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["LEON  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["LEON   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to DOE, Office of Educational Facilities , and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-10-07T08:39:52.240",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"LEON","Date: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[1,"RELOCATE TROJAN TRAIL","APALACHEE ",100000,108750,108750,108750,108750,535000]
[null,"FLOOR COVERING","APALACHEE",null,15000,15000,15000,15000,60000]
[null,"REMODELING   3508 NSF","APALACHEE",null,9775,9775,9775,9775,39100]
[null,"RENOVATE  8773 NSF","APALACHEE",null,82990,82991,82991,82991,331963]
[null,"F/F/E Replacement","APALACHEE",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","APALACHEE",null,44875,44875,44875,44878,179503]
[null,"NEW GENERATOR","APALACHEE",null,10000,10000,10000,10000,40000]
[null,"ADA REST ROOMS","APALACHEE",30000,{"$nulls":4},30000]
[null,"FIRE ALARM","APALACHEE",null,18750,18750,18750,18750,75000]
[]
[2,"SITE: PE/COVERED AREA","ASTORIA",null,25000,25000,25000,25000,100000]
[null,"RENOVATE: 3217 NSF","ASTORIA",null,24931,24931,24931,24934,99727]
[null,"SUB-PANEL REPLACEMENT","ASTORIA",null,6250,6250,6250,6250,25000]
[null,"PARKING LOT LIGHTS","ASTORIA",null,5000,5000,5000,5000,20000]
[null,"OUTSIDE CONTROL LIGHTS","ASTORIA",null,3750,3750,3750,3750,15000]
[null,"SWITCHGEAR CHANGE-OUT","ASTORIA",80000,{"$nulls":4},80000]
[null,"F/F/E REPLACEMENT","ASTORIA"]
[null,"TECHNOLOGY: NETWORKING","ASTORIA",null,43695,43695,43695,43698,174783]
[null,"NEW GENERATOR","ASTORIA",null,10000,10000,10000,10000,40000]
[null,"ADA THRESHOLDS","ASTORIA",null,750,750,750,750,3000]
[null,"ADA RESTROOMS","ASTORIA",25000,{"$nulls":4},25000]
[]
[3,"REMODEL: 584 NSF","BOND",{"$nulls":5},0]
[null,"RENOVATE: 17,667 NSF","BOND",null,136919,136919,136919,136920,547677]
[null,"FLOOR COVERING","BOND",null,5500,5500,5500,5500,22000]
[null,"OUTSIDE CONTROL LIGHTS","BOND",null,10000,10000,10000,10000,40000]
[null,"F/F/E REPLACEMENT","BOND",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","BOND",null,33295,33295,33295,33298,133183]
[null,"HVAC/ENERGY","BOND",{"$nulls":5},0]
[null,"CAFETERIA LIGHTS","BOND",null,5000,5000,5000,5000,20000]
[]
[4,"REMODEL: 3270 NSF","BREVARD",10000,8264,8264,8264,8264,43056]
[null,"RENOVATE: 24,347 NSF","BREVARD",75000,169939,169939,169939,169940,754757]
[null,"FLOOR COVERING","BREVARD",null,15000,15000,15000,15000,60000]
[null,"FIRE ALARM","BREVARD",null,20000,20000,20000,20000,80000]
[null,"F/F/E REPLACEMENT","BREVARD",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","BREVARD",null,53158,53158,53153,53154,212623]
[null,"HVAC","BREVARD",null,225000,225000,225000,225000,900000]
[null,"INTERCOM","BREVARD",null,15000,15000,15000,15000,60000]
[null,"PAVE PARKING","BREVARD",null,6250,6250,6250,6250,25000]
[null,"LIGHTS/DROP CEILINGS","BREVARD",null,20000,20000,20000,20000,80000]
[null,"NEW GENERATOR","BREVARD",null,10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[5,"REMODEL: 2100 NSF","BUCK LAKE",null,24150,24150,24150,24150,96600]
[null,"F/F/E/ REPLACEMENT","BUCK LAKE",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","BUCK LAKE",null,47100,47100,47100,47103,188403]
[null,"HVAC","BUCK LAKE",null,125000,125000,125000,125000,500000]
[{"$nulls":8},0]
[6,"F/F/E REPLACEMENT","CANOPY OAKS",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","CANOPY OAKS",null,41015,41015,41015,41018,164063]
[null,"FLOOR COVERING","CANOPY OAKS",null,21250,21250,21250,21250,85000]
[{"$nulls":8},0]
[7,"DEVELOP ACCESS","CHAIRES",null,37500,37500,37500,37500,150000]
[null,"REMODEL: 2200 NSF","CHAIRES",null,25300,25300,25300,25300,101200]
[null,"RENOVATE: 17,373 NSF","CHAIRES",null,134640,134640,134640,134643,538563]
[null,"F/F/E REPLACEMENT","CHAIRES",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","CHAIRES",null,50745,50745,50745,50748,202983]
[null,"NEW GENERATOR","CHAIRES",null,10000,10000,10000,10000,40000]
[null,"GENERATOR","CHAIRES",null,17500,17500,17500,17500,70000]
[null,"TEMPORARY WALKWAY COVER","CHAIRES",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[8,"REMODEL: 2650 NSF","DESOTO TRAIL",null,30475,30475,30475,30475,121900]
[null,"F/F/E REPLACEMENT","DESOTO TRAIL",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","DESOTO TRAIL",null,46135,46136,46136,46136,184543]
[null,"HVAC","DESOTO TRAIL",null,180000,180000,180000,180000,720000]
[null,"NEW GENERATOR","DESOTO TRAIL",null,10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[9,"DEVELOP ACCESS TO PE","FT. BRADEN",null,25000,25000,25000,25000,100000]
[null,"SITE: PE FIELD","FT. BRADEN",null,6250,6250,6250,6250,25000]
