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["HOLMES  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["HOLMES   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},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"HOLMES","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","all","-",10000,10000,null,null,20000]
[null,null," -","-","-",null,"-",null,0]
[null,"Asbestos","All","-","-",10000,"-","-",10000]
[null,"Fire Alarms","All"," ","-",9625,9625,null,19250]
[null,"HVAC Upgrades",null,null,10976,null,null,null,10976]
[null," ","all gymnasiums",130000,130000,130000,130000," ",520000]
[null,null,"-","-",null,"-",null,null,0]
[null," "," "," "," "," "," ",null,0]
[null," "," ",null," ",null,null,null,0]
[null," ",{"$nulls":6},0]
[null," "," "," ",null,null,null," ",0]
[null,"Roofing",{"$nulls":6},0]
[null," ","Bonifay Middle",20462," ",null,null,null,20462]
[null," "," "," "," ",null,null,null,0]
[null," "," ",null,null," ",null,null,0]
[null,"Remodeling"," "," ",null," ",null,null,0]
[null," ","Bonifay Middle",null,null,null,331438,null,331438]
[null," "," "," ",{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways"," "," ",null," ",null,null,0]
["2b1","HOLMES Total",null,150462,150976,159625,471063,0,932126]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs",null,6661356,6661356," "," "," ",13322712]
[null,"Bonifay Elementary/New Construction",null,0," "," ",1943077,0,1943077]
[null,"Bonifay Middle School/New Suite",null,626000,0," "," ",0,626000]
[null," ",null," "," "," "," ",0,0]
[null," ",null,0,0," "," "," ",0]
[null," ",null,0,0,0," "," ",0]
[null," ",null,0,0,0,0," ",0]
[null," ",null,0,0," ",0,0,0]
[null," ",null,0,0,0," ",0,0]
["2b2","HOLMES Total",null,7287356,6661356,0,1943077,0,15891789]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bonifay Middle",636,572,407,0.71,0," ",{"$error":"#VALUE!"}]
[null,"Poplar Springs",416,464,394,0.85,0," ",{"$error":"#VALUE!"}]
[null,"Bethlehem",834,751,545,0.73,0," ",{"$error":"#VALUE!"}]
[null,"Ponce de Leon El",519,519,383,0.74,0," ",{"$error":"#VALUE!"}]
[null,"Ponce de Leon Hi",575,517,447,0.86,0," ",{"$error":"#VALUE!"}]
[null,"Bonifay Elementary",865,865,798,0.92,0," ",{"$error":"#VALUE!"}]
[null,"Holmes Senior Hi",776,620,470,0.76," "," ",{"$error":"#VALUE!"}]
["2b2a","HOLMES Total",4621,4308,3444,0.8,0,0,0]
[]
["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,"none"," "]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null," "," "," "," "," "," "," "," "]
[null,"Poplar Springs",14,"SCSB",283,14,0,14,280]
[null," "," "," "," "," "," "," "," "]
[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",29,null,571,29,8,21,"Avg Age 15.34"]
[]
["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," "," "]
[null," "," "]
[null," "," "]
[null,"Ponce de Leon El",2004]
[null,"Bonifay El",2004]
[null,"Holmes Senior Hi",2004]
["2b2c1a.","HOLMES Maximum Year",2004]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"Poplar Springs",14,0,14,0,0,0,14]
[null,"Bonifay El",6,0,0,0,6,0,6]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2c2.","HOLMES Total",20,0,14,0,6,0,20]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Bonifay El",2,"LEASED",57,7,0,0,0]
[null,"Holmes Senior Hi",1,"LEASED",30,6,0,0,0]
["2c3.","HOLMES Total",3,null,87,13,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"none"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2b2c4.","HOLMES Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Bonifay Middle",26,530,407,15.65,381,null,14.65]
[null,"Poplar Springs",20,391,394,19.7,349,null,17.45]
[null,"Bethlehem",33,762,545,16.52,508,null,15.39]
[null,"Ponce de Leon Hi",21,563,447,21.29,413,null,19.67]
[null,"Ponce de Leon El",19,441,383,20.16,349,null,18.37]
[null,"Bonifay El",40,878,798,19.95,730,null,18.25]
[null,"Holmes Senior Hi",33,637,470,14.24,445,null,13.48]
["2e.","HOLMES Total",192,4202,3444,"District Avg 18",3175,0,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null," ",null," "," "," "," "," "," "]
[null,"Poplar Springs",null,213,213," "," "," ",213]
[null,"Ponce de Leon El",null,81,81,81,81,81,81]
[null,"Bonifay El",null,115,115,115,115," ",92]
[null,"Holmes Senior Hi",null,30," "," "," ",0,15]
[{"$nulls":8}," "]
["2f.","HOLMES Total students in relocatables by year",null,439,409,196,196,81,264.2]
["2b2f2","HOLMES Total number of CO-FTE students projected by year",null,3247,3163,3108,3091,3009,3123.6]
["2b2f3","HOLMES Percent in relocatables by year",null,0.14,0.13,0.06,0.06,0.03,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"New PK-8 Poplar Springs"]
[null,"Bonifay Middle School/Nerw Construction"]
[null,"Bonifay Elementary School /New Construction"]
[]
[{"$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.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2002 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New PK-8 Poplar Springs","1, 2",6661356,443,101670,230,25282,null,0,0,0,15036.92,0,0,0]
[null,"Bonifay Middle School /New Con",0,650000,138,6843,50,4710,null,0,0,0,4710.14,0,0,0]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3a.","HOLMES Total 2003-04",null,7311356,581,108513,186.77,25282,{"$nulls":4},12584.09]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2003 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New PK-8 Poplar Springs/com","1,2",6661356,443,101670,230,25282,null,0,0,0,15036.92,0,0,0]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3b","HOLMES Total 2004-05",null,6661356,443,101670," "," ",{"$nulls":4},15036.92]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2004 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Bonifay Elementary/New cons",1,1943077,92,21293,231.45,21120.4,null,96,127,247,21120.4,11269,15778,23876]
