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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, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"DeSoto","Date: ==>","2004-08-23",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06","2006-07","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",26400,4200,4200,4200,4200,43200]
[null,"Fire Extinguisher Maintenance","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"ADA Retrofit","Various Locations",10000,5000,5000,5000,5000,30000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC unit replacement","Various Locations",18147,58200,15000,60000,60000,211347]
[null,"Chillers, Air Handlers, Coils, Valves","Various Locations",66400,25000,504000,374000,135000,1104400]
[null,"EPA Requirements",{"$nulls":6},0]
[null,"Water Plant Analysis & Treatment","Nocatee Elementary",15000,15000,null,null,null,30000]
[null,"Hydraulic Lift Cleanup","Bus Barn",86500,50000,25000,25000,25000,211500]
[null,"Sanitize Air Conditioner Coils","Memorial Elementary",30000,50000,25000,25000,25000,155000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Upgrade","Nocatee Elementary",null,18500,null,null,null,18500]
[null,"Roof Upgrade","Early Childhood Center",null,null,50000,null,null,50000]
[null,"Roof Repair","Various Locations",30000,151158,30000,55000,65000,331158]
[null,"Flooring",{"$nulls":6},0]
[null,"Recarpet","Various Locations",15000,30000,30000,30000,30000,135000]
[null,"Paving",{"$nulls":6},0]
[null,"Track","DeSoto High School",68000,{"$nulls":4},68000]
[null,"Parking","Various Locations",13500,15000,50000,15000,25000,118500]
[null,"Other",{"$nulls":6},0]
[null,"Repair of Walk Pads","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"Retrofit for Technology","Various Locations",10000,25000,10000,10000,10000,65000]
[null,"Repaint Facilities","Various Locations",30000,30000,30000,60000,60000,210000]
[null,"Connect to City Sewer","District Office",null,null,600000,600000,null,1200000]
["2b1","DeSoto Total",null,426947,485058,1386200,1271200,452200,4021605]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05","2005-2006","2006-2007","2007-2008","2008-2009"]
[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,1200000,{"$nulls":4},1200000]
[null,"Expand Food Service & Media at West",null,0,{"$nulls":4},0]
[null,"Expand Food Service at Nocatee",null,0,{"$nulls":4},0]
[null,"Plan & Design K-3 Classrooms at Nocatee",null,100000,null,null,994014,994014,2088028]
[null,"Plan & Design K-3 Classrooms at Memorial",null,100000,537334,2018702,null,null,2656036]
["2b2","DeSoto Total",null,1400000,537334,2018702,994014,994014,5944064]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoth High School",1438,1294,1172,0.91,0,1077,0.83]
[null,"DeSoto Middle School",1303,1172,1062,0.91,null,1016,0.87]
[null,"Memorial Elementary",882,882,909,1.03,125,1005,1]
[null,"Nocatee Elementary",652,652,676,1.04,90,740,1]
[null,"West Elementary",901,901,724,0.8,null,820,0.91]
[null,"Early Childhood Center",26,26,70,2.69,53,79,1]
["2b2a","DeSoto Total",5202,4927,4613,0.94,268,4737,0.91]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"None"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"None"]
[]
[]
[{"$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]
[{"$nulls":7},0]
[{"$nulls":7},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]
[null,0]
[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]
[{"$nulls":8},0]
[{"$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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"DeSoth High School",63,1294,1172,18.6,1077,0,17.1]
[null,"DeSoto Middle School",58,1172,1062,18.31,1016,0,17.52]
[null,"Memorial Elementary",46,882,909,19.76,1005,9,18.27]
[null,"Nocatee Elementary",34,652,676,19.88,740,7,18.05]
[null,"West Elementary",48,901,724,15.08,820,0,17.08]
[null,"Early Childhood Center",7,26,70,10,79,0,11.29]
["2b2e.","DeSoto Total",256,4927,4613,"District Avg 18",4737,16,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"None",{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$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,4639,4646,4695,4743,4737,4692]
["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.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 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 Nocatee",1,100000,126,null,0,793.65,null,96,127,247,793.65,11269,15778,23876]
[null,"Plan & Design  9 C/R's Memorial",1,100000,162,null,0,617.28,null,96,96,247,617.28,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","DeSoto Total 2004-05",null,200000,288,0,0,694.44,{"$nulls":4},694.44]
[]
["2b3b.","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 9 C/R's Memorial",1,537334,162,8349.48,51.54,3316.88,null,96,127,247,3316.88,11269,15778,23876]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","DeSoto Total 2005-06",null,537334,162,8349.48,51.54,3316.88,{"$nulls":4},3316.88]
[]
["2b3c.","2006-07 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 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 9 C/R's Memorial",1,2018702,162,8349,51.54,12461.12,null,96,127,247,12461.12,11269,15778,23876]
["2b3c","DeSoto Total 2006-07",null,2018702,162,8349,51.54,12461.12,{"$nulls":4},12461.12]
[]
["2b3d.","2007-08 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 9 C/R's Nocatee",1,994014,126,6494,51.54,7889,null,96,127,247,7889,11269,15778,23876]
["2b3d.","DeSoto Total 2007-08",null,994014,126,6494,51.54,7889,{"$nulls":4},7889]
[]
["2b3e","2008-09 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 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 9 C/R's Nocatee",1,994014,126,6494,51.54,7889,null,96,127,247,7889,11269,15778,23876]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","DeSoto Total 2008-09",null,994014,126,6494,51.54,7889,{"$nulls":4},7889]
[]
["2b3f","DeSoto 5-Year Total",null,4744064,864,29686.48]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,1994796,1994796,1994796,1994796,1994796,9973980]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1994796,1994796,1994796,1994796,1994796,9973980,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,274997,274997,274997,274997,274997,1374985,0.137857204445968]
