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[]
["Lafayette  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Lafayette   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, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Lafayette","Date: ==>","2004-11-16",null,"For fiscal years","  2004-05 through 2008-09"]
[]
["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","Projected Cost","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Replacement","Lafayette Elementary ",10000,10000,10000,10000,10000,50000]
[null,null,"Lafayette High",15000,{"$nulls":4},15000]
[null,"Air Quality","Lafayette Elementary ",2500,2500,2500,2500,2500,12500]
[null," ","Lafayette High",2500,2500,2500,2500,2500,12500]
[null,"Other (HVAC Repair)",null,5000,5000,5000,5000,5000,25000]
[]
[null,null," ",{"$nulls":5},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Walkway","Lafayette Elementary ",25000,25000,25000,25000,25000,125000]
[null,"Building","Lafayette High",125000,{"$nulls":4},125000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet to tile","Lafayette High",7500,{"$nulls":4},7500]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Painting","Lafayette Elementary ",5000,5000,5000,5000,5000,25000]
[null,null,"Lafayette High",5000,5000,5000,5000,5000,25000]
[null,"Remodel/Renovation",{"$nulls":6},0]
[null,"Storage Building"," ",null,100000,null,null,null,100000]
[null,"Bus Garage/Maintenance",{"$nulls":5},600000,600000]
[]
["2b1","Lafayette Total",null,202500,155000,55000,55000,655000,1122500]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"LES Classrooms",null,null,null,500000,500000,null,1000000]
[]
[]
["2b2","Lafayette Total",null,0,0,500000,500000,0,1000000]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008/09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Lafayette Elementary",554,554,516,0.93,88,432,0.67]
[null,"Lafayette High",798,798,512,0.64,null,493,0.62]
[]
[]
[]
["2b2a","Lafayette Total",1352,1352,1028,0.76,88,925,0.64]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"N/A"]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Lafayette Elementary",0]
[null,"Lafayette High",0]
[]
["2b2c1.","Lafayette Total",0,null,0,0,0,0,{"$error":"#DIV/0!"}]
[]
["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,"Lafayette Elementary","N/A"]
[null,"Lafayette High","N/A"]
[]
[]
[]
[]
["2b2c1a.","Lafayette Maximum Year",0]
[]
[]
[]
["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,"Lafayette Elementary",0,0,0,0,0,0,0]
[null,"Lafayette High",0,0,0,0,0,0,0]
[]
[]
["2b2c2.","Lafayette Total",0,0,0,0,0,0,0]
[]
["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,"Lafayette Elementary","N/A"]
[null,"Lafayette High","N/A"]
["2b2c3.","Lafayette 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)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"N/A"]
[null,"N/A"]
["2b2c4.","Lafayette Total",0,null,null,0,0,0,0]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$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,"Lafayette Elementary",27,554,516,22,432,0,16]
[null,"Lafayette High",29,798,512,19,493,null,17]
[]
[]
[]
["2b2e.","Lafayette Total",56,1352,1028,"District Avg 18",925,0,"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,"2004-05","2005-06","2006-07","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"N/A",null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["2b2f1","Lafayette Total students in relocatables by year",null,0,0,0,0,0,0]
["2b2f2","Lafayette Total number of CO-FTE students projected by year",null,1035,1043,1050,1075,1090,1058.6]
["2b2f3","Lafayette Percent in relocatables by year",null,0,0,0,0,0,0]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[]
[]
[]
["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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$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,"2004 State-wide totals - Gross Sq Ft per student station:  elem low 81, avg 84; middle low 91, ave 109, high 122; high school low 76, avg 136, high 145",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: elem low 9,561, avg 12,823, high 16,655; middle low 13, 844, avg 15,379, high 17,552; high school low 20,309, avg 23,771, high 30,365",{"$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," 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,"N/A"]
[]
[]
["2b3a.","Lafayette Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-06 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","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"]
[null,"N/A",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Lafayette Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-07 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07",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,"LES Classroom Addition",null,500000,{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Lafayette Total 2006-07",null,500000,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-08 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"]
[null,"LES Classroom Addition",null,500000,88,4292,48.77,5681.82]
