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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},"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,"HOLMES","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All",10000,10000," ",40000,null,60000]
[null,null," "," "," ",null," ",null,0]
[null,"Asbestos","All"," ",10000," ",15000,null,25000]
[null,"Fire Alarms","All",10976,9625,9625,10000,null,40226]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null," ","All Gymnasiums",130000,130000,130000," "," ",390000]
[null,null," "," ",null," ",null,null,0]
[null," "," "," ",null,null," ",null,0]
[null," "," ",null," ",null,null,null,0]
[null," ",{"$nulls":6},0]
[null," "," "," ",null,null,null," ",0]
[null,"Roofing"," ",{"$nulls":5},0]
[null," "," ",null," "," ",null,null,0]
[null," ","Holmes County High"," "," ",null,30000,null,30000]
[null," "," "," ",null," ",null,null,0]
[null,"Remodeling",null," ",null," ",null,null,0]
[null," ","Bonifay Middle",null,null,331438,49312,null,380750]
[null," "," "," ",{"$nulls":4},0]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways"," "," ",null," ",30000,null,30000]
["2b1","HOLMES Total",null,150976,159625,471063,174312,0,955976]
[]
["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 PK-8 Poplar Springs",null,6661356," "," "," "," ",6661356]
[null,"Bonifay Elementary/New construction",null," "," ",1943077," ","  ",1943077]
[null,null,null," "," "," "," "," ",0]
[null," ",null," "," "," "," "," ",0]
[null," ",null," "," "," "," ","  ",0]
[null," ",null," "," "," "," "," ",0]
[null," ",null," "," "," "," "," ",0]
[null," ",null," "," "," "," "," ",0]
[null," ",null," "," "," "," ","  ",0]
["2b2","HOLMES Total",null,6661356,0,1943077,0,0,8604433]
[]
[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,"Bonifay Middle",636,572,407,0.71," "," ",{"$error":"#VALUE!"}]
[null,"Poplar Springs",416,464,394,0.85," "," ",{"$error":"#VALUE!"}]
[null,"Bethlehem",834,751,545,0.73," "," ",{"$error":"#VALUE!"}]
[null,"Ponce de Leon El",519,519,383,0.74,null,"  "]
[null,"Ponce de Leon Hi",575,517,447,0.86]
[null,"Bonifay Elementary",865,865,798,0.92," "," "," "]
[null,"Holmes Senior Hi",776,620,470,0.76," "," ",{"$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 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Poplar Springs",19,"HCSB",568,19,0,19,280]
[null,"Ponce De Leon Elementary",8,"HCSB",111,8,0,8,130]
[null,"Bonifay Elementary School",6,"HCSB",147,6,0,6,30]
[null,"Holmes Senior Hi",1,"HCSB",30,1,0,1,6]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2b2c1.","HOLMES Total",34,null,856,34,0,34,"Avg Age 13.12"]
[]
["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,"Poplar Springs",2005]
[null,"Ponce De Leon Elementary",2005]
[null,"Bonifay Elementary School",2005]
[null,"Holmes Senior Hi",2005]
[null," "," "]
[null," "," "]
["2b2c1a.","HOLMES Maximum Year",2005]
[]
[]
[]
["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"]
[null,"Poplar Springs",19,19," "," "," "," ",19]
[null,"Bonifay Elementary",6,0,0,6," "," ",6]
[null,"Ponce De Leon",8," "," "," "," ",8,8]
[null," Holmes Senior Hi",1," "," "," "," ",1,1]
["2b2c2.","HOLMES Total",34,19,0,6,0,9,34]
[]
["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,"Holmes Senior Hi",1,"Private Owner",30,6,0,0,0]
[null,"Poplar Springs",12,"Private Owner",300,2,0,0,0]
["2b2c3.","HOLMES Total",13,null,330,8,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"none"," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
["2b2c4.","HOLMES Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Bonifay Middle",31,1195,1106,35.68,1106,0,35.68]
[null,"Poplar Springs"]
[null,"Bethlehem"]
[null,"Ponce De Leon Hi"]
[null,"Ponce De Leon El",33,771,868,26.3,850,4,22.97]
[null,"Bonifay El",52,1131,1090,20.96,1250,0,24.04]
[null,"Holmes Senior Hi",65,1697,1585,24.38,1500,0,23.08]
[null,"GAP",55,840,1237,22.49,1150,9,17.97]
["2b2e.","HOLMES Total",236,5634,5886,"District Avg 25",5856,13,"District Avg 24"]
[]
["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,"Poplar Springs",null,0,0,0,0,0,0]
[null,"Ponce De Leon El",null,76,76,76,76,76,76]
[null,"Bonifay El",null,0,0,0,0,0,0]
[null,"Holmes Senior Hi",null,0,0,0,0,0,0]
[null,null,null,344,344,0,0,0,137.6]
[null," ",null,70,70,70,70,70,70]
["2b2f1","HOLMES Total students in relocatables by year",null,490,490,146,146,146,283.6]
["2b2f2","HOLMES Total number of CO-FTE students projected by year",null,5665,5675,5685,5690,5695,5682]
["2b2f3","HOLMES Percent in relocatables by year",null,0.09,0.09,0.03,0.03,0.03,0.05]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[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 Elementary/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",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New PK-8 Poplar Springs",2,6661356,443,101670,229.5,25282,null,107,178,329,15036.92,15083,25712,50508]
[null,null," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3a.","HOLMES Total 2004-05",null,6661356,443,101670,229.5,15036.92,{"$nulls":4},15036.92]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3b","HOLMES Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[null," "]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3c","HOLMES Total 2006-07"," "," "," "," "," "," ",{"$nulls":4},{"$error":"#VALUE!"}]