[null,"REMODEL: 741 NSF","FT. BRADEN",null,9262,9262,9263,9263,37050]
[null,"FLOOR COVERING","FT. BRADEN",null,15950,15950,15950,15950,63800]
[null,"F/F/E REPLACEMENT","FT. BRADEN",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","FT. BRADEN",null,45975,45975,45975,45978,183903]
[null,"VOCATIONAL LABS","FT. BRADEN",null,11362,11362,11362,11362,45448]
[null,"UPGRADE OUTSIDE LIGHTS","FT. BRADEN",null,2500,2500,2500,2500,10000]
[{"$nulls":8},0]
[10,"REMODEL: 4510 NSF","GILCHRIST",null,20976,20976,20976,20976,83904]
[null,"RENOVATE: 4799 NSF","GILCHRIST",null,37192,37192,37192,37193,148769]
[null,"FLOOR COVERING","GILCHRIST",null,17500,17500,17500,17500,70000]
[null,"LIGHT: CLASSROOM & CONTROLS","GILCHRIST",60000,{"$nulls":4},60000]
[null,"HVAC REPLACEMENT","GILCHRIST",null,225000,225000,225000,225000,900000]
[null,"F/F/E REPLACEMENT","GILCHRIST",{"$nulls":5},0]
[null,"TECHNOLOGY","GILCHRIST",null,48800,48800,48800,48803,195203]
[null,"ROOF","GILCHRIST",null,68750,68750,68750,68750,275000]
[null,"FIRE ALARM","GILCHRIST",null,12500,12500,12500,12500,50000]
[null,"PAVE PARKING","GILCHRIST",null,7500,7500,7500,7500,30000]
[null,"NEW GENERATOR","GILCHRIST",null,10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[11,"SITE: PE FIELDS","HARTSFIELD",null,25000,25000,25000,25000,100000]
[null,"RENOVATE: 24,388 NSF","HARTSFIELD",null,189007,189007,189007,189007,756028]
[null,"PLUMBING: REST ROOMS","HARTSFIELD",350000,{"$nulls":4},350000]
[null,"OUTSIDE LIGHTS CONTROLS","HARTSFIELD",null,5000,5000,5000,5000,20000]
[null,"F/F/E REPLACEMENT","HARTSFIELD",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","HARTSFIELD",null,44935,44935,44935,44938,179743]
[null,"HVAC","HARTSFIELD",null,225000,225000,225000,225000,900000]
[null,"FLOOR COVERING","HARTSFIELD",null,20000,20000,20000,20000,80000]
[null,"INTERCOM","HARTSFIELD",null,11250,11250,11250,11250,45000]
[null,"ADA REST ROOM","HARTSFIELD",null,8750,8750,8750,8750,35000]
[{"$nulls":8},0]
[12,"REMODEL: 2865 NSF","HAWKS RISE",null,43200,43200,43200,43200,172800]
[null,"F/F/E REPLACEMENT","HAWKS RISE",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","HAWKS RISE",null,43415,43415,43415,43418,173663]
[null,"FLOOR COVERING","HAWKS RISE",null,18300,18300,18300,18300,73200]
[{"$nulls":8},0]
[13,"REMODEL: 2700 NSF","KILLEARN LAKES",null,31050,31050,31050,31050,124200]
[null,"F/F/E REPLACEMENT","KILLEARN LAKES",{"$nulls":5},0]
[null,"TECHNOLOGY","KILLEARN LAKES",null,46735,46735,46735,46738,186943]
[null,"FLOOR COVERING","KILLEARN LAKES",null,17550,17550,17550,17550,70200]
[null,"NEW GENERATOR","KILLEARN LAKES",null,10000,10000,10000,10000,40000]
[{"$nulls":8},0]
[14,"REMODEL: 1070 NSF","MOORE",null,12305,12305,12305,12305,49220]
[null,"RENOVATE: 6635 NSF","MOORE",null,51421,51421,51421,51422,205685]
[null,"PLUMBING","MOORE",null,75000,75000,75000,75000,300000]
[null,"FLOOR COVERING","MOORE",79100,{"$nulls":4},79100]
[null,"REPLACE SUB-PANELS","MOORE",null,5000,5000,5000,5000,20000]
[null,"SWITCHGEAR REPLACEMENT","MOORE",null,20000,20000,20000,20000,80000]
[null,"OUTSIDE LIGHTS","MOORE",null,5000,5000,5000,5000,20000]
[null,"F/F/E REPLACEMENT","MOORE",{"$nulls":5},0]
[null,"TECHNOLOGY","MOORE",null,44535,44536,44536,44536,178143]
[{"$nulls":8},0]
[15,"PARKING LOT LIGHTS","OAK RIDGE",null,6250,6250,6250,6250,25000]
[null,"F/F/E REPLACEMENT","OAK RIDGE",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","OAK RIDGE",null,52920,52920,52920,52923,211683]
[null,"HVAC","OAK RIDGE",null,187500,187500,187500,187500,750000]
[null,"FIRE ALARM","OAK RIDGE",50000,{"$nulls":4},50000]
[null,"SECURITY","OAK RIDGE",null,3750,3750,3750,3750,15000]
[{"$nulls":8},0]
[16,"REMODEL: 5410 NSF","PINEVIEW",null,22597,22597,22598,22598,90390]
[null,"RE-ROOF","PINEVIEW",null,87500,87500,87500,87500,350000]
[null,"F/F/E REPLACEMENT","PINEVIEW",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","PINEVIEW",null,49595,49595,49595,49598,198383]
[null,"HVAC/ENERGY","PINEVIEW",null,202500,202500,202500,202500,810000]
[null,"INTERCOM","PINEVIEW",null,15000,15000,15000,15000,60000]
[null,"NEW GENERATOR","PINEVIEW",35000,{"$nulls":4},35000]
[{"$nulls":8},0]
[17,"SITE: PE FIELDS","RILEY",null,6250,6250,6250,6250,25000]
[null,"RENOVATE: 8142 NSF","RILEY",null,32350,32350,32350,32352,129402]
[null,"FIRE ALARM","RILEY",null,11250,11250,11250,11250,45000]
[null,"RE-ROOF","RILEY",null,10237,10237,10238,10238,40950]
[null,"OUTSIDE LIGHTS & CONTROLS","RILEY",null,3000,3000,3000,3000,12000]
[null,"F/F/E REPLACEMENT","RILEY",{"$nulls":5},0]
[null,"TECHNOLOGY","RILEY",null,52765,52765,52765,52768,211063]
[null,"HVAC/ENERGY","RILEY",null,225000,225000,225000,225000,900000]
