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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Flagler County ","Date: ==>","2005-09-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety / Sanitation",null,0,{"$nulls":4},0]
[null,"Fire Alarm upgrades","District Wide ",0,250000,75000,75000,null,400000]
[null,"Restroom Renovations ","District Wide ",0,150000,75000,75000,null,300000]
[null,"Sanitary Lift Station Renovations","District Wide  / Maintenance Agreement",0,10000,10000,10000,10000,40000]
[null,"Generator Maintenance ","District Wide  / Maintenance Agreement",0,50000,25000,25000,25000,125000]
[null,"Chiller Maintenance Agreement","Flagler Palm Coast High School",0,40000,20000,20000,20000,100000]
[null,"Indoor Air Quality Remediation","District Wide ",0,75000,75000,75000,75000,300000]
[null,"Stadium Repairs","Flagler Palm Coast High School",0,150000,null,null,null,150000]
[null,"Stadium Replacement","Flagler Palm Coast High School",0,null,null,null,850000,850000]
[null,"Gymnasium Repairs",null,0,200000,null,null,null,200000]
[null,"Communications / Phone /",null,0,{"$nulls":4},0]
[null,"Intercom / ",null,0,{"$nulls":4},0]
[null,"Add Capacity  /  Maintain","District Wide ",0,100000,50000,50000,null,200000]
[null,"Energy Management System",null,0,{"$nulls":4},0]
[null,null,"Flagler Palm Coast High School",0,39850,null,null,null,39850]
[null,null,"Buddy Taylor Middle School",0,64501,null,null,null,64501]
[null,null,"Indian Trails Middle School",0,20410,null,null,null,20410]
[null,null,"Old Kings Elementary",0,67606,null,null,null,67606]
[null,"HVAC Renovations",null,0,{"$nulls":4},0]
[null,"Entire Building ","Administration Building",0,150000,null,null,null,150000]
[null,"Entire Building","Old Kings Elementary",0,null,1489829,null,null,1489829]
[null,"Entire Building","Buddy Taylor Middle School",0,1132154,null,null,null,1132154]
[null,"Replace 2nd Chiller","Indian Trails Middle School",0,300000,null,null,null,300000]
[null,"Filtration","District Wide",0,10000,10000,10000,null,30000]
[null,null,null,0,{"$nulls":4},0]
[null,"Power Quality/Transformers",null,0,{"$nulls":4},0]
[null,null,"District Wide",0,619749,null,null,null,619749]
[null,null,null,0,{"$nulls":4},0]
[null,"Water/Plumbing",null,0,{"$nulls":4},0]
[null,"Replace Fixtures","District Wide",0,196361,null,250828,null,447189]
[null,"Lighting/Electric ","District Wide",0,325205,732413,null,null,1057618]
[null,"Painting ","County Wide",0,100000,100000,100000,null,300000]
[null,null,null,0,{"$nulls":4},0]
[null,"District Brickwork /","County Wide",0,450000,45000,45000,null,540000]
[null,"Waterproofing",null,0,{"$nulls":4},0]
[null,null,null,0,{"$nulls":4},0]
[null,"Restorations/GYM Floors ","County Wide",0,19000,19000,19000,null,57000]
[null,null,null,0,{"$nulls":4},0]
[null,"Roofing",null,0,{"$nulls":4},0]
[null,"Building 400","Flagler Palm Coast HS Auditorium",0,null,null,900000,null,900000]
[null,"Balance of Building 100 / Bonded","Flagler Palm Coast HS ",0,100000,null,1500000,null,1600000]
[null,"Ridge","Old Kings Elementary",0,80000,null,null,null,80000]
[null,"Bonded / 150,000 S.F. / $12 / s.f.","Buddy Taylor Middle School",0,1500000,null,null,null,1500000]
[null,"Repair / Renovation","District Wide",0,180000,100000,null,200000,480000]
[null,null,null,0,{"$nulls":4},0]
[null,"Flooring",null,0,{"$nulls":4},0]
[null,"Carpet ","District Wide",0,null,400000,null,400000,800000]
[null,"Repair / Renovation","District Wide",0,30000,30000,30000,null,90000]
[null,"Covered Walkways","District Wide",0,150000,75000,75000,null,300000]
[null,"Paving / Drainage","District Wide",0,950000,195000,195000,145000,1485000]
[null,"Grounds Equipment","District Wide",0,{"$nulls":4},0]
[null,"Skid Loader / Bank Mower",null,0,55000,null,null,null,55000]
[null,"Fork Lift (1972)",null,0,45000,null,null,null,45000]
[null,"Bat Wing Mower",null,0,9000,null,null,null,9000]
[null,"Dump Truck (1969)",null,0,null,null,null,48000,48000]
[null,"ZTR Mowers",null,0,9000,null,9000,null,18000]
[null,"Welding Generator",null,0,null,null,null,32000,32000]
[null,"Tractor",null,0,27000,null,null,null,27000]
[null,"Trailers",null,0,12000,null,null,null,12000]
[null,null,null,0,{"$nulls":4},0]
[null,"Emergency Power / ",null,0,{"$nulls":4},0]
[null,"Generators @ Schools","District Wide",0,null,null,100000,100000,200000]
["1","Flagler County  Total",null,0,7666836,3526242,3563828,1905000,16661906]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null," "]
