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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"DESOTO","Date: ==>","2005-08-23",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm Upgrades","Various Locations",4200,4200,4200,4200,4200,21000]
[null,"Fire Extinguisher maintenance","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"ADA Retrofit","Various Locations",5000,5000,5000,5000,5000,25000]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"AC Unit Replacement","Various Locations",20000,25000,25000,25000,25000,120000]
[null,"Chillers, Air Handles, Compressors","Various Locations",52179,25000,25000,25000,25000,152179]
[null,"EPA Requirements",{"$nulls":6},0]
[null,"Hydraulic Lift Cleanup","Bus Barn",5000,5000,5000,5000,5000,25000]
[null,"Sanitize Air Conditioner Coils","Various Locations",32000,32000,32000,32000,32000,160000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Repair","Various Locations",30000,50000,50000,50000,30000,210000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet Replacement","Various Locations",54534,57643,57643,62643,37643,270106]
[null,"Paving",{"$nulls":6},0]
[null,"Parking","Various Locations",25000,50000,50000,35000,50000,210000]
[null,"Other",{"$nulls":6},0]
[null,"Repair of Walk Pads","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"Retrofit for Technology","Various Locations",15000,10000,10000,10000,10000,55000]
[null,"Repaint Facilities","Various Locations",30000,30000,30000,40000,60000,190000]
[null,"Pressure wash roofs","Various Locations",28450,25000,25000,25000,35000,138450]
[null,"Sanitize restrooms","Various Locations",27480,10000,10000,10000,10000,67480]
[{"$nulls":8},0]
["1","DESOTO Total",null,336843,336843,336843,336843,336843,1684215]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Plan/ Design/Construct K-3 Classrooms at Nocatee",null,0,100000,1136016,993978,null,2229994]
[null,"Expand Food Service at High School",null,591650,{"$nulls":4},591650]
[null,"Plan/Design K-8 School",null,0,0,0,0,663959,663959]
[2,"DESOTO Total",null,591650,100000,1136016,993978,663959,3485603]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoto High School",1438,1294,1232,0.95,0,1081,0.84]
[null,"DeSoto Middle School",1559,1403,1048,0.75,null,897,0.64]
[null,"Memorial Elementary School",1025,1025,892,0.87,null,1005,0.98]
[null,"Nocatee Elementary School",563,563,602,1.07,126,678,0.98]
[null,"West Elementary School",996,996,736,0.74,0,829,0.83]
[null,"Early Childhood Center",116,116,61,0.53,null,75,0.65]
[3,"DESOTO Total",5697,5397,4571,0.85,126,4565,0.83]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"None"]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"None"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Memorial Elementary",8,"School Board",144,0,8,0,2006]
[]
[6,"DESOTO Total",8,null,144,0,8,0,2006]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[{"$nulls":8},0]
[7,"DESOTO Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,null,0,0,0,0,0]
[]
[8,"DESOTO Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"DeSoto has no Charter Schools",0,{"$nulls":5},0]
[{"$nulls":8},0]
[9,"DESOTO Total",0,null,null,0,0,0,0]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"DeSoto High School",57,1294,1232,21.61,1081,0,18.96]
[null,"DeSoto Middle School",55,1403,1048,19.05,897,0,16.31]
[null,"Memorial Elementary School",52,1025,892,17.15,961,0,18.48]
[null,"Nocatee Elementary School",30,563,602,20.07,684,7,18.49]
[null,"West Elementary School",51,996,736,14.43,867,0,17]
[null,"Early Childhood Center",4,116,61,15.25,75,null,18.75]
[11,"DESOTO Total",249,5397,4571,"District Avg 18",4565,7,"District Avg 18"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Memorial Elementary School",null,144,144,144,144,144,144]
[null,null,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]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[12.1,"DESOTO Total students in relocatables by year",null,144,144,144,144,144,144]
[12.2,"DESOTO Total number of CO-FTE students projected by year",null,4577,4563,4529,4520,4565,4550.8]
