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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Gadsden","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,"HVAC Upgrades"]
[null,"AC unit replacement","Carter Parramore Academy",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",null,25200,null,null,null,25200]
[null,null,"District Wide Emergencies",null,137799,null,null,null,137799]
[]
[null,"Roofing"]
[null,"Reroofing","Greensboro Elementary",null,null,null,40000,null,40000]
[null,"PPL # 03-40","Havana Elementary",30000,null,30000,null,30000,90000]
[null,null,"West Gadsden High",45000,null,35000,null,null,80000]
[null,null,"St. John Elementary",{"$nulls":4},65000,65000]
[null,null,"James A. Shanks",null,null,85000,null,20000,105000]
[null,null,"District Wide Emergencies",189997,15691,null,null,40000,245688]
[]
[null,"Site Improvement"]
[null,"Drainage"]
[null,"PPL # 03-42","West Gadsden High",null,null,19500,null,null,19500]
[null,null,"Havana Elementary",30000,{"$nulls":4},30000]
[null,null,"Stewart Street Elementary",25000,{"$nulls":4},25000]
[null,null,"St. John Elementary",null,null,14780,null,null,14780]
[null,null,"Chattahoochee Elementary",{"$nulls":4},25000,25000]
[null,"Flooring"]
[null,"Carpet Replacement","St. John Elementary",12929,null,22500,null,8000,43429]
[null,"PPL # 03-44","Stewart Street Elementary",12500,{"$nulls":4},12500]
[null,null,"Gretna Elementary",7200,null,null,null,15000,22200]
[null,null,"Havana Elementary",20000,null,null,20000,null,40000]
[]
[null,"Student Loading Zones"]
[null,"PPL # 03-41","George Munroe Elementary",14000,null,55000,null,null,69000]
[null,null,"St. John Elementary",20000,{"$nulls":4},20000]
[null,null,"Havana Elementary",{"$nulls":4},25000,25000]
[]
[null,"Plumbing Upgrade"]
[null,"PPL # 03-38"]
[]
[null,"Replace chalkboards with"]
[null,"marker boards"]
[null,"PPL # 03-43","District Wide",20000,null,20000,null,20000,60000]
[]
[null,"Renovations","James A. Shanks",null,198552,null,null,null,198552]
[null,"PPL # 03-36 & 37","Carter Parramore",90120,{"$nulls":4},90120]
[null,"District Wide Projects"]
[null,"Fire Alarms, Relocatables,"]
[null,"Covered Walkways, Etc."]
[null,"PPL # 01-29","District Wide",266784,null,50000,50000,40000,406784]
["1","Gadsden Total",null,783530,397242,441780,110000,308000,2040552]
[]
[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",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Gretna Elementary,correct drainage",null,null,null,10000,null,null,10000]
[null,"Havana Elementary, site improvement",null,null,95607,null,null,25000,120607]
[null,"St. John Elementary, lighting Upgrade",null,null,50000,null,null,null,50000]
[null,"St. John Elementary;carpet replacement",null,12929,null,22500,null,8000,43429]
[null,"St. John Elementary; site improvement",null,20000,{"$nulls":4},20000]
[null,"St. John Elementary, convert one intermediate classroom to ESE",null,null,70680,14780,null,null,85460]
[null,"Havana Elementary, lighting upgrade",null,null,50000,null,null,null,50000]
[null,"New Westside High School",null,10050000,10050000,null,null,null,20100000]
[null,"Carter Parramore; site improvement",null,90120,{"$nulls":4},90120]
[null,"Carter Parramore; HVAC replacement",null,null,null,30000,null,null,30000]
[null,"George Munroe Elementary; site improvement",null,14000,null,55000,null,null,69000]
[null,"George Munroe Elementary; HVAC upgrade",null,null,null,60000,null,null,60000]
[null,"Havana Elementary; HVAC upgrade",null,null,20000,20000,null,20000,60000]
[null,"St. John Elementary; HVAC upgrade",null,null,25200,null,null,null,25200]
[null,"District Wide Emergencies; HVAC upgrade",null,null,137799,null,null,null,137799]
[null,"Greensboro Elementary;reroofing",{"$nulls":4},40000,null,40000]
[null,"Havana Elementary;carpet replacement",null,20000,null,null,20000,null,40000]
[null,"Havana Elementary;reroofing",null,30000,null,30000,null,30000,90000]
[null,"West Gadsden High; reroofing",null,45000,null,35000,null,null,80000]
[null,"St. John Elementary;reroofing",{"$nulls":5},65000,65000]
[null,"James A. Shanks;site improvement",null,null,198552,null,null,null,198552]
[null,"James A. Shanks; reroofing",null,null,null,85000,null,20000,105000]
[null,"District Wide; replace chalkboards",null,20000,null,20000,null,20000,60000]
[null,"District Wide;fire alarms,covered walkways",null,266784,null,50000,50000,40000,406784]
[null,"District Wide Emergencies; reroofing",null,189997,15691,null,null,40000,245688]
[null,"West Gadsden High; site improvement",null,null,null,19500,null,null,19500]
[null,"Stewart Street Elementary;carpet replacement",null,12500,{"$nulls":4},12500]
[null,"Stewart Street Elementary;site improvement",null,25000]
[null,"Chattahoochee Elementary;site improvement",{"$nulls":5},25000,25000]
[null,"Gretna Elementary;carpet replacement",null,7200,null,null,null,15000,22200]
