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[]
["DeSoto  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["DeSoto   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"DeSoto","Date: ==>","2003-11-11",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",4200,4200,4200,4200,4200,21000]
[null,"Fire Extinguisher Maintenance","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"ADA Retrofit","Various Locations",20000,20000,20000,20000,20000,100000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement","Various Locations",15000,15000,15000,15000,15000,75000]
[null,"EPA Rquirements",{"$nulls":6},0]
[null,"Water Plant Analysis & Treatment","Nocatee Elementary",85000,20000,20000,20000,20000,165000]
[null,"Hydraulic Lift Cleanup","Bus Barn",61292,25000,25000,25000,25000,161292]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Upgrade","Nocatee Elementary",null,151158,null,null,null,151158]
[null,"Roof Repair","Various Locations",30000,30000,30000,30000,30000,150000]
[null,"Flooring",{"$nulls":6},0]
[null,"Recarpet","Various Locations",30000,30000,30000,30000,30000,150000]
[null,"Other",{"$nulls":6},0]
[null,"Repair of Walk Pads","Various Locations",{"$nulls":5},0]
[null,"Retrofit for Technology","Various Locations",25000,25000,10000,10000,10000,80000]
[null,"Repaint Facilites","Various Locations",30000,30000,30000,30000,30000,150000]
["2b1","DeSoto Total",null,304492,354358,188200,188200,188200,1223450]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Expand Food Service at High School",null,180000,0,null,null,0,180000]
[null,"Plan & Design K-3 Classrooms Nocatee",null,100000,1893360,null,null,0,1993360]
[null,"Plan & Design K-3 Classrooms Memorial",null,100000,null,946680,946680,null,1993360]
[null,"Student/Staff Data Processing Facility",null,124882,0,null,null,null,124882]
[null,null,null,0,0,0,null,0,0]
["2b2","DeSoto Total",null,504882,1893360,946680,946680,0,4291602]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoto High School",1438,1294,1163,0.9,null,1198,0.93]
[null,"DeSoto Middle School",1303,1172,1101,0.94,null,984,0.84]
[null,"Memorial Elementary",882,882,850,0.96,144,998,0.97]
[null,"Nocatee Elementary",652,652,654,1,144,761,0.96]
[null,"West Elementary",901,901,730,0.81,0,867,0.96]
[null,"Early Childhood Center",26,26,60,2.31,0,70,2.69]
["2b2a","DeSoto Total",5202,4927,4558,0.93,288,4878,0.94]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["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,"None"]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"None",{"$nulls":5},0]
[{"$nulls":7},0]
["2b2c1.","DeSoto Total",0,null,0,0,0,0,{"$error":"#DIV/0!"}]
[]
["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,"None"]
[null,0]
["2b2c1a.","DeSoto Maximum Year",0]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c2.","DeSoto Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","DeSoto Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"DeSoto has no Charter School",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","DeSoto Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"DeSoto High School",63,1294,1163,18.46,1198,0,19.02]
[null,"DeSoto Middle School",58,1172,1101,18.98,984,0,16.97]
[null,"Memorial Elementary",46,882,850,18.48,998,8,18.48]
[null,"Nocatee Elementary",34,652,654,19.24,761,8,18.12]
[null,"West Elementary",48,901,730,15.21,867,null,18.06]
[null,"Early Childhood Center",7,26,60,8.57,70,null,10]
["2b2e.","DeSoto Total",256,4927,4558,"District Avg 18",4878,16,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"None",{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1","DeSoto Total students in relocatables by year",null,0,0,0,0,0,0]
["2b2f2","DeSoto Total number of CO-FTE students projected by year",null,4508,4590,4665,4772,4878,4682.6]
["2b2f3","DeSoto Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Plan & Design 8 C/R's NES",null,100000,144,null,0,694.44,null,0,0,0,694.44,0,0,0]
[null,"Plan & Design 8 C/R's MES",null,100000,144,null,0,694.44,null,0,0,0,694.44,0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","DeSoto Total 2003-04",null,200000,288,0,0,694.44,{"$nulls":4},694.44]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Constructing 8 C/R's NES",0,1893360,144,15415,107.05,13148.33,null,0,0,0,13148.33,0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","DeSoto Total 2004-05",null,1893360,144,15415,107.05,13148.33,{"$nulls":4},13148.33]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 8 C/R's MES",0,946680,72,7707,107.04,13148.33,null,0,0,0,13148.33,0,0,0]
["2b3c","DeSoto Total 2005-06",null,946680,72,7707,107.04,13148.33,{"$nulls":4},13148.33]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 8 C/R's MES",0,946680,72,7708,107.06,13148.33,null,0,0,0,13148.33,0,0,0]
["2b3d.","DeSoto Total 2006-07",null,946680,72,7708,107.06,13148.33,{"$nulls":4},13148.33]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","DeSoto Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","DeSoto 5-Year Total",null,3986720,576,30830]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1911873,1916873,1921873,1926873,1931873,9609365]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1911873,1916873,1921873,1926873,1931873,9609365,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,148000,350000,350000,350000,350000,1548000,0.16109285056817]
