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[]
["FLAGLER  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["FLAGLER   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"FLAGLER","Date: ==>","2004-11-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety / Sanitation",{"$nulls":6},0]
[null,"Fire Alarm upgrades","District Wide ",null,250000,75000,75000,75000,475000]
[null,"Restroom Renovations ","District Wide ",null,150000,75000,75000,75000,375000]
[null,"Sanitary Lift Station Renovations","Flagler Palm Coast High School",null,100000,null,null,null,100000]
[null,null,"District Wide  / Maintenance Agreement",null,10000,10000,10000,10000,40000]
[null,"Generator Maintenance ","District Wide  / Maintenance Agreement",null,50000,25000,25000,25000,125000]
[null,"Chiller Maintenance Agreement","Flagler Palm Coast High School",null,40000,20000,20000,20000,100000]
[null,"Indoor Air Quality Remediation","District Wide ",null,16000,8000,8000,8000,40000]
[null,"Stadium Repairs","Flagler Palm Coast High School",null,150000,null,null,null,150000]
[null,"Gymnasium Repairs",null,null,200000,null,null,null,200000]
[null,"Communications / Phone /",{"$nulls":6},0]
[null,"Intercom / ",{"$nulls":6},0]
[null,"Add Capacity  /  Maintain","District Wide ",null,100000,50000,50000,50000,250000]
[null,"Energy Management System",{"$nulls":6},0]
[null,null,"Bunnell elementaery",null,43360,null,null,null,43360]
[null,null,"Flagler Palm Coast High School",null,39850,null,null,null,39850]
[null,null,"Buddy Taylor Middle School",null,64501,null,null,null,64501]
[null,null,"Indian Trails Middle School",null,20410,null,null,null,20410]
[null,null,"Old Kings Elementary",null,67606,null,null,null,67606]
[null,null,"Wadsworth Elementary",null,86166,null,null,null,86166]
[null,"HVAC Renovations",{"$nulls":6},0]
[null,"Entire Building ","Administration Building",null,150000,null,null,null,150000]
[null,"Entire Building","Old Kings Elementary",null,1489829,null,null,null,1489829]
[null,"Entire Building","Buddy Taylor Middle School",null,1132154,null,null,null,1132154]
[null,"Entire Building","Wadsworth Elementary",null,1199218,null,null,null,1199218]
[null,"Entire Building","Bunnell elementaery",null,1079476,null,null,null,1079476]
[null,"Replace 2nd Chiller","Indian Trails Middle School",null,250000,null,null,null,250000]
[null,"Filtration","District Wide",null,20000,10000,10000,10000,50000]
[{"$nulls":8},0]
[null,"Power Quality/Transformers",{"$nulls":6},0]
[null,null,"District Wide",null,619749,302995,0,0,922744]
[{"$nulls":8},0]
[null,"Water/Plumbing",{"$nulls":6},0]
[null,"Replace all toilets","District Wide",null,250828,96361,3258,null,350447]
[null,"Lighting/Electric ","District Wide",null,null,325205,732413,null,1057618]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Painting ","County Wide",null,null,100000,100000,100000,300000]
[{"$nulls":8},0]
[null,"District Brickwork /","County Wide",null,415000,45000,45000,45000,550000]
[null,"Waterproofing",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Restorations/GYM Floors ","County Wide",null,18000,19000,19000,19000,75000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Building 400","Flagler Palm Coast HS Auditorium",null,null,750000,null,null,750000]
[null,"Balance of Building 100 / Bonded","Flagler Palm Coast HS ",null,null,null,1500000,null,1500000]
[null,"Bonded / 150,000 S.F. / $12 / s.f.","Buddy Taylor Middle School",null,null,1800000,null,null,1800000]
[null,"Repair / Renovation","District Wide",null,100000,100000,100000,100000,400000]
[null,"Repair / Renovation","Indian Trails Middle",null,35000,null,null,null,35000]
[null,"Repair / Renovation","Old Kings Elementary",null,110000,null,null,null,110000]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet ","Indian Trails Middle School",null,390000,null,null,null,390000]
[null,"Repair / Renovation","District Wide",null,30000,30000,30000,30000,120000]
[null,"Covered Walkways",{"$nulls":6},0]
