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[]
["Flagler County   SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Flagler County    SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Flagler County ","Date: ==>","February 20,2004",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","Bunnell Elementary ",null,null," ",128000,null,128000]
[null,"Restroom Renovations ","District Wide ",null,50000," "," ",null,50000]
[null,"Energy Management System",{"$nulls":6},0]
[null,null,"Bunnell elementaery",{"$nulls":4},43360,43360]
[null,null,"Flagler Palm Coast High School",{"$nulls":4},39850,39850]
[null,null,"Buddy Taylor Middle School",{"$nulls":4},64501,64501]
[null,null,"Indian Trails Middle School",{"$nulls":4},20410,20410]
[null,null,"Old Kings Elementary",null,null,null,67606,null,67606]
[null,null,"Wadsworth Elementary",null,null,null,86166,null,86166]
[null,"HVAC Renovations"]
[null,"Entire Building ","Administration Building",{"$nulls":4},150000,150000]
[null,"Entire Building","Old Kings Elementary",{"$nulls":4},1489829,1489829]
[null,"Entire Building","Buddy Taylor Middle School",null,null,null,1132154,null,1132154]
[null,"Entire Building","Wadsworth Elementary",null,null,null,1199218,null,1199218]
[null,"Entire Building","Bunnell elementaery",{"$nulls":4},1079476,1079476]
[null,"Power Quality/Transformers"]
[null,null,"Flagler Palm Coast High School",null,null,null,432576,null,432576]
[null,null,"Buddy Taylor Middle School",null,null,null,82525,null,82525]
[null,null,"Bunnell elementaery",{"$nulls":4},102416,102416]
[null,null,"Indian Trails Middle School",{"$nulls":4},100957,100957]
[null,null,"Old Kings Elementary",null,null,null,104648,null,104648]
[null,null,"Wadsworth Elementary",{"$nulls":4},99622,99622]
[null,"Water/Plumbing"]
[null,"Replace all toilets","Flagler Palm Coast High School",null,null,null,116586,null,116586]
[null,null,"Buddy Taylor Middle School",{"$nulls":4},32811,32811]
[null,"Replace all toilets","Bunnell elementaery",null,null,null,42670,null,42670]
[null,null,"Indian Trails Middle School",{"$nulls":4},63550,63550]
[null,null,"Old Kings Elementary",null,null,null,49926,null,49926]
[null,null,"Wadsworth Elementary",null,null,null,35848,null,35848]
[null,null,"Administration Building",null,null,null,5798,null,5798]
[null,null,"Maintenance",{"$nulls":4},1456,1456]
[null,null,"Bus Garage",{"$nulls":4},1802,1802]
[null,"Lighting/Electric "]
[null,null,"Flagler Palm Coast High School",{"$nulls":4},351466,351466]
[null,null,"Buddy Taylor Middle School",null,null,null,114045,null,114045]
[null,null,"Bunnell elementaery",null,null,null,88196,null,88196]
[null,null,"Indian Trails Middle School",{"$nulls":4},201076,201076]
[null,null,"Old Kings Elementary",{"$nulls":4},132590,132590]
[null,null,"Wadsworth Elementary",null,null,null,113806,null,113806]
[null,null,"Administration Building",{"$nulls":4},12314,12314]
[null,null,"Maintenance",{"$nulls":4},15218,15218]
[null,null,"FPCHS Gymnaium",{"$nulls":4},12387,12387]
[null,null,"Buddy Taylor Middle Gymnasium",null,null,null,9158,null,9158]
[null,null,"Bunnell Elementary  Gymnasium",{"$nulls":4},7362,7362]
[]
[]
[]
[null,"Painting ",{"$nulls":6},0]
[null," Media Center","Buddy Taylor Middle School",null,null,null,12000,null,12000]
[null,null,"Wadsworth Elementary ",null,null,null,80000,null,80000]
[null,"District Brickwork /"]
[null,"Waterproofing"]
[null,null,"Old Kings Elementary ",{"$nulls":4},25000,25000]
[null,null,"Bunnell Elementary ",null,null,null,33000,null,33000]
[null,null,"Flagler Palm Coast HS ",{"$nulls":4},25000,25000]
[null,null,"Indian Trails Middle School",{"$nulls":4},15000,15000]
[null,null,"Buddy Taylor Middle School",{"$nulls":4},15000,15000]
[null,"Restorations/GYM Floor "]
[null,null,"Flagler Palm Coast HS ",9000,9000,null,null,null,18000]
[null,null,"Indian Trails Middle School",5000,5000,null,null,null,10000]
[null,null,"Buddy Taylor Middle School",5000,5000,null,null,null,10000]
[null,"Roofing"]
[null,null,"Flagler Palm Coast HS Auditorium",null,null,null,350000,null,350000]
