 Classrooms",null,null,220000,null,null,null,220000]
[null,"Melrose Park Elementary-Cafeteria Renovation",null,null,475000,null,null,null,475000]
[null,"Summers Elementary - Build Four Classrooms",null,null,null,1000000,null,null,1000000]
[null,"Ft White Elementary -Build Six Classrooms",null,1100000,{"$nulls":4},1100000]
[null,"Columbia High School-expand/remodel Kitchen/Dining",null,null,null,800000,null,null,800000]
[null,"Columbia High School-New Auditorium",null,1500000,1500000,null,null,null,3000000]
[null,"Ft. White High School-New Auditorium",{"$nulls":4},3000000,null,3000000]
[null,"Land Purchases",null,null,125000,500000,null,null,625000]
[]
["2b2",null,null,3850000,2320000,2300000,3000000,null,11470000]
[]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",1125,1125,675,1,66,762,0.87]
[null,"Eastside Elementary",680,680,505,1,null,566,0.95]
[null,"Five Points Elementary",865,865,532,1,null,652,0.87]
[null,"Ft. White Elementary",913,913,641,1,132,566,0.72]
[null,"Melrose Park Elementary ",853,853,613,1,null,634,0.81]
[null,"Niblack Elementary",593,593,322,1,null,479,0.88]
[null,"Summers Elementary",1012,1012,767,1,88,719,0.84]
[null,"Westside Elementary",893,893,644,1,null,680,0.94]
[null,"Lake City Middle School",1367,1230,1110,0.9,null,870,0.85]
[null,"Richardson Middle School",1127,1014,709,0.9,null,726,0.83]
[null,"Columbia High School",2234,2122,1772,0.95,null,1975,1]
[null,"Ft. White High School",1650,1485,1237,0.9,null,1237,0.96]
[null,"Challenge Learing Center",258,258,93,0.9,null,88,0.34]
["2b2a","Columbia Total",13570,13043,9620,0.74,286,9954,0.75]
[]
["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"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Columbia City Elementary",5,"CCSB",84,0,0,5,42]
[null,"Eastside Elementary",0,"CCSB",0,0,0,0,89]
[null,"Melrose Park Elementary ",3,"CCSB",55,0,0,3,64]
[null,"Five Points Elementary",5,"CCSB",119,0,0,5,116]
[null,"Five Points Elementary",1,"FED",0,0,0,1,28]
[null,"Ft. White Elementary",6,"CCSB",74,0,0,6,129]
[null,"Niblack Elementary",4,"CCSB",64,0,0,4,74]
[null,"Niblack Elementary",4,"FED",14,0,0,4,85]
[null,"Summers Elementary",7,"CCSB",61,4,0,7,162]
[null,"Summers Elementary",0,"FED",0,0,0,0,0]
[null,"Lake City Middle school",1,"CCSB",0,0,0,1,11]
[null,"Richardson Middle School",4,"CCSB",77,0,0,4,72]
[null,"Columbia High School",10,"CCSB",215,0,0,10,139]
[null,"Ft. White High School","N/A",0,0,0,0,0,0]
[null,"Challenge Learning Center",8,"CCSB",186,0,0,8,161]
[null,"Westside Elementary","N/A",0,0,0,0,0,0]
["2b2c1.","Columbia Total",58,null,949,4,0,58,"Avg Age 20.21"]
[]
["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,"Summers",2009]
[]
["2b2c1a.","Columbia Maximum Year",2009]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Columbia City Elementary",5,5,0,0,0,0,5]
[null,"Eastside Elementary",0,0,0,0,0,0,0]
[null,"Melrose Park Elementary",3,0,0,0,0,0,0]
[null,"Five Points Elementary",2,0,0,0,0,0,0]
[null,"Ft. White Elemmentary",6,6,0,0,0,0,6]
[null,"Niblack Elementary",7,0,0,0,0,0,0]
[null,"Summers Elementary",4,0,4,0,0,0,4]
[null,"Lake City Middle School",0,0,0,0,0,0,0]
[null,"Ft White High School",0,0,0,0,0,0,0]
[null,"Columbia High School",0,0,0,0,0,0,0]
["2b2c2.","Columbia Total",27,11,4,0,0,0,15]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null," 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 2008-09"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Columbia City Elementary",29,1125,675,23.275862068965516,762,3,23.81]
[null,"Eastside Elementary",26,680,505,19.423076923076923,566,null,21.77]
[null,"Five Points Elementary",28,865,532,19,652,null,23.29]
[null,"Ft. White Elementary",26,913,641,24.653846153846153,566,6,17.69]
[null,"Melrose Park Elementary ",26,853,613,23.576923076923077,634,null,24.38]
[null,"Niblack Elementary",22,593,322,14.636363636363637,479,null,21.77]
[null,"Summers Elementary",33,1012,767,23.242424242424242,719,4,19.43]
[null,"Westside Elementary",31,893,644,20.774193548387096,680,null,21.94]
[null,"Lake City Middle School",50,1230,1110,22.2,870,null,17.4]
[null,"Richardson Middle School",34,1014,709,20.852941176470587,726,4,19.11]
[null,"Columbia High School",90,2122,1772,19.68888888888889,1975,null,21.94]
[null,"Ft. White High School",56,1485,1237,22.089285714285715,1237,null,22.09]
[null,"Challenge Learing Center",6,258,93,15.5,88,null,14.67]
["2b2e.","Columbia Total",457,13043,9620,"District Avg 21",9954,17,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,0,0,0,0,0,0]
