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[]
["DESOTO  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["DESOTO   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"DESOTO","Date: ==>","2000-09-26",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",15000,4200,4200,4200,4200,31800]
[null,"Fire Extinguisher Maintenance","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"ADA Retrofit","Various Locations",20000,20000,20000,20000,20000,100000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC Unit Replacement","DeSoto High School",91000,90000,0,0,0,181000]
[null,"AC Unit Replacement","Various Locations",5000,5000,5000,5000,5000,25000]
[null,"AC unit replacement","Nocatee Elementary",0,0,700000,0,0,700000]
[null,"EAP Requirements",{"$nulls":6},0]
[null,"Water Plant Analysis & Treatment","Nocatee Elementary",3600,18408,5000,5000,5000,37008]
[null,"Hydraulic Lift Cleanup","Bus Barn ",15000,15000,10000,5000,5000,50000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Upgrade","Nocatee Elementary",0,151158,151158,0,0,302316]
[null,"Roof Upgrade","DeSoto High School",null,159750,600000,60007,180000,999757]
[null,"Roof Repair","Various Locations",5000,5000,5000,5000,5000,25000]
[null,"Flooring",{"$nulls":6},0]
[null,"Recarpet","DeSoto High School",50000,100000,0,0,0,150000]
[null,"Recarpet ","Nocatee Elementary",50000,100000,null,null,null,150000]
[null,"Recarpet ","Varius Locations",0,25000,25000,25000,25000,100000]
[null,"Other",{"$nulls":6},0]
[null,"Retrofit for Technology","Various Locations",50000,50000,3000,3000,3000,109000]
[null,"Repaint Facilities","Various Locations",10000,10000,10000,10000,10000,50000]
["1.","DESOTO Total",null,318600,757516,1542358,146207,266200,3030881]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"DMS Remodeling and New Construction",null,10251379,0,0,0,0,10251379]
[null,"Retrofit Various Schools",null,124444,{"$nulls":4},124444]
[null,"Expand Food Service & Media at West",null,0,64968,255032," "," ",320000]
[null,"Expand Food Service at Nocatee",null,0,0,150000," "," ",150000]
[null,"Expand Media at Memorial",null,0,0,238005," "," ",238005]
[null,"Construct auditorium at High School",null,0,0,163033,798651,339686,1301370]
[null,"Upgrade Memorial Roof",null,190757,{"$nulls":4},190757]
[null,"Memorial Remodeling",null,0,0,0," ",460341,460341]
["2 .","DESOTO Total",null,10566580,64968,806070,798651,800027,13036296]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoto High School",1529,1453,1050,0.72,0,1085,0.75]
[null,"DeSoto Middle School",1068,1288,1070,0.83,10,1067,0.82]
[null,"Memorial Elementary",1002,964,791.23,0.82,0,779,0.81]
[null,"Nocatee Elementary",754,894,651,0.73,0,656,0.73]
[null,"West Elementary",840,874,819,0.94,0,768,0.88]
["2a.","DESOTO Total",5193,5473,4381.23,0.8,10,4355,0.79]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"DeSoto Middle School  (Continue the New Construction and Remodeling Project with Special Facilities Funds)"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Memorial Elementary",4,"FED",94,0,0,4,28]
[null,"DeSoto Middle School ",13,"Leased/DCSB",208,0,0,13,316]
["2c1.","DESOTO Total",17,null,302,0,0,17,"Avg Age 20.24"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"DeSoto Middle School",13,0,13,0,0,0,13]
["2c2.","DESOTO Total",13,0,13,0,0,0,13]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2c3.","DESOTO Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Charlotte Co. K-12",10,"Alpha Center","1999-00",250,64,"Annual/Continuing",64]
["2c4.","DESOTO Total",10,null,null,250,64,0,64]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"DeSoto High School",51,1453,1050,20.59,1085,0,21.27]
[null,"DeSoto Middle School",45,1168,1070,23.78,1067,0,23.71]
[null,"Memorial Elementary School",40,884,791.23,19.78,779,0,19.48]
[null,"Nocatee Elementary School",31,894,651,21,656,0,21.16]
[null,"West Elementary School",35,874,819,23.4,768,0,21.94]
["2e.","DESOTO Total",202,5273,4381.23,"District Avg 22",4355,0,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Memorial Elementary",null,72,0,0,0,0,14.4,null,90]
[null,"DeSoto Middle School",null,208,0,0,0,0,41.6]
