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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},"2005-08-31"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Columbia","Date: ==>","2005-08-31",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Classroom Renovation (4)","Columbia High School",30000,{"$nulls":4},30000]
[null,"Painting","All",50000,50000,50000,50000,50000,250000]
[null,"Floor Covering","All",125000,125000,125000,125000,125000,625000]
[null,"Re-roofing","All",125000,100000,100000,100000,100000,525000]
[null,"Paving","Columbia High School",175000,{"$nulls":4},175000]
[null,"Covered W/W-Music,Gym & Gu","Lake City Middle School",37000,{"$nulls":4},37000]
[null,"Sidewalk-Stairs to Cafeteria","Richardson Middle School",2300,{"$nulls":4},2300]
[null,"Replace Gym Windows","Richardson Middle School",16000]
[null,"Convert Locker Bays to Storage","Richardson Middle School",null,18000,null,null,null,18000]
[null,"P.E. Improvement-Ballfields/Tennis","Richardson Middle School",null,null,50000,null,null,50000]
[null,"Renovate Auditorium","Richardson Middle School",null,200000,null,null,null,200000]
[null,"Expand Storage Space for P.E","Five Points Elementary",null,15000,null,null,null,15000]
[null,"Covered Walkways","Five Points Elementary",25000]
[null,"Covered W/W-School Front, etc","Summers Elementary",26700,{"$nulls":4},26700]
[null,"Convert Clinic to Storage","Summers Elementary",28800,{"$nulls":4},28800]
[null,"Replace Windows","Summers Elementary",null,170000,null,null,null,170000]
[null,"Renovate Lockerroom/RR","Richardson Middle School",null,null,150000,null,null,150000]
[null,"Replace Grinder Pump","Ft White High School & Columbia City",36000]
[null,"Outdoor Assembly Area","Niblack & Eastside ",60000,60000,null,null,null,120000]
[null,"Repair Exterior S. Wall/.Dining Area","Ft. White Elementary",20000,{"$nulls":4},20000]
[null,"Replace Gym Windows","Ft. White Elementary",16000]
[null,"Covered Walkway to P/U Area","Ft White High School",55000]
[null,"Walkways","Ft. White Elementary & Five Points",60000,{"$nulls":4},60000]
[null,"Modify Sewer Plant","Westside",30000,{"$nulls":4},30000]
["1","Columbia Total",null,917800,738000,475000,275000,275000,2532800]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Richardson Middle School - Remodel Cafeteria to Media Center/Old Media to 4 C/R",null,220000,null,null,null,0,220000]
[null,"Niblack Elementary - Site Prep for New Portable Classrooms",null,17200,{"$nulls":4},17200]
[null,"Melrose Park Elementary-Cafeteria Renovation",null,107373,1242309,null,null,null,1349682]
[null,"Build Clinic Five Points",null,142000,{"$nulls":4},142000]
[null,"Build Clinic Summers Elementary",null,145000,{"$nulls":4},145000]
[null,"Columbia High School-Expand/Remodel Kitchen/Dining",null,null,130000,1370000,null,"  ",1500000]
[null,"Columbia High School-New Auditorium",null,1550000,0,0,0,null,1550000]
[null,"Ft. White High School-New Auditorium",null,0,0,1000000,3000000,0,4000000]
[null,"Westside Elementary-Build Four Classrooms",null,500000,{"$nulls":4},500000]
[null,"New School",{"$nulls":4},0,3500000,3500000]
[null,"Land Purchasaes",null,50000,500000,0,null,0,550000]
[2,"Columbia Total",null,2731573,1872309,2370000,3000000,3500000,13473882]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Columbia City Elementary",792,792,636,0.8,null,642,0.81]
[null,"Eastside Elementary",605,605,480,0.79,18,500,0.8]
[null,"Five Points Elementary",717,717,576,0.8,null,626,0.87]
[null,"Ft. White Elementary",950,950,624,0.66,null,743,0.78]
[null,"Melrose Park Elementary",721,721,592,0.82,null,667,0.93]
[null,"Niblack Elementary",551,551,263,0.48,null,453,0.82]
[null,"Summers Elementary",882,882,807,0.91,null,865,0.98]
