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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["DeSoto  SCHOOL  DISTRICT"]
["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 ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":23},"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: ==>","1999-08-10",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety:",{"$nulls":6},0]
[null,"Fire Alarm upgrades","Various Locations",4176,4200,4300,4400,4500,21576]
[null,"Fire Extinguisher Maintenance","Various Locations",4000,4000,4000,4000,4000,20000]
[null,"Asbestos","DeSoto Middle School",2500,null," "," ",null,2500]
[null,"ADA Retrofit","Various Locations",20000,20000,20000,20000,20000,100000]
[null,"Upgrade exit signs","Various Locations",5000,10000,null,null,null,15000]
[null,"Replace Generator","DeSoto High School",12971,10000,null,null,null,22971]
[null,"HVAC Upgrades:",{"$nulls":6},0]
[null,"AC unit replacement","Various Locations",5000,5000,5000,5000,5000,25000]
[null,"AC unit replacement","DeSoto High School",5000,20000,20000,20000,null,65000]
[null,"EAP Requirements:"," "," ",null,null," ",null,0]
[null,"Water Plant analysis & Treatment","Nocatee Elementary",18408,18408,18408,18408,18408,92040]
[null,"Hydraulic Lift Cleanup","Bus Barn ",20000,15000,10000,5000,5000,55000]
[null,"Roofing:"," "," "," "," "," "," ",0]
[null,"Roof Replacement Annex","Family Service Center",20000,{"$nulls":4},20000]
[null,"Covered Walkway","DeSoto High School",5000,5000,5000,5000,null,20000]
[null,"Covered Work Area","Transportation"," ",25000,null,null,null,25000]
[null,"Paint & Repair Roof","Maintenance",null,null,165000,null,null,165000]
[null,"Flooring:"," "," "," "," "," ","  ",0]
[null,"Tile","West Elementary ",1100,{"$nulls":4},1100]
[null,"Recarpet Classrooms","DeSoto High School",8000,50000,50000,50000,50000,208000]
[null,"Recarpet Classrooms","West Elementary ",null,20000,21600]
[null,"Recarpet Classrooms","Memorial Elementary",null,10000,10000,32000]
[null,"Recarpet Classrooms","Nocatee Elementary",null,50000,50000,null,null,100000]
[null,"Other:",{"$nulls":6},0]
[null,"Repaint Facilities","Various Locations",10000,10000,10000,10000,10000,50000]
[null,"Drainage","District Bus Parking Area",null,null,100000,null,null,100000]
[null,"Repaving","Various Locations",18580,15000,15000,15000,15000,78580]
[null,"Replace Windows","Family Service Center",67500,null,20000,null,null,87500]
["1.","DeSoto Total",null,227235,291608,528308,188808,131908,1274267]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"DMS Remodeling and New Construction",null,10251378,10251378,0,0,0,20502756]
[null,"Memorial Elem. Remodeling and New Construction",null,1437137," "," "," ",0,1437137]
[null,"Nocatee Elementary New Classrooms",null,1123817,0," "," ",0,1123817]
[null,"West Elem. New Classrooms",null,1023603," "," ",0,0,1023603]
[null,"Expand food service & media at West",null,0,0," ",350000," ",350000]
[null,"Expand food service at Nocatee",null,0,0,0,150000," ",150000]
[null,"Expand media at Memorial",null,0,0,0,238005," ",238005]
[null,"Construct auditorium at High School",null,0,0," ",0,1301370,1301370]
[null," ",null,0,0,0," "," ",0]
["2 .","DeSoto Total",null,13835935,10251378,0,738005,1301370,26126688]
[]
[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,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"DeSoto High School",1529,1453,1034,0.71,0,1110,0.76]
[null,"DeSoto Middle School",1068,1168,1055,0.9,104,948,0.75]
[null,"Memorial Elementary",884,884,845,0.96,0,814,0.92]
[null,"Nocatee Elementary",749,894,656,0.73,275,656,0.56]
[null,"West Elementary",819,874,804,0.92,300,803,0.68]
["2a.","DeSoto Total",5049,5273,4394,0.83,679,4331,0.73]
[]
["2b.","Proposed Location of Planned Facilities"]
[null," None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Memorial Elementary",2,"FED",20,"o",0,2,24]
[null,"DeSoto Middle",18,"Leased/DCSB",325,0,0,18,303]
[null," "," "," "," "," ",1," "," "]
["2c1.","DeSoto Total",20,null,345,0,1,20,"Avg Age 16.35"]
[]
["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","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Memorial Elementary",2,2,0,0,0,0,2]
[null,"DeSoto Middle",18,0,0,18,0,0,18]
["2c2.","DeSoto Total",20,2,0,18,0,0,20]
[]
["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 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"DeSoto Middle",6,"Leased",150,3,0,0,3]
[null,"DeSoto Middle"," "," "," "," "," "," "," "]
["2c3.","DeSoto Total",6,null,150,3,0,0,3]
[]
["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 2003-04"]
[null,"Charlotte Co. K-12",10,"Alpha Center","1999-00",250,66,"Annual/Continuing",66]
[null," "," "," "," "," "," "," "," "]
["2c4.","DeSoto Total",10,null,null,250,66,0,66]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) 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)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"DeSoto High School",51,1453,1034,20.27,1103,0,21.63]
[null,"DeSoto Middle School",38,1168,1055,27.76,940,7,20.89]
[null,"Memorial Elementary",40,884,845,21.13,815,0,20.38]
[null,"Nocatee Elementary",26,894,656,25.23,635,5,20.48]
[null,"West Elementary",32,874,804,25.13,798,3,22.8]
["2e.","DeSoto Total",187,5273,4394,"District Avg 23",4291,15,"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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"DeSoto Middle School",null,390,390,390,0,0,234,null,0]
[null,"Memorial Elementary",null,50,0,0,0,0,10]
["2f.","DeSoto Total students in relocatables by year",null,440,390,390,0,0,244]
[null,"Total number of CO-FTE students projected by year",null,4409,4377,4360,4350,4350,4369.2]
[null,"Percent in relocatables by year",null,0.1,0.09,0.09,0,0,0.06]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"DeSoto Opportunity School closed at the end of 98-99.  Portables were returned to leasee."]
