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[]
["GADSDEN    SCHOOL DISTRICT - - FACILITIES FIVE - YEAR WORK PROGRAM"]
["Gadsden   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 "]
["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,"Gadsden","Date: ==>","2003-11-01",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,"HVAC Upgrades"]
[null,"AC unit replacement","Carter Parramore Middle",15500,null,null,30000,null,45500]
[null,"PPL # 03 - 39","Chattahoochee High",null,null,50000,null,null,50000]
[null,null,"George Munroe Elementary",45000,null,null,60000,null,105000]
[null,null,"Havana Elementary",null,null,20000,20000,null,40000]
[null,null,"St. John Elementary",null,25200,null,null,15000,40200]
[null,null,"District Wide Emergencies",75000,null,75000,null,null,150000]
[null,"ROOFING"]
[null,"Reroofing","Greensboro Elementary",null,30000,null,40000,null,70000]
[null,"PPL # 03 - 40","Havana Elementary",null,null,60000,30000,null,90000]
[null,null,"Greensboro High School",null,null,45000,35000,null,80000]
[null,null,"Gadsden Elementary Magnet",51000,{"$nulls":4},51000]
[null,null,"St. John Elementary",{"$nulls":4},65000,65000]
[null,null,"Gadsden Technical Institute",51000,{"$nulls":4},51000]
[null,null,"James A. Shanks",null,null,null,85000,null,85000]
[null,null,"District Wide Emergencies",null,75000,75000,null,null,150000]
[null,"Site Improvement"]
[null,"Drainage"]
[null,"PPL # 03 - 42","Greensboro High School",null,null,25000,null,null,25000]
[null,null,"Havana Elementary",28000,{"$nulls":4},28000]
[null,null,"Stewart Street Elementary",null,4800,10200,null,null,15000]
[null,null,"St. John Elementary",null,null,null,14780,null,14780]
[null,"FLOORING"]
[null,"Carpet Replacement","St. John Elementary",16000,null,12500,22500,null,51000]
[null,"PPL # 03 - 44","Stewart Street Elementary",null,12500,null,null,null,12500]
[null,null,"Gretna Elementary",null,7200,null,null,null,7200]
[null,null,"Havana Elementary",null,null,20000,null,20000,40000]
[null,"STUDENT LOADING ZONES"]
[null,"PPL # 03 - 41","George Munroe Elementary",14000,null,null,55000,null,69000]
[null,null,"St. John Elementary",null,10000,null,null,null,10000]
[null,"PLUMBING UPGRADE"]
[null,"PPL # 03 -38","St. John Elementary",null,275000,null,null,null,275000]
[null,"REPLACE CHALKBOARDS "]
[null,"WITH MARKER BOARDS"]
[null,"DISTRICT WIDE",null,null,20000,20000,20000,null,60000]
[null,"PPL # 03 - 43"]
[]
[null,"DUAL ENROLLMENT "]
[null,"BUILDING","East Gadsen High",1000000,{"$nulls":4},1000000]
[null,"PPL # 03 -35"]
[]
[null,"RENOVATIONS","Shanks Middle School",null,100000,null,null,null,100000]
[null,"PPL # 03- 36 & 37","Carter Parramore",null,100000,null,null,null,100000]
[]
[null,"DISTRICT WIDE PROJECTS"]
[null,"FIRE ALARMS, "]
[null,"RELOCATABLES,COVERED"]
[null,"WALKWAYS, ETC.",null,54500,140300,45200,50000,null,290000]
[null,"PPL # 01 - 29"]
["2b1","Gadsden Total",null,1350000,800000,457900,462280,100000,3170180]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Chattahoochee Elementary, improvement of drainage area",null,null,91925,null,null,null,91925]