[null,"FLOOR COVERING","RILEY",null,18605,18605,18605,18605,74420]
[null,"LEVERED DOORS","RILEY",35000]
[{"$nulls":8},0]
[18,"Site Purchase","ROBERTS",{"$nulls":5},0]
[null,"New Construction","ROBERTS",{"$nulls":5},0]
[null,"Technology (Est.)","ROBERTS",{"$nulls":5},0]
[null,"F/F/E: New (Est.)","ROBERTS",{"$nulls":5},0]
[null,"F/F/E: Replacement","ROBERTS",{"$nulls":5},0]
[null,"Technology: Networking","ROBERTS",null,50392,50392,50393,50393,201570]
[]
[19,"SITE","RUEDIGER",null,25000,25000,25000,25000,100000]
[null,"REMODEL: 5735 NSF","RUEDIGER",100000,{"$nulls":4},100000]
[null,"UP-GRADE GENERATOR","RUEDIGER",null,2500,2500,2500,2500,10000]
[null,"F/F/E REPLACEMENT","RUEDIGER",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","RUEDIGER",null,37915,37915,37915,37918,151663]
[null,"HVAC","RUEDIGER",null,137500,137500,137500,137500,550000]
[null,"FLOOR COVERING","RUEDIGER",null,19337,19337,19337,19339,77350]
[{"$nulls":8},0]
[20,"NEW CONST. 3000 NSF","SABAL PALM",200000,42887,42888,42888,42888,371551]
[null,"REPLACE GENERATOR","SABAL PALM",null,7500,7500,7500,7500,30000]
[null,"FLOOR COVERING","SABAL PALM",null,12500,12500,12500,12500,50000]
[null,"INSTALL DROP CEILINGS","SABAL PALM",null,6250,6250,6250,6250,25000]
[null,"CAFETERIA LIGHTS","SABAL PALM",null,3750,3750,3750,3750,15000]
[null,"F/F/E REPLACEMENT","SABAL PALM",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","SABAL PALM",null,52845,52845,52845,52848,211383]
[null,"HVAC","SABAL PALM",200000,{"$nulls":4},200000]
[null,"INTERCOM","SABAL PALM",null,16250,16250,16250,16250,65000]
[null,"EXPAND/PAVE PARKING","SABAL PALM",null,12500,12500,12500,12500,50000]
[null,"PLAYGROUND","SABAL PALM",null,5000,5000,5000,5000,20000]
[null,"RECAP SIDEWALKS","SABAL PALM",null,6000,6000,6000,6000,24000]
[{"$nulls":8},0]
[21,"SITE: PE FIELDS/EXPAND","SEALEY",null,18750,18750,18750,18750,75000]
[null,"REMODEL: 19,791 NSF","SEALEY",70000,110647,110647,110647,110647,512588]
[null,"RENOVATE: 4347 NSF","SEALEY",null,33689,33690,33690,33690,134759]
[null,"OUTSIDE LIGHTS","SEALEY",null,6250,6250,6250,6250,25000]
[null,"F/F/E REPLACEMENT","SEALEY",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","SEALEY",null,54300,54300,54300,54303,217203]
[null,"HVAC","SEALEY",null,225000,225000,225000,225000,900000]
[null,"REPLACE GENERATOR","SEALEY",null,7500,7500,7500,7500,30000]
[{"$nulls":8},0]
[22,"SITE: DRAINAGE, PE FIELDS","SPRINGWOOD",null,15000,15000,15000,15000,60000]
[null,"REMODEL: 2700 NSF","SPRINGWOOD",{"$nulls":5},0]
[null,"F/F/E REPLACEMENT","SPRINGWOOD",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","SPRINGWOOD",null,51855,51855,51855,51858,207423]
[null,"HVAC","SPRINGWOOD",null,180000,180000,180000,180000,720000]
[null,"FLOOR COVERING","SPRINGWOOD",null,21250,21250,21250,21250,85000]
[null,"REPLACE GENERATOR","SPRINGWOOD",null,10000,10000,10000,10000,40000]
[null,"FLAMABLE STORAGE","SPRINGWOOD",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[23,"SITE","SULLIVAN",null,55012,55012,55013,55013,220050]
[null,"REMODEL: 6514 NSF","SULLIVAN",null,30200,30200,30200,30200,120800]
[null,"NEW CONSTRUCTION: 7565 NSF","SULLIVAN",null,234232,234232,234232,234233,936929]
[null,"FLOOR COVERING","SULLIVAN",null,16250,16250,16250,16250,65000]
[null,"REPLACE CLASSROOM LIGHTS","SULLIVAN",null,2500,2500,2500,2500,10000]
[null,"F/F/E REPLACEMENT","SULLIVAN",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","SULLIVAN",null,49755,49755,49755,49758,199023]
[null,"HVAC","SULLIVAN",null,292500,292500,292500,292500,1170000]
[null,"INTERCOM","SULLIVAN",null,11250,11250,11250,11250,45000]
[null,"REPLACE GENERATOR","SULLIVAN",null,7500,7500,7500,7500,30000]
[null,"ELEVATOR","SULLIVAN",null,4500,4500,4500,4500,18000]
[{"$nulls":8},0]
[24,"REMODEL","WESSON",{"$nulls":5},0]
[null,"HVAC/ENERGY","WESSON",null,225000,225000,225000,225000,900000]
[null,"CLASSROOM LIGHTS/CEILINGS","WESSON",null,12500,12500,12500,12500,50000]
[null,"F/F/E REPLACEMENT","WESSON",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","WESSON",null,52285,52286,52286,52286,209143]
[null,"INTERCOM","WESSON",null,15000,15000,15000,15000,60000]
[null,"UPGRADE GENERATOR","WESSON",null,17500,17500,17500,17500,70000]
[{"$nulls":8},0]
[25,"SITE","WOODVILLE",null,25000,25000,25000,25000,100000]
[null,"REMODEL: 4079 NSF","WOODVILLE",null,46908,46908,46909,46909,187634]
[null,"RE-ROOF MAIN OFFICE","WOODVILLE",40000,{"$nulls":4},40000]
[null,"F/F/E REPLACEMENT","WOODVILLE",{"$nulls":5},0]
[null,"TECHNOLOGY: NETWORKING","WOODVILLE",null,51780,51780,51780,51783,207123]
[null,"HVAC","WOODVILLE",null,275000,275000,275000,275000,1100000]
[null,"ROOF","WOODVILLE",null,31250,31250,31250,31250,125000]
[null,"REPLACE GENERATOR","WOODVILLE",null,7500,7500,7500,7500,30000]