[null,null,"Indian Trails Middle",null,35000,null,null,null,35000]
[null,null,"Old Kings Elementary",null,30000,null,null,null,30000]
[null,"Flooring",{"$nulls":6},0]
[350000,"Carpet 1/2 Cent Sales Tax","Indian Trails Middle School",{"$nulls":5},0]
[null,"Covered Walkways",{"$nulls":6},0]
[null,null,"Buddy Taylor Middle School",200000,{"$nulls":4},200000]
[null,null,"Old Kings Elementary ",200000,{"$nulls":4},200000]
[null,"Paving"]
[]
[null,null,null,419000,84000,0,4155926,3934332,8593258]
["2b1","Flagler County  Total",null,838000,218000,0,8439852,8036785,17532637]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New 6-12 Facility AAA          ",null,16724889,16724889,null,0,0,33449778]
[null,"New Elementary A               ",null,9250000,9250000,null,null,0,18500000]
[null,"New Elementary  B                ",null,null,6066000,6066000,null,0,12132000]
[null,"New Mid School A              ",null,null,9273600,9273600,null,0,18547200]
[null,"New Elementary AA             ",null,null,null,6150150,6150150,null,12300300]
[null,"New Elementary AAA         ",null,null,null,6150150,6150150,null,12300300]
[null,"New Elementary  BB          ",{"$nulls":4},6256800,6256800,12513600]
[null,"New High School AA          ",{"$nulls":5},19377900,19377900]
[]
[]
["2b2","Flagler County  Total",null,25974889,41314489,27639900,18557100,25634700,139121078]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bunnell Elem. School",1025,1025,711,0.6936585365853658,-245,979]
[null,"Old Kings Elem. ",1089,1089,826,0.758494031221304,-142,1224]
[null,"Wadsworth Elem. School",1297,1297,1032,0.7956823438704703,-251,1346]
[null,"Indian Trails K-8 Center ",2069,1862,1682,0.9033297529538131,-473,1705]
[null,"Buddy Taylor Middle School",1421,1279,1051,0.8217357310398749,-386,1001]
[null,"Flagler Palm Coast HS ",2653,2520,2148,0.8523809523809524,-171,2459]
[null,"Pathways (Infinity + Oasis)",28,28,50,1.7857142857142858,0,0]
[{"$nulls":6},0,0]
["2b2a","Flagler County  Total",9582,9100,7500,0.82,-1668,8714,1.17]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New School 6-12, AAA","Old Kings & Forest Grove Roads"]
[null,"Yes","New Elementary A","Belle Terre Parkway"]
[null,"Yes","New Elementary  B              ","TBD"]
[null,"Yes","New Mid School A                ","TBD"]
[null,"Yes","New Elementary AA               ","TBD"]
[null,"Yes","New Elementary AAA            ","TBD"]
[null,"Yes","New Elementary  BB             ","TBD"]
[null,"Yes","New High School AA            ","TBD"]
[{"$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":4},"Some ESE Units","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,"Bunnell Elem. School ",6,"FCSB",68,0,6,0,102]
[null,"Bunnell Elem. School ",5,"LEASED",90,0,7,0,16]
[null,"Flagler Palm Coast HS ",11,"LEASED",267,0,14,0,11]
[null,"Wadsworth Elem School",22,"LEASED",372,0,30,0,63]
[null,"Indian Trails K-8 Center",20,"LEASED",344,0,26,0,73]
[null,"Buddy Taylor Middle School ",22,"LEASED",436,0,30,0,90]
[null,"Old Kings Elem. School",1,"LEASED",18,0,6,0,3]
[null,"Pathways (Infinity + Oasis)",3,"LEASED",28,0,3,0,18]
[]
[]
["2b2c1.","Flagler County  Total",90,null,1623,0,122,0,"Avg Age 4.18"]
[null,null,"Actually 2004-2005"]
["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,"Bunnell Elem. School ",2004]
[null,"Flagler Palm Coast HS ",2004]
[null,"Wadsworth Elem School",2004]
[null,"Indian Trails K-8 Center",2004]
[null,"Buddy Taylor Middle School ",2004]
[null,"Old Kings Elem. School",2004]
[null,"Pathways (Infinity + Oasis)",2004]
[]
["2b2c1a.","Flagler County  Maximum Year",2004]
[]
[]
[]
["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,"Bunnell Elem. School ",0,0,0,0,0,0,0]
[null,"Flagler Palm Coast HS ",0,0,0,0,0,0,0]
[null,"Wadsworth Elem School",0,0,0,0,0,0,0]
[null,"Indian Trails K-8 Center",0,0,0,0,0,0,0]
[null,"Buddy Taylor Middle School ",0,0,0,0,0,0,0]
[null,"Old Kings Elem. School",0,6,0,0,0,0,0]
[null,"Pathways (Infinity + Oasis)",0,0,0,0,0,0,0]
["2b2c2.","Flagler County  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,"Bunnell Elem. School ",5,"RESUN",90,5,7,126,7]