[null,"Eastside Elementary",null,0,0,0,0,0,0]
[null,"Five Points Elementary",null,30,30,0,0,0,12]
[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,65,65,0,0,0,26]
[null,"Summers Elementary",null,15,15,0,0,0,6]
[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,40,0,0,0,0,8]
[null,"Columbia High School",null,60,60,0,0,0,24]
[null,"Ft. White High School",null,0,0,0,0,0,0]
[null,"Challenge Learing Center",null,0,0,0,0,0,0]
["2b2f1","Columbia Total students in relocatables by year",null,210,170,0,0,0,76]
["2b2f2","Columbia Total number of CO-FTE students projected by year",null,9665,9723,9776,9866,9954,9796.8]
["2b2f3","Columbia Percent in relocatables by year",null,0.02,0.02,0,0,0,0.01]
[]
["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:"]
[]
[]
[]
[]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[{"$nulls":9},3,120,143,182,14229,21749,31693]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Columbia High School- !/2 Auditorium",3,1500000,0,4250,null,null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Ft. White Elementary 6 Classrooms",1,1100000,132,5100,38.64,8333.33,null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
[null,"RMS - New Kitchen/Cafeteria",2,1250000,0,10000,null,null,null,96,96,247,8333.33,11269,15778,23876]
["2b3a.","Columbia Total 2004-05",null,3850000,132,19350,146.59,29166.67,null,107,107,329,{"$error":"#DIV/0!"},15083,25712,50508]
[{"$nulls":12},29166.67]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected"]
[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,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Columbia High School- 1/2 Auditorium",3,1500000,null,4250,null,null,null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Melrose - Cafeteria Renovation",1,475000,null,5069]
[null,"RMS - Remodel Cafeteria to Media Center, Convert"]
[null,"old Media to 4 Classrooms",2,220000,88,5249,59.65,2500,null,120,143,182,{"$error":"#DIV/0!"},14229,21749,31693]
["2b3b","Columbia Total 2005-06",null,2195000,88,14568,165.55,24943.18,null,107,107,329,2500,15083,25712,50508]
[{"$nulls":12},24943.18]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected"]
[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,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Summers - Build Four Classrooms",1,1000000,72,3811,52.93,13888.89]
[null,"CHS - Expand/Remodel kitchen/dining",3,800000,null,7610]
[null,"Land Purchases",0,500000]
[]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3c","Columbia Total 2006-07",null,2300000,72,11421,158.63,31944.44,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},31944.44]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3d.","Columbia Total 2007-08",null,3000000,0,8500,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft White High School- Auditorium",{"$nulls":10},{"$error":"#DIV/0!"}]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Columbia Total 2008-09",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":12},{"$error":"#DIV/0!"}]
["2b3f","Columbia 5-Year Total",null,11345000,292,53839]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The 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,3178187,3305314,3437527,3575028,3718029,17214085]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3178187,3305314,3437527,3575028,3718029,17214085]
[null,"  less amount used to purchase school busses",null,460000,400000,460000,460000,460000,2240000,"2 mill Expenditures"]
[null,"  less amount used to purchase other vehicles",null,60000,60000,60000,60000,60000,300000,0.130125998564548]
[null,"  less amount transferred to op. bud for minor maint/repair projects","                     FTWHS Ballfields",50000,0,0,0,0,50000,0.0174275890934662]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0.00290459818224437]
[null,"  less amount used for minor maint/repair projects",null,200000,150000,200000,200000,200000,950000,0]
[null,"  less amount used to purchase capital outlay equipment",null,50000,50000,150000,150000,150000,550000,0.0551873654626429]
[null,"  less amount used to correct environmental problems","CCE -Water line",0,0,0,0,200000,200000,0.031950580004688]
[null,"  less amount used to pay debt service for s.237 loans",null,330000,655000,655000,325000,325000,2290000,0.0116183927289775]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0.133030596746792]