[null,null,"Buddy Taylor Middle School",null,130000,null,null,null,130000]
[null,null,"Old Kings Elementary ",null,25000,null,null,null,25000]
[null,null,"District Wide",null,150000,75000,75000,75000,375000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Paving / Drainage","District Wide",null,195000,195000,195000,195000,780000]
[null,"Collapsed Storm Drain","Bus Garage",null,145000,null,null,null,145000]
[{"$nulls":8},0]
[null,"Maintenance Vehicles",{"$nulls":6},0]
[null,"Crew Trucks (8 veh. Average 18 yrs. Old)  16 trucks / crew 27",null,null,198000,36000,null,null,234000]
[null,"Grounds Equipment","District Wide",{"$nulls":5},0]
[null,"Skid Loader / Bank Mower",null,null,55000,null,null,null,55000]
[null,"Fork Lift (1972)",null,null,22000,null,null,null,22000]
[null,"Bat Wing Mower",null,null,9000,null,null,null,9000]
[null,"Dump Truck (1969)",null,null,48000,null,null,null,48000]
[null,"ZTR Mowers",null,null,9000,9000,9000,9000,36000]
[null,"Welding Generator",null,null,32000,null,null,null,32000]
[null,"Tractor",null,null,27000,null,null,null,27000]
[null,"Trailers",null,null,12000,null,7000,null,19000]
[{"$nulls":8},0]
[null,"Emergency Power / ",{"$nulls":6},0]
[null,"Generators @ Schools","District Wide",null,100000,100000,100000,100000,400000]
["2b1","FLAGLER Total",null,0,9834147,4256561,3188671,946000,18225379]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"District Major Repair and Renovation Totals",null," ",9834147,4256561,3188671,946000,18225379]
[null,"ITK-8 Convert to Middle School"," ",792087,{"$nulls":4},792087]
[null,"Classrooms for DBCC Campus",null,8214499," "," ",null,null,8214499]
[null,"Design Protype Elementary School for Future Schls",null,2000000," "," "," "," ",2000000]
[null,"New Elementary School \"B\" Site Prep and Off Site Improvements",null,1500000," "," "," ",null,1500000]
[null,"Convert Bldg 1  Central Services to Adult Ed Admin",null,1324932,{"$nulls":4},1324932]
[null,"New Elementary School \"C\" Site Prep and Off Site Improvements",null," ",1500000," "," ",null,1500000]
[null,"New Elementary School \"B\" ",null," ",14626206,null,null,null,14626206]
[null,"Acquire 3 School Sites",null,null,3000000,null,null,null,3000000]
[null,"Core Facilities DBCC Joint Use Facility",null,null,null,9714499,null,null,9714499]
[null,"New Elementary School \"C\" ",null," "," ",15064992.18,null,null,15064992.18]
[null,"Convert Building 1 to Ad Ed Adm",null,null,null,168000,null,null,168000]
[null,"New Middle School \"AA\"  Off Site Improvements",null,null,1500000," ",null,null,1500000]
[null,"Construct District Offices",null," ",4295290,null,null,null,4295290]
[null,"New Middle School \"AA\"  ",null,null,null,26483360,null,null,26483360]
[null,"New Elementary School \"D\"",null,null,null," ",15516941.9454," ",15516941.9454]
[null,"Custodial and Maintenance Whse & Office ",{"$nulls":4},5620222,null,5620222]
[null,"New Elementary School \"E\"",null,null," ",null,15516941.9454,null,15516941.9454]
[null,"Acquire 3 School Sites",{"$nulls":4},3000000,null,3000000]
[null,"Bunnell Elementary Adm Suite",{"$nulls":4},1908557,null,1908557]
[null,"New Middle School \"BB\"",null,null,null," ",28096196.624,null,28096196.624]
[null,"Convert One Int CR to 3 Resource",null," ",null,null,null,88400,88400]
[null,"New Elementary School \"F:",null," ",null,null,null,15982450.203762,15982450.203762]
[null,"New High Sch \"BBB\"",{"$nulls":5},38940408,38940408]
[null,"Construct Transp.& Maint Center  North Flagler Cnty",null," ",null,null," ",4416796,4416796]
["2b2","FLAGLER Total",null,13831518,34755643,55687412.18,72847530.5148,60374054.203762,237496157.898562]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Flagler Palm Coast High School",2588,2329,2366,1.02,-470,1859,1]
[null,"Buddy Taylor Middle School",1476,1402,1174,0.84,-740,662,1]
[null,"Indian Trails Middle School",2346,2346,2087,0.89,-992,1354,1]
[null,"Wadsworth Elementary School",1306,1306,1274,0.98,-715,715,1.21]
[null,"Old Kings Road ",979,979,914,0.93,-233,709,0.95]