[2,"Gadsden Total",null,10803530,10713529,451780,110000,308000,22386839]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[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,"Carter Parramore Academy",1010,687,336,0.49,null,754,1.1]
[null,"Chattahoochee Elementary",584,584,236,0.4,null,244,0.42]
[null,"George Munroe Elementary",1047,1047,758,0.72,null,745,0.71]
[null,"Greensboro Elementaary",574,574,435,0.76,null,478,0.83]
[null,"West Gadsden High",600,540,476,0.88,null,433,0.8]
[null,"Gretna Elementary",534,534,335,0.63,null,312,0.58]
[null,"Havana Elementary",1078,1078,560,0.52,null,531,0.49]
[null,"Havana Middle",661,595,245,0.41,null,406,0.68]
[null,"James A. Shanks",2187,1968,717,0.37,null,897,0.46]
[null,"Stewart Street Elementary",866,866,552,0.64,null,568,0.66]
[null,"St. John Elementary",512,512,343,0.67,null,285,0.56]
[null,"Gadsden Elementary Magnet",266,266,136,0.51,null,81,0.3]
[null,"East Gadsden High",1383,1245,1113,0.89,null,915,0.73]
[3,"Gadsden Total",11302,10496,6242,0.61,0,6649,0.64]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[]
[]
[]
[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"]
[]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"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,"Chattahoochee Elementary",1,"FED",20,0,1,0,2005]
[null,"Chattahoochee Elementary",4,"GCSB",80,0,4,0,2005]
[null,"George Munroe Elementary",9,"GCSB",180,0,9,0,2005]
[null,"Greensboro Elementary",1,"FED",27,0,0,-1,2005]
[null,"Greensboro Elementary",5,"GCSB",59,0,0,-5,2005]
[null,"West Gadsden High",11,"GCSB",220,0,11,0,2005]
[null,"Gretna Elementary",1,"FED",20,0,1,0,2005]
[null,"Gretna Elementary",2,"GCSB",39,0,2,0,2005]
[null,"Havana Elementary",7,"GCSB",140,0,7,0,2005]
[null,"Havana Elementary",4,"FED",80,0,4,0,2005]
[null,"James A Shanks/GTI",6,"GCSB",150,0,6,0,2005]
[null,"St. John Elementary",2,"GCSB",40,0,2,0,2005]
[null,"Stewart Street Elementary",8,"GCSB",45,0,8,0,2005]
[6,"Gadsden Total",61,null,1100,0,55,-6]
[]
[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"]
[]
[]
[]
[]
[7,"Gadsden 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,"Greensboro Elementary",3,"Leased",60,2,0,0,0]
[null,"West Gadsden High",2,"Leased",32,2,0,0,0]
[null,"Havana Elementary",1,"Leased",20,2,0,0,0]
[8,"Gadsden Total",6,null,112,8,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Cross Roads Pre-K-8",null,"CEDO","1998-1999",222,155,5,165]
[]
[9,"Gadsden Total",0,null,null,222,155,5,165]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Carter Parramore",49,1147,141,3,59,null,1]
[null,"Chattahoochee Elementary",35,584,283,8,244,null,7]
[null,"George Munroe Elementary",28,1047,739,28,745,null,27]
[null,"Greensboro Elementary",26,574,487,19,478,null,18]
[null,"West Gadsden High",33,540,506,15,433,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]
[11,"Gadsden Total",473,11057,6536,14.307692307692308,5954,null,13.692307692307692]
[]
[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,"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,198,198,198,0,0,119]
[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]
[12.1,"Gadsden Total students in relocatables by year",null,1013,1013,1013,695,695,885.8]
[12.2,"Gadsden Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
[12.3,"Gadsden Percent in relocatables by year",null,127,1.27,1.27,0.87,0.87,"%"]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
[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 faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15A","Gadsden Total 2005-06",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
["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,"WestSide High School","2&3",10050000,600,113059,188,null,null,0,0,0,16750,0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15B","Gadsden Total 2006-07",null,10050000,600,113059,188.43,16750,{"$nulls":4},16750]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"WestSide High School","2&3",10050000,600,113059,188,null,null,0,0,0,16750,0,0,0,null," "]
["15C","Gadsden Total 2007-08",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15D","Gadsden Total 2008-09",null,0,0,{"$nulls":7},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
["15E","Gadsden Total 2009-10",{"$nulls":10},{"$error":"#DIV/0!"}]
[]
[15,"Gadsden 5-Year Total"]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,2045903,2168657,2298776,2436703,2582905,11532944]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2045903,2168657,2298776,2436703,2582905,11532944,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,354640,350000,400000,400000,400000,1904640,0.165147771462343]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":6},0,0]
[null,"  less amount used for minor maint/repair projects",null,106836,92164,74694,109176,145726,528596,0.0458335703355535]
[null,"  less amount used to purchase capital outlay equipment",null,50000,100000,100000,100000,100000,450000,0.0390186582021035]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other (please be specific)","Special Facility Payback",1534427,1626493,1724082,1827527,1937179,8649708,0.75,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",{"$nulls":6},0,0,0]
