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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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 22, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Jefferson","Date: ==>","2005-01-10",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",{"$nulls":6},0]
[null,"Fire Alarm upgrades","All Schools",17388,null,null,19170.270000000004,null,36558.270000000004]
[null,"Bleacher Inspections/Repairs","All Schools",69047,{"$nulls":4},69047]
[null,"Healty Safety & Life ","All Schools",101146.01,{"$nulls":4},101146.01]
[null,"Security System","New Jefferson County High School",null,50000,null,null,null,50000]
[null,"Handicap Ramp ","Howard Middle School",5000,{"$nulls":4},5000]
[null,"HVAC Upgrades","Jefferson Elementary School",24602.9,30397.1,null,null,null,55000]
[null,"Roofing",{"$nulls":6},0]
[null,"Building 5/Pod","Jefferson Elementary",null,150000,null,null,null,150000]
[null,"Building 4/Technology","Howard Middle School",null,95000,null,null,null,95000]
[null,"Building 8/Gym","Howard Middle School",null,80000,null,null,null,80000]
[null,"Building 15/Media","Howard Middle School",null,110000,null,null,null,110000]
[null,"Building 8/Media","Old Jefferson County High School",null,200000,null,null,null,200000]
[null,"Building 9/Gym","Old Jefferson County High School",null,80000,null,null,null,80000]
[null,"Building 6/Band Hall","Old Jefferson County High School",null,40000,null,null,null,40000]
[null,"Building 4/Classrooms C","Old Jefferson County High School",null,50000,null,null,null,50000]
[null,"Building 5/Classrooms D","Old Jefferson County High School",null,50000,null,null,null,50000]
[null,"Paving","All Schools",null,51588,20000,null,null,71588]
[null,"Other",{"$nulls":6},0]
[null,"Restrooms","Boys - Jefferson Elementary School",6000,{"$nulls":4},6000]
[null,"Tree Removal","Jefferson Elementary",null,65000,null,null,null,65000]
[null,"Upgrade Exterior Plumbing","Jefferson Elementary",null,null,85000,null,null,85000]
[null,"Restrooms","Howard Middle School",null,null,45000,null,null,45000]
[null,"Cafeteria Renovations","Howard Middle SchoolJefferson Elementary",47792,null,50000,null,null,97792]
[null,"Convert Shop to PE/Callisthenics","Old Jefferson County High School",30000,{"$nulls":4},30000]
[null,"PressBox/Scoreboard/Irrigation","Old Jefferson County High School",40000,{"$nulls":4},40000]
[null,"Renovate Classrooms to District","Old Jefferson County High School",90000,{"$nulls":4},90000]
[null,"Retrofit ROTC to Maintenenance","Old Jefferson County High School",35000,{"$nulls":4},35000]
[null,"Playground Renovations","Jefferson Elementary",11000,{"$nulls":4},11000]
[null,"Building A Renovation","Old Jefferson County High School",267241,2006186,null,null,null,2273427]
[null,"Bus Lifts","Transportation",null,null,80000,null,null,80000]
[null,"Carpet Replacement","All Schools",36617.26,{"$nulls":4},36617.26]
[null,"Other Renovations & Repairs","All Schools",331524,{"$nulls":4},331524]
[null,"Painting","All Schools",null,80000,null,null,92610,172610]
["2b1","Jefferson Total",null,1112358.17,3138171.1,280000,19170.270000000004,92610,4642309.54]
[]
["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 6-8 Classrooms",null,null,null,7327712,null,null,7327712]
[null,"New Elementary School",null,null,null,7424751,7424751,null,14849502]
[null,"AAA New High School",null,766739,{"$nulls":4},766739]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Jefferson Total",null,766739,0,14752463,7424751,0,22943953]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Jefferson Elementary School",1324,1191.6000000000001,682,0.57,-713,0,0]
[null,"Howard Middle School",948,853.2,312,0.37,-312,0,0]
[null,"New Jefferson County High School",561,504.90000000000003,370,0.73,1025,1106,0.72]
[]
[{"$nulls":6},0]
["2b2a","Jefferson Total",2833,2549.7000000000003,1364,0.53,0,1106,0.43]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["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"]
[]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$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,"Old Jefferson County High School",1,"School District ",30,0,0,1,70]
[null,"Howard Middle School",1,"School District ",10,0,0,1,10]
[null,"Jefferson Elementary",8,"School District ",42,0,0,8,80]
[]
[]
[]
["2b2c1.","Jefferson Total",10,null,82,0,0,10,"Avg Age 16"]
[]
["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,"Old Jefferson County High School",2008]
[null,"Howard Middle School",2008]
[null,"Jefferson Elementary",2008]
[]
[]
[]
["2b2c1a.","Jefferson Maximum Year",2008]
[]
[]
[]
["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,"Old Jefferson County High School",7,6,0,0,1,0,7]
[null,"Howard Middle School",1,0,0,0,1,0,1]
[null,"Jefferson Elementary",8,0,0,0,8,0,8]
[{"$nulls":8},0]
["2b2c2.","Jefferson Total",16,6,0,0,10,0,16]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Relocatable classrooms will be sold or leased to County, Community or other agencies use when all students will move to the new schools on the new ",{"$nulls":4},0,0,0]
[null,"high school site."]