[null,"Westside Elementary",706,706,721,1.02,72,795,1.02]
[null,"Lake City Middle",1186,1067,1083,1.01,null,990,0.93]
[null,"Richardson Middle",1021,918,733,0.8,null,733,0.8]
[null,"Columbia High",2133,2026,1787,0.88,null,1928,0.95]
[null,"Ft White High",1428,1285,1313,1.02,null,1300,1.01]
[null,"Challenge Learning Center",160,160,100,0.63,null,113,0.71]
[3,"Columbia Total",11852,11380,9715,0.85,90,10355,0.9]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None required."]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,null,"No new locations have been identified, all additions are to be located on existing school plants."]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Eastside Elementary",1,"CCSB",18,0,1,0]
[null,"Five Points Elementary",5,"CCSB",90,0,5,0]
[null,"Ft. White Elementary",2,"CCSB",36,0,2,0]
[null,"Melrose Park Elementary",2,"CCSB",36,0,2,0]
[null,"Niblack Elementary",1,"FED",18,0,1,0]
[null,"Niblack Elementary",5,"CCSB",90,0,5,0]
[null,"Summers Elementary",4,"CCSB",72,0,4,0]
[null,"Richardson Middle",1,"CCSB",22,0,1,0]
[null,"Columbia High",10,"CCSB",250,0,10,0]
[null,"Challenge Learning Center",8,"CCSB",176,0,8,0]
[6,"Columbia Total",39,null,808,0,39,0,0]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Columbia City Elementary",0,{"$nulls":5},0]
[null,"Eastside Elementary",0,{"$nulls":5},0]
[null,"Five Points Elementary",0,{"$nulls":5},0]
[null,"Ft. White Elementary",0,{"$nulls":5},0]
[null,"Melrose Park Elementary",0,{"$nulls":5},0]
[null,"Niblack Elementary",0,{"$nulls":5},0]
[null,"Summers Elementary",0,{"$nulls":5},0]
[null,"Westside Elementary",0,{"$nulls":5},0]
[null,"Lake City Middle",0,{"$nulls":5},0]
[null,"Richardson Middle",0,{"$nulls":5},0]
[null,"Columbia High",0,{"$nulls":5},0]
[null,"Ft White High",0,{"$nulls":5},0]
[null,"Challenge Learning Center",0,{"$nulls":5},0]
[7,"Columbia Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
[8,"Columbia Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[9,"Columbia Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Columbia City Elementary",39,792,636,16.307692307692307,642,null,16.46]
[null,"Eastside Elementary",30,605,480,16,500,1,16.13]
[null,"Five Points Elementary",31,717,576,18.580645161290324,626,null,20.19]
[null,"Ft. White Elementary",38,950,624,16.42105263157895,743,null,19.55]
[null,"Melrose Park Elementary",35,721,592,16.914285714285715,667,null,19.06]
[null,"Niblack Elementary",24,551,263,10.958333333333334,453,4,16.18]
[null,"Summers Elementary",44,882,807,18.34090909090909,865,null,19.66]
[null,"Westside Elementary",37,706,721,19.486486486486488,795,4,19.39]
[null,"Lake City Middle",50,1067,1083,21.66,990,null,19.8]
[null,"Richardson Middle",34,918,733,21.558823529411764,733,4,19.29]
[null,"Columbia High",90,2026,1787,19.855555555555554,1928,7,19.88]
[null,"Ft White High",56,1285,1313,23.446428571428573,1300,null,23.21]
[null,"Challenge Learning Center",6,160,100,16.666666666666668,113,null,18.83]
[11,"Columbia Total",514,11380,9715,"District Avg 19",10355,20,"District Avg 19"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Columbia City Elementary",null,0,0,0,0,0,0]
[null,"Eastside Elementary",null,18,18,18,18,18,18]
[null,"Five Points Elementary",null,126,126,126,126,126,126]
[null,"Ft. White Elementary",null,36,36,36,36,36,36]
[null,"Melrose Park Elementary",null,36,36,36,36,36,36]
[null,"Niblack Elementary",null,18,18,18,18,18,18]
[null,"Summers Elementary",null,36,36,36,36,36,36]
[null,"Westside Elementary",null,0,0,0,0,0,0]
[null,"Lake City Middle",null,0,0,0,0,0,0]
[null,"Richardson Middle",null,44,44,44,44,44,44]
[null,"Columbia High",null,200,200,200,200,200,200]
[null,"Ft White High",null,0,0,0,0,0,0]
[null,"Challenge Learning Center",null,160,160,160,160,160,160]
