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[]
["Jefferson  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Jefferson   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 21, 2003, and all data accurate as of July 15, 2003."]
["District: ====> ",null,"Jefferson","Date: ==>",null,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"]
[null,"  Fire Alarms","All Schools",35297.97,{"$nulls":4},35297.97]
[null,"   Handicap Ramps","Howard Middle School",80000,{"$nulls":4},80000]
[null,"HVAC Upgrades","All Schools",55000,{"$nulls":4},55000]
[null,"Roofing"]
[null,"  Building 5/Pod","Jefferson Elementary",16296,133704,null,null,null,150000]
[null,"  Building 4/Tech Bldg","Howard Middle School",null,null,95000,null,null,95000]
[null,"  Building 8/Gym","Howard Middle School",15000,65000,null,null,null,80000]
[null,"  Building 15/Media","Howard Middle School",null,null,110000,null,null,110000]
[null,"  Building 8/Media Center","Jefferson County High School",15000,185000,null,null,null,200000]
[null,"  Building 9/Gym","Jefferson County High School",null,80000,null,null,null,80000]
[null,"  Building 6/Band Hall","Jefferson County High School",null,null,40000,null,null,40000]
[null,"  Building 4/Classrooms-C","Jefferson County High School",null,null,50000,null,null,50000]
[null,"  Building 5/Classrooms-D","Jefferson County High School",null,null,50000,null,null,50000]
[null,"Paving","All Schools",51587.8,null,20000,null,null,71587.8]
[null,"Other"]
[null,"  Intercom","Jefferson Elementary",10000,{"$nulls":4},10000]
[null,"  Restrooms","Jefferson Elementary",1500,{"$nulls":4},1500]
[null,"  Correct Site Drainage","Jefferson Elementary",2000,{"$nulls":4},2000]
[null,"  Land Clearing (Tree Removal)","Jefferson Elementary",{"$nulls":4},65000,65000]
[null,"  Upgrade Exterior Plumbing","Jefferson Elementary",{"$nulls":4},85000,85000]
[null,"  Restrooms","Howard Middle School",null,null,null,45000,null,45000]
[null,"  Cafeteria Stage","Howard Middle School",null,null,35000,null,null,35000]
[null,"   Playground","Howard Middle School",null,11000,null,null,null,11000]
[null," Convert Shop to PE/Calisthenics","Jefferson County High School",null,30000,null,null,null,30000]
[null,"  Press Box/Scoreboards","Jefferson County High School",null,40000,null,null,null,40000]
[null,"  Renovate  for District Offi ces","Jefferson County High School",null,90000,null,null,null,90000]
[null,"  Retrofit ROTC for Maintenance","Jefferson County High School",null,35000,null,null,null,35000]
[null,"  Renovation Building A ","Historic Jefferson County High School",512306,2006186,null,null,null,2518492]
[null,"  Misc Classroom Renovations","All Schools",390516,253792,253792,253792,253792,1405684]
[null,"  Bus Lifts","Transportation",null,null,null,80000,null,80000]
[null,"   Cafeteria Renovations","All Schools",106386.6,{"$nulls":4},106386.6]
[null,"Painting","All Schools",null,null,80000,null,null,80000]
[]
[]
["2b1","Jefferson Total",null,1290890.37,2929682,733792,378792,403792,5736948.369999999]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the",{"$nulls":6},6650695.510938644]
[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,"AAA New High School",null,16678178,{"$nulls":4},16678178]
[null,"New 6-8 Classrooms",null,0,null,9951673,null,null,9951673]
[null,"New Elementary School",null,0,null,13053198,null,null,13053198]
[null,null,null,0,{"$nulls":4},0]
["2b2","Jefferson Total",null,16678178,0,23004871,0,0,39683049]
[]
[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,"Jefferson County High School",947,819,397,0.48,-256,277,0.49]
[null,"Howard Middle School",948,853,488,0.57,-531,223,0.69]
[null,"Jefferson Elementary",1324,1324,577,0.44,-641,642,0.94]
[{"$nulls":5},{"$error":"#DIV/0!"},0,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a","Jefferson Total",3219,2996,1462,0.49,-1428,1142,0.73]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"AAA New High School- water & sewer line extension, traffic signal, de-acceleration lane, sidewalks."]