[null,"George Munroe, site improvement to correct drainage and covered play area",null,null,81925,null,null,null,81925]
[null,"Greensboro Elementary, correct drainage around buildings",null,10000,{"$nulls":4},10000]
[null,"Greensboro Elementary, remodel 1486 nsf",null,null,69292,null,null,null,69292]
[null,"Greensboro Elementary, lighting upgrade",null,null,null,50000,null,null,50000]
[null,"Greensboro Elementary, new construction storage, teachers lounge, equipt. Storage",null,null,null,50000,null,null,50000]
[null,"Gretna Elementary, correct drainage",{"$nulls":4},10000,null,10000]
[null,"Havana Elementary, remodel 1580 nsf",null,null,173675,null,null,null,173675]
[null,"Havana Elementary, site improvement",null,null,null,147925,null,null,147925]
[null,"James A. Shanks, remodel 3240 nsf",null,null,null,177937,null,null,177937]
[null,"Stewart Street Elementary, remodel 2884 nsf",null,null,null,234482,null,null,234482]
[null,"Stewart Street Elementary, site improvement",null,null,null,181925,null,null,181925]
[null,"St. John Elementary, lighting upgrade",null,null,null,50000,null,null,50000]
[null,"St. John Elementary, convert one intermediate classroom to ESE",null,null,null,70680,null,null,70680]
[null,"Havana Elementary, lighting upgrade",null,null,null,50000,null,null,50000]
[null,"New Westside High School",null,null,10050000,10050000,null,null,20100000]
["2b2","Gadsden Total",null,10000,10466817,11062949,10000,null,21549766]
[]
[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,"CARTER PARRAMORE MIDDLE",1047,942,62,0.07,null,754,0.8]
[null,"CHATTAHOOCHEE ELEMENTAR",584,584,255,0.44,null,244,0.42]
[null,"CHATTAHOOCHEE HIGH",651,586,220,0.38,null,217,0.37]
[null,"GEORGE MUNROE ELEMENTARY",1047,1047,739,0.71,null,745,0.71]
[null,"GREENSBORO ELEMENTARY",574,574,465,0.81,null,478,0.83]
[null,"GREENSBORO HIGH",600,540,330,0.61,null,433,0.8]
[null,"GRETNA ELEMENTARY",534,534,374,0.7,null,312,0.58]
[null,"HAVANA ELEMENTARY",1078,1078,626,0.58,null,531,0.49]
[null,"HAVANA MIDDLE",661,595,336,0.56,null,406,0.68]
[null,"JAMES A. SHANKS",2187,1968,817,0.42,null,897,0.46]
[null,"STEWART STREET ELEMENTARY",866,866,627,0.72,null,568,0.66]
[null,"ST. JOHN ELEMENTARY",512,512,323,0.63,null,285,0.56]
[null,"GADSDEN ELEMENTARY",266,266,97,0.36,null,81,0.3]
[null,"EAST GADSDEN HIGH",1383,1245,1063,0.85,null,915,0.73]
["2b2a","Gadsden Total",11990,11337,6334,null,null,6866]
[]
["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"]
[]
[]
[]
[{"$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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"CHATTAHOOCHEE ELEMENTARY",1,"LEASED",20,0,1,0,9]
[null,"CHATTAHOOCHEE ELEMENTARY",1,"FED",20,0,1,0,13]
[null,"CHATTAHOOCHEE ELEMENTARY",3,"GCSB",60,0,3,0,78]
[null,"GEORGE MUNROE ELEMENTARY",9,"GCSB",180,0,9,0,290]
[null,"GREENSBORO ELEMENTARY",1,"FED",27,0,1,0,14]
[null,"GREENSBORO ELEMENTARY",5,"GCSB",59,0,5,0,51]
[null,"GREENSBORO HIGH",5,"GCSB",31,0,5,0,84]
