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["Dixie  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Dixie   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Dixie","Date: ==>","2000-09-13",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Miscellaneous Renovations","Anderson Elementary",0,0,102612,0,86583,189195]
[null,"Miscellaneous Renovations","Dixie County High School",51578,80232,0,92362,0,224172]
["1.","Dixie Total",null,51578,80232,102612,92362,86583,413367]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"none",null,0,0,0,0,0,0]
["2 .","Dixie Total",null,0,0,0,0,0,0]
["TOTAL of 2 (both 1 & 2)",null,null,51578,80232,102612,92362,86583,413367]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Dixie County High School",875,700,624,0.89,0,596,0.85]
[null,"Ruth Rains Middle School",653,587,520,0.89,0,528,0.9]
[null,"Anderson Elementary",965,965,588,0.61,0,619,0.64]
[null,"\"New\" Old Town Elementary",763,763,511,0.67,0,535,0.7]
["2a.","Dixie Total",3256,3015,2243,0.74,0,2278,0.76]
[]
["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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Dixie County High School",0,null,0,0,0,0,0]
[null,"Ruth Rains Middle School",0,null,0,0,0,0,0]
[null,"Anderson Elementary",3,"DCSB",81,0,0,0,32]
[null,"\"New\" Old Town Elementary",0,null,0,0,0,0,0]
[null,null," "," "," "," "]
["2c1.","Dixie Total",3,null,81,0,0,0,32]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Dixie County High School",0,0,0,0,0,0,0]
[null,"Ruth Rains Middle School",0,0,0,0,0,0,0]
[null,"Anderson Elementary",0,0,0,0,0,0,0]
[null,"\"New\" Old Town Elementary",0,0,0,0,0,0,0]
["2c2.","Dixie Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"None Leased"]
["2c3.","Dixie Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"None"," "," "," "," "," "," "," "]
["2c4.","Dixie Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[null,"None"]
[]
["2e.","Average Class Size (5 years out -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Dixie County High School",35,700,624,17.83,657,0,18.77]
[null,"Ruth Rains Middle School",24,587,520,21.67,603,0,25.13]
[null,"Anderson Elementary",40,965,588,14.7,690,0,17.25]
[null,"\"New\" Old Town Elementary",31,763,511,16.48,561,0,18.1]
["2e.","Dixie Total",130,3015,2243,"District Avg 17",2511,0,"District Avg 19"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Dixie County High School",null,0,0,0,0,0,0]
[null,"Ruth Rains Middle School",null,0,0,0,0,0,0]
[null,"Anderson Elementary",null,0,0,0,0,0,0,null,0]
[null,"\"New\" Old Town Elementary",null,0,0,0,0,0,0]
["2f.","Dixie Total students in relocatables by year",null,0,0,0,0,0,0]
[null,"Total number of CO-FTE students projected by year",null,2255,2255,2246,2271,2278,2261]
[null,"Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[{"$nulls":9},"Year",1999,1999,1999,1999,1999,1999]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[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 ",{"$nulls":7},1,70,107,174,7485,11173,16419]
[{"$nulls":9},2,88,90,180,7226,13517,18473]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg",3,117,130,144,16957,19232,21507]
[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"]
[null,"None"," ",0,0,0,0,0,0,"1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3a.","Dixie Total 2000-01",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,0,0]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg",null,{"$error":"#DIV/0!"}]
[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"]
[null,"none"," ",0,0,0,0,0,0,"1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3b","Dixie Total 2001-02",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,0,0]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg",null,{"$error":"#DIV/0!"}]
[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"]
[null,"None"," ",0,0,0,0,0,0,"1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3c","Dixie Total 2002-03",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,0,0]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg",null,{"$error":"#DIV/0!"}]
[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"]
[null,"None"," ",0,0,0,0,0,0,"1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3d.","Dixie Total 2003-04",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg",null,{"$error":"#DIV/0!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"None",null,0,0,0,0,0,0,"1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
["3e","Dixie Total 2004-05",null,0,0,0,0,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["3f.","Dixie 5-Year Total",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[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,475422,476000,476000,476000,476000,2379422]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,451651,452000,452000,452000,452000,2259651]
[null,"  less amount used to purchase school busses",null," ",120000,120000,120000,120000,480000]
[null,"  less amount used to purchase other vehicles",null," ",5000,5000,5000,5000,20000,"2 mill Expenditures"]
[null,"  less amount transferred to operating budget for maintenance/repair",null," "," "," "," "," ",0,0.212422183779708]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0.00885092432415448]
[null,"  less amount used to purchase capital outlay equipment",null,113313,130000,130000,130000,130000,633313,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0.280270271825162]
[null,"  less amount used to pay debt service for s.237 loans (special facilities)",null,338338,0,0,0,0,338338,0]
[null,"  less amount to pay debt service for COP's ",null," "," "," "," "," ",0,0]
[null,"  less other renovations",null,0,197000,197000,197000,197000,788000,0.149730201699289]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0,0,0]
[null,"P E C O New Construction",null,51578,27232,49612,39362,33583,201367,0.348726418371687,"ALL Capital Outlay Expenditures"]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," ",0,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null," ",53000,53000,53000,53000,212000,null,0.49]
[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,0.51]
[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,null,0]
[null,"Effort Index 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,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Dixie Total",null,51578,80232,102612,92362,86583,413367,null,0]
[{"$nulls":10},0]
[{"$nulls":9},1.0000000000000004,1]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"DCHS Miscellaneous Renovations",0,51578,80232,0,92362,0,224172]
[null,"AES Miscellaneous Renovations",null,null,null,102612,0,86583,189195]
["5.","Dixie Total",0,51578,80232,102612,92362,86583,413367]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Dixie 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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none",0,0,0,0,0,0,0]
["7.","Dixie Total",0,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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."]
{"$rows_empty":21}
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000.","submitted this_____________day of ________________________,2000"]
[]
[null,"SCHOOL BOARD OF ","Dixie  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[{"$nulls":9}," "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":9}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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