[null,"New 6-8 Middle School Classrooms on AAA High School Site - water & sewer line extension"]
[null,"New Elementary on AAA High School Site - water & sewer line extension, sidewalks, possible site expansion"]
[]
["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,"Yes","AAA New High School (563 Stu Sta) south of downtown Monticello."]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Jefferson County High School",7,"Jefferson Co. SB",158,0,0,7,205]
[null,"Howard Middle School",1,"Jefferson Co. SB",10,0,0,1,36]
[null,"Jefferson Elementary School",8,"Jefferson Co. SB",42,0,0,8,197]
[]
[]
[]
["2b2c1.","Jefferson Total",16,null,210,0,0,16,"Avg Age 27.38"]
[]
["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,"Jefferson County High School",2004]
[null,"Howard Middle School",2006]
[null,"Jefferson Elementary School",2006]
[]
[]
["2b2c1a.","Jefferson Maximum Year",2006]
[]
[]
["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,"Jefferson County High School",7,0,7,0,0,0,7]
[null,"Howard Middle School",1,0,0,1,0,0,1]
[null,"Jefferson Elementary School",8,0,0,8,0,0,8]
[]
["2b2c2.","Jefferson Total",16,0,7,9,0,0,16]
[]
["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,"No facilities are leased"]
[]
[]
["2b2c3.","Jefferson Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"No Charter Schools",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","Jefferson Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Jefferson County High School",39,610,397,10.18,277,-10,9.55]
[null,"Howard Middle School",40,607,488,12.2,223,-22,12.39]
[null,"Jefferson County Elementary School",28,847,577,20.61,642,15,14.93]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2e.","Jefferson Total",107,2064,1462,"District Avg 14",1142,-17,"District Avg 13"]
[]
["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,"Jefferson County High School",128,128,0,0,0,0,25.6]
[null,"Howard Middle School",10,10,10,10,0,0,6]
[null,"Jefferson County Elementary School",42,42,42,42,0,0,25.2]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1","Jefferson Total students in relocatables by year",null,180,52,52,0,0,56.8]
["2b2f2","Jefferson Total number of CO-FTE students projected by year",null,1400,1313,1235,1175,1142,1253]
["2b2f3","Jefferson Percent in relocatables by year",null,0.13,0.04,0.04,0,0,0.05]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Old Jefferson County High. District is evaluating sharing portion of school with county and plans to move school district administrative offices, adult education and maintenance into facility sometime after AAA High School school opens."]
[null,"Howard Middle School - no plans for disposition have been developed."]
[null,"Jefferson County Elementary School - no plans for disposition have been developed."]
[]
["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,"Pledge CO&DS resources for Special Facilities Construction Projects"]
[]
[]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New AAA High School",3,17305883,563,132163,234.75,30738.69,null,120,143,182,30738.69,14229,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Jefferson Total 2003-04",null,17305883,563,132163,234.75,30738.69,{"$nulls":4},30738.69]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Jefferson Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," 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 6-8 Classrooms",2,9951673,322,57316,178,30905.82]
[null,"New Elementary School",1,13053198,683,86741,127,19111.56,null,96,127,247,19111.56,11269,15778,23876]
["2b3c","Jefferson Total 2005-06",null,23004871,1005,144057,143.34,22890.42,{"$nulls":4},22890.42]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Jefferson Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Jefferson Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Jefferson 5-Year Total",null,40310754,1568,276220]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,661766.8935,681619.9003999999,702068.4964999999,723130.5512999999,744824.4682,3513410.3098999998]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,661767,681619.9003999999,702068.4964999999,723130.5512999999,744824.4682,3513410.4163999995,"2 mill Expenditures"]
[null,"Carryover 2.0 mills from 02-03",null,754207,{"$nulls":4},754207]
[null,"  less amount used to purchase school busses",null,121344,124984.32,128733.84960000002,132595.86508800002,136573.74104064002,644231.77572864,0.183363655074704]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,187932,0,0,0,0,187932,0.0534899080172261]
[null,"  less amount used to purchase capital outlay equipment",null,75000,45421,46783.630000000005,48187.138900000005,49632.753067000005,265024.52196700004,0.0754322696630917]
[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 ",{"$nulls":6},0,0]