[12.3,"DESOTO Percent in relocatables by year",null,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",1,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,70,93,144,{"$error":"#DIV/0!"},9309,13008,24934,null,{"$error":"#DIV/0!"}]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","DESOTO Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Plan/Design 7 C/R's Nocatee",1,100000,126,8820,70,793.65,null,70,93,144,793.65,9309,13008,24934,null," "]
[null,null,null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","DESOTO Total 2006-07",null,100000,126,8820,70,793.65,{"$nulls":4},793.65]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 7 C/R's Nocatee",1,1136016,67,4410,65.82,16955.46,null,70,93,144,16955.46,9309,13008,24934,null,16955.46]
["15C","DESOTO Total 2007-08",null,1136016,67,4410,65.82,16955.46,{"$nulls":4},16955.46]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Construct 7 C/R's Nocatee",1,993978,59,4410,0,16847.08,null,70,93,144,16847.08,9309,13008,24934,null,16847.08]
["15D","DESOTO Total 2008-09",null,993978,59,4410,74.75,16847.08,{"$nulls":4},16847.08]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Plan & Design K-8 School",1,663959,563,86010,152.77,1179.32,null,70,93,144,1179.32,9309,13008,24934,null," "]
[null,null,null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","DESOTO Total 2009-10",null,663959,563,86010,152.77,1179.32,{"$nulls":4},1179.32]
[]
[15,"DESOTO 5-Year Total",null,2893953,815,103650]
[]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,2282850,2282850,2282850,2282850,2282850,11414250]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2282850,2282850,2282850,2282850,2282850,11414250,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,274997,null,137499,274997,687493,0.0602311146155026]
[null,"  less amount used to purchase other vehicles",null,32000,32000,16000,16000,32000,128000,0.0112140526096765]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,null,0,0,0,0,0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,672659,500000,500000,350000,550000,2572659,0.22539010447467]
[null,"  less amount used to purchase capital outlay equipment",null,463749,500000,500000,450000,500000,2413749,0.211468033379328]
[null,"  less amount used to correct environmental problems",null,200000,25000,25000,25000,50000,325000,0.0284731804542567]
[null,"  less amount used to pay debt service for s.237 loans",null,289000,0,0,0,0,289000,0.0253192281577852]
[null,"  less amount used to pay debt service for QZAB",null,425000,425000,425000,425000,425000,2125000]
[null,"  less amount used for site improvement",null,11300,40000,40000,40000,40000,171300,0.0150075563440436,"ALL Capital Outlay Expenditures"]
[null,"  less land purchased for school sites",null,null,null,342995,342995,342996,1028986]
[null,"  less amount for Plan/Design K-8",{"$nulls":5},200000,200000]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,189142,485853,433855,496356,-132143,1473063,0.129054734213812,0.42]
[null,"P E C O New Construction",null,150225,150225,150225,150225,150225,751125,null,0.22]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-336843,-336843,-336843,-336843,-336843,-1684215,null,-0.48,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,127286,127286,127286,127286,127286,636430,null,0.18]
[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,124997,124997,124997,124997,124997,624985,null,0.18]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"DESOTO Total",null,591650,888361,836363,898864,270365,3485603,0.7061580042490747,0.52]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Expand Food Service at High School",0,591650,0,0,0,0,591650]
[null,"Plan & Design K-3 C/R's at Nocatee",0,0,100000,1136016,993978,0,2229994]
[null,"Plan/Design K-8 School",0,0,0,0,0,663959,663959]
[{"$nulls":8},0]
[17,"DESOTO Total",0,591650,100000,1136016,993978,663959,3485603]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[18,"DESOTO Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
[19,"DESOTO Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["DESOTO  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",21630,{"$nulls":4},21630]
[null,"Fire Extinguisher Maintenance","Various Locations",20600,{"$nulls":4},20600]
[null,"ADA Retrofit","Various Locations",25750,{"$nulls":4},25750]
[null,"Chillers, Air Handlers, Compressors","Various Locations",156744,{"$nulls":4},156744]
