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[]
["Holmes  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Holmes   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2001, and all data accurate as of July 15, 2001.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Holmes","Date: ==>","2001-10-01",null,"For fiscal years","  2001-2002 through 2005-2006"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","all",10000,10000,20000,0,10000,50000]
[null,null," "," "," ",null," ",null," "]
[null,"Asbestos","All",47883,50000,50000,50000,0,197883]
[null,"comp saftey inspect corr","All",5000,5000,5000,5000,5000,25000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,null,"Bonifay Middle School",70000,null,null,0,0,70000]
[null,null,null," ",0,0,null,null,0]
[null," "," "," "," ",null," ",null,0]
[null,"Replace windows","Bonifay Middle School"," ",50000,null,null,null,50000]
[null,"Renovation",{"$nulls":6},0]
[null," ","Bonifay Elementary"," ",null,null,null,189771,189771]
[null,"Roofing",{"$nulls":6},0]
[null," ","Bonifay Elementary",135331," ",null,null,null,135331]
[null," ","Bonifay Middle School"," ",50000,null,null,null,50000]
[null," "," ",null,null," ",null,null,0]
[null,"Remodeling"," "," ",null," ",null,null," "]
[null," ","Bonifay Middle School",null,63753,134841,129179,null,327773]
[null," "," ","  ",{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways","all schools",5000,5000,5000,25000,5000,45000]
[null,"Maintenance, Repair, and Renovation Totals",null,273214,233753,214841,209179,209771,1140758]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,273214,233753,214841,209179,209771,1140758]
["1.","Holmes Total",null,0,0,0,0,0,0]
[]
["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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs"," ",0,0,3608295,0,0,3608295]
[null,"New ESE/5th Bonifay Elementary",null,0,0,0,1500000,0,1500000]
[null,"  ",null,0,0," "," ",0,0]
[null," ",null," "," "," ",0,0,0]
[null," ",null,0,0," "," "," ",0]
[null," ",null,0,0,0," "," ",0]
[null," ",null,0,0,0,0," "," "]
[null," ",null,0,0," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["2 .","Holmes Total",null,0,0,3608295,1500000,0,5108295]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2000-01 FISH Satisfactory","Actual 2000-01","Actual 2000-01","Actual 2000-01","New Stu Capacity to","Projected 2005-06","Projected 2005-06"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bonifay Middle",636,572,407,0.71,0,381,0.67]
[null,"Poplar Springs",416,464,394,0.85,0,349,0.75]
[null,"Bethlehem",834,751,545,0.73,0,508,0.68]
[null,"Ponce de Leon El",519,519,383,0.74,0,413,0.8]
[null,"Ponce de Leon Hi",575,517,447,0.86,0,349,0.68]
[null,"Bonifay Elementary",865,865,798,0.92,0,730,0.84]
[null,"Holmes Senior Hi",776,620,470,0.76,0,445,0.72]
["2a.","Holmes Total",4621,4308,3444,0.8,0,3175,0.74]
[]
["2b.","Proposed Location of Planned Facilities"]
[null," "]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2000-01","Owner","Student Stations","as classroom space","in 2005-06","units by 2005-06","Column \"C\""]
[null,"Bonifay Middle",2,"SCSB",19,2,0,2,24]
[null,"Poplar Springs",14,"SCSB",283,14,0,14,280]
[null,"Bethlehem",2,"SCSB",0,2,0,2,40]
[null,"Ponce de Leon El",8,"SCSB",111,8,8,0,130]
[null,"Bonifay El",6,"SCSB",147,6,0,6,30]
[null,"Holmes Senior Hi",1,"Leased",30,1,0,1,5]
["2c1.","Holmes Total",33,null,590,33,8,25,"Avg Age 15.42"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"Poplar Springs",14,0,0,14,0,0,14]
[null,"Bonifay El",6,0,0,0,6,0,6]
[null," ",0,0,0,0,0,0,0]
[null," ",0,0,0,0,0,0,0]
["2c2.","Holmes Total",20,0,0,14,6,0,20]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2000-01","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2005-06","FISH Stu. Sta.","# Years Leased "]
[null,"Bonifay El",2,"LEASED",57,6,0,0,0]
[null,"Holmes Senior Hi",1,"LEASED",30,5,0,0,1]
["2c3.","Holmes Total",3,null,87,11,0,0,1]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"none",0," "," "," ",0," ",0]
[null," ",0," "," "," ",0," ",0]
["2c4.","Holmes Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2005-06) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2000-01 CO-FTE","2000-01 Class size","2005-06 CO-FTE","be added (removed)","2005-06 Class size"]
[null,"Bonifay Middle",26,530,407,15.65,381,0,14.65]
[null,"Poplar Springs",20,391,394,19.7,349,0,17.45]
[null,"Bethlehem",33,762,545,16.52,508,0,15.39]
[null,"Ponce de Leon Hi",21,563,447,21.29,413,0,19.67]
[null,"Ponce de Leon El",19,441,383,19,349,0,18]
[null,"Bonifay El",40,878,798,40,730,0,18]
[null,"Holmes Senior Hi",33,637,470,14.24,445,0,13.48]
["2e.","Holmes Total",192,4202,3444,"District Avg 18",3175,0,"District Avg 17"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR AVERAGE"]
[null,"Bonifay Middle",null,19,19,19,19,19,19]
[null,"Poplar Springs",null,213,213,213,213,0,170.4]
[null,"Ponce de Leon El",null,81,81,81,81,81,81,null,0]
[null,"Bonifay El",null,115,115,115,115,115,115]
[null,"Holmes Senior Hi",null,30,30,30,30,0,24]
[null," ",null," "," "," "," "," "," "]
["2f.","Holmes Total students in relocatables by year",null,458,458,458,458,215,409.4]