[null,"  less amount used to purchase other vehicles",null,24000,25000,25000,30000,30000,134000,0.0139447299587434]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,566030,150000,150000,150000,150000,1166030,0.121343085625325]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,{"$nulls":4},0,0]
[null,"  less amount used for minor maint/repair projects",null,null,250000,300000,325000,350000,1225000,0.127479807458661]
[null,"  less amount used to purchase capital outlay equipment",null,438843,250000,250000,250000,250000,1438843,0.149733411104688]
[null,"  less amount used to correct environmental problems",null,185000,185000,185000,185000,185000,925000,0.0962602627749076]
[null,"  less amount used to pay debt service for s.237 loans",null,270000,270000,280000,289000,124402,1233402,0.128354162840104]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less amount used for site improvement",null,80000,40000,40000,40000,40000,240000,0.0249756357470031,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,200000,396873,341873,307873,452471,1699090,0.176816053922398,0.26]
[null,"P E C O New Construction",null,104453,107839,119435,132672,133957,598356,null,0.09]
[null,"P E C O Maintenance Dollars",null,304492,163085,245409,260334,260334,1233654,null,0.19]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,null,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,null,null,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 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,600718,600718,600718,600718,600718,3003590,null,0.46]
[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]
["2b4","DeSoto Total",null,1209663,1268515,1307435,1301597,1447480,6534690,1.0000000000000002,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Expand Food Service at High School",null,180000,0,null,null,null,180000]
[null,"Plan & Design K-3 Classrooms Nocatee",null,100000,1893360,null,null,null,1993360]
[null,"Plan & Design K-3 Classrooms Memorial",null,100000,null,946680,946680,0,1993360]
[null,"Student/Staff Data Processing Facility",null,124882,0,null,null,0,124882]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","DeSoto Total",0,504882,1893360,946680,946680,0,4291602]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","DeSoto Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[]
[]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["2b7","DeSoto Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["DeSoto  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",21000,{"$nulls":4},21000]
[null,"Fire Extenguisher Maintenance","Various Locations",20000,{"$nulls":4},20000]
[null,"Roofing","Various Locations",300000,{"$nulls":4},300000]
[null,"Flooring","Various Locations",150000,{"$nulls":4},150000]
[null,"Hydraulic Lift Cleanup","Bus Barn",50000,{"$nulls":4},50000]
[null,"Other",{"$nulls":6},0]
[null,"Repair of Walk Pads","Various Locations",80000,{"$nulls":4},80000]
[null,"Retrofit for Technology","Various Locations",150000,{"$nulls":4},150000]
[null,"Repaint Facilities","Various Locations",150000,{"$nulls":4},150000]
["2b1","DeSoto Total",null,921000,{"$nulls":4},921000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","DeSoto Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"None"]
[]
[]
[]
["2b2a.","DeSoto Total",0,0,0,null,0,0]
[]
["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,"None"]
[]
["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"]
[]
["DeSoto  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","Various Locations",45000,4500,null,null,null,45000]
[null,"Fire Extenguisher Maintenance","Various Locations",43000,4300,null,null,null,43000]
[null,"Roofing","Various Locations",673000,67300,null,null,null,673000]
[null,"Flooring","Various Locations",300000,30000,null,null,null,300000]
[null,"Other",{"$nulls":6},0]
[null,"Repair of Walk Pads","Various Locations",80000,8000,null,null,null,80000]
[null,"Retrofit for Technology","Various Locations",150000,15000,null,null,null,150000]
[null,"Repaint Facilities","Various Locations",370000,37000,null,null,null,370000]
["2b1","DeSoto Total",null,1661000,{"$nulls":4},1661000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New K-8 School","southwest section of county",15000000,{"$nulls":4},15000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","DeSoto Total",null,15000000,{"$nulls":4},15000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New K-8 School",652,0,0,0,652,600,0.92]
[]
[]
[]
["2b2a","DeSoto Total",652,0,0,0,652,600,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," New K-8  School (652 Stu Sta) in the Southwestern part of DeSoto County, 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,"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 11th day of November, 2003."]
[]
[null,"SCHOOL BOARD OF ","DeSoto  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Adrian H. Cline",null,"2003-11-11"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  _______________________________",{"$nulls":4},"Florence Gobble",null,"2003-11-11",null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Laurie Albritton","Associate Director","              863-494-4222","               laurie.albritton@desoto.k12.fl.us",null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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