[null,"GRETNA ELEMENTARY",1,"FED",20,0,1,0,10]
[null,"GRETNA ELEMENTARY",1,"GCSB",19,0,1,0,10]
[null,"GRETNA ELEMENTARY",1,"LEASED",20,0,1,0,9]
[null,"HAVANA ELEMENTARY",7,"GCSB",140,0,7,0,121]
[null,"HAVANA ELEMENTARY",4,"FED",80,0,4,0,27]
[null,"JAMES A. SHANKS/GTI",7,"GCSB",175,0,7,0,72]
[null,"ST. JOHN ELEMENTARY",2,"GCSB",40,0,2,0,196]
[null,"STEWART STREET ELEMENTARY",8,"GCSB",45,0,8,0,33]
[null,"NEW HORIZONS",1,"LEASED",10,0,1,0,5]
[null,"NEW HORIZONS",7,"GCSB",70,0,7,0,35]
["2b2c1.","Gadsden Total",64,null,1016,0,64,0,"Avg Age 16.52"]
[]
["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"]
[]
[]
[]
[]
[]
[]
["2b2c1a.","Gadsden Maximum Year",0]
[]
[]
[]
["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"]
[]
[]
[]
[]
["2b2c2.","Gadsden Total"]
[]
["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,"CHATTAHOOCHEE ELEMENTARY",1,"LEASED",20,2]
[null,"GREENSBORO ELEMENTARY",3,"LEASED",60,2]
[null,"GREENSBORO HIGH",2,"LEASED",32,2]
[null,"HAVANA ELEMENTARY",2,"LEASED",40,2]
[null,"NEW HORIZONS",1,"LEASED",10,2]
["2b2c3.","Gadsden Total"]
[]
["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,"CROSSROADS PRE-K-8",0,"CEDO","1998-99",222,221,4,221]
["2b2c4.","Gadsden Total",0,null,null,222,221,4,221]
[]
["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,"CARTER PARRAMORE",49,1147,62,1,59,null,1]
[null,"CHATTAHOOCHEE ELEMENTARY",35,584,255,7,244,null,7]
[null,"CHATTAHOOCHEE HIGH",26,585,220,8,217,null,8]
[null,"GEORGE MUNROE ELEMENTARY",28,1047,739,26,745,null,27]
[null,"GREENSBORO ELEMENTARY",26,574,465,18,478,null,18]
[null,"GREENSBORO HIGH",22,540,330,15,433,null,20]
[null,"GRETNA ELEMENTARY",26,534,374,14,312,null,12]
[null,"HAVANA ELEMENTARY",33,1078,626,19,531,null,16]
[null,"HAVANA MIDDLE",27,594,336,12,406,null,15]
[null,"JAMES A. SHANKS/GTI",76,2077,817,11,897,null,12]
[null,"GADSDEN ELEMENTARY",15,260,97,6,81,null,5]
[null,"STEWART STREET ELEMENTARY",29,866,627,22,568,null,20]
[null,"ST. JOHN ELEMENTARY",23,512,323,14,285,null,12]
[null,"EAST GADSDEN HIGH",73,1244,1063,15,915,null,13]
["2b2e.","Gadsden Total",488,11642,6334,null,6171]
[]
["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,"CHATTAHOOCHEE ELEMENTARY",null,100,100,100,100,100,100]
[null,"GEORGE MUNROE ELEMENTARY",null,140,140,140,140,140,140]
[null,"GREENSBORO ELEMENTARY",null,120,120,120,120,120,120]
[null,"GREENSBORO HIGH",null,98,98,98,98,98,98]
[null,"GRETNA ELEMENTARY",null,60,60,60,60,60,60]
[null,"HAVANA ELEMENTARY",null,200,200,200,200,200,200]
[null,"JAMES A. SHANKS",null,175,175,175,175,175,175]
[null,"ST. JOHN ELEMENTARY",null,40,40,40,40,40,40]
[null,"NEW HORIZONS",null,84,84,84,84,84,84]
["2b2f1","Gadsden Total students in relocatables by year",null,1017,1017,1017,1017,1017,1017]
["2b2f2","Gadsden Total number of CO-FTE students projected by year"]
["2b2f3","Gadsden Percent in relocatables by year"]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"CONSOLIDATE GREENSBORO HIGH SCHOOL AND CHATTAHOOCHEE HIGH SCHOOL INTO A NEW WESTSIDE HIGH SCHOOL. CLOSE CHATTAHOOCHEE HIGH SCHOOL."]