[null,"New Elementary School \"B\"",null,13383832," ",null," "," ",13383832]
[null,"New Elementary School \"C\"",null,null,14000000," "," "," ",14000000]
[null,"New Elementary School \"D\"",null,null," ",15000000," "," ",15000000]
[null,"New Elementary School \"E\"",null,null,null,1738636.2200000137,16130681.889999993," ",17869318.110000007]
[null,"New Elementary School \"F:",{"$nulls":5},18000000,18000000]
[null,"New Middle School \"AA\"",null,null," "," ",21664848," ",21664848]
[null,"New Middle School \"BB\"",null,null," "," ",null,22000000,22000000]
[null,"Construct District Offices",null,null," ",10000000,null,null,10000000]
[null,"Custodial and Maintenance Whse, Officer for Maint. Custodial and Construction",{"$nulls":4},6620222,null,6620222]
[null,"Construct Transportation and Maint Center on North End of Palm Coast",null,null," ",null," ",5416796,5416796]
[2,"Flagler County  Total",null,13383832,14000000,26738636.220000014,44415751.88999999,45416796,143955016.11]
[]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:",null,null," "," "]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bell Terre Elementary",1597,1597,0,0,597,1000,0.46]
[null," Bunnell Elementary",999,999,707,0.71,359,640,0.47]
[null,"Lewis E Wadsworth Elementary",1225,1225,1318,1.08,225,1000,0.69]
[null,"Old Kings Elementary",952,952,883,0.93,52,900,0.9]
[null,"Indian Trails Middle School",1915,1723,2502,1.45,623,1100,0.47]
[null,"Buddy Taylor Middle School",1581,1422,1163,0.82,322,1100,0.63]
[null,"Flagler Palm Coast Senior High",2406,2618,2760,1.05,118,2500,0.91]
[null,"Matanzas High School",2339,2339,null,0,-161,2500,1.15]
[null,"Pathways academy",44,44,50,1.14,44,0,0]
[3,"Flagler County  Total",13058,12919,9383,7.18,2179,10740,0.71]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Elementary School \"B\" Water and sewer line extension, Traffic Signal, De-acceleration lanes, sidewalks, "]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School B"]
[null,"Yes","New Elementary School C"]
[null,"Yes","New Elementary School D"]
[null,"Yes","New Elementary School E",{"$nulls":5},"Year in which all"]
[null,"Yes","New Middle School AA",{"$nulls":5},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Belle Terre Elem. School",30,"FCSB",609,0,0,-30,2007]
[null,"Indian Trails Middle",13,"LEASED",286,0,0,-13,2007]
[null,"Buddy Taylor Middle School ",27,"LEASED",594,0,0,-27,2007]
[null,"Bunnell Elem. School ",17,"LEASED",306,0,0,-17,2007]
[null,"Flagler Palm Coast HS ",14,"LEASED",350,0,0,-14,2007]
[null,"Matanzas High School",36,"FCSB",835,0,0,-36,2007]
[null,"Old Kings Elem. School",8,"LEASED",144,0,0,-8,2007]
[null,"Pathways (ALT 9-12)",4,"LEASED",60,0,0,-4,2007]
[null,"Wadsworth Elem School",31,"LEASED",558,0,0,-31,2007]
[6,"Flagler County  Total",180,null,3742,0,0,-180,2007]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"Flagler County  Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Belle Terre Elem. School  ",3,"LEASED",54,1,0,0,0]
[null,"Buddy Taylor Middle School ",27,"LEASED",572,1,0,0,0]
[null,"Bunnell Elem. School ",14,"LEASED",252,1,0,0,0]
[null,"Flagler Palm Coast HS ",14,"LEASED",350,1,0,0,0]
[null,"Old Kings Elem. School",8,"LEASED",144,1,0,0,0]
[null,"Pathways (ALT 9-12)",4,"LEASED",60,1,0,0,0]
[null,"Wadsworth Elem School",31,"LEASED",558,1,0,0,0]
[8,"Flagler County  Total",101,null,1990,7,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Cornerstone Elementary",14," ","2004-05"," ",213,5,213]
[null,"Summit Middle School",4," ","2004-05"," ",92,5,92]
[null,"Heritage High School",4," ","2005-06"," ",33,5,33]
[9,"Flagler County  Total",22,null,null,0,338,15,338]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Bell Terre Elementary",49,1597,0,0,900,0,18.37]
[null," Bunnell Elementary",33,999,707,15.75,900,14,19.15]
[null,"Lewis E Wadsworth Elementary",38,1225,1318,21.62,900,12,18]
[null,"Old Kings Elementary",40,952,883,19.53,900,6,19.57]
[null,"Indian Trails Middle School",57,1723,2502,22.87,1100,0,19.3]
[null,"Buddy Taylor Middle School",30,1422,1163,20.1,1000,15,22.22]
[null,"Flagler Palm Coast Senior High",86,2618,2760,26.11,2500,14,25]
[null,"Matanzas High School",65,2339,0,0,2200,22,25.29]
[null,"Pathways academy",2,44,50,15.75,50,1,16.67]
[11,"Flagler County  Total",400,12919,9383,"District Avg 23",10450,84,"District Avg 22"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Belle Terre Elem. School",null,468,0,0,0,0,93.6]
[null,"Belle Terre Elem. School",null,54,0,0,0,0,10.8]
[null,"Belle Terre Elem. School  (4-ESE)",null,40,0,0,0,0,8]