[12.1,"Columbia Total students in relocatables by year",null,674,674,674,674,674,674]
[12.2,"Columbia Total number of CO-FTE students projected by year",null,9860,9950,10072,10202,10355,10087.8]
[12.3,"Columbia Percent in relocatables by year",null,0.07,0.07,0.07,0.07,0.07,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Westside - 4 Clsrms (NEW)","K-5",500000,72,4680,65,6944.44,null,0,0,0,6944.44,0,0,0,null," "]
[null,"Niblack - Site Prep (New)","K-5",17200]
[null,"Melrose - Cafeteria (Remodel)","K-5",107373]
[null,"CHS - Auditorium (New)",3,1550000]
[null,"Summers - Clinic (New)","K-5",145000]
[null,"Five Points - Clinic (New)","K-5",142000]
[null,"RMS- Old Media -  (Remodel)",2,220000,88,3893,44.24,2500,null,56,56,114,2500,9761,11179,14377,null," "]
[null,"Land Purchases",null,50000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Columbia Total 2005-06",null,2731573,160,8573,53.58,17072.33,{"$nulls":4},17072.33]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Melrose - Cafeteria (Remodel)","K-5",1242309]
[null,"CHS - Kitchen (Remodel)",3,130000]
[null,"Land Purchases",null,500000]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Columbia Total 2006-07",null,1872309,{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"CHS - Kitchen (Remodel)",null,1370000]
[null,"FTWHS - Auditorium (New)",null,1000000]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","Columbia Total 2007-08",null,2370000,{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"FTWHS - Auditorium (New)",null,3000000]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","Columbia Total 2008-09",null,3000000,{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School (NEW)",1,3500000,705,70000,99.29,4964.54,null,70,93,144,4964.54,9309,13008,24934,null," "]
[null,"(Partial)",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","Columbia Total 2009-10",null,3500000,705,70000,99.29,4964.54,{"$nulls":4},4964.54]
[]
[15,"Columbia 5-Year Total",null,13473882,865,78573]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,3470600,3739500,4029000,4340000,4801350,20380450]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3470600,3739500,4029000,4340000,4801350,20380450,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,460000,550000,460000,460000,460000,2390000,0.117269245772296]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[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,150000,200000,150000,200000,150000,850000,0.0417066355257121]
[null,"  less amount used to purchase capital outlay equipment",null,50000,150000,150000,150000,100000,600000,0.0294399780181497]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,200000,200000,0.00981332600604991]
[null,"  less amount used to pay debt service for s.237 loans",null,655000,655000,655000,325000,325000,2615000,0.128309237529103]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,550000,550000,550000,550000,2200000,0.107946586066549,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,2155600,1634500,2064000,2655000,3016350,11525450,0.56551499108214,0.86]
[null,"P E C O New Construction",null,297004,233541,297004,297004,297004,1421557,null,0.11]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-1163182,-668981,-394186,-213227,-471961,-2911537,null,-0.22]
[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,56000,56000,56000,56000,56000,280000,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,247969,0,0,0,0,247969,null,0.02]
[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,"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]
[16,"Columbia Total",null,2756573,1924041,2417004,3008004,3369354,13474976,0.9999999999999998,0.79]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"RMS - Remodel Cafe & Media ",88,220000,{"$nulls":4},220000]