[null,"Flagler Palm Coast HS ",11,"RESUN",267,11,14,342,14]
[null,"Wadsworth Elem School",22,"RESUN",372,22,30,516,30]
[null,"Indian Trails K-8 Center",20,"RESUN / GE CAPITAL",344,20,26,476,26]
[null,"Buddy Taylor Middle School ",22,"RESUN / UNITED MOD.",436,22,30,612,30]
[null,"Old Kings Elem. School",1,"RESUN",18,1,6,108,6]
[null,"Pathways (Infinity + Oasis)",3,"GE  CAPITAL",28,3,3,28,3]
[]
["2b2c3.","Flagler County  Total",84,null,1555,84,116,2208,116]
[null,null,"Actually 2004-2005"]
[]
["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,"CHARTER SCHOOL #1"]
[null,"CHARTER SCHOOL #2"]
["2b2c4.","Flagler County  Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Bunnell Elem. School ",43,null,711]
[null,"Flagler Palm Coast HS ",93,null,2148]
[null,"Wadsworth Elem School",40,null,1032]
[null,"Indian Trails K-8 Center",85,null,1682]
[null,"Buddy Taylor Middle School ",44,null,1051]
[null,"Old Kings Elem. School",52,null,826]
["Relocatables","Pathways (Infinity + Oasis)",4,null,50]
[null,"New 6-12 Facility                 ",null,1442]
[null,"New Elementary A              ",null,1200]
[null,"New Elementary  B                 ",null,900]
[null,"New Mid School A                ",null,1080]
[]
["2b2e.","Flagler County  Total",361,4622,7500,"District Avg 21",0,0,"District Avg 0"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Bunnell Elem. School ",null,90,90,90,90,90,90]
[null,"Flagler Palm Coast HS ",null,267,267,267,267,267,267]
[null,"Wadsworth Elem School",null,372,372,372,372,372,372]
[null,"Indian Trails K-8 Center",null,344,344,344,344,344,344]
[null,"Buddy Taylor Middle School ",null,436,436,436,436,436,436]
[null,"Old Kings Elem. School",null,18,18,18,18,18,18]
[null,"Pathways (Infinity + Oasis)",null,28,28,28,28,28,28]
[]
[]
["2b2f1","Flagler County  Total students in relocatables by year",null,1555,1555,1555,1555,1555,1555]
["2b2f2","Flagler County  Total number of CO-FTE students projected by year",null,7682,8068,8476,8918,9333,8495.4]
["2b2f3","Flagler County  Percent in relocatables by year",null,0.2,0.19,0.18,0.17,0.17,0.18]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["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:"]
{"$rows_empty":8}
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New 6-12 Facility AAA      Start    ",3,16724889]
[null,"New Elementary A            Start          ",1,9250000]
[]
["2b3a.","Flagler County  Total 2003-04",null,25974889,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New 6-12 Facility AAA      Finish        ",3,16724889,1602]
[null,"New Elementary A            Finish     ",1,9250000,1200]
[null,"New Elementary  B          Start        ",1,6066000]
[null,"New Mid School A           Start        ",2,9273600]
[{"$nulls":12},14744.64]
["2b3b","Flagler County  Total 2004-05",null,41314489,2802,0,0,14744.64]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary  B          Finish        ",1,6066000,900]
[null,"New Mid School A           Finish        ",2,9273600,1200]
[null,"New Elementary AA        Start      ",1,6150150]
[null,"New Elementary AAA      Start       ",1,6150150]
["2b3c","Flagler County  Total 2005-06",null,27639900,2100,{"$nulls":7},13161.86]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary AA     Finish          ",1,6150150,900]
[null,"New Elementary AAA   Finish          ",1,6150150,900]
[null,"New Elementary  BB    Start        ",1,6256800]
[]
[]
[]
["2b3d.","Flagler County  Total 2006-07",null,18557100,1800,0,0,10309.5,{"$nulls":4},10309.5]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New High School AA    Start       ",3,19377900]
[null,"New Elementary  BB   Finish         ",1,6256800,900]
["2b3e","Flagler County  Total 2007-08",null,25634700,900,0,0,28483,{"$nulls":4},28483]
[]