[]
[]
["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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average",null,"State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,null,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta",null,"COST/Avg/StuSta","COST/Hi/StuSta"]
[]
[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 "]
[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 "]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 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"]
[{"$nulls":9},0,0,0,null,0,0,0]
[{"$nulls":9},0,0,0,null,0,0,0]
[{"$nulls":9},0,0,0,null,0,0,0]
["2b3a.","Gadsden Total 2003-04"]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WESTSIDE HIGH SCHOOL","HIGH SCHOOL 6-12",10050000,809,145000,179,null,null,0,0,0,null,0,0,0]
[{"$nulls":9},0,0,0,null,0,0,0]
["2b3b","Gadsden Total 2004-05"]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 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,"WESTSIDE HIGH SCHOOL","HIGH SCHOOL 6-12",10050000,809,145000,179,null,null,0,0,0,null,null,0,0]
["2b3c","Gadsden Total 2005-06"]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 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"]
[{"$nulls":9},0,0,0,null,0,0,0]
["2b3d.","Gadsden Total 2006-07"]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,null,0,0,0]
[{"$nulls":9},0,0,0,null,0,0,0]
["2b3e","Gadsden Total 2007-08",null,0,0,0]
[]
["2b3f","Gadsden 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71"]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1801914,1873990,1948950,2026908,2107984,9759746,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,360000,280000,360000,360000,360000,1720000,0.176234094616807]
[null,"  less amount used to purchase other vehicles",null,null,80000,null,null,null,80000,0.00819693463333984]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,90478,108497,127237,146727,200000,672939,0.0689504624403135]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":7},0]
[null,"  less amount used for minor maint/repair projects",{"$nulls":7},0]
[null,"  less amount used to purchase capital outlay equipment",{"$nulls":7},0]
[null,"  less amount used to correct environmental problems",{"$nulls":7},0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":7},0]
[null,"  less other (please be specific)","(SPECIAL FACILITY PAYBACK)",1351436,1405493,1461713,1520181,null,5738823,0.588009462541341,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",{"$nulls":5},1547984,1547984,0.158609045768199,0.34]
[null,"P E C O New Construction",{"$nulls":8},0]
[null,"P E C O Maintenance Dollars",{"$nulls":8},0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":8},0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":8},0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":8},0]
[null,"Proceeds from a s.237 loan",{"$nulls":8},0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":8},0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":8},0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":8},0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,1350000,500000,549516,null,null,2399516,null,0.52]
[null,"Effort Index Grants",{"$nulls":8},0]
[null,"Classrooms for Kids",null,null,300000,370697,null,null,670697,null,0.15]
[null,"District Equity Recognition",{"$nulls":8},0]
[null,"Federal Grants",{"$nulls":8},0]
[null,"Impact fees received",{"$nulls":8},0]
[null,"Private donations",{"$nulls":8},0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":8},0]
["2b4","Gadsden Total",null,1350000,800000,920213,null,1547984,4618197,1.0000000000000004,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC UPGRADES / AC UNIT REPLACEMENT - PPL # 03 - 39"]
[null,null,"CARTER PARRAMORE MIDDLE ",15500,null,null,30000,null,45500]
[null,null,"CHATTAHOOCHEE HIGH",null,null,50000,null,null,50000]
[null,null,"GEORGE MUNROE ELEMENTARY",45000,null,null,60000,null,105000]
[null,null,"HAVANA ELEMENTARY",null,null,20000,20000,null,40000]
[null,null,"ST. JOHN ELEMENTARY",null,25200,null,null,15000,40200]
[null,null,"DISTRICT WIDE EMERGENCIES",75000,null,75000,null,null,150000]
[null,"ROOFING / REROOFING - PPL # 03 - 40"]
[null,null,"GREENSBORO ELEMENTARY",null,30000,null,40000,null,70000]
[null,null,"HAVANA ELEMENTARY",null,null,60000,30000,null,90000]
[null,null,"GREENSBORO HIGH",null,null,45000,35000,null,80000]
[null,null,"GADSDEN ELEMENTARY MAGNET",51000,{"$nulls":4},51000]
[null,null,"ST. JOHN ELEMENTARY",{"$nulls":4},65000,65000]
[null,null,"GADSDEN TECHNICAL INSTITUTE",51000,{"$nulls":4},51000]