[null,"Total number of CO-FTE students projected by year",null,3444,3314,3289,3250,3219,3303.2]
[null,"Percent in relocatables by year",null,0.13,0.14,0.14,0.14,0.07,0.12]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[{"$nulls":9},"Year",2000,2000,2000,2000,2000,2000]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},1,79,110,156,9213,12712,22844]
[{"$nulls":9},2,86,113,165,9863,13571,18853]
["3a.","2001-02 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2000 State Avg","2000 State Avg",3,68,128,222,14900,18106,26448]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"none "," "," "," "," ",{"$error":"#VALUE!"},0,0,"2000 State Avg","2000 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null," "," "," "," "," ",{"$error":"#VALUE!"},0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," ",{"$error":"#VALUE!"},0,0,0,{"$error":"#VALUE!"},0,0,0]
["3a.","Holmes Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#VALUE!"},0,0,0]
[null,"none ",{"$nulls":7},0,{"$error":"#VALUE!"},0,0,0]
["3b.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2000 State Avg","2000 State Avg",null,{"$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","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"none "," "," "," "," ",{"$error":"#VALUE!"},0,0,"2000 State Avg","2001 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null," ",null," "," "," ",{"$error":"#VALUE!"},0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3b","Holmes Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#VALUE!"},0,0,0]
[null," ",{"$nulls":7},0,{"$error":"#VALUE!"},0,0,0]
["3c.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg",null,{"$error":"#DIV/0!"}]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"New PK-8 Poplar Springs",2,3608295,272,80000,294.12,86,113,"2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
["3c","Holmes Total 2003-04",null,3608295,272,80000,294.12,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},165,13265.79,9863,13571,18853]
["3d.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg",null,13265.79]
[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","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"New K/5th grade Bonifay El",1,1500000,115,35000,304.35,79,110,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
["3d.","Holmes Total 2004-05",null,1500000,115,35000,304.35,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},156,13043.48,9213,12712,22844]
["3e.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg",null,13043.48]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null," ",null," "," "," ",{"$error":"#VALUE!"},0,0,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null," ",null," "," "," ",{"$error":"#VALUE!"},0,0,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3e","Holmes Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#VALUE!"},0,0,0]
[{"$nulls":9},0,{"$error":"#VALUE!"},0,0,0]
["3f.","Holmes 5-Year Total",null,5108295,387,115000,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["4 .","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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,565389,582351,599822,617817,636352,3001731]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,0,582351,533822,617817,636352,2370342,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[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 transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,582351,533822,617817,636352,2370342,1,0.83]
[null,"P E C O New Construction",null,132543,118466,70176,59878,62309,443372,null,0.15]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,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,57536,0,0,0,0,57536,null,0.02]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[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]
["4.","Holmes Total",null,190079,700817,603998,677695,698661,2871250,1,1]
[]
["5 .","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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs",272,0,0,3608295,0,0,3608295]
[null,"New PK/5th Bonifay Elementary",175,0," ",0,1500000,0,1500000]
[null," "," ",0,0,0,0,0,0]
[null," "," "," "," ",0,0,0,0]
[null," "," ",0,0,0,0,0,0]
[null," "," ",0,0,0,0,0,0]
["5.","Holmes Total",447,0,0,3608295,1500000,0,5108295]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[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]
["6.","Holmes Total",null,0,0,0,0,0,0]
[]
["7 .","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,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-* Poplar Springs",272,0,0,3608295,0,0,3608295]
[null,"New Ese/5th Bonifay El",112,0,0," ",1500000,0,1500000]
[null," ",0,0,0,0,0,0,0]
["7.","Holmes Total",384,0,0,3608295,1500000,0,5108295]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2001-02 ","2002-03 ","2003-04 ","2004-05","2005-06","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","Check Totals","Check Totals","","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Holmes  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"]
[{"$nulls":9}," "]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":9}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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