[null,"SECURITY","WOODVILLE",null,3750,3750,3750,3750,15000]
[{"$nulls":8},0]
[26,"Technology: New","NES K",{"$nulls":5},0]
[null,"F/F/E Replacement","NES K",{"$nulls":5},0]
[{"$nulls":8},0]
[27,"Site: PE Fields","BELLE VUE",null,12500,12500,12500,12500,50000]
[null,"Switchgear replacement","BELLE VUE",null,17500,17500,17500,17500,70000]
[null,"F/F/E Replacement","BELLE VUE",{"$nulls":5},0]
[null,"Technology: Networking","BELLE VUE",null,77475,77475,77475,77475,309900]
[null,"Plumbing","BELLE VUE",null,37500,37500,37500,37500,150000]
[null,"Fire Alarm","BELLE VUE",null,20000,20000,20000,20000,80000]
[null,"FLAMABLE STORAGE","BELLE VUE",{"$nulls":5},0]
[{"$nulls":8},0]
[28,"Site: Drainage, landscape, walkways, rails, PE Fields","COBB",null,30000,30000,30000,30000,120000]
[null,"Renovate: 60,316 NSF","COBB",100000,472607,472607,472607,472607,1990428]
[null,"Floor Covering","COBB",null,20000,20000,20000,20000,80000]
[null,"Classroom lights/ceiling","COBB",null,25000,25000,25000,25000,100000]
[null,"Outside Lights","COBB",null,5000,5000,5000,5000,20000]
[null,"F/F/E Replacement","COBB",{"$nulls":5},0]
[null,"Technology: Networking","COBB",null,69385,69385,69385,69385,277540]
[null,"HVAC","COBB",null,375000,375000,375000,375000,1500000]
[null,"New Const.: 1141 NSF","COBB",null,73878,73878,73878,73879,295513]
[{"$nulls":8},0]
[29,"Remodel: 4554 NSF","DEERLAKE",null,19425,19425,19425,19425,77700]
[null,"New Construction: 2445 NSF","DEERLAKE",null,84670,84670,84670,84673,338683]
[null,"Controls","DEERLAKE",null,37500,37500,37500,37500,150000]
[null,"F/F/E Replacement","DEERLAKE",{"$nulls":5},0]
[null,"Technology: Networking","DEERLAKE",null,72485,72485,72485,72485,289940]
[null,"HVAC","DEERLAKE",null,425000,425000,425000,425000,1700000]
[null,"Fire Alarm","DEERLAKE",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[30,"Site: Drainage, PE Fields","FAIRVIEW",null,11250,11250,11250,11250,45000]
[null,"Remodel: 8479 NSF","FAIRVIEW",100000,80987,80987,80987,80989,423950]
[null,"New Construction","FAIRVIEW",null,193963,193963,193963,193966,775855]
[null,"Technology: Networking","FAIRVIEW",null,73720,73720,73720,73720,294880]
[null,"Floor Covering","FAIRVIEW",null,20000,20000,20000,20000,80000]
[null,"Rest room Stalls","FAIRVIEW",null,7500,7500,7500,7500,30000]
[{"$nulls":8},0]
[31,"Site: PE Fields/Expand","GRIFFIN",null,37500,37500,37500,37500,150000]
[null,"Renovate: 15,622 NSF","GRIFFIN",null,103881,103881,103882,103882,415526]
[null,"Controls","GRIFFIN",null,37500,37500,37500,37500,150000]
[null,"RE-pipe Water System","GRIFFIN",null,93750,93750,93750,93750,375000]
[null,"Tile & Chalkboards","GRIFFIN",null,18250,18250,18250,18250,73000]
[null,"F/F/E Replacement","GRIFFIN",{"$nulls":5},0]
[null,"Technology: Networking","GRIFFIN",null,77080,77080,77080,77080,308320]
[null,"HVAC/Energy","GRIFFIN",null,350000,350000,350000,350000,1400000]
[null,"Floor Covering","GRIFFIN",null,18750,18750,18750,18750,75000]
[null,"Intercom","GRIFFIN",null,15000,15000,15000,15000,60000]
[null,"Bleacher Replacement","GRIFFIN",55000,{"$nulls":4},55000]
[{"$nulls":8},0]
[32,"Site: Drainage, PE Fields","NIMS",null,25000,25000,25000,25000,100000]
[null,"Renovate: 71,006 NSF","NIMS",500000,210799,210799,210799,210801,1343198]
[null,"Floor Covering","NIMS",null,21250,21250,21250,21250,85000]
[null,"Pad mount transformer","NIMS",null,17500,17500,17500,17500,70000]
[null,"F/F/E Replacement","NIMS",{"$nulls":5},0]
[null,"Technology: Networking","NIMS",null,73600,73600,73600,73600,294400]
[null,"HVAC","NIMS",800000,{"$nulls":4},800000]
[null,"Plumbing","NIMS",null,93750,93750,93750,93750,375000]
[null,"Outside Lights","NIMS",null,5000,5000,5000,5000,20000]
[null,"Pave Parking","NIMS",null,7500,7500,7500,7500,30000]
[null,"Café. Lights","NIMS",null,8750,8750,8750,8750,35000]
[null,"Café. Lights","NIMS",null,3750,3750,3750,3750,15000]
[]
[33,"Site: PE Fields/Courts","RAA",null,37500,37500,37500,37500,150000]
[null,"Remodel: 16,511 NSF","RAA",null,91887,91887,91888,91888,367550]
[null,"Renovate: 1221 NSF","RAA",null,10073,10073,10073,10074,40293]
[null,"Floor Covering","RAA",null,15000,15000,15000,15000,60000]
[null,"Outside Lights","RAA",null,3750,3750,3750,3750,15000]
[null,"F/F/E Replacement","RAA",{"$nulls":5},0]
[null,"Technology: Networking","RAA",null,75305,75305,75305,75305,301220]
[null,"HVAC","RAA",100000,75000,75000,75000,75000,400000]
[null,"Plumbing","RAA",null,37500,37500,37500,37500,150000]
[null,"Switchgear/Generator","RAA",null,17500,17500,17500,17500,70000]
[null,"New Const.: 7903 NSF","RAA",null,250000,250000,250000,250000,1000000]
[{"$nulls":8},0]
[34,"Site: Covered walkways, fencing","SWIFT CREEK",25000,18750,18750,18750,18750,100000]
