{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":410,"n_cols":16,"rows_kept":410,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["Gulf  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Gulf   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,"Gulf","Date: ==>","2004-11-22",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,"Fire Alarm upgrades","All",15000,20000,20000,25000,25000,105000]
[null,"Security Video","All",20000,20000,20000,20000,20000,100000]
[null,"Paving","All",178200,50000,50000,50000,50000,378200]
[null,"Remodel Classrooms","Port St. Joe High School",null,null,450000,null,null,450000]
[null,"Renovate Classrooms","Wewahitchka Elementary",null,150000,null,null,null,150000]
[null,"Covered Walkway","Port St. Joe High School",null,25000,null,null,null,25000]
[null,"Renovate Kitchen","Port St. Joe Elementary",null,44000,null,null,null,44000]
[null,"Covered Work Area","Maintenance/Welding Shop",38000,{"$nulls":4},38000]
[null,"Flooring","All",null,50000,25000,50000,25000,150000]
[null,"Len/Wan","All",null,10000,10000,10000,10000,40000]
[null,"Field House","Wewahitchka Elementary",30000,{"$nulls":4},30000]
[null,"Lights (Baseball/Football Field)","All High Schools",65000,85000,65000,85000,null,300000]
[null,"Security Doors","All",null,25000,25000,25000,25000,100000]
[null,"A/C Gym","Port St. Joe Elementary",85000,{"$nulls":4},85000]
[null,"Bleachers(Gym)","Port St. Joe Elementary",33000,{"$nulls":4},33000]
[null,"ESE Playground (matching grant)","Port St. Joe Elementary",100000,{"$nulls":4},100000]
[null,"Security Fence","Port St. Joe Elementary",7500,{"$nulls":4},7500]
[null,"Technology Building","Port St. Joe Elementary",{"$nulls":4},200000,200000]
[null,"Wells (athletic fields)","All HighSchools",30000,{"$nulls":4},30000]
[null,"Covered P.E. Facility","Port St. Joe Middle School",null,null,null,120000,null,120000]
[null,"Classroom addition (4)","Port St. Joe Middle School",{"$nulls":4},533000,533000]
[null,"Classroom addition ","Port St. Joe high School(Alternative Ed)",{"$nulls":4},150000,150000]
[null,"New Roof ","District Office",null,200000,null,null,null,200000]
[null,"New Roof (Media/Fifth Grade)","Wewahitchka Elementary",null,293806,307797,null,null,601603]
[null,"New Band Room","Wewahitchka High School",null,null,350000,null,null,350000]
[null,"Classroom addition (6)","Wewahitchka Middle School",758000,{"$nulls":4},758000]
[null,"Classroom addition (2)  ","Wewahitchka High School",null,null,null,300000,null,300000]
[null,"Covered P.E. Facility","Wewahitchka Elementary",null,null,120000,null,null,120000]
["2b1","Gulf Total",null,1359700,972806,1442797,685000,1038000,5498303]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New Roof","District Office",null,null,200000,null,null,200000]
[null,"New Roof","Wewahitchka Elementary",null,293806,307797,null,null,601603]
[null,"New Classrooms","Port St. Joe Middle School",{"$nulls":4},533000,533000]
[null,"New Classrooms","Port St. Joe High School",{"$nulls":4},150000,150000]
[null,"New Classrooms","Wewahitchka High School",null,null,300000,null,null,300000]
[null,"New Classrooms","Wewahitchka Middle School",758000,{"$nulls":4},758000]
[]
[]
[]
["2b2","Gulf Total",null,758000,293806,807797,0,683000,2542603]
[]
[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,"Wewahitchka Elementary",777,777,514,0.66,null,533,0.69]
[null,"Port St. Joe Elementary",916,916,482,0.53,null,511,0.56]
[null,"Port St. Joe Middle/High School",1193,1193,699,0.59,null,712,0.6]
[null,"Wewahitchka Middle/High School",705,705,421,0.6,null,417,0.59]
[]
["2b2a","Gulf Total",3591,3591,2116,0.59,0,2173,0.61]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"none"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"N/A"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Wewahitchka Elementary",4,"Fed",40,null,4,null,66]
[null,"Port St. Joe High School",2,"Board",20,null,2,null,12]
[null,"Wewahitchka Middle/High",3,"Lease/Board",30,null,3,null,35]
[]
[]
[]
["2b2c1.","Gulf Total",9,null,90,0,9,0,"Avg Age 12.56"]
[]
["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,"Wewahitchka Elementary",2007]
[null,"Port St. Joe High School",2014]
[null,"Wewahitchka Middle/High",2025]
[]
[]
[]
["2b2c1a.","Gulf 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.","Gulf 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,"Wewahitchka Elementary",4,"Feds",40,1,null,0]
[null,"Port St. Joe HighSchool",2,"Board",20,1]
[null,"Wewahitchka Elementary",3,"Lease",30,1,3,26,1]
["2b2c3.","Gulf Total",5,null,50,2,3,26,1]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[]
[]
["2b2c4.","Gulf Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Wewahitchka Elementary",34,777,514,15,533,null,16]
[null,"Port St. Joe Elementary",33,916,482,15,511,null,15]
[null,"Port St. Joe Middle/High School",42,1193,699,17,712,null,17]
[null,"Wewahitchka Middle/High",26,705,421,16,417,null,16]
[]
["2b2e.","Gulf Total",135,3591,2116,"District Avg 16",2173,0,"District Avg 16"]
[]
["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,"Wewahitchka Elementary",null,40,40,40,40,40,40]
[null,"Port St. Joe Elementary",null,0,0,0,0,0,0]
[null,"Port St. Joe Middle/High",null,20,20,20,20,20,20]
[null,"Wewahitchka Middle/School",null,30,30,30,30,30,30]
[]
[]
["2b2f1","Gulf Total students in relocatables by year",null,90,90,90,90,90,90]
["2b2f2","Gulf Total number of CO-FTE students projected by year",null,2055,2015,1990,1945,1908,1982.6]
["2b2f3","Gulf Percent in relocatables by year",null,0.04,0.04,0.05,0.05,0.05,0.05]
[]
["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:"]
[]
[]
[]
[]
[]
["2b3","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[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 "]
[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 "]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,null,"State Average"]
[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,"Year",2004,"State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Type of School","GSF/Low/StuSta",2004,2004,2004,2004,2004]
[{"$nulls":9},1,96,"GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},2,107,127,247,11269,15778,23876]
["2b3a.","Gulf Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,3,120,178,329,15083,25712,50508]