["2b3c","HOLMES Total 2005-06",null,1943077,92,21293,231.45,21120.4,{"$nulls":4},21120.4]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2005 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3d.","HOLMES Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2001 State Avg","2001 State Avg","2001 State Avg","2006 Projected","2001 State Avg","2001 State Avg","2001 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",null," "," "," ","  "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," "," "," "," ","  "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3e","HOLMES Total 2007-08",null,0,0,0," "," ",{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","HOLMES 5-Year Total",null,15915789,1116,231476]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,619496,638081,657223,676940,697248,3288988]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,619496,638081,657223,676940,697248,3288988,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,"-","-","-","-",0,0,0]
[null,"  less amount used to purchase other vehicles",null,"-","-","-","-",0,0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,154874,159520,164306,169235,174312,822247,0.25]
[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,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 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]
[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,464622,478561,492917,507705,522936,2466741,0.75,0.89]
[null,"P E C O New Construction",null,57536,59262,61040,62871,64757,305466,null,0.11]
[null,"P E C O Maintenance Dollars",null," -"," -"," -"," -"," -",0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," -",0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null," -"," -"," -"," -"," -",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," -",0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[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","HOLMES Total",null,522158,537823,553957,570576,587693,2772207,1.0000000000000004,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs",443,508852,528572,549574,570576,0,2157574]
[null,"Bonifay Middle School",138,650000," "," "," ",587693,1237693]
[null,"Bonifay Elementary",92," "," "," "," ",587693,587693]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," ","  "," ",0]
["2b5.","HOLMES Total",673,1158852,528572,549574,570576,1175386,3982960]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"none",null,0,0,0,0,0,0]
[null," ",null,0,0,0,0,0,0]
["2b6.","HOLMES Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs",443,6661356,6661356," "," "," ",13322712]
[null,"Bonifay Elementary/New Con",92," "," "," ",1943077," ",1943077]
[null," "," "," "," "," "," "," ",0]
["2b7","HOLMES Total",535,6661356,6661356,0,1943077,0,15265789]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
[]
["HOLMES  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","all",50000,{"$nulls":4},50000]
[null,"Fire Alarm upgrades"," "," ",{"$nulls":4},0]
[null,"Roofing","all ",200000,{"$nulls":4},200000]
[null,"Asbestos","All",20000,{"$nulls":4},20000]
[null,"Fire Alarms","All",36161,{"$nulls":4},36161]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways","all",50000,{"$nulls":4},50000]
["2b1","HOLMES Total",null,356161,{"$nulls":4},356161]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"none"," "," ",{"$nulls":4},0]
[null," "," "," "," ","   ",null,null,0]
[null," "," "," ",{"$nulls":4},0]
["2b2","HOLMES Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"none"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2b2a.","HOLMES Total",0,0,0," ",0,0," "]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"new wing Ponce de Leon Elementary"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["HOLMES  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","all",200000,20000,null,null,null,200000]
[null,null," "," "," ",null,null,null,0]
[null,"Asbestos","All",40000,4000,null,null,null,40000]
[null,"Fire Alarms","All",50000,5000,null,null,null,50000]
[null,"Other"]
[null,"Paint Walkways","all",100000,10000,null,null,null,100000]
["2b1","HOLMES Total",null,390000,{"$nulls":4},390000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"none"," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
["2b2","HOLMES 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 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",850,850,1527,1.8,50,1479,1.64]
[null,"Middle - District Totals",771,771,789,1.02,500,688,0.54]
[null,"High - District Totals",1244,1131,1014,0.9,-27,924,0.84]
[null,"Other - ESE, etc",924,840,0,0,750,0,0]
["2b2a","HOLMES Total",3789,3592,3330,0.93,1273,3091,0.64]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","HOLMES  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Myron Hudson"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Larry Hawkins",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Harold Taylor","Facilities Administrator","850-547-6674ext 234",null,"Taylor_H01@firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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