[null,"Niblack Site Prep- 4 Modulars",72,17200,{"$nulls":4},17200]
[null,"Melrose - Cafeteria Renovation",null,107373,1242309,null,null,null,1349682]
[null,"Five Points - Build Clinic",null,142000,{"$nulls":4},142000]
[null,"Summers - Build Clinic",null,145000,{"$nulls":4},145000]
[null,"CHS - Remodel Kitchen",null,null,130000,1370000,null,null,1500000]
[null,"CHS-New Auditorium",null,1550000,{"$nulls":4},1550000]
[null,"Ft. White HS-New Auditorium",null,null,null,1000000,3000000,null,4000000]
[null,"Westside -Build 4 Classrooms",72,500000,{"$nulls":4},500000]
[null,"New School",{"$nulls":5},3500000,3500000]
[null,"Land Purchases",null,50000,500000,null,null,null,550000]
[17,"Columbia Total",232,2731573,1872309,2370000,3000000,3500000,13473882]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[18,"Columbia Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[19,"Columbia Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Columbia  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Painting","All",250000,{"$nulls":4},250000]
[null,"Floor Covering","All",625000,{"$nulls":4},625000]
[null,"Fire Alarm Upgrades","Eastside,FivePoints,Niblack,Summers",300000,{"$nulls":4},300000]
[null,null,"Melrose,Fwes,LCMS,RMS,CLC."]
[null,"Intercom Upgrades","Eastside,FivePoints,Niblack,Summers",250000,{"$nulls":4},250000]
[null,null,"Melrose,Fwes,LCMS,RMS,CLC.",{"$nulls":5},0]
[null,"Roofing","All",650000,{"$nulls":4},650000]
[null,"Paving","All",250000,{"$nulls":4},250000]
[20,"Columbia Total",null,2325000,{"$nulls":4},2325000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School ","Northwest section of town.",11000000,{"$nulls":4},11000000]
[null,"New Mid School ","South of Lake City",18000000,{"$nulls":4},18000000]
[21,"Columbia Total",null,29000000,{"$nulls":4},29000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6934,6934,4726,0.68,null,5911,0.85]
[null,"Middle - District Totals",2426,2066,2399,1.16,null,2606,1.26]
[null,"High - District Totals",2234,2122,2490,1.17,null,2722,1.28]
[null,"Other - ESE, etc",258,258,100,0.39,null,100,0.39]
[22,"Columbia Total",11852,11380,9715,0.85,0,11339,1]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null," New Elementary School (  705   Stu Sta) in the SouthWest part of Columbia County  to accommodate growth."]
[null," New Middle School (   1202  Stu Sta) in the Southern part of Columbia County  to accommodate growth."]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Columbia  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Painting","All",500000,50000,null,null,null,500000]
[null,"Floor Covering","All",1250000,125000,null,null,null,1250000]
[null,"Roofing","All",1000000,100000,null,null,null,1000000]
[null,"Paving","All",500000,50000,null,null,null,500000]
[25,"Columbia Total",null,2750000,{"$nulls":4},2750000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New 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,{"$nulls":4},18000000]
[26,"Columbia Total",null,68000000,{"$nulls":4},68000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",6934,6934,4726,0.68,705,5786,0.76]
[null,"Middle - District Totals",2426,2066,2399,1.16,0,2702,1.31]
[null,"High - District Totals",2234,2122,2490,1.17,1507,3289,0.91]
[null,"Other - ESE, etc",258,258,100,0.39,0,150,0.58]
[27,"Columbia Total",11852,11380,9715,0.85,2212,11927,0.88]
[]
[28,"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 to accommodate growth."]
[null,"New High School (1507 Stu Sta) West of I-75 to accommodate growth."]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Columbia  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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