[null,null,"JAMES A. SHANKS",null,null,null,85000,null,85000]
[null,null,"DISTRICT WIDE EMERGENCIES",null,75000,75000,null,null,150000]
[null,"SITE IMPROVEMENT / DRAINAGE - PPL # 03 -42"]
[null,null,"GREENSBORO HIGH",null,null,25000,null,null,25000]
[null,null,"HAVANA ELEMENTARY",28000,{"$nulls":4},28000]
[null,null,"STEWART STREET ELEMENTARY",null,4800,10200,null,null,15000]
[null,null,"ST. JOHN ELEMENTARY",null,null,null,14780,null,14780]
[null,"FLOORING / CARPET REPLACEMENT PPL # 03 - 44"]
[null,null,"ST. JOHN ELEMENTARY",16000,null,12500,22500,null,51000]
[null,null,"STEWART STREET ELEMENTARY",null,12500,null,null,null,12500]
[null,null,"GRETNA ELEMENTARY",null,7200,null,null,null,7200]
[null,null,"HAVANA ELEMENTARY",null,null,20000,null,20000,40000]
[null,"STUDENT LOADING ZONES - PPL # 03 - 41"]
[null,null,"GEORGE MUNROE ELEMENTARY",14000,null,null,55000,null,69000]
[null,null,"ST. JOHN ELEMENTARY",null,10000,null,null,null,10000]
[null,"PLUMBING UPGRADE - PPL # 03 - 38"]
[null,null,"ST. JOHN ELEMENTARY",null,275000,null,null,null,275000]
[null,"REPLACE CHALKBOARDS WITH MARKER BOARDS DISTRICT WIDE"]
[null,"PPL # 03 - 43",null,null,20000,20000,20000,null,60000]
[null,"DUAL ENROLLMENT BUILDING - PPL # 03 - 35"]
[null,null,"EAST GADSDEN HIGH",1000000,{"$nulls":4},1000000]
[null,"RENOVATIONS - PPL # 03 - 36 & 37"]
[null,null,"SHANKS MIDDLE",null,100000,null,null,null,100000]
[null,null,"CARTER PARRAMORE MIDDLE ",null,100000,null,null,null,100000]
[null,"DISTRICT WIDE PROJECTS- FIRE ALARMS, RELOCATABLES"]
[null,"COVERED WALKWAYS, ETC., PPL # 01 - 29",null,54500,140300,45200,50000,null,290000]
["2b5.","Gadsden Total",null,1350000,800000,457900,462280,100000,3170180]
[]
["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,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Gadsden 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"]
[null,"Chattahoochee Elementary, improvement of drainage area",null,null,91925,null,null,null,91925]
[null,"George Munroe Elementary, site improvement to correct drainage and covered play area",null,null,81925,null,null,null,81925]
[null,"Greensboro Elementary, remodel 1486 nsf",null,null,69292,null,null,null,69292]
[null,"Greensboro Elementary, ligting upgrade                                         ",null,null,null,50000,null,null,50000]
[null,"Greensboro Elementary, new construction storage, teachers lounge, equipt. Storage",null,null,null,50000,null,null,50000]
[null,"Gretna Elementary, correct drainage",{"$nulls":4},10000,null,10000]
[null,"Havana Elementary, remodel 1580 nsf",null,null,173675,null,null,null,173675]
[null,"Havana Elementary, site improvement",null,null,null,147925,null,null,147925]
[null,"James A. Shanks, remodel 3240 nsf",null,null,null,177937,null,null,177937]
[null,"Stewart Street Elementary, remodel 2884 nsf",null,null,null,234482,null,null,234482]
[null,"Stewart Street Elementary, site improvement",null,null,null,181925,null,null,181925]
[null,"St. John Elementary, lighting upgrade",null,null,null,50000,null,null,50000]
[null,"St. John Elementary, convert one intermediate classroom to ESE.",null,null,null,70680,null,null,70680]
[null,"Havana Elementary, lighting upgrade",null,null,null,50000,null,null,50000]
[null,"New Westside High School",null,null,10050000,10050000,null,null,20100000]
["2b7","Gadsden Total",null,null,10466817,11062949,10000,null,21539766]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,10000,10466817,11062949,10000,"Check Totals",21549766]
[]
[]
["Gadsden  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades"]
[null,"Fire Alarm upgrades"]
[null,"Roofing"]
[null,"Asbestos"]
[null,"Fire Alarms"]
[null,"Other"]
[null,"Paint Walkways"]
["2b1","Gadsden 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","Gadsden Total"]
[]
["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.","Gadsden Total"]
[]
["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)"]
[]
["Gadsden  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"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades"]
[]
[null,"Asbestos"]
[null,"Fire Alarms"]
[null,"Other"]
[null,"Paint Walkways"]
["2b1","Gadsden Total"]
[]
["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","Gadsden Total"]
[]
["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","Gadsden Total"]
[]
["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 ","Gadsden  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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