[null,"  less other 1.5 mill pledge SFCA",null,1031698.170125,511214.92529999994,526551.3723749999,542347.913475,558618.35115,3170430.7324249996,0.90237984085946,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-0.1701249999459833,-0.34490000002551824,-0.35547500010579824,-0.3661629999987781,-0.3770576399983838,-754208.6137206396,-0.214665673614481,-0.04]
[null,"P E C O New Construction",null,158947,50166,55726,55726,55726,376291,null,0.02]
[null,"P E C O Special Facilities",null,15437243,{"$nulls":4},15437243]
[null,"P E C O Maintenance Dollars",null,211587,118436,178222,178222,178222,864689,null,0.05]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,165584,25900,25900,25900,25900,269184,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",{"$nulls":6},0,null,0]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,221565,70741,70741,70741,70741,504529,null,0.03]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,253792,253792,253792,253792,253792,1268960,null,0.07]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,189993,null,0,0,0,189993,null,0.01]
[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,322313,null,0,0,0,322313,null,0.02]
["2b4","Jefferson Total",null,16961023.829875,519034.6551,584380.6445249999,584380.633837,584380.62294236,18478993.38627936,1.0000000000000009,0.17]
[]
["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,"AAA New High School",null,16678178,{"$nulls":4},16678178]
[{"$nulls":8},0]
["2b5.","Jefferson Total",0,16678178,0,0,0,0,16678178]
[]
["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,"Apply for State Historical Grants & Federal Matching Grants For Building A ",null,0,2006186,0,0,0,2006186]
[null,null,null,0,0,0,0,0,0]
["2b6.","Jefferson Total",null,0,2006186,0,0,0,2006186]
[]
["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 6-8 Classrooms",322,null,null,9951673,null,null,9951673]
[null,"New Elementary School",683,null,null,13053198,null,null,13053198]
[{"$nulls":8},0]
["2b7","Jefferson Total",1005,0,0,23004871,0,0,23004871]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Jefferson  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","All locations",133661.9822186414,{"$nulls":4},133661.9822186414]
[null,"HVAC","All locations",63760.074086500004,{"$nulls":4},63760.074086500004]
[null,"Roofing","All locations",991179.3335265002,{"$nulls":4},991179.3335265002]
[null,"Painting","All locations",92741.925944,{"$nulls":4},92741.925944]
[null,"Paving","All locations",82990.1124309884,{"$nulls":4},82990.1124309884]
[null,"Other Renovations, Repairs","All locations",1783785.451592079,{"$nulls":4},1783785.451592079]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Jefferson Total",null,3148118.879798709,{"$nulls":4},3148118.879798709]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Projecting Repairs and Renovations only - See 2b1 above.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jefferson Total",null,0,{"$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,"Elementary - District Totals",1324,1324,577,0.44,-641,656,0.96]
[null,"Middle - District Totals",948,853,488,0.57,-531,219,0.68]
[null,"High - District Totals",947,819,398,0.49,-256,226,0.4]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a.","Jefferson Total",3219,2996,1463,0.49,-1428,1101,0.7]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"No new facilities projected"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"No closures."]
[]
["Jefferson  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","All locations",179630.52719923508,17963.052719923508,null,null,null,179630.52719923508]
[null,"HVAC","All locations",85688.20791304208,8568.820791304208,null,null,null,85688.20791304208]
[null,"Roofing","All locations",1332062.1411936544,133206.21411936544,null,null,null,1332062.1411936544]
[null,"Painting","All locations",124637.3933280612,12463.739332806119,null,null,null,124637.3933280612]
[null,"Paving","All locations",111531.77141961557,11153.177141961558,null,null,null,111531.77141961557]
[null,"Other Renovations, Repairs","All locations",2397258.4856303465,239725.84856303464,null,null,null,2397258.4856303465]
[{"$nulls":4},0,null,null,null,0]
["2b1","Jefferson Total",null,4230808.5266839545,{"$nulls":4},4230808.5266839545]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"Projecting Repairs and Renovations only - See 2b1 above.",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jefferson Total",null,0,{"$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",1324,1324,577,0.44,-641,656,0.96]
[null,"Middle - District Totals",948,853,488,0.57,-531,219,0.68]
[null,"High - District Totals",947,819,398,0.49,-256,226,0.4]
[{"$nulls":7},0]
["2b2a","Jefferson Total",3219,2996,1463,0.49,-1428,1101,0.7]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None planned."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None planned."]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Jefferson  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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