["2b3f","Flagler County  5-Year Total",null,139121078,7602,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25"]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,9100477,9473684,10000000,10526316,11052632]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,8645454,9000000,9500000,10000000,10500000,null,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,500000,800000,1000000,1000000,null,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":5},{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":4},7129538,7629538,null,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,{"$nulls":5},{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,408401,279538,295462,null,null,null,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,1370462,1370462,1370462,1370462,1370462,null,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific) relocatables leases",null,390000,600000,500000,500000,500000,null,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,6476591,6750000,7125000,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P E C O New Construction",null,16724889,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"P E C O Maintenance Dollars",null,341840,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"C O & D S maximum potential bond proceeds",null,809993.31,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,1700500,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Proceeds from a s.237 loan",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,493208,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Sales tax 2004 bond issue",null,15377357,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"Classrooms for Kids",null,5138061,{"$nulls":6},{"$error":"#DIV/0!"}]
[null,"District Equity Recognition",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Federal Grants",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Impact fees received",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Private donations",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":8},{"$error":"#DIV/0!"}]
["2b4","Flagler County  Total",null,47062439.31,6750000,7125000,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New 6-12 Facility AAA          ",1602,16724889,16724889,null,0,0,33449778]
[null,"New Elementary A               ",1200,9250000,9250000,null,null,0,18500000]
[null,"New Elementary  B                ",900,null,6066000,6066000,null,0,12132000]
[null,"New Mid School A              ",1200,null,9273600,9273600,null,0,18547200]
[null,"New Elementary AA             ",900,null,null,6150150,6150150,null,12300300]
[null,"New Elementary AAA         ",900,null,null,6150150,6150150,null,12300300]
[null,"New Elementary  BB          ",900,null,null,null,6256800,6256800,12513600]
[null,"New High School AA          ",1800,{"$nulls":4},19377900,19377900]
[]
["2b5.","Flagler County  Total",9402,25974889,41314489,27639900,18557100,25634700,139121078]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"IMPACT FEES ?",null,0,0,0,0,0,0]
["2b6.","Flagler County  Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["2b7","Flagler County  Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Flagler County   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
{"$rows_empty":8}
["2b1","Flagler County  Total",null,0,{"$nulls":4},0]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
["2b2","Flagler County  Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[]
[]
[]
[]
["2b2a.","Flagler County  Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, 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,"(Brief one line narritive)"]
[]
["Flagler County   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
{"$rows_empty":7}
["2b1","Flagler County  Total",null,0,{"$nulls":4},0]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
["2b2","Flagler County  Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 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"]
[]
[]
[]
[]
["2b2a","Flagler County  Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, 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,"(Brief one line narritive)"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Flagler County   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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