[null,"Bunnell Elementary",830,830,766,0.92,-280,523,0.95]
[null,"Pathways Academy",28,0,41,{"$error":"#DIV/0!"},-28,0]
[null,"Adult Education",243,0,5,{"$error":"#DIV/0!"},-116,0]
["2b2a","FLAGLER Total",9796,9192,8627,0.94,-3574,5822,1.04]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Construcxt Joint Use 7-12 Center","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elementary School \"B\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elementary School \"C\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elementary School \"D\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elementary School \"E\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Elementary School \"F:","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Middle School \"AA\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New Middle School \"BB\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New High Sch \"BBB\"","water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"Convert Bldg 1  Central Services to Adult Ed Admin"]
[null,"Construct District Offices"]
[null,"Custodial and Maintenance Whse, Officer for Maint. Custodial and Construction"]
[null,"Construct Transportation and Maint Center on North End of Palm Coast"]
[]
["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 Elementary School  \"B\" (900 Stu Sta) in the vicinity of Wadsworth Park","Construcxt Joint Use 7-12 Center"]
[null,"Yes","Joint Use Facility (1000 Stu Sta) located on the Daytona Beach Community College Campus","New Elementary School \"B\""]
[null,"Yes","New Elementary School \"C\"  Hunters Ridge","New Elementary School \"C\""]
[null,"Yes","New Elementary School \"D\" Plantation Bay","New Elementary School \"D\""]
[null,"Yes","New Elementary School \"E\""]
[null,"Yes","New Elementary School \"F:"]
[null,"Yes","New Middle School \"AA\"Seminole Woods"]
[null,"Yes","New Middle School \"BB\""]
[null,"Yes","New High Sch \"BBB\" Royal Palms Parkway"]
[null,"Yes","Construct District Officeds"," "]
[null,"Yes","Custodial and Maintenance Whse, Officer for Maint. Custodial and Construction","Construct District Officeds"]
[null,"Yes","Construct Transportation and Maint Center on North End of Palm Coast"]
[null,"Yes","New Mid School \"CC\" West of US 1"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Bunnell Elem. School ",5,"FCSB",90,0,0,5,90]
[null,"Bunnell Elem. School ",7,"LEASED",126,0,0,7,23]
[null,"Flagler Palm Coast HS ",14,"LEASED",350,0,7,7,29]
[null,"Wadsworth Elem School",31,"LEASED",558,0,16,15,0]
[null,"Indian Trails K-5",28,"LEASED",504,0,0,28,70]
[null,"Indian Trails 6-8 Center",15,"LEASED",330,0,15,0,37]
[null,"Buddy Taylor Middle School ",5,"FCSB",110,0,5,0,5]
[null,"Buddy Taylor Middle School ",26,"LEASED",572,0,11,15,48]
[null,"Old Kings Elem. School",7,"LEASED",126,0,5,2,11]
[null,"Pathways (Infinity + Oasis)",2,"LEASED",60,0,2,0,20]
[{"$nulls":7}," "," "]
[{"$nulls":7}," "," "]
["2b2c1.","FLAGLER Total",140,null,2826,0,61,79,"Avg Age 2.38"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Bunnell Elem. School ",2007]
[null,"Bunnell Elem. School ",2014]
[null,"Flagler Palm Coast HS ",2025]
[null,"Wadsworth Elem School",2017]
[null,"Buddy Taylor Middle School",2004]
[null,"Old King Road Elementary",2006]
[null,"Pathways Academy",2006]
["2b2c1a.","FLAGLER Maximum Year",2025]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Bunnell Elem. School ",5,null,null,null,5,null,5]
[null,"Bunnell Elem. School ",7,{"$nulls":4},7,7]
[null,"Flagler Palm Coast HS ",7,null,null,null,7,null,7]
[null,"Wadsworth Elem School",15,null,null,15,null,null,15]
[null,"Indian Trails K-5",28,null,null,28,null,null,28]
[null,"Indian Trails 6-8 Center",0,0,0,0,0,0,0]
[null,"Buddy Taylor Middle School ",0,0,0,0,0,0,0]
[null,"Buddy Taylor Middle School ",15,null,null,15,null,null,15]
[null,"Old Kings Elem. School",2,{"$nulls":4},2,2]
[null,"Pathways (Infinity + Oasis)",0,0,0,0,0,0,0]
[{"$nulls":8},0]
[]
["2b2c2.","FLAGLER Total",79,0,0,58,12,9,79]
[]