["2b3d.","Lafayette Total 2007-08",null,500000,88,4292,48.77,5681.82,{"$nulls":4},5681.82]
[]
["2b3e","2008-09 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A"]
[]
["2b3e","Lafayette Total 2008-09",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Lafayette 5-Year Total",null,1000000,88,4292]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,294066,302888,311975,321334,330975,1561238]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,294066,302888,311975,321334,330975,1561238,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,130750,67500,139000,71600,147500,556350,0.356351818236553]
[null,"  less amount used to purchase other vehicles",{"$nulls":7},0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,null,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",null,58166,58166,58166,58166,58166,290830,0.186281655967892]
[null,"  less amount used to purchase capital outlay equipment",null,null,0,0,0,0,0,0]
[null,"  less amount used to correct environmental problems",null,null,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,null,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":6},0,0]
[null,"  less other-Material Storage Building",null,null,100000,0,0,0,100000,0.0640517333039549,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,105150,77222,114809,191568,125309,614058,0.3933147924916,0.53]
[null,"P E C O New Construction",null,0,42103,42511,43471,43906,171991,null,0.15]
[null,"P E C O Maintenance Dollars",null,97791,58553,62432,66523,69850,355149,null,0.31]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":6},0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[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)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":6},0,null,0]
[null,"Effort Index Grants",{"$nulls":6},0,null,0]
[null,"Classrooms for Kids",null,21585,{"$nulls":4},21585,null,0.02]
[null,"District Equity Recognition",{"$nulls":6},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","Lafayette Total",null,224526,177878,219752,301562,239065,1162783,0.9999999999999998,1.01]
[]
["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,"LES Classroom Addition",88,null,null,500000,500000,0,1000000]
[]
[]
[]
[]
[]
["2b5.","Lafayette Total",88,0,0,500000,500000,0,1000000]
[]
["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,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Lafayette 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"]
[]
[]
[]
["2b7","Lafayette 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,"","","","","",""]
[]
[]
["Lafayette  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",{"$nulls":6},0]
[null,"HVAC Upgrades","Lafayette Elementary",50000,{"$nulls":4},50000]
[null,null,"Lafayette High",25000,{"$nulls":4},25000]
[null,"Walkway ","Lafayette Elementary",25750]
[null,null,"Lafayette High",25750,{"$nulls":4},25750]
[null,"Fire Alarms","All",60000,{"$nulls":4},60000]
[null,"Administration Bldg Remodel",null,200000,{"$nulls":4},200000]
[null,"Painting","All",25750,{"$nulls":4},25750]
["2b1","Lafayette Total",null,412250,{"$nulls":4},386500]
[]
["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]
[]
[]
["2b2","Lafayette Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2003-04","04/05 - 13/14         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Lafayette Elementary",554,554,516,0.93,88,645,1]
[null,"Lafayette High",798,798,512,0.64,null,484,0.61]
[]
[]
["2b2a.","Lafayette Total",1352,1352,1028,0.76,88,1129,0.78]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"N/A"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"N/A"]
[]
["Lafayette  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety"]
[null,"Fire Alarm upgrades/repairs","All",30000,3000,null,null,null,30000]
[null,"Site Improvements","All",30000,3000,null,null,null,30000]
[null,"Roofing","All",100000,10000,null,null,null,100000]
[null,"Plumbing Upgrades","All",30000,3000,null,null,null,30000]
[null,"Other"]
[null,"Painting","All",50000,5000,null,null,null,50000]
["2b1","Lafayette Total",null,240000,{"$nulls":4},240000]
[]
["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,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[]
[]
[]
["2b2","Lafayette Total",null,0,{"$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,"Lafayette Elementary",554,554,520,0.63,88,765,1.19]
[null,"Lafayette High",798,798,512,0.65,null,524,0.66]
[]
[]
["2b2a","Lafayette Total",1352,1352,1032,0.76,88,1289,0.9]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"N/A"]
[]
["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,"N/A"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this _______21____ day of __October__________________, 2003.",null,null,2003]
[]
[null,"SCHOOL BOARD OF ","Lafayette  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:  Fredric W. Ward"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  Pamela S. Ward____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  Fredric W. Ward, Superintendent   386/294-4107       fward@fc.lafayette.k12.fl.us_________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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