["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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"No Charter Schools",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","Jefferson Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Jefferson Elementary",23,1192,682,29.65,null,-23]
[null,"Howard Middle",40,853,312,7.8,null,-40]
[null,"New Jefferson County High",22,561,370,16.82,1106,63,13.01]
[]
[]
["2b2e.","Jefferson Total",85,2606,1364,"District Avg 16",1106,0,"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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Jefferson County High School",null,20,0,0,0,0,4]
[null,"Howard Middle School",null,10,10,10,10,0,8]
[null,"Jefferson Elementary School",null,42,42,42,42,0,33.6]
[]
[]
[]
["2b2f1","Jefferson Total students in relocatables by year",null,72,52,52,52,0,45.6]
["2b2f2","Jefferson Total number of CO-FTE students projected by year",null,1258,1207,1155,1126,1106,1170.4]
["2b2f3","Jefferson Percent in relocatables by year",null,0.06,0.04,0.05,0.05,0,0.04]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Lease HMS to Jefferson County for offices, or North Florida Community College for Classrooms, or Boys & Girls Club for after school programs, or Outreach NAACP Job Training Facility. Lease several buildings on "]
[null,"old Jefferson County High School Campus to Jefferson County for county offices."]
[null,"Sell Adult School Building vacated in November 2004."]
[null,"Lease JES to Head Start or Boys & Girls Club of the Big Bend."]
["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,"CO & DS Resources Pledged in 2004-05 for Special Facilities Payback"]
[null,"Health, Safety and Life Projects"]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Jefferson Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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"]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Jefferson Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["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,"New 6-8 Classrooms",2,7327712,322,39284,122,22756.869565217392,null,107,178,329,22756.87,15083,25712,50508]
[null,"New Elementary School",1,7424751,341.5,45419.5,133,21741.58418740849]
["2b3c","Jefferson Total 2006-07",null,14752463,663.5,84703.5,127.66164280331574,22234.307460437078,{"$nulls":4},22234.31]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School",1,7424751,341.5,45419.5,133,21741.58,null,96,127,247,21741.58,11269,15778,23876]
["2b3d.","Jefferson Total 2007-08",null,7424751,341.5,45419.5,133,21741.58,{"$nulls":4},21741.58]
[]
["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"]
[{"$nulls":6},{"$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 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Jefferson 5-Year Total",null,22177214,1005,130123,129.47562189054727]
[]
["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,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,379520625,390906243.75,402633431.0625,414712433.994375,427153807.01420623,2014926540.8210812]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,721089.1875,742721.863125,805266.862125,829424.86798875,854307.6140284125,3952810.3947671624,"2 mill Expenditures"]
[null,"Carryover 2 mills from 2003-04",null,702887.9,{"$nulls":4},702887.9]
[null,"  less amount used to purchase school busses",null,125930,129707.90000000001,133599.13700000002,137607.11111000003,141735.32444330002,668579.4725533001,0.169140283945414]
[null,"  less amount used to purchase other vehicles",null,null,75000,50000,20000,45000,190000,0.0480670664728891]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,15000,150000,154500,159135,26842,505477,0.127877876629034]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,85135.48,0,0,0,0,85135.48,0.021537961980849]
[null,"  less amount used to purchase capital outlay equipment",null,69628,76590.8,80420.34000000001,84441.35700000002,null,311080.49700000003,0.0786985627774651]
[null,"  less amount used to correct environmental problems",null,11000,50000,51500,53045,null,165545,0.0418803290487075]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other Pledged 1.5 Mills For Special Facilities Payback",null,1117284,0,0,622068.6509915625,640730.7105213094,2380083.361512872,0.602124342888718,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0.3925000000745058,261423.16312500002,335247.385125,246872.25111281255,-0.4209361969260499,349797.4837009907,0.0884933626373939,0.1]
[null,"P E C O Special Facilities",null,584462.79,0,0,0,0,584462.79,null,0.16]