["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 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Bunnell Elem. School ",7,"LEASED",126,1,0,0,0]
[null,"Flagler Palm Coast HS ",14,"LEASED",350,1,7,175,7]
[null,"Wadsworth Elem School",31,"LEASED",558,1,16,270,16]
[null,"Indian Trails K-5",28,"LEASED",504,1,0,0,0]
[null,"Indian Trails 6-8 Center",15,"LEASED",330,1,15,330,15]
[null,"Buddy Taylor Middle School ",26,"LEASED",572,1,11,242,11]
[null,"Old Kings Elem. School",7,"LEASED",126,1,5,90,5]
[null,"Pathways (Infinity + Oasis)",2,"LEASED",60,1,2,60,2]
[]
["2b2c3.","FLAGLER Total",130,null,2626,8,56,1167,56]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Cornerstone Elementary",4," ",2004,100,282,5,282]
[null,"Summit Academy, Middle",6," ",2004,120,127,5,127]
["2b2c4.","FLAGLER Total",10,null,null,220,409,10,409]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Flagler Palm Coast High School",103,2332,2408,23.37864077669903,1620,-16,18.62]
[null,"Buddy Taylor Middle School",49,1156,1169,23.857142857142858,868,4,16.38]
[null,"Indian Trails Middle School",102,2346,1967,19.284313725490197,1354,0,13.27]
[null,"Belle Terre Elementary School",50,901,0,0,0,0,0]
[null,"Wadsworth Elementary School",77,1306,1202,15.61038961038961,591,-1,7.78]
[null,"Old Kings Road ",54,979,883,16.35185185185185,746,-4,14.92]
[null,"Bunnell Elementary",51,830,716,14.03921568627451,550,null,10.78]
[]
["2b2e.","FLAGLER Total",486,9850,8345,"District Avg 17",5729,-17,"District Avg 12"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Bunnell Elem. School ",null,90,90,90,0,0,54]
[null,"Bunnell Elem. School ",null,126,126,126,126,0]
[null,"Flagler Palm Coast HS ",null,350,350,350,175,0]
[null,"Wadsworth Elem School",null,558,558,288,288,288]
[null,"Indian Trails K-5",null,504,504,0,0,0]
[null,"Indian Trails 6-8 Center",null,330,330,330,330,330]
[null,"Buddy Taylor Middle School ",null,110,110,110,110,110]
[null,"Buddy Taylor Middle School ",null,572,572,242,242,242]
[null,"Old Kings Elem. School",null,126,126,126,90,90]
[null,"Pathways (Infinity + Oasis)",null,60,60,60,60,60,60]
["2b2f1","FLAGLER Total students in relocatables by year",null,2826,2826,1722,1421,1120,1983]
["2b2f2","FLAGLER Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","FLAGLER Percent in relocatables by year",null,0.5,0.5,0.3,0.25,0.2,0.35]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Smith High School - Closed due to mold issues.  School will be demolished and sold to the city for the sum of $10 M. New school constructed at Pine and Adams and is currently open"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"None"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Classroom Buildings for DBCC Joint Use Campus",3,8214499,1000,176000,176,8214.5,null,120,143,182,8214.5,14229,21749,31693]
["2b3a.","FLAGLER Total 2004-05",null,8214499,1000,176000,176,8214.5,{"$nulls":4},8214.5]
[]
["2b3b.","2005-2006 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","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,"New Elementary School \"B\"",1,14626206,900,100156,111.28,16251.34,null,96,127,247,16251.34,11269,15778,23876]
["2b3b","FLAGLER Total 2005-06",null,14626206,900,100156,111.28,16251.34,{"$nulls":4},16251.34]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"C\"",1,15064992.18,900,100156,111.28,16738.88,null,96,127,247,16738.88,11269,15778,23876]
[null,"New Middle School \"AA\"",2,26483360,900,89202,99.11,29425.96,null,107,178,329,29425.96,15083,25712,50508]
["2b3c","FLAGLER Total 2006-07",null,26483360,900,89202,99.11,29425.96,{"$nulls":4},29425.96]
[]
["2b3d.","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","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,"New Elementary School \"D\"",1,15516941.9454,900,89202,99.11,17241.05,null,96,127,247,17241.05,11269,15778,23876]
[null,"New Elementary School \"E\"",1,15516941.9454,900,89202,99.11,17241.05,null,96,127,247,17241.05,11269,15778,23876]