["2f.","DESOTO Total students in relocatables by year",null,280,0,0,0,0,56]
[null,"Total number of CO-FTE students projected by year",null,4373,4360,4350,4350,4350,4356.6]
[null,"Percent in relocatables by year",null,0.06,0,0,0,0,0.01]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"DMS New Construction & Remodeling",2,10251379,1298,102820,79.21,88,90,180,7897.83,7226,13517,18473]
["3a.","DESOTO Total 2000-01",null,10251379,1298,102820,79.21,null,null,null,7897.83]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
["3b","DESOTO Total 2001-02",null,0,0,0," ",null,null,null," "]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6}," ",0,0,0," ",0,0,0]
["3c","DESOTO Total 2002-03",null,0,0,0," ",null,null,null," "]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," "," "," "," "," "," ",0]
["3d.","DESOTO Total 2003-04",null,0,0,0," ",null,null,null," "]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",null," "," "," "," ",0,0,0," ",0,0,0]
[null," ",null," "," "," "," "," "," "," "," ",0,0,0]
["3e","DESOTO Total 2004-05",null,0,0,0," ",null,null,null," "]
[]
["3f.","DESOTO 5-Year Total",null,10251379,1298,102820]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,1461409,1431848,1446166,1460627,1474340,7274390]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1461409,1431348,1446166,1460627,1474340,7273890,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,196000,196000,196000,196000,196000,980000,0.134728460287412]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,100000,100000,350000,350000,350000,1250000,0.1718475258768]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,40000,40000,185000,185000,185000,635000,0.0872985431454146]
[null,"  less amount used to correct environmental problems",null,15000,15000,15000,15000,15000,75000,0.010310851552608]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other required for special facilities",null,1096057,1073511,0,0,0,2169568,0.298267914417183,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,14352,6837,700166,714627,728340,2164322,0.297546704720583,0.17]
[null,"P E C O New Construction",null,110092,58131,105904,84024,71687,429838,null,0.03]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," ",0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Special Facilities Account",null,10251379,{"$nulls":4},10251379]
[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,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,"SIT Grant",null,190757,{"$nulls":4},190757]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","DESOTO Total",null,10566580,64968,806070,798651,800027,13036296,1.0000000000000004,0.2]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"DeSoto Middle School",1168,10251379,0,0,0,0,10251379]
[null,"Retrofit Various Schools",null,124444,{"$nulls":4},124444]
[null,"High School Auditorium",null,null,null,163033,798651,339686,1301370]
[null,"Memorial Upgrade Roof",0,190757," "," "," ",0,190757]
[null,"Expand Food Servicd at Nocatee",0," "," ",150000," ",0,150000]
[null,"Expand Media at Memorial"," ",0,0,238005," "," ",238005]
[null,"Memorial Remodeling",{"$nulls":5},460341,460341]
[null,"Expand Fd Service & Media West"," ",0,64968,255032," "," ",320000]
["5.","DESOTO Total",1168,10566580,64968,806070,798651,800027,13036296]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null," ",0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","DESOTO Total",null,0,0,0,0,0,0]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," "," ",0,0,0,0," ",0]
[null," "," ",0,0," ",0,0,0]
[null," "," ",0,0,0," ",0,0]
["7.","DESOTO Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this  26th day of September, 2000."]
[]
[null,"SCHOOL BOARD OF ","DESOTO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Adrian H. Cline",null,null,"2000-09-26"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Florence Gobble",null,null,"2000-09-26"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Jerry Porter","Director of Support Services","      (863) 494-4222",null,"jerry.porter@desoto.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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