[null,"P E C O Maintenance Dollars",null,297856,238284.80000000002,245433.344,196346.67520000003,157077.34016000002,1134998.1593600002,null,0.32]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,184993.7,25300,25300,25300,25300,286193.7,null,0.08]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,257083.77,70741,70741,70741,70741,540047.77,null,0.15]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,287460,34678.04,35718.3812,36789.932636000005,37893.63061508001,432539.98445108,null,0.12]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,33228.8,0,0,0,0,33228.8,null,0.01]
[null,"State Historical Grants",null,234012,0,0,0,0,234012,null,0.07]
[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","Jefferson Total",null,1879097.4525000001,630427.003125,712440.110325,576049.8589488126,291011.5498388831,3595280.687512071,1.1778197863804705,1.01]
[]
["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 AAA High School",561,766739,null,null,0,0,766739]
[null,"New 6-8 Classrooms",312,0,null,7327712,0,0,7327712]
[null,"New Elementary School",682,0,0,7424751,7424751,0,14849502]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
["2b5.","Jefferson Total",1555,766739,0,14752463,7424751,0,22943953]
[]
["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,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["2b6.","Jefferson 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,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
["2b7","Jefferson Total",0,0,0,0,0,0,0]
[]
["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,"","","","","",""]
[]
[]
["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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","All Schools",421552.6030100002,{"$nulls":4},421552.6030100002]
[null,"HVAC","All Schools",88578.05000000006,{"$nulls":4},88578.05000000006]
[null,"Roofing","All Schools",1376986.0500000005,{"$nulls":4},1376986.0500000005]
[null,"Painting","All Schools",277990.1311000001]
[null,"Paving","All Schools",115293.18988000006,{"$nulls":4},115293.18988000006]
[null,"Other Renovations, Repair","All Schools",5196085.043600002,{"$nulls":4},5196085.043600002]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","Jefferson Total",null,7476485.067590004,{"$nulls":4},7198494.936490003]
[]
["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",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
[{"$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 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",1324,1191.6000000000001,682,0.57,-1192,null,0]
[null,"Middle - District Totals",948,853.2,312,0.37,-853,null,0]
[null,"High - District Totals",561,504.90000000000003,370,0.73,994,1095,0.73]
[]
["2b2a.","Jefferson Total",2833,2549.7000000000003,1364,0.53,-1051,1095,0.73]
[]
["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,"None at this time."]
[]
["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 at this time."]
[]
["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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","All Schools",993998.9869024702,99399.89869024702]
[null,"HVAC","All Schools",229748.64931786119,22974.86493178612,null,null,null,229748.64931786119]
[null,"Roofing","All Schools",3246861.0771367135,324686.10771367134,null,null,null,3246861.0771367135]
[null,"Painting","All Schools",655486.187748033,65548.6187748033,null,null,null,655486.187748033]
[null,"Paving","All Schools",271855.31086557085,27185.531086557086,null,null,null,271855.31086557085]
[null,"Other Renovations, Repair","All Schools",12252096.730796268,1225209.6730796269,null,null,null,12252096.730796268]
[{"$nulls":4},0,null,null,null,0]
["2b1","Jefferson Total",null,17650046.942766916,1765004.6942766916,null,null,null,16656047.955864448]
[]
["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",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},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 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,"PreK-12",2833,2549.7000000000003,1364,0.53,-1051,1095,0.73]
[]
[]
[]
["2b2a","Jefferson Total",2833,2549.7000000000003,1364,0.53,-1051,1095,0.73]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"None projected until student enrollment increases."]
[]
["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 projected."]
[]
[]
[]
[]
[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 10 day of January, 2005."]
[]
[null,"SCHOOL BOARD OF ","Jefferson  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",null,null,null,"Phil Barker",null,null,null,"2005-01-10"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ",null,null,null,"Deborah Bruggink",null,null,null,"2005-01-10"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  ",null,null,"Deborah Bruggink","Chief Financial Officer","850 342-0100",null,null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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