[null,"New Middle School \"AA\"",2,28096196.624,900,117666,130.74,31218,null,107,178,329,31218,15083,25712,50508]
["2b3d.","FLAGLER Total 2007-08",null,28096196.624,900,117666,130.74,31218,{"$nulls":4},31218]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School \"F\"",1,15982450.203762,900,89202,99.11,17758.28,null,96,127,247,17758.28,11269,15778,23876]
[null,"New High Sch \"BBB\"",3,38940408,1000,197236,197.24,38940.41,null,120,143,182,38940.41,14229,21749,31693]
["2b3e","FLAGLER Total 2008-09",null,38940408,1000,197236,197.24,38940.41,{"$nulls":4},38940.41]
[]
["2b3f","FLAGLER 5-Year Total",null,116360669.624,4700,680260]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,10960000,12604000,14494600,15944060,17538456,71541116]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10960000,12604000,14494600,15944060,17538456,71541116,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,1800000,1800000,1800000,1440000,6840000,0.0956093556046847]
[null," less amount refunded to state for special facilities funded project",null,8222000,9453000,null,null,null,17675000,0.24706072519193]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,523567,550000,557500,606375,667012.5,2904454.5,0.0405983951941706]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",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,1370642,1370642,1370642,1370642,1370642,6853210,0.0957940046671903]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,843791,-569642,10766458,12167043,14060801.5,37268451.5,0.520937519342024,0.24]
[null,"P E C O New Construction",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars",null,523567,550000,557500,606375,280000,2517442,null,0.02]
[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," ",0,100000,140000,200000,440000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,1525041,1402352,1638915,1897781,2093175,8557264,null,0.06]
[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,493208,0,0,0,0,493208,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1195911,0,0,0,0,1195911,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,9250000,22200000,23310000,24475500,25699275,104934775,null,0.68]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","FLAGLER Total",null,13831518,23582710,36372873,39286699,42333251.5,155407051.5,0.9999999999999996,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"District Major Repair and Renovation Totals",null," ",9834147,4256561,3188671,946000,18225379]
[null,"ITK-8 Convert to Middle School",null,792087,{"$nulls":4},792087]
[null,"Classrooms for DBCC Campus",1000,8214499," "," ",null,null,8214499]
[null,"Design Protype Elementary School for Future Schls",null,2000000," "," "," ",null,2000000]
[null,"New Elementary School \"B\" Site Prep and Off Site Improvements",null,1500000," "," "," ",null,1500000]
[null,"Convert Bldg 1  Central Services to Adult Ed Admin",null,1324932,{"$nulls":4},1324932]
[null,"New Elementary School \"C\" Site Prep and Off Site Improvements",null," ",1500000," "," ",null,1500000]
[null,"New Elementary School \"B\" ",900," ",3453273,null,null,null,3453273]
[null,"Acquire 3 School Sites",null,null,3000000,null,null,null,3000000]
[null,"Core Facilities DBCC Joint Use Facility",null,null,null,9714499,null,null,9714499]
[null,"New Elementary School \"C\" ",900," "," ",15064992.18,null,null,15064992.18]
[null,"Convert Building 1 to Ad Ed Adm",null,null,null,168000,null,null,168000]
[null,"New Middle School \"AA\"  Off Site Improvements",null,null,1500000," ",null,null,1500000]
[null,"Construct District Offices",null," ",4295290,null,null,null,4295290]
[null,"New Middle School \"AA\"  ",900,null,null,7168820.82,null,null,7168820.82]
[null,"New Elementary School \"D\"",null,null,null," ",15516941.9454,null,15516941.9454]
[null,"Custodial and Maintenance Whse & Office ",{"$nulls":4},5620222,null,5620222]
[null,"New Elementary School \"E\"",900,null," ",null,10052307.0546,null,10052307.0546]
[null,"Acquire 3 School Sites",{"$nulls":4},3000000,null,3000000]