[null,"Remodel: 5807 NSF","SWIFT CREEK",null,72587,72587,72588,72588,290350]
[null,"Renovate: 06-605","SWIFT CREEK",null,400,400,400,400,1600]
[null,"F/F/E Replacement","SWIFT CREEK",{"$nulls":5},0]
[null,"Technology: Networking","SWIFT CREEK",null,70670,70670,70670,70670,282680]
[null,"Floor Covering","SWIFT CREEK",null,18750,18750,18750,18750,75000]
[null,"Covered Walks","SWIFT CREEK",null,12500,12500,12500,12500,50000]
[{"$nulls":8},0]
[35,"Site: PE Fields","CHILES",null,54000,54000,54000,54000,216000]
[null,"F/F/E Replacement","CHILES",{"$nulls":5},0]
[null,"Technology: Networking","CHILES",null,70366,70366,70366,70368,281466]
[null,"Floor Coverings","CHILES",null,18750,18750,18750,18750,75000]
[null,"Regional Fields","CHILES",null,56250,56250,56250,56250,225000]
[null,"New Construction","CHILES",null,1077845,1077845,1077845,1077848,4311383]
[null,"Relocatables","CHILES",72000,{"$nulls":4},72000]
[]
[36,"Site Expansion","GODBY",null,75000,75000,75000,75000,300000]
[null,"Site Development","GODBY",null,75000,75000,75000,75000,300000]
[null,"Site Improvement","GODBY",null,87500,87500,87500,87500,350000]
[null,"Remodel: 20,559 NSF","GODBY",null,202414,202414,202414,202416,809658]
[null,"Renovate: 5993 NSF","GODBY",null,61428,61428,61428,61429,245713]
[null,"Plumbing","GODBY",null,62500,62500,62500,62500,250000]
[null,"Sub-panel Change-out","GODBY",null,10000,10000,10000,10000,40000]
[null,"Floor Covering","GODBY",null,28750,28750,28750,28750,115000]
[null,"Switchgear replacement","GODBY",null,20000,20000,20000,20000,80000]
[null,"F/F/E Replacement","GODBY",{"$nulls":5},0]
[null,"Technology: Networking","GODBY",null,91796,91796,91796,91798,367186]
[null,"HVAC","GODBY",100000,75000,75000,75000,75000,400000]
[null,"PE Fields","GODBY",null,12500,12500,12500,12500,50000]
[null,"New Construction","GODBY",null,286915,286915,286916,286916,1147662]
[{"$nulls":8},0]
[37,"Site Expansion","LEON",null,125000,125000,125000,125000,500000]
[null,"Site Development","LEON",null,112500,112500,112500,112500,450000]
[null,"Site Improvement","LEON",null,87500,87500,87500,87500,350000]
[null,"Remodel: 16,548 NSF","LEON",null,6556,6556,6556,6556,26224]
[null,"Renovate: 114,375 NSF","LEON",800000,309870,309870,309870,309873,2039483]
[null,"New: 8618 NSF","LEON",null,326250,326250,326250,326250,1305000]
[null,"Irrigation","LEON",null,5000,5000,5000,5000,20000]
[null,"Environmental","LEON",null,6250,6250,6250,6250,25000]
[null,"Inside Lights","LEON",null,40000,40000,40000,40000,160000]
[null,"Intercom/Fire Alarm","LEON",null,62500,62500,62500,62500,250000]
[null,"Controls","LEON",null,25000,25000,25000,25000,100000]
[null,"New Lights & Ceiling","LEON",null,12500,12500,12500,12500,50000]
[null,"F/F/E Replacement","LEON",{"$nulls":5},0]
[null,"Technology: Networking","LEON",null,94916,94916,94916,94918,379666]
[null,"Vocational Labs","LEON",null,54225,54225,54225,54225,216900]
[null,"HVAC","LEON",null,500000,500000,500000,500000,2000000]
[null,"HVAC","LEON",null,20000,20000,20000,20000,80000]
[null,"PE Fields","LEON",null,12500,12500,12500,12500,50000]
[null,"Priority one Items","LEON",null,50000,50000,50000,50000,200000]
[null,"Priority on Study","LEON",null,95750,95750,95750,95750,383000]
[null,"Carpet","LEON",null,20000,20000,20000,20000,80000]
[null,"Bleachers","LEON",null,30000,30000,30000,30000,120000]
[{"$nulls":8},0]
[38,"Site: Driver Ed/Parking","LINCOLN",null,25000,25000,25000,25000,100000]
[null,"Range, Renovate bus loading","LINCOLN",null,81250,81250,81250,81250,325000]
[null,"Remodel: 12,663 NSF","LINCOLN",150000,158776,158776,158776,158778,785106]
[null,"Renovate: 182,911 NSF","LINCOLN",null,712419,712419,712419,712419,2849676]
[null,"New: 9428 NSF","LINCOLN",null,411789,411789,411790,411790,1647158]
[null,"HVAC","LINCOLN",null,650000,650000,650000,650000,2600000]
[null,"Roof: Bldg 01","LINCOLN",600000,{"$nulls":4},600000]
[null,"Upgrade Phone System","LINCOLN",null,15000,15000,15000,15000,60000]
[null,"F/F/E Replacement","LINCOLN",{"$nulls":5},0]
[null,"Technology: Networking","LINCOLN",null,103561,103561,103561,103563,414246]
[null,"Floor Covering","LINCOLN",null,22500,22500,22500,22500,90000]
[null,"PE Fields","LINCOLN",null,25000,25000,25000,25000,100000]
[null,"Intercom","LINCOLN",null,22500,22500,22500,22500,90000]
[null,"Fire Alarm","LINCOLN",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[39,"Site: Up-grade PE Fields","RICKARDS",null,12500,12500,12500,12500,50000]
[null,"Covered Food Patio","RICKARDS",null,50000,50000,50000,50000,200000]
[null,"Correct Drainage","RICKARDS",null,81250,81250,81250,81250,325000]
[null,"Remodel: 17,768 NSF","RICKARDS",250000,212904,212904,212904,212904,1101616]
