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[]
["Gadsden  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Gadsden   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,"Gadsden","Date: ==>","2004-10-15",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,"HVAC Upgrades"]
[null,"AC unit replacement","Carter Parramore",null,null,30000,null,null,30000]
[null,"PPL # 03-39","George Munroe Elementary",null,null,60000,null,null,60000]
[null,null,"Havana Elementary",null,20000,20000,null,20000,60000]
[null,null,"St. John Elementary",25200,null,null,15000,15000,55200]
[null,null,"District Wide Emergencies",62799,75000,null,null,null,137799]
[]
[null,"Roofing"]
[null,"Reroofing","Greensboro Elementary",null,null,null,40000,null,40000]
[null,"PPL # 03-40","Havana Elementary",null,30000,30000,null,30000,90000]
[null,null,"West Gadsden High",null,45000,35000,null,null,80000]
[null,null,"St. John Elementary",null,null,null,65000,null,65000]
[null,null,"Gadsden Technical Institute",54000,{"$nulls":4},54000]
[null,null,"James A. Shanks",null,null,85000,null,20000,105000]
[null,null,"District Wide Emergencies",130688,75000,null,null,40000,245688]
[]
[null,"Site Improvement"]
[null,"Drainage"]
[null,"PPL # 03-42","West Gadsden High",null,19500,null,null,null,19500]
[null,null,"Havana Elementary",null,8000,null,null,null,8000]
[null,null,"Stewart Street Elementary",null,15000,null,null,null,15000]
[null,null,"St. John Elementary",null,null,14780,null,null,14780]
[null,null,"Chattahoochee Elementary",{"$nulls":4},25000,25000]
[null,"Flooring"]
[null,"Carpet Replacement","St. John Elementary",429,12500,22500,null,8000,43429]
[null,"PPL # 03-44","Stewart Street Elementary",null,12500,null,null,null,12500]
[null,"Restroom Renovation","St.John Elementary",128688,{"$nulls":4},128688]
[null,"PPL # 03-38"]
[]
[null,"Student Loading Zones"]
[null,"PPL # 03-41","George Munroe Elementary",null,14000,55000,null,null,69000]
[null,null,"St. John Elementary",null,20000,null,null,null,20000]
[null,null,"Havana Elementary",{"$nulls":4},25000,25000]
[]
[null,"Replace chalkboards with "]
[null,"marker boards."]
[null,"PPL # 03-43","District Wide",null,20000,20000,null,20000,60000]
[]
[null,"Renovations","Shanks Middle School",198552,{"$nulls":4},198552]
[null,"PPL # 03-36 & 37","Carter Parramore ",90120,{"$nulls":4},90120]
[]
[null,"District wide Projects"]
[null,"Fire Alarms, Relocatables,"]
[null,"Covered Walkways, Etc."]