[{"$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.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"West Classroom Construction",0,1201244,125,8570,68.56,0,0,0,9609.95,0,0,0]
[null,"Nocatee Classroom Construction",0,1301224,125,8165,65.32,0,0,0,10409.79,0,0,0]
[null,"Memorial Const. & Renovation",0,1445212,100,2280,22.8,0,0,0,14452.12,0,0,0]
[null,"DMS New Const & Remodeling",2,20502757,1298,102820,79.21,88,88,180,15795.65,7226,13517,18473]
["3a.","DeSoto Total 1999-00",null,24450437,1648,121835,73.93,null,null,null,14836.43]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3b","DeSoto Total 2000-01",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3c","DeSoto Total 2001-02",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3d.","DeSoto Total 2002-03",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," ",0,0,0,{"$error":"#VALUE!"},0,0,0]
["3e","DeSoto Total 2003-04",null,0,0,0," ",null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","DeSoto 5-Year Total",null,24450437,1648,121835]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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,0,0,0,0,0,0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1403635,1417672,1431848,1446166,1460627,7159948]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1403635,1417672,1431848,1446166,1460627,7159948,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,66000,69000,207000,219000,561000,0.0783525243479422]
[null,"  less amount used to purchase other vehicles",null," "," ",20000,20000,20000,60000,0.00837994912812216]
[null,"  less amount transferred to operating budget for maintenance/repair",null,180909,128418,108962,300000,300000,1018289,0.142220166962106]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,100000,100000,100000,300000,300000,900000,0.125699236921832]
[null,"  less amount used to correct environmental problems",null,50000,40000,40000,40000,40000,210000,0.0293298219484276]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null," "," "," "," "," ",0,0]
[null," less amount used to pay ADA retrofit",null,20000,20000,20000,20000,20000]
[null,"  less 1.5 mills for specail facilities account",null,1052726,1063254,1073886,0,0,3189866,0.445515246758775,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,559166,561627,1220793,0.170503053932794,0.05]
[]
[null,"P E C O New Construction",null,154488,62013,94104,116737,104419,531761,null,0.02]
[null," less amount used to pay special facilities",null,-24928,-62013,-94104]
[null," less amount used to purchase equipment for new constructed classrooms",null,-129560]
[null,"C O & D S   Bond Proceeds  received on 20 March 1999",null,1437137,0,0,0,0,1437137,null,0.06]
[null,"C O & D S maximum potential bond proceeds",null,0," "," "," "," ",0,null,0]
[null,"Special Facilities Account",null,10251378,10251378,0,0,0,20502756,null,0.79]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,2147420,0,0,0,0,2147420,null,0.08]
[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,13835935,10251378,0,675903,666046,25839867,0.999999999999999,1]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Memorial Construction & Remodeling",null,1437137,0," "," ",0,1437137]
[null,"Nocatee New Classroom Construction",null,1123817,0," ","  ",0,1123817]
[null,"West New Classromm Construction",null,1023603," "," ",0,0,1023603]
[null,"DMS Construction and Remodeling",null,10251378,10251378," "," "," ",20502756]
[null,"Expand food service & media West",{"$nulls":6},0]
[null,"Expand food service  at Nocatee",{"$nulls":4},350000,null,350000]
[null,"Expand media at Memorial",{"$nulls":4},150000,null,150000]
[null,"Auditorum at High School",null,0,0,0,238005,666046,904051]
["5.","DeSoto Total",null,13835935,10251378,0,738005,666046,25491364]
[]
["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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other",null," "," ",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,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null," ",null," "," ",0,0," ",0]
[null,"Auditorium DeSoto High School",null,0,0,0," ",635324,635324]
["7.","DeSoto Total",null,0,0,0,0,635324,635324]
[]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04","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."]
{"$rows_empty":7}
["Respectfully submitted this 24th day of August, 1999."]
[]
[null,"SCHOOL BOARD OF ","DeSoto  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:                                   Jerry Porter               Director of Support Services     Porter_J@popmail.firn.edu",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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