[null,"Renovate: 71,976 NSF","RICKARDS",250000,662754,662754,662754,662754,2901016]
[null,"New: 6315 NSF","RICKARDS",null,275828,275828,275828,275829,1103313]
[null,"F/F/E Replacement","RICKARDS",{"$nulls":5},0]
[null,"Technology: Networking","RICKARDS",null,95281,95281,95281,95283,381126]
[null,"Plumbing","RICKARDS",null,100000,100000,100000,100000,400000]
[null,"Roof (07, 11, 12)","RICKARDS",null,50000,50000,50000,50000,200000]
[null,"Roof (10)","RICKARDS",null,33750,33750,33750,33750,135000]
[null,"Floor Covering","RICKARDS",null,18750,18750,18750,18750,75000]
[null,"Priority One Items","RICKARDS",null,325000,325000,325000,325000,1300000]
[{"$nulls":8},0]
[40,"Site: Development","EVERHART",null,50000,50000,50000,50000,200000]
[null,"Site: PE Fields, drainage","EVERHART",null,12500,12500,12500,12500,50000]
[null,"Floor Covering","EVERHART",null,7500,7500,7500,7500,30000]
[null,"New Construction: 15,750 NSF","EVERHART",null,545425,545426,545426,545426,2181703]
[null,"F/F/E Replacement","EVERHART",{"$nulls":5},0]
[null,"Technology: Networking","EVERHART",null,29602,29602,29602,29602,118408]
[null,"HVAC","EVERHART",null,62500,62500,62500,62500,250000]
[null,"ADA","EVERHART",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[41,"Site: Development","PACE",null,25000,25000,25000,25000,100000]
[null,"New Construction","PACE",null,2154560,2154560,2154560,2154561,8618241]
[null,"F/F/E Replacement","PACE",{"$nulls":5},0]
[null,"Technology: Networking","PACE",null,28992,28992,28992,28992,115968]
[{"$nulls":8},0]
[42,"Re-roof Bldg 02, 03","SAIL",65000,{"$nulls":4},65000]
[null,"F/F/E Replacement","SAIL",{"$nulls":5},0]
[null,"Technology: Networking","SAIL",null,79256,79256,79256,79258,317026]
[null,"Fire Alarm","SAIL",null,7500,7500,7500,7500,30000]
[{"$nulls":8},0]
[43,"F/F/E Replacement","SECOND CHANCE",{"$nulls":5},0]
[null,"Technology: Networking","SECOND CHANCE",null,28912,28912,28912,28912,115648]
[{"$nulls":8},0]
[44,"Site: Master Plan","LIVELY, MAIN",null,62500,62500,62500,62500,250000]
[null,"Remodel: 20,000 NSF","LIVELY, MAIN",100000,185000,185000,185000,185000,840000]
[null,"Re-roof Bldgs 01 & 02","LIVELY, MAIN",null,125000,125000,125000,125000,500000]
[null,"Re-roof Bldgs 07 & 10","LIVELY, MAIN",null,150000,150000,150000,150000,600000]
[null,"Floor Covering","LIVELY, MAIN",null,2250,2250,2250,2250,9000]
[null,"F/F/E Replacement","LIVELY, MAIN",{"$nulls":5},0]
[null,"Technology: Networking","LIVELY, MAIN",null,51091,51091,51091,51093,204366]
[null,"Plumbing","LIVELY, MAIN",null,68750,68750,68750,68750,275000]
[null,"Roof (01, 02, 10)","LIVELY, MAIN",null,137500,137500,137500,137500,550000]
[null,"Floor Covering (ARC)","LIVELY, MAIN",null,13250,13250,13250,13250,53000]
[null,"Floor Covering (A, B, D, F, H, J)","LIVELY, MAIN",null,16362,16362,16363,16363,65450]
[null,"Floor Covering (TAP)","LIVELY, MAIN",null,10000,10000,10000,10000,40000]
[null,"Rest rooms","LIVELY, MAIN",null,7500,7500,7500,7500,30000]
[null,"Upgrade Classroom Lighting","LIVELY, MAIN",null,50000,50000,50000,50000,200000]
[{"$nulls":8},0]
[45,"Re-roof","LIVELY AIR",null,37500,37500,37500,37500,150000]
[null,"F/F/E Replacement","LIVELY AIR",{"$nulls":5},0]
[null,"Install Generator","LIVELY AIR",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[46,"Site: Development","ADULT & COMMUNITY ED",null,50000,50000,50000,50000,200000]
[null,"Renovate: HVAC 01-124","ADULT & COMMUNITY ED",null,18750,18750,18750,18750,75000]
[null,"New Construction: 10,927 NSF","ADULT & COMMUNITY ED",90000,454761,454761,454762,454763,1909047]
[null,"Floor Covering","ADULT & COMMUNITY ED",null,8750,8750,8750,8750,35000]
[null,"F/FE Replacement","ADULT & COMMUNITY ED",{"$nulls":5},0]
[null,"Technology: Networking","ADULT & COMMUNITY ED",null,47216,47216,47216,47218,188866]
[null,"Fire Alarm","ADULT & COMMUNITY ED",null,11250,11250,11250,11250,45000]
[null,"Install Generator","ADULT & COMMUNITY ED",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,5896100,24497676,24497683,24497691,24497809,103851959]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,1571345,1563915,1184139,1781878,1890243,7991520]
["1.","LEON Total",null,4324755,22933761,23313544,22715813,22607566,95860439]
[]
["2 .","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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Apalachee Elem. Classroom Reduction + 75",null,null,119971,119972,119972,119972,479887]
[null,"Buck Lake Elem. Classroom Reduction +100",null,null,159373,159373,159373,159374,637493]
[null,"Chaires Elem. Classroom Reduction +100",null,null,159373,159373,159373,159374,637493]
[null,"Ft. Braden Elem. New Construction: 24,134 NSF",null,null,735765,735765,735765,735766,2943061]