[null,"P E C O New Construction",null,115276,100000,100000,100000,100000,515276,null,0.2]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,637999,600000,600000,600000,600000,3037999,null,1.17,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,783530,{"$nulls":4},783530,null,0.3]
[null,"District Equity Recognition",{"$nulls":6},0,null,0]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Gadsden Corrected Total",null,898806,100000,100000,100000,100000,1298806,null,0.5]
[16,"Gadsden Total",null,1536805,700000,700000,700000,700000,2597612,1,2.17]
[]
[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,"HVAC UPGRADE/AC UNIT "]
[null,"REPLACEMENT PPL#03-39"]
[null,"Carter Parramore",1010,null,null,30000,null,null,30000]
[null,"George Munroe Elementary",1047,null,null,60000,null,null,60000]
[null,"Havana Elementary",1078,null,20000,20000,null,20000,60000]
[null,"St. John Elementary",512,null,25200,null,null,null,25200]
[null,"District Wide Emergencies",null,null,137799,null,null,null,137799]
[]
[null,"ROOFING / REROOFING"]
[null,"PPL# 03-40"]
[null,"Greensboro Elementary",574,null,null,null,40000,null,40000]
[null,"Havana Elementary",1078,30000,null,30000,null,30000,90000]
[null,"West Gadsden High",600,45000,null,35000,null,null,80000]
[null,"St. John Elementary",512,{"$nulls":4},65000,65000]
[null,"James A. Shanks",2187,null,null,85000,null,20000,105000]
[null,"District Wide Emergencies",null,189997,15691,null,null,40000,245688]
[]
[null,"SITE IMPROVEMENT / DRAINAGE"]
[null,"PPL# 03-42"]
[null,"West Gadsden High",600,null,null,19500,null,null,19500]
[null,"Stewart Street Elementary",866,25000,{"$nulls":4},25000]
[null,"St. John Elementary",512,null,null,14780,null,null,14780]
[null,"Havana Elementary",1078,30000,{"$nulls":4},30000]
[null,"Chattahoochee Elementary",584,{"$nulls":4},25000,25000]
[]
[null,"FLOORING / CARPET REPLACEMENT"]
[null,"PPL# 03-44"]
[null,"St John Elementary",512,12929,null,22500,null,8000,43429]
[null,"Stewart Street Elementary",866,12500,{"$nulls":4},12500]
[null,"Gretna Elementary",534,7200,null,null,null,15000,22200]
[null,"Havana Elementary",1078,20000,null,null,20000,null,40000]
[]
[null,"STUDENT LOADING ZONES"]
[null,"PPL# 03-41"]
[null,"George Munroe Elementary",1047,14000,null,55000,null,null,69000]
[null,"St. John Elementary",512,20000,{"$nulls":4},20000]
[null,"Havana Elementary",1078,{"$nulls":4},25000,25000]
[]
[null,"REPLACE CHALKBOARD W/MARKER BOARD"]
[null,"PPL# 03-43",null,20000,null,20000,null,20000,60000]
[null,"District Wide"]
[]
[null,"RENOVATIONS"]
[null,"PPL# 03-36 & 37"]
[null,"Carter Parramore",1010,90120,{"$nulls":4},90120]
[null,"James A. Shanks",null,null,198552,null,null,null,198552]
[null,"DISTRICT WIDE PROJECTS"]
[null,"PPL#01-29(fire alarms,relocatables,covered walkways)"]
[null,"District Wide",null,266784,null,50000,50000,40000,406784]
[null,"New West Gadsden High School",null,10050000,10050000,null,null,null,20100000]
[17,"Gadsden Total",null,10833530,10447242,441780,110000,308000,22140552]
[]
[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,"Gretna Elementary; correct drainage"," ",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,65607,null,null,null,65607]
[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]
[18,"Gadsden Total",null,null,236287,10000,null,null,246287]
[]
[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,"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]
[19,"Gadsden Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 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,"Check Totals","Check Totals","","","",""]
[]
[]
["Gadsden  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"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
{"$rows_empty":8}
[20,"Gadsden Total",null,0,{"$nulls":4},0]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
[21,"Gadsden Total"]
[]
[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"]
[null,"Middle - District Totals"]
[null,"High - District Totals"]
[null,"Other - ESE, etc"]
[22,"Gadsden Total"]
[]
[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,"(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."]
[]
[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 narritive)"]
[]
["Gadsden  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"]
{"$rows_empty":7}
[25,"Gadsden Total"]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
[26,"Gadsden Total"]
[]
[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"]
[null,"Middle - District Totals"]
[null,"High - District Totals"]
[null,"Other - ESE, etc"]
[27,"Gadsden Total"]
[]
[28,"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."]
[]
[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 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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