[{"$nulls":11},143,182,14229,21749,31693]
["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"]
[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","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[{"$nulls":9},0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Gulf Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":11},0,{"$error":"#DIV/0!"},0,0,0]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",{"$nulls":4},{"$error":"#DIV/0!"}]
[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,"2004 State Avg","2004 State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3c","Gulf Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,null,null,0,{"$error":"#DIV/0!"},0,0,0]
[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",{"$nulls":4},{"$error":"#DIV/0!"}]
[{"$nulls":9},"2004 State Avg","2004 State Avg"]
["2b3d.","Gulf Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,"GSF/Low/StuSta","GSF/Avg/StuSta","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[{"$nulls":9},0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,null,null,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",{"$nulls":4},{"$error":"#DIV/0!"}]
[{"$nulls":9},"2004 State Avg","2004 State Avg"]
[{"$nulls":9},"GSF/Low/StuSta","GSF/Avg/StuSta","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
["2b3e","Gulf Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":11},0,{"$error":"#DIV/0!"},0,0,0]
["2b3f","Gulf 5-Year Total",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[{"$nulls":9},"2004 State Avg","2004 State Avg"]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":7},"GSF/Low/StuSta","GSF/Avg/StuSta","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc.",{"$nulls":7},0,0,"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,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09",null,null,null,0,{"$error":"#DIV/0!"},0,0,0]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,null,null,{"$error":"#DIV/0!"}]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,0.8302,1,1,1,1,4.83]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,2517716,2517716,2517716,2517716,2517716,12588580]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1365734,1578573,1578573,1578573,1578573,7880026]
[null,"  less amount used to purchase school busses",null,201000,null,135000,1900000,135000,471000]
[null,"  less amount used to purchase other vehicles",null,null,null,10000,null,10000,20000]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,725000,500000,725000,500000,725000,3175000]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,325000,325000,325000,325000,325000,1625000]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0.0597713763888596]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0.00253806269167132]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0.402917452302822]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,114734,753573,383573,753573,383573,2389026,0]
[null,"P E C O New Construction",null,45000,45000,81059,64314,33208,268579,0]
[null,"P E C O Maintenance Dollars",null,250000,222000,275000,222121,280000,1249121,0.206217593698295]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,355414,0,0,0,0,355414,0]
[null,"C O & D S maximum potential bond proceeds",null,15000,13000,13000,13000,13000,67000,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,450000,390000,410000,430000,450000,2130000,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,0.303174888001639,0.37]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0.04]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0.19]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0.06]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0.01]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0.33]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Gulf Total",null,1230148,1423573,1162632,1483008,1159781,6459140,null,0]
[{"$nulls":10},0]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":8},0]
[null,"in paragraph 4 above.",{"$nulls":8},0]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09",null,null,0]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"New Roof - District Office",null,null,null,200000,null,null,200000]
[null,"New Roof - W.E.S.",null,null,293806,307797,null,null,601603,null,0]
[null,"New Classroom - P.S.J.M.S.",{"$nulls":5},533000,533000,0.9746193730832868,1]
[null,"New Classroom - P.S.J.H.S.",{"$nulls":5},150000,150000]
[null,"New Classroom - W.H.S.",null,null,null,300000,null,null,300000]
[null,"New Classroom - W.M.S.",null,758000,{"$nulls":4},758000]
[]
["2b5.","Gulf Total",0,758000,293806,807797,0,683000,2542603]
[]
["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.","Gulf 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,"Port St. Joe High Classrooms",120,0,0,0,0,null,0]
[null,"Wewahitchka High Classrooms",112,null,150000,300000,325000,0,775000]
[]
["2b7","Gulf Total",232,0,150000,300000,325000,0,775000]
[]
["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,"","Check Totals","Check Totals","Check Totals","","Check Totals"]
[]
[]
["Gulf  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"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All",125000,{"$nulls":4},125000]
[null,"Flooring","All",200000,{"$nulls":4},200000]
[null,"Paving","All",300000,{"$nulls":4},300000]
[null,"Len/Wan","All",50000,{"$nulls":4},50000]
[null,"Renovations/Remodeling","All",700000,{"$nulls":4},700000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Gulf Total",null,1375000,{"$nulls":4},1375000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
["2b2","Gulf Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",1723,1723,996,0.58,null,1175,0.68]
[]
[null,"Middle/High - District Totals",1898,1723,1120,0.65,null,1125,0.65]
[]
["2b2a.","Gulf Total",3621,3446,2116,0.61,0,2300,0.67]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["Gulf  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
{"$rows_empty":7}
["2b1"]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
["2b2"]
[]
["2b2a"]
[]
[]
[]
[]
[]
[]
["2b2a"]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
["2b2g"]
{"$rows_empty":26}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Gulf  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
[]
[]
[]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}