[null,"  less amount used to purchase other vehicles",null,13000,50000,50000,25000,50000,188000,0.0188490452156511]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,306785.75,250000,200000,250000,200000,1206785.75,0.120993399826348]
[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,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,523387,300000,350000,300000,350000,1823387,0.18281438302463]
[null,"  less amount used to correct environmental problems",null,185000,185000,185000,185000,185000,925000,0.0927413128961558]
[null,"  less amount used to pay debt service for s.237 loans",null,280000,289000,124402,124402,124402,942206,0.0944664015769031]
[null,"  less amount used for High School ",null,400000,600000,null,null,null,1000000,0.100260878806655]
[null,"  less amount used for site improvement",null,11626.25,40000,40000,40000,40000,171626.25,0.0172073986512907,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,5799,770397,795397,770397,2341990,0.234809975556398,0.45]
[null,"P E C O New Construction",null,0,132672,133957,136983,136983,540595,null,0.1]
[null,"P E C O Maintenance Dollars",null,426947,245409,260334,273223,273223,1479136,null,0.28]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},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,null,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,166626,166626,166626,166626,166626,833130,null,0.16]
[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,593573,550506,1331314,1372229,1347229,5194851,0.9999999999999998,0.9900000000000001]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Expand Food Service at High School",null,1200000,null,null,0,0,1200000]
[null,"Plan & Design K-3 Classrooms Nocatee",144,100000,null,null,994014,994014,2088028]
[null,"Plan & Design K-3 Classrooms Memorial",162,100000,537334,2018702,null,null,2656036]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b5.","DeSoto Total",306,1400000,537334,2018702,994014,994014,5944064]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","DeSoto Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b7","DeSoto Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["DeSoto  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",43200,{"$nulls":4},43200]
[null,"Fire Extinguisher Maintenance","Various Locations",20000,{"$nulls":4},20000]
[null,"Roofing","Various Locations",354658,{"$nulls":4},354658]
[null,"AC Unit Replacements","Various Locations",211347,{"$nulls":4},211347]
[null,"Flooring","Various Locations",135000,{"$nulls":4},135000]
[null,"Hydraulic Lift Cleanup","Bus Barn",211500,{"$nulls":4},211500]
[null,"Other",{"$nulls":6},0]
[null,"Paving","Various Locations",186500,{"$nulls":4},186500]
[null,"Repair of Walkways","Various Locations",20000,{"$nulls":4},20000]
[null,"Retrofit for Technolgy","Various Locations",65000,{"$nulls":4},65000]
[null,"Repaint Facilities","Various Locations",210000,{"$nulls":4},210000]
["2b1","DeSoto Total",null,1457205,{"$nulls":4},1457205]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New K-8 School","Southwest section of county",15567152,{"$nulls":4},15567152]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","DeSoto Total",null,15567152,{"$nulls":4},15567152]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 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,"New K-8 School",652,null,null,null,652,600,0.92]
[]
[]
[]
["2b2a.","DeSoto Total",652,0,0,{"$error":"#DIV/0!"},652,600,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New k-8 School (652 Stu Sta) in the Souhwestern part of DeSoto County to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["DeSoto  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","Various Locations",43200,4320,null,null,null,43200]
[null,"Fire Extinguisher Maintenance","Various Locations",20000,2000,null,null,null,20000]
[null,"Roofing","Various Locations",354658,35465.8,null,null,null,354658]
[null,"AC Unit Replacements","Various Locations",211347,21134.7,null,null,null,211347]
[null,"Flooring","Various Locations",135000,13500,null,null,null,135000]
[null,"Hydraulic Lift Cleanup","Bus Barn",0,0,null,null,null,0]
[null,"Other",{"$nulls":6},0]
[null,"Paving","Various Locations",186500,18650,null,null,null,186500]
[null,"Repair of Walkways","Various Locations",20000,2000,null,null,null,20000]
[null,"Retorfit for Technology","Various Locations",65000,6500,null,null,null,65000]
[null,"Repaint Facilities","Various Locations",210000,21000,null,null,null,210000]
["2b1","DeSoto Total",null,1245705,{"$nulls":4},1245705]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New K-8 School","Southwest section of county",15567152,{"$nulls":4},15567152]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","DeSoto Total",null,15567152,{"$nulls":4},15567152]
[]
["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 ",null,null,null,{"$error":"#DIV/0!"},652,600,0.92]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","DeSoto Total",0,0,0,{"$error":"#DIV/0!"},652,600,0.92]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New K-8 School (652 Stu Sta) in the ?Southwestern part of DeSoto County to accommodate growth"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"none"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 24th day of August, 2004."]
[]
[null,"SCHOOL BOARD OF ","DeSoto  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Adrian H. Cline",null,null,"2004-08-24"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Florence Gobble",null,null,"2004-08-24"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:                                        Laurie Albritton",null,null,null,"Associate Director of Business       863-494-4222                                              laurie.albritton@desoto.k12.fl.us",{"$nulls":4}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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