[null,"Buddy Taylor Middle School ",null,572,572,0,0,0,228.8]
[null,"Bunnell Elem. School ",null,252,0,0,0,0,50.4]
[null,"Flagler Palm Coast HS ",null,350,0,0,0,0,70]
[null,"Matanzas High School",null,840,0,0,0,0,168]
[null,"Old Kings Elem. School",null,144,0,0,0,0,28.8]
[null,"Pathways (ALT 9-12)",null,60,60,0,0,0,24]
[null,"Wadsworth Elem School",null,558,0,0,0,0,111.6]
[12.1,"Flagler County  Total students in relocatables by year",null,3338,632,0,0,0,794]
[12.2,"Flagler County  Total number of CO-FTE students projected by year",null,9991,10906,11854,12833,13985,11913.8]
[12.3,"Flagler County  Percent in relocatables by year",null,0.33,0.06,0,0,0,0.07]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district facilities work program."]
[null,"Projects to be implemented with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"B\"",1,13383832,900,96968,107.74,14870.92,null,70,93,144,14870.92,9309,13008,24934,null,14870.92]
[null," "," ",0,0,0," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[null," "," ",null,null,null," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Flagler County  Total 2005-06",null,13383832,900,96968,107.74,14870.92,{"$nulls":4},14870.92]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"C\"",1,14000000,900,96968,107.74,15555.56,null,70,93,144,15555.56,9309,13008,24934,null,15555.56]
[null,"New Elem School \"D\"",null," ",0]
["15B","Flagler County  Total 2006-07",null,14000000,900,96968,107.74,15555.56,{"$nulls":4},15555.56]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"D\"",1,15000000,900,96968]
[null,"New Elem School \"E\"",null,1738636.2200000137,0]
[null,"District Office "," ",10000000,0," "," "," ",null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15C","Flagler County  Total 2007-08",null,26738636.220000014,900,96968,107.74,29709.6,{"$nulls":4},29709.6]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"E\"",3,16130682,900,96968,107.74,17922.98,null,89,104,116,17922.98,16455,19304,21827,null," "]
[null,"New Middle School \"AA\"",null,21664848,1000]
[null,"Custodial Warehouse",null,6620222]
["15D","Flagler County  Total 2008-09",null,44415752,900,96968,107.74,49350.84,{"$nulls":4},49350.84]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem School \"E\"",1,18000000,112,100000,892.86,160714.29,null,70,93,144,160714.29,9309,13008,24934,null,160714.29]
[null,"New Middle School \"BB\"",2,22000000]
[null,"\\Transportation Center",null,5416796]
["15E","Flagler County  Total 2009-10",null,45416796,112,100000,892.86,405507.11,{"$nulls":4},405507.11]
[]
[15,"Flagler County  5-Year Total",null,143955016.22000003,3712,487872]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,15086981,16595679.100000001,18255247.01,20080771.711000003,22088848.882100005,92107527.70310001]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,15086981,16595679.100000001,18255247.01,20080771.711000003,22088848.882100005,92107527.70310001,"2 mill Expenditures"]
[null," less amount refunded to state for special facilities funded project",null,11315235.75,0,0,0,0]
[null,"  less amount used to purchase school busses",null,0,1800000,1800000,1440000,1900000,6940000,0.07534671891716]
[null,"  less amount used to purchase other vehicles",null,0," "," "," ","  ",0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null," "," "," "," "," ",0,0]
[null,"  less amount transferred 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,1185415,0,0,0,0,1185415,0.0128699035742342]
[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,1386330,4500000,4500000,4500000,4500000,19386330,0.210474979444569]
[null,"  less other (transferred to general fund for relocatable leases",null,1200000,0,0,0,0,1200000,0.0130282511095954,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0.25,10295679.100000001,11955247.010000002,14140771.711000003,15688848.882100005,63395782.70310001,0.688280146954442,0.37]
[null,"P E C O New Construction",null,0,1995779,1972593,1781129,1826114,7575615,null,0.04]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,438922,438922,438922,438922,438922,2194610,null,0.01,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," ",0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null," "," "," "," "," ",0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,3600000,3600000,3600000,3600000,3600000,18000000,null,0.11]
[null,"Amount to debt service for Sales Tax Bond",null,-2003924]