[null,"Roof Repairs","Various Locations",216300,{"$nulls":4},216300]
[null,"AC Unit Replacements","Various Locations",123600,{"$nulls":4},123600]
[null,"Carpet Replacement","Various Locations",278209,{"$nulls":4},278209]
[null,"Hydraulic Lift Cleanup","Bus Barn",0,{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Paving","Various Locations",216300,{"$nulls":4},216300]
[null,"Sanitize Air Condidtioners","Various Locations",164800,{"$nulls":4},164800]
[null,"Sanitize Restrooms","Various Locations",69504,{"$nulls":4},69504]
[null,"Pressure Wash Roofs","Various Locations",142604,{"$nulls":4},142604]
[null,"Repair of Walways","Various Locations",20600,{"$nulls":4},20600]
[null,"Retrofit for Technology","Various Locations",56650,{"$nulls":4},56650]
[null,"Repaint Facilities","Various Locations",195700,{"$nulls":4},195700]
[20,"DESOTO Total",null,1708991,{"$nulls":4},1708991]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New K-8 School","Southwest section of county",15587152,{"$nulls":4},15587152]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[21,"DESOTO Total",null,15587152,{"$nulls":4},15587152]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"New K-8 School",652,602,0,0,null,null,0]
[null,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[22,"DESOTO Total",652,602,0,0,0,0,0]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New K-8 School (652 Stu Stat) in the Southwestern part of DeSoto County to accommodate growth."]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["DESOTO  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","Various Locations",22063,2206.3,null,null,null,22063]
[null,"Fire Extinguisher Maintenance","Various Locations",21012,2101.2,null,null,null,21012]
[null,"ADA Retrofit","Various Locations",26265,2626.5,null,null,null,26265]
[null,"Chillers, Air Handlers, Compressors","Various Locations",159879,15987.9,null,null,null,159879]
[null,"Roof Repairs","Various Locations",220626,22062.6,null,null,null,220626]
[null,"AC Unit Replacements","Various Locations",126072,12607.2,null,null,null,126072]
[null,"Carpet Replacement","Various Locations",283773,28377.3,null,null,null,283773]
[null,"Hydraulic Lift Cleanup","Bus Barn",0,0,null,null,null,0]
[null,"Other",null,null,0,null,null,null,0]
[null,"Paving","Various Locations",220626,22062.6,null,null,null,220626]
[null,"Sanitize Air Condidtioners","Various Locations",168096,16809.6,null,null,null,168096]
[null,"Sanitize Restrooms","Various Locations",70894,7089.4,null,null,null,70894]
[null,"Pressure Wash Roofs","Various Locations",145456,14545.6,null,null,null,145456]
[null,"Repair of Walkways","Various Locations",21012,2101.2,null,null,null,21012]
[null,"Retrofit for Technology","Various Locations",57783,5778.3,null,null,null,57783]
[null,"Repaint Facilities","Various Locations",199614,19961.4,null,null,null,199614]
[{"$nulls":8},0]
[25,"DESOTO Total",null,1743171,{"$nulls":4},1743171]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"High School","Southeast Section of County",23662290,{"$nulls":4},23662290]
[null,null,null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[26,"DESOTO Total",null,23662290,{"$nulls":4},23662290]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"High School","Southeast Section of County",0,0,{"$error":"#DIV/0!"},1438,1438,1]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[27,"DESOTO Total",0,0,0,{"$error":"#DIV/0!"},1438,1438,1]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"High School","Southeast Section of County"]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this 23rd day of August, 2005."]
[]
[null,"SCHOOL BOARD OF ","DESOTO  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Adrian H. Cline"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  _______________________________________________________________________________________________________________________",{"$nulls":4},"Laurie Albritton",null,null,"2005-08-23"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Laurie Albritton","Director of Business","863-494-4222",null,"laurie.albritton@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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