[null,"PPL # 01-29","District Wide",221584,45200,50000,50000,40000,406784]
["2b1","Gadsden Total",null,912060,411700,422280,170000,243000,2159040]
[]
["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"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[]
[null,"Greensboro Elementary, remodel 1486 nsf",null,69292,{"$nulls":4},69292]
[null,"Greensboro Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"Greensboro Elementary, new const.storage,teachers lounge,equipt. Storage","t.storage,teachers lounge, equipt.storage",null,50000,null,null,null,50000]
[null,"Gretna Elementary, correct drainage",null,null,null,10000,null,null,10000]
[{"$nulls":8},0]
[null,"Havana Elementary, site improvement",null,null,147925,null,null,null,147925]
[null,"James A. Shanks, remodel 3240 nsf",null,null,177937,null,null,null,177937]
[null,"Stewart Street Elementary, remodel 2884 nsf",null,null,234482,null,null,null,234482]
[null,"Stewart Street Elementary, site improvement",null,null,181925,null,null,null,181925]
[null,"St. John Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"St. John Elementary, convert one intermediate classroom to ESE",null,null,70680,null,null,null,70680]
[null,"Havana Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"New Westside High School",null,11591817,10050000,null,null,null,21641817]
["2b2","Gadsden Total",null,11661109,11062949,10000,null,null,22734058]
[]
[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,"Carter Parramore ",1010,687,141,0.21,null,754,1.1]
[null,"Chattahoochee Elementary",584,584,283,0.48,null,244,0.42]
[null,"George Munroe Elementary",1047,1047,739,0.71,null,745,0.71]
[null,"Greensboro Elementary",574,574,487,0.85,null,478,0.83]
[null,"West Gadsden High",600,540,506,0.94,null,433,0.8]
[null,"Gretna Elementary",534,534,360,0.67,null,312]
[null,"Havana Elementary",1078,1078,571,0.53,null,531]
[null,"Havana Middle",661,595,288,0.48,null,406]
[null," James A. Shanks/GTI",2187,1968,994,0.51,null,897]
[null,"Stewart Street Elementary",866,866,570,0.66,null,568]
[null,"St. John Elementary",512,512,352,0.69,null,285]
[null,"Gadsden Elementary Magnet",266,266,121,0.45,null,81]
[null,"East Gadsden High",1383,1245,1124,0.9,null,915]
["2b2a","Gadsden Total",11302,10496,6536,0.62,null,5653,0.54]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Example: Elem School A - water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[]
[]
[]
["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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Chattahoochee Elementary",1,"FED",20,0,1,0,13]
[null,"Chattahoochee Elementary",4,"GCSB",80,0,4,0,78]
[null,"George Munroe Elementary",9,"GCSB",180,0,9,0,290]
[null,"Greensboro Elementary",1,"FED",27,0,0,0,14]
[null,"Greensboro Elementary",5,"GCSB",59,0,0,0,51]
[null,"West Gadsden High",9,"GCSB",198,0,0,0,153]
[null,"Gretna Elementary",1,"FED",20,0,1,0,10]
[null,"Gretna Elementary",2,"GCSB",39,0,2,0,10]
[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",6,"GCSB",150,0,6,0,72]
[null,"St. John Elementary",2,"GCSB",40,0,2,0,196]
[null,"Stewart Street Elementary",8,"GCSB",45,0,8,0,33]
["2b2c1.","Gadsden Total",59,null,1078,0,44,0,"Avg Age 18.1"]
[]
["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,"Chattahoochee Elementary",2007]
[null,"Chattahoochee Elementary",2014]
[null,"George Munroe Elementary",2025]
[null,"Greensboro Elementary",2017]
[null,"Greensboro Elementary",2004]
[null,"West Gadsden High",2006]
["2b2c1a.","Gadsden 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"]
["2b2c2.","Gadsden Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Greensboro Elementary",3,"LEASED",60,2,0,0,0]
[null,"West Gadsden High",2,"LEASED",32,2,0,0,0]
[null,"Havana Elementary",2,"LEASED",40,2,0,0,0]
["2b2c3.","Gadsden Total",7,null,132,6,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Cross Roads Pre-K-8",0,"CEDO","1998-1999",222,165,5,165]
["2b2c4.","Gadsden Total",0,null,null,222,165,5,165]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Carter Parramore",49,1147,141,2.88,59,null,1.2]
[null,"Chattahoochee Elementary",35,584,283,8.09,244,null,6.97]
[null,"George Munroe Elementary",28,1047,739,28,745,null,26.61]
[null,"Greensboro Elementary",26,574,487,19,478,null,18.38]
[null,"West Gadsden High",33,540,506,15.33,433,null,20]
[null,"Gretna Elementary",26,534,360,14,312,null,12]
[null,"Havana Elementary",33,1078,571,17,531,null,16]
[null,"Havana Middle",27,594,288,11,406,null,15]
[null,"James A. Shanks/GTI",76,2077,994,13,897,null,12]
[null,"Gadsden Elementary Magnet",15,260,121,8,81,null,5]
[null,"Stewart Street Elementary",29,866,570,20,568,null,20]
[null,"St. John Elementary",23,512,352,15,285,null,12]
[null,"East Gadsden High",73,1244,1124,15,915,null,13]
["2b2e.","Gadsden Total",473,11057,6536,"District Avg 14",5954,null,"District Avg 13"]
[]
["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,"Chattahoochee Elementary",null,80,80,80,80,80,80]