[null,"Ft. Braden Elem. Classroom Reduction +274",null,null,74916,74916,74916,74917,299665]
[null,"Gilchrist Elem. New Construction: 4249 NSF",null,60000,116560,116560,116560,116561,526241]
[null,"Gilchrist Elem. Classroom Reduction +75",null,null,119971,119972,119972,119972,479887]
[null,"Killearn Lakes Elem. New Construction: 3150 NSF",null,75000,79147,79147,79147,79147,391588]
[null,"Killearn Lakes Elem. Classroom Reduction +100",null,null,159373,159373,159373,159374,637493]
[null,"Oak Ridge Elem. Classroom Reduction +50",null,null,78803,78803,78803,78804,315213]
[null,"Pineview Elem. Classroom Reduction +100",null,null,159373,159373,159373,159374,637493]
[null,"Roberts Elem. Classroom Reduction +125",null,null,357674,357674,357674,357676,1430698]
[null,"Sabal Palm Elem. Classroom Reduction +75",null,null,119971,119972,119972,119972,479887]
[null,"Springwood Elem. Classroom Reduction +100",null,null,159373,159373,159373,159374,637493]
[null,"Woodville Elem. Classroom Reduction +75",null,null,76357,76357,76358,76358,305430]
[null,"NES \"K\" Site: Purchase",null,null,250000,250000,250000,250000,1000000]
[null,"NES \"K\" Site: Development",null,null,125000,125000,125000,125000,500000]
[null,"NES \"K\" New Construction & Fees",null,null,2406881,2406881,2406881,2406881,9627524]
[null,"NES \"K\" Classroom Reduction +550",null,null,357674,357674,357675,357675,1430698]
[null,"NES \"K\" F/F/E New",null,null,176165,176165,176165,176165,704660]
[null,"NES \"K\" Technology: Networking",null,null,50017,50017,50018,50018,200070]
[null,"Fairview Middle New Const.: 5601 NSF +63",null,null,193963,193964,193964,193964,775855]
[null,"Chiles High New Const.: 26,967 NSF +321",null,null,1177845,1177846,1177846,1177846,4711383]
[null,"Godby High New Const: 8392 NSF +25",null,null,286915,286915,286915,286917,1147662]
[null,"Leon High New Const. 8618 NSF +25",null,null,326250,326250,326250,326250,1305000]
[null,"Lincoln High New Const. 9428 NSF +25",null,null,411789,411789,411790,411790,1647158]
[null,"Rickards High New Const. 6315 NSF +25",null,null,275828,275828,275828,275829,1103313]
[null,"Everhart New Const. 15,750 NSF +70",null,null,545425,545426,545426,545426,2181703]
[null,"PACE New Const. 28,857 NSF +84",null,null,1260411,1260412,1260412,1260412,5041647]
[null,"Second Chance New Const. 38,967 NSF +187",null,100000,1625000,1625000,1625000,1625000,6600000]
[{"$nulls":8},0]
["2 .","LEON Total",null,235000,12145163,12145170,12145174,12145188,48815695]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary",18615,18615,14430,0.78,-1608,15436,0.91]
[null,"Middle",8367,7527,6459,0.86,-468,6456,0.91]
[null,"High",9100,8643,8046,0.93,-1465,8204,1.14]
[null,"Other",1574,1826,909,0.5,-195,993,0.61]
[]
["2a.","LEON Total",37656,36611,29844,0.82,-3736,31089,0.95]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"1. New Elementary School (550 stations) to be located in Southeast Leon County."]
[null,"2. Replace relocatable school Second Chance (187 stations) to be located on the existing site."]
[null,"3. Replace relocatable school PACE (84 stations) to be located on the existing site."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Various",75,"School Board",1640,54,10,65,20]
[null,"Various",12,"Fed",182,12,0,12,20]
[null,"Various",13,"Leased",311,0,0,13,10]
[]
[]
[]
["2c1.","LEON Total",100,null,2133,66,10,90,"Avg Age 0.5"]
[]
["2c2.","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","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"School Board Owned",65,32,33,0,0,0,65]
[null,"Federal",12,0,6,6,0,0,12]
[null,"Leased",13,5,8,0,0,0,13]
[]
["2c2.","LEON Total",90,37,47,6,0,0,90]
[]
["2c3.","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 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"Elementary",0,"LEASED",0,0,0,0,0]
[null,"Middle",0,"LEASED",0,0,0,0,0]
[null,"High",0,"LEASED",0,0,0,0,0]
["2c3.","LEON Total",0,null,0,0,0,0,0]
[]
["2c4.","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 2005-06"]
[null,"Steele-Collins",8,"Bethel Empower","1996-97",156,52,3,52]
[null,"Arts & Science",0,"Foundation, Inc.","1999-00",175,175,3,175]
["2c4.","LEON Total",8,null,null,331,227,6,227]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[null,"At this time the District has no plans for multi-track scheduling for increased capacity.  The district plans to reduce class size in Grades K-3 to 1:20.\nThe District plans to studey and possibly pilot some type of grade level reorganization, ie. K-5 to K-6; 6-8 to 7-9; 9-12 to 10-12 and additional K-8.\nBlock scheduling currently at two high schools (SAIL & Godby). Possible expansion to several middle schools.  Block Scheduling has little impact on capacity."]