[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 2004-05",null,493208," "," "," "," ",493208,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,1008442,1008442,1008442,1008442,1008442,5042210,null,0.03]
[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,12000000,13200000.000000002,14520000.000000004,15972000.000000006,17569200.000000007,73261200.00000001,null,0.43]
[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]
[16,"Flagler County  Total",null,15536648.25,30538822.1,33495204.010000005,36941264.71100001,40131526.882100016,169962625.70310003,1.0000000000000004,0.99]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"Construct Joint Use Facility ",0,null," ",10000000,null,null,10000000,{"$error":"#VALUE!"}]
[null,"New Elementary School \"A\"",900," "," "," "," ",0,0]
[null,"New Elementary School \"B\"",900,13383832," "," "," ",null,13383832]
[null,"New Elementary School \"C\"",900,null,14000000," "," "," ",14000000]
[null,"New Elementary School \"D\"",900,null,null,15000000," "," ",15000000]
[null,"New Elementary School \"E\"",900,null,null,null,16130681.889999993," ",16130681.889999993]
[null,"New Elementary School \"f\"",900,{"$nulls":4},18000000,18000000]
[null,"New Middle School \"AA\"",1000,null,null,1738636.2200000137,21664848," ",23403484.220000014]
[null,"New Mid School \"BB\"",1000,null,null," "," ",22000000,22000000]
[null,"Construct District Custodial  Whse",0,null,null," "," ",5416796,5416796]
[null,"Construct District Bus Maint Fac",0,null,null," ",6620222," ",6620222]
[17,"Flagler County  Total",7400,13383832,14000000,26738636.220000014,44415751.88999999,45416796,143955016.11]
[null,null,null," "," "]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,0,0," ",0]
[null,null,null,0,0," ",0,0,0]
[null,null,null,0,0,0," ",0,0]
[18,"Flagler County  Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10",null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,125,2500000,15500000,13500000,20250000,24000000]
[null,"SIT Program awards",null,0,0,0,0,0,0,null,321,28469999,31807030,34888412,38364473,41529735]
[null,"Other (specify)",null,0,0,0,0,0,0,null,330,0,0,3000000,3250000,5000000]
[19,"Flagler County  Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Flagler County   SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"5 YEAR TOTAL"]
[null,"Life Safety / Sanitation","District Wide",1000000,200000,null,null,null,1000000]
[null,"Communications / Phone /","District Wide",500000,100000,null,null,null,500000]
[null,"HVAC Renovations","District Wide",2000000,400000,null,null,null,2000000]
[null,"Water/Plumbing","District Wide",500000,100000,null,null,null,500000]
[null,"Lighting/Electric ","District Wide",1000000,200000,null,null,null,1000000]
[null,"Painting ","District Wide",1500000,300000,null,null,null,1500000]
[null,"Roofing","District Wide",2000000,400000,null,null,null,2000000]
[null,"District Brickwork /Waterproofing","District Wide",500000,100000,null,null,null,500000]
[null,"Paving / Drainage","District Wide",2000000,400000,null,null,null,2000000]
[null,"Maintenance Equipment","District Wide",1000000,200000,null,null,null,1000000]
[20,"Flagler County  Total",null,12000000,{"$nulls":4},12000000]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"G\"","West of US 1",22000000,{"$nulls":4},22000000]
[null,"New Elem School \"I\"","West of US 1",22000000,{"$nulls":4},22000000]
[null,"New Mid School \"CC\"","West of US 1",24000000,{"$nulls":4},24000000]
[21,"Flagler County  Total",null,68000000,{"$nulls":4},68000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",4798,4798,4094,0.85,7000,10986,0.93]
[null,"Middle - District Totals",3196,2845,2845,1,2200,4895,0.97]
[null,"High - District Totals",5069,4931,2788,0.57,2000,6562,0.95]
[null,"Other - ESE, etc",1677,599,2000,3.34,4000,5307,1.15]
[22,"Flagler County  Total",14740,13173,11727,0.89,15200,27750,0.98]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"New Elem School \"G\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"J\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"K\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"L\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"M\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"N\"","West of US 1 to accommodate growth"]
[null,"New Elem School \"O\"","West of US 1 to accommodate growth"]
[null,"New Middle School \"DD\"","West of US 1 to accommodate growth"]
[null,"New Middle Schnool \"EE\"","West of US 1 to accommodate growth"]
[null,"Additional Cap. at FPC & MHS","West of US 1 to accommodate growth"]