[null,"George Munroe Elementary",null,140,140,140,140,140,140]
[null,"Greensboro Elementary",null,120,120,120,0,0,72]
[null,"West Gadsden High",null,198,198,198,0,0,118.8]
[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]
["2b2f1","Gadsden Total students in relocatables by year",null,1013,1013,1013,695,695,885.8]
["2b2f2","Gadsden Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","Gadsden Percent in relocatables by year",null,0.18,0.18,0.18,0.12,0.12,0.16]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Gadsden Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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,"WestSide High School",3,10050000,600,126435,211,null,null,120,143,182,16750,14229,21749,31693]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Gadsden Total 2005-06",null,10050000,600,126435,210.73,{"$nulls":5},16750]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WestSide High School",3,10050000,600,126435,210.73,null,null,120,143,182,16750,14229,21749,31693]
["2b3c","Gadsden Total 2006-07",null,10050000,600,126435,210.73,{"$nulls":5},16750]
[]
["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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Gadsden Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Gadsden Total 2008-09",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Gadsden 5-Year Total",null,20100000,1200,252870]
[]
["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,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1917090,1948950,2026908,2107984,2192303,10193235,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,145000,360000,360000,360000,360000,1585000,0.155495286825036]
[null,"  less amount used to purchase other vehicles",null,84000,{"$nulls":4},84000,0.00824075968031739]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,108497,127237,146727,200000,200000,782461,0.0767627745264384]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,150000,0,0,0,0,150000,0.014715642286281]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)","(SPECIAL FACILITY PAYBACK)",1437817,1461713,1520181,0,0,4419711,0.433592573898277,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,null,0,0,1547984,1632303,3180287,0.311999772398066,0.15]
[null,"P E C O New Construction",{"$nulls":6},0,null,0]
[null,"P E C O Maintenance Dollars",{"$nulls":6},0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,400191,271011,0,0,0,671202,null,0.03]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,511869,271661,0,0,0,783530,null,0.04]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Gadsden Total",null,4754464,4440572,4053816,4215968,4384606,21849426,1.0008068096144158,0.22]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"NEW CONSTRUCTION",{"$nulls":6},0]
[null,"Westside High School",null,11591817,10050000,null,null,null,21641817]
[{"$nulls":8},0]
[null,"District Wide  ",{"$nulls":6},0]
["2b5.","Gadsden Total",{"$error":"#REF!"},11591817,10050000,0,0,0,21641817]
[]
["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.","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,"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,"Greensboro Elementary, remodel 1486 nsf",null,69292,{"$nulls":4},69292]
[null,"Greensboro Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"Greensboro Elementary, new construction storage, teachers lounge",null,null,50000,null,null,null,50000]
[null,"Gretna Elementary, correct drainage",null,null,null,10000,null,null,10000]
[null,"Havana Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"Havana Elementary, site improvement",null,null,147925,null,null,null,147925]
[null,"James A. Shanks, remodel 3240 nsf",null,null,177937,null,null,null,177937]
[null,"Stewart Street Elementary, remodel 2884 nsf",null,null,234482,null,null,null,234482]
[null,"Stewart Street Elementary, site improvement",null,null,181925,null,null,null,181925]
[null,"St. John Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"St. John Elementary, convert one intermediate classroom to ESE.",null,null,70680,null,null,null,70680]
["2b7","Gadsden Total",null,69292,1012949,10000,0,0,1092241]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Gadsden  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
{"$rows_empty":8}
["2b1","Gadsden Total",null,0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
["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 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"]
[]
[]
[]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
{"$rows_empty":7}
["2b1","Gadsden Total"]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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 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"]
[]
[]
[]
[]
["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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Gadsden  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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