[null,"  less other ",null,null,0,550000,550000,550000,1650000,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2028187,1990314,1362527,1830028,1773029,8984085,0.0958517400140641,"ALL Capital Outlay Expenditures"]
[null,"P E C O New Construction",null,303642,337297,340563,348257,350000,1679759,0.521903139202577,0.55]
[null,"P E C O Maintenance Dollars",null,973898,573611,608496,638623,650000,3444628,null,0.1]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0.21]
[null,"C O & D S maximum potential bond proceeds",null,56000,56000,56000,56000,56000,280000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0.02]
[null,"Proceeds from a s.237 loan",null,1500000,0,0,0,0,1500000,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0.09]
[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,311032,0,0,0,0,311032,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0.02]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",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,5172759,2957222,2367586,2872908,2829029,16199504,null,0]
[{"$nulls":9},1,0.99]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Auditorium- Ft. White High School",null,0,0,0,3000000,0,3000000]
[null,"Auditorium- Columbia High School",null,1500000,1500000,0,0,0,3000000]
[null,"Land Purchase",null,0,125000,500000,0,0,625000]
[null,"New Kitchen/Cafeteria - RMS",null,1250000,0,0,0,0,1250000]
[null,"Remodel Cafeteria to Media Center,  ",null,0,0,0,0,0,0]
[null,"  Convert Old Media to Four Classrooms - RMS",88,null,220000,null,null,null,220000]
[null,"Cafeteria Renovation- Melrose Park Elementary",null,null,475000,null,null,null,475000]
[null,"Cafeteria Renovation- Columbia High School",null,null,null,800000,null,null,800000]
[null,"Build Four Classrooms - Summers",88,null,null,1000000,null,null,1000000]
[null,"Build Six Classrooms - Ft White Elementary",132,1100000,{"$nulls":4},1100000]
[null,null,null,0,0,0,0,0,0]
["2b5.","Columbia Total",308,3850000,2320000,2300000,3000000,0,11470000]
[]
[]
[]
[]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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,{"$nulls":4},300000]
[null,null,"Melrose,Fwes,LCMS,RMS,CLC"]
[null,"Intercom Upgrade","Eastside,Five Points,Niblack,Summers,",250000,{"$nulls":4},250000]
[null,null,"Melrose,Fwes,LCMS,RMS,CLC",{"$nulls":5},0]
[null,"Roofing","All",650000,{"$nulls":4},650000]
[null,null,null,0,{"$nulls":4},0]
["2b1","Columbia Total",null,2075000,{"$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,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School ","Northwest section of town",11000000,{"$nulls":4},11000000]
[null,"New Middle School","South of Lake City",18000000,{"$nulls":4},18000000]
[null,"pmh and tmh Addition to CHS","CHS",2000000,{"$nulls":4},2000000]
["2b2","Columbia Total",null,31000000,{"$nulls":4},31000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary",6934,6934,4711,0.68,705,4911,0.64]
[null,"Middle ",2494,2244,2337,1.04,1082,2537,0.76]
[null,"High ",2234,2122,2479,1.17,0,2679,1.26]
[null,"Other - ESE, etc",258,258,93,0.36,50,133,0.43]
["2b2a.","Columbia Total",11920,11558,9620,0.83,1837,10260,0.77]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elementary School (705  Stu Sta)West of I-75, New Middle School(1082 Stu sta) on 47 South, PMH/TMH Addition to CHs, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"NONE"]
[]
["Columbia  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Painting","All",500000]
[null,"Floor Covering","All",1250000,125000,null,null,null,1250000]
[null,"Reroofing","All",1000000,100000,null,null,null,1000000]
["2b1","Columbia Total",null,2750000,{"$nulls":4},2250000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New High School","West of I-75",35000000,{"$nulls":4},35000000]
[null,"New Elementary 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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary ",6934,6934,4711,0.68,705,5608,0.73]
[null,"Middle",2494,2244,2337,1.04,0,2602,1.16]
[null,"High ",2234,2122,2479,1.17,1507,3189,0.88]
[null,"Other - ESE, etc",258,258,93,0.36,0,150,0.58]
["2b2a","Columbia Total",11920,11558,9620,0.83,2212,11549,0.84]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[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 ","Columbia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"," "]
[{"$nulls":10}," "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null," "]
[{"$nulls":10}," "]

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