[null,"Bunnell Elementary Adm Suite",{"$nulls":4},1908557,null,1908557]
[null,"New Middle School \"BB\"",900,null,null," ",0,null,0]
[null,"Convert One Int CR to 3 Resource",null," ",null,null,null,88400,88400]
[null,"New Elementary School \"F:",900," ",null,null,null,15982450.203762,15982450.203762]
[null,"New High Sch \"BBB\"",1000,{"$nulls":4},20899605.296237998,20899605.296237998]
[null,"Construct Transp.& Maint Center  North Flagler Cnty",null," ",null,null," ",4416796,4416796]
["2b5.","FLAGLER Total",7400,13831518,23582710,36372873,39286699,42333251.5,155407051.5]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","FLAGLER Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"District Major Repair and Renovation Totals",null,0,{"$nulls":4},0]
[null,"New Elementary School \"B\" ","900"," ",11172933,null,null,null,11172933]
[null,"New Middle School \"AA\"",900,null," ",19314539.18,null,null,19314539.18]
[null,"New Middle School \"BB\"","900",null,null," ",28096196.624,null,28096196.624]
[null,"New Elementary School \"E\"","900",null,null," ",5464634.890799999,null,5464634.890799999]
[null,"New High Sch \"BBB\"","1000",{"$nulls":4},18040802.703762002,18040802.703762002]
[]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","FLAGLER Total",900,0,11172933,19314539.18,33560831.5148,18040802.703762002,82089106.39856201]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["FLAGLER  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","FLAGLER Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"G\"","Palm Coast North West",23223471,{"$nulls":4},23223471]
[null,"New Elem School \"H\"","Palm Coast",24152409.425051656,{"$nulls":4},24152409.425051656]
[null,"New Elem School \"I\"","Palm Coast",25118506,{"$nulls":4},25118506]
[null,"New High School \"CCC\"","Palm Coast",44454625.28,{"$nulls":4},44454625.28]
[null," "," "," ",{"$nulls":4},0]
["2b2","FLAGLER Total",null,116949011.70505166,{"$nulls":4},116949011.70505166]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,622,0.73,null,1175,1.38]
[null,"Middle - District Totals",771,771,868,1.13,104,875,1]
[null,"High - District Totals",1244,1131,1090,0.96,-17,1125,1.01]
[null,"Other - ESE, etc",924,840,1237,1.47,300,1185,1.04]
["2b2a.","FLAGLER Total",3789,3592,3817,1.06,387,4360,1.1]
[]
["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  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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","South Elem",3000,300,null,null,null,3000]
[null,null,"Eastside Elementary",10000,1000,null,null,null,10000]
[null,"Asbestos","All",4000,400,null,null,null,4000]
[null,"Fire Alarms","All",36161,3616.1,null,null,null,36161]
[null,"Other"]
[null,"Paint Walkways","Central ",9000,900,null,null,null,9000]
["2b1","FLAGLER Total",null,62161,{"$nulls":4},62161]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"A\"","northeast section of town",7000000,{"$nulls":4},7000000]
[null,"New Elem School \"C\"","Palm Gardens community",15000000,{"$nulls":4},15000000]
[null,"New Mid School \"AA\"","Seahorse Blvd. area",50000000,{"$nulls":4},50000000]
["2b2","FLAGLER Total",null,72000000,{"$nulls":4},72000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",4063,3115,4106,1.32,2218,9183,1.72]
[null,"Middle - District Totals",3822,3748,2452,0.65,446,4133,0.99]
[null,"High - District Totals",3588,2329,2813,1.21,830,4590,1.45]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2a","FLAGLER Total",11473,9192,9371,1.02,3494,17906,1.41]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"To be Determined"]
[]
["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," Facilities to be scheduled for renovation and remodeling as needed and will be included on the next CIP"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","FLAGLER  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Ernest E Tanner","Construction Manager","386-586-2386",null,"tannerg@flaglerschools.com",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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