[null,"New Mid School \"CC\"","West of US 1 to accommodate growth"]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narrative)"]
[]
["Flagler County   SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety / Sanitation","District Wide",3000000,300000,null,null,null,3000000]
[null,"Communications / Phone /","District Wide",1500000,150000,null,null,null,1500000]
[null,"HVAC Renovations","District Wide",3000000,300000,null,null,null,3000000]
[null,"Water/Plumbing","District Wide",1500000,150000,null,null,null,500000]
[null,"Lighting/Electric ","District Wide",1000000,100000,null,null,null,1000000]
[null,"Painting ","District Wide",3500000,350000,null,null,null,1500000]
[null,"Roofing","District Wide",5000000,500000,null,null,null,5000000]
[null,"District Brickwork /Waterproofing","District Wide",500000,50000,null,null,null,500000]
[null,"Paving / Drainage","District Wide",2000000,200000,null,null,null,2000000]
[null,"Maintenance Equipment","District Wide",1000000,100000,null,null,null,1000000]
[]
[{"$nulls":8},0]
[25,"Flagler County  Total",null,22000000,{"$nulls":4},19000000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"j\"","West of US 1",23000000,{"$nulls":4},23000000]
[null,"New Elem School \"K\"","West of US 1",23000000,{"$nulls":4},23000000]
[null,"New Mid School \"DD\"","West of US 1",25000000,{"$nulls":4},25000000]
[26,"Flagler County  Total",null,71000000,{"$nulls":4},71000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",4798,4798,4094,0.85,17144,28130,1.28]
[null,"Middle - District Totals",3196,2845,2257,0.79,8390,13285,1.18]
[null,"High - District Totals",5069,4931,2788,0.57,9901,16463,1.11]
[null,"Other - ESE, etc",1677,495,2000,4.04,2773,4450,1.36]
[27,"Flagler County  Total",14740,13069,11139,0.85,38208,62328,1.22]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elem School \"P\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"Q\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"R\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"S\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"T\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"U\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"V\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"W\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"X\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"Y","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"Z","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"AA\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"BB\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"CC\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"DD\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"EE\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"FF\"","New 900 Station Elementary school to accommodate growth in the west side of the county. "]
[null,"New Mid School \"FF\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"GG\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"HH\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"II\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"JJ\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"KK\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"LL\"","New 1000 Station Middle School to accommodate growth."]
[null,"New Mid School \"MM\"","New 1000 Station Middle School to accommodate growth."]
[null,"New High School \"AA\"","News 2200 StationHigh  school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"BB\"","News 2200 StationHigh  school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"CC\"","News 2200 StationHigh  school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"DD\"","News 2200 StationHigh  school to accommodate growth in the west side of the county. "]
[null,"New Elem School \"EE\"","News 2200 StationHigh  school to accommodate growth in the west side of the county. "]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narrative)"]
[null,"None"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this __28_______ day of ____September___________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Flagler County   COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Bill Delbrugge",null,null,"2005-09-28"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",{"$nulls":4},"Tom Tant",null,null,"28 Sept, 2005"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Ernest E Tanner","Director of Facilities","(386)437-3270",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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