[null,"Bonifay Elementary/New Cons",0,1943077,92,21120,229,8485]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," "," "," "," ",null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3d.","HOLMES Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," ",null," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0]
[null," ",null," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3e","HOLMES Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","HOLMES 5-Year Total",null,8604433,443,122790]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2," "," "," ",4]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,638061,657223," "," "," ",1295284]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,638061,657223," "," "," ",1295284,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null," "," "," "," "," ",0,0]
[null,"  less amount used to purchase other vehicles",null," "," "," "," "," ",0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,159520,164306," "," "," ",323826,0.250003860157309]
[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,478541,492917," "," "," ",971458,0.749996139842691,0.76]
[null,"P E C O New Construction",null,59262,61040,62871,64757,66857,314787,null,0.24]
[null,"P E C O Maintenance Dollars",null," "," "," "," "," ",0,null,0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," "," "," "," "," "," ",null,{"$error":"#VALUE!"}]
[null,"C O & D S maximum potential bond proceeds",null," "," "," "," "," "," ",null,{"$error":"#VALUE!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null," "," "," "," "," ","  ",null,{"$error":"#VALUE!"}]
[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,537803,553957,62871,64757,66857,1286245,1,{"$error":"#VALUE!"}]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"New PK-8 Poplar Springs comp",443,537803,553957," "," "," ",1091760]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
[null," "," "," "," "," "," "," ",0]
["2b5.","HOLMES Total",443,537803,553957,0,0,0,1091760]
[]
["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,"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,"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,"New PK-8 Poplar Springs",443,6661356," "," "," "," ",6661356]
[null,"Bonifay Elementary,New Con",92," "," ",1943077," "," ",1943077]
[null," "," "," "," "," "," "," "," "]
["2b7","HOLMES Total",535,6661356,0,1943077,0,0,8604433]
[]
["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"]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null," "," "," ",{"$nulls":4},0]
[null,"Fire Alarm upgrades"," ",50000,{"$nulls":4},50000]
[null,"Roofing"," ",200000]
[null,"Asbestos"," ",20000,{"$nulls":4},20000]
[null,"Fire Alarms","All",36161,{"$nulls":4},36161]
[null,"Other",{"$nulls":6},0]
[null,"Paint Walkways"," ",50000,{"$nulls":4},50000]
["2b1","HOLMES Total",null,356161,{"$nulls":4},156161]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[null,"none"," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
["2b2","HOLMES Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",1430,1151,1486,1.29,null,1400,1.22]
[null,"Combination",2846,606,802,1.32," ",703,{"$error":"#VALUE!"}]
[null,"High - District Totals",757,2536,985,0.39," ",805,{"$error":"#VALUE!"}]
[null," "," "," "," ",{"$error":"#VALUE!"},"  "," ",{"$error":"#VALUE!"}]
["2b2a.","HOLMES Total",5033,4293,3273,0.76,0,2908,0.68]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"new wing Ponce De Leon Elementary"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"none"]
[]
["HOLMES  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades","all",20000,2000,null,null,null,20000]
[null,null," "," ",{"$error":"#VALUE!"},null,null,null,0]
[null,"Asbestos","All",15000,1500,null,null,null,15000]
[null,"Fire Alarms","All",30000,3000,null,null,null,30000]
[null,"Other"]
[null,"Paint Walkways"," ",25000,2500,null,null,null,25000]
["2b1","HOLMES Total",null,90000,{"$nulls":4},90000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"none "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
["2b2","HOLMES Total",null," ",{"$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 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",1077,1151,1486,1.29,-279,1151,1.32]
[null,"Combination-District Totals",2705,606,802,1.32," ",606," "]
[null,"High - District Totals",757,2536,985,0.39,-137,2536,1.06]
[null," "," "," "," "," "," "," "," "]
["2b2a","HOLMES Total",4539,4293,3273,0.76,-416,4293,1.11]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"none"]
[]
["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,"none"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","HOLMES  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Steve Griffin"]
[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",null,"Facilities Administrator",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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