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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, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$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: ==>","2001-08-30",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",4200,4200,4200,4200,4200,21000]
[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",null," ",{"$nulls":4},0]
[null,"AC Unit Replacement","DeSoto High School",184866," ",0,0,0,184866]
[null,"AC Unit Replacement","Various Locations",5000,15000,15000,15000,15000,65000]
[null,"AC unit replacement","Nocatee Elementary",363036,0," ",0,0,363036]
[null,"EAP Requirements",null," ",{"$nulls":4},0]
[null,"Water Plant Analysis & Treatment","Nocatee Elementary",5000,5000,5000,5000,5000,25000]
[null,"Hydraulic Lift Cleanup","Bus Barn ",78000,78000,25000,25000,10000,216000]
[null,"Roofing",null," ",{"$nulls":4},0]
[null,"Roof Upgrade","Nocatee Elementary",36480," ",151158,0,0]
[null,"Roof Upgrade","West Elementary",342317]
[null,"Roof Repair","Various Locations",5000,30000,30000,30000,30000]
[null,"Flooring"]
[null,"Recarpet ","Nocatee Elementary",140218," ",null,null,null,140218]
[null,"Recarpet ","West Elementary",63488]
[null,"Recarpet","Memorial",78541]
[null,"Recarpet ","Varius Locations",7000,30000,30000,30000,30000,127000]
[null,"Other",{"$nulls":6},0]
[null," Repair of Walk Pads ","DeSoto High School",63488]
[null," Drainage/Shell","Transportation Bus Parking Area",197980]
[null,"Retrofit for Technology","Various Locations",25000,25000,25000,10000,10000,95000]
[null,"Repaint Facilities","Various Locations",10000,30000,30000,30000,30000,130000]
[null,"Maintenance, Repair, and Renovation Totals",null,1633614,241200,339358,173200,158200,1487120]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,361180,309014,285334,276527,277310,1509365]
["1.","DeSoto Total",null,1272434,-67814,54024,-103327,-119110,-22245]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"DMS Remodeling and New Construction",null,3098723,0,0,0,0,3098723]
[null,"Expand Food Service & Media at West",null,0,152233,90179," "," ",242412]
[null,"Expand Food Service at Nocatee",null,0,0," ",76945,80069,157014]
["2 .","DeSoto Total",null,3098723,152233,90179,76945,80069,3498149]
[]
[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,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoto High School",1438,1294,1084,0.84,0,1164,0.9]
[null,"DeSoto Middle School",1303,1172,1079,0.92,0,1004,0.86]
[null,"Memorial Elementary",867,867,783,0.9,0,745,0.86]
[null,"Nocatee Elementary",652,652,609,0.93,0,596,0.91]
[null,"West Elementary",901,901,824,0.91,0,788,0.87]
["2a.","DeSoto Total",5161,4886,4379,0.9,0,4297,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"Complete the DeSoto Middle School New Construction and Reodeling Project with Speical Facilities Account 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 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"DeSoto disposed of all relocatable classrooms in 00-01"]
["2c1.","DeSoto Total",0,null,0,0,0,0,{"$error":"#DIV/0!"}]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"NA"]
["2c2.","DeSoto Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"NA"]
["2c3.","DeSoto Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"DeSoto  has no Charter School"," "," "," "," "," "," "," "]
["2c4.","DeSoto Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null," "]
[null," "]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) 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)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"DeSoto High School",51,1294,1084,21.25,1164,0,22.82]
[null,"DeSoto Middle School",45,1172,1079,23.98,1004,0,22.31]
[null,"Memorial Elementary",40,867,783,22,745,0,18.63]
[null,"Nocatee Elementary",31,652,609,21,596,0,19.23]
[null,"West Elementary",35,901,824,21,788,0,22.51]
["2e.","DeSoto Total",202,4886,4379,"District Avg 22",4297,0,"District Avg 21"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"None"," ",0,0,0,0,0,0]
["2f.","DeSoto Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",null,4387,4327,4292,4300,4297,4320.6]
[null,"Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,79,110,156,9213,12712,22844]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,86,113,165,9863,13571,18853]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,68,128,222,14900,18106,26448]
[]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg","2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 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,"None"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3a.","DeSoto Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg","2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3b","DeSoto Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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,"None"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","DeSoto Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","DeSoto Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 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,"None"," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","DeSoto Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","DeSoto 5-Year Total",null,0,0,0]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1611330,1615330,1620000,1625000,1630000,8101660]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1611330,1615330,1620000,1625000,1630000,8101660,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,350000,350000,350000,350000,1400000,0.17]
[null,"  less amount used to purchase other vehicles",null,18000,18000,18000,20000,20000,94000,0.01]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,150000,150000,150000,150000,600000,0.07]
[null,"  less amount used for maintenance/repair",null,0,50000,50000,50000,50000,200000,0.02]
[null,"  less amount used to purchase capital outlay equipment",null,133580,200000,200000,200000,200000,933580,0.12]
[null,"  less amount used to correct environmental problems",null,35000,35000,35000,35000,35000,175000,0.02]
[null,"  less amount transferred to operating budget for salaries",null,0,150000,150000,150000,150000,600000,0.07]
[null,"  less amount used to pay debt service for QZAB principal",null,175000,250000,270000,280000,289000,1264000,0.16]
[null," less amount used for special facilities account",null,1208498,{"$nulls":5},0]
[null," less amount used for site improvements",null,41252,40000,40000,40000,40000,201252,0.02,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,372330,357000,350000,346000,2633828,0.33,0.58]
[null,"P E C O New Construction",null,246749,152233,90179,76945,80069,646175,null,0.14]
[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,null,0]
[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 Qualified Zone Academy Bond ",null,1272434,0,0,0,null,1272434,null,0.28]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null," ",0,0,0,0,0,null,0]
[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,1519183,524563,447179,426945,426069,4552437,0.99,1]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"DeSoto Middle School",700,3098723," "," ",0," ",3098723]
[null,"Expand Food Service & Media West",0,0,152233,90179," "," ",242412]
[null,"Expand Food Service at Nocatee",0,0," "," ",76945,80069,157014]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," ",0,0,0," "," ",0]
["5.","DeSoto Total",700,3098723,152233,90179,76945,80069,3498149]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",120,0,0,0,0," ",0]
["7.","DeSoto Total",120,0,0,0,0,0,0]
[]
[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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","DeSoto  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Adrian H. Cline",null,null,"2001-09-11"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Florence Gobble",null,null,"2001-09-11"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Florence Gobble","Director of Business","(863) 494-4222 x 120",null,"florence.gobble@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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