[]
[]
["2e.","Average Class Size (5 years out -- 2006-07) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: You are no longer required to exclude exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Apalachee Elementary",25,618,526,21.04,526,null,21.04]
[null,"Astoria Park Elementary",33,688,632,19.15,632,null,19.15]
[null,"Bond Elementary",25,545,347,13.88,350,null,14]
[null,"Brevard Elementary",35,760,508,14.51,525,null,15]
[null,"Buck Lake Elementary",31,761,745,24.03,761,null,24.55]
[null,"Canopy Oaks Elementary",38,932,720,18.95,780,null,20.53]
[null,"Chaires Elementary",36,875,689,19.14,701,null,19.47]
[null,"DeSoto Trail Elementary",31,794,676,21.81,685,null,22.1]
[null,"Ft. Braden Elementary",25,649,650,26,703,null,28.12]
[null,"Gilchrist Elementary",35,836,846,24.17,850,null,24.29]
[null,"Hartsfield Elementary",22,673,509,23.14,509,null,23.14]
[null,"Hawks Rise Elementary",41,null,null,0,775,null,18.9]
[null,"Killearn Lakes Elementary",37,716,836,22.59,875,null,23.65]
[null,"Moore Elementary ",35,729,650,18.57,650,null,18.57]
[null,"Oak Ridge Elementary",37,774,621,16.78,621,null,16.78]
[null,"Pineview Elementary",30,743,471,15.7,471,null,15.7]
[null,"Riley Elementary",29,657,372,12.83,376,null,12.97]
[null,"Roberts Elementary",41,1034,513,12.51,580,null,14.15]
[null,"Ruediger Elementary",33,705,473,14.33,473,null,14.33]
[null,"Sabal Palm Elementary",34,770,658,19.35,658,null,19.35]
[null,"Sealey Elementary",30,580,458,15.27,460,null,15.33]
[null,"Springwood Elementary",31,768,671,21.65,671,null,21.65]
[null,"Sullivan Elementary",37,795,788,21.3,790,null,21.35]
[null,"Wesson Elementary",26,480,359,13.81,359,null,13.81]
[null,"Woodville Elementary",26,659,562,21.62,562,null,21.62]
[null,"New Elementary \"K\"",null,null,null,{"$error":"#DIV/0!"},800,40,20]
[null,"Belle Vue Middle",36,881,696,19.33,675,null,18.75]
[null,"Cobb Middle",49,1169,652,13.31,640,null,13.06]
[null,"Deerlake Middle",49,1135,1205,24.59,1230,null,25.1]
[null,"Fairview Middle",45,942,824,18.31,825,null,18.33]
[null,"Griffin Middle",43,1030,729,16.95,729,null,16.95]
[null,"Nims Middle",48,1049,593,12.35,575,null,11.98]
[null,"Raa Middle",48,1077,828,17.25,830,null,17.29]
[null,"Swift Creek Middle",46,1084,932,20.26,950,null,20.65]
[null,"Chiles High",57,1649,1591,27.91,1780,null,31.23]
[null,"Godby High",79,1878,1482,18.76,1500,null,18.99]
[null,"Leon High",82,1824,1742,21.24,1735,null,21.16]
[null,"Lincoln High",94,1899,1846,19.64,1804,null,19.19]
[null,"Rickards High",73,1850,1385,18.97,1385,null,18.97]
[null,"Everhart",28,213,213,7.61,213,null,7.61]
[null,"PACE",10,17,55,5.5,55,null,5.5]
[null,"SAIL",15,84,277,18.47,285,null,19]
[null,"Second Chance",14,0,128,9.14,140,null,10]
[null,"Livley Technical Center",88,1260,236,2.68,300,null,3.41]
[]
["2e.","LEON Total",1707,36582,29694,"District Avg 17",31794,40,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"K-12",null,1776,0,0,0,0,355.2]
[]
[]
[]
[]
[]
["2f.","LEON Total students in relocatables by year",null,1776,0,0,0,0,355.2]
[null,"Total number of CO-FTE students projected by year",null,30496,30644,31959,31240,31441,31156]
[null,"Percent in relocatables by year",null,0.06,0,0,0,0,0.01]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
["3 .","The projected cost for each project identified in the tentative district facilities work program."]
[]
[]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 "]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 "]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"Second Chance",3,6807927,187,55349,295.98,93,112]
[]
[]
["3a.","LEON Total 2002-03",null,6807927,187,55349,295.98]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 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","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"PACE",3,5053620,84,38874,462.79,93,112]
[]
["3b","LEON Total 2003-04",null,5053620,84,38874,462.79]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg",null,"State Average","State Average","State Average","State Average","State Average","State Average"]
[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","GSF/Low/StuSta","GSF/Avg/StuSta","Year",2000,2000,2000,2000,2000,2000]
[null,"NONE",0,0,0,0,{"$error":"#DIV/0!"},0,0,"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
["3c","LEON Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,1,82,107,146,8756,12965,23176]
[{"$nulls":9},2,84,119,161,9899,13498,17138]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg",3,93,112,185,12826,15024,22033]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta"]
[null,"New Elementary School \"K\"",1,7254568,500,78854,157.71,82,107,"2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
["3d.","LEON Total 2005-06",null,7254568,500,78854,157.71,null,null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":9},185,36406.03,12826,15024,22033]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg",0,{"$error":"#DIV/0!"},0,0,0]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta",0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":4},0,0,{"$error":"#DIV/0!"},0,0,null,36406.03]
[{"$nulls":4},0,0,{"$error":"#DIV/0!"},0,0]
["3e","LEON Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},null,null,"2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[{"$nulls":9},"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["3f.","LEON 5-Year Total",null,19116115,771,173077,null,null,null,185,60162.14,12826,15024,22033]
[{"$nulls":9},0,{"$error":"#DIV/0!"},0,0,0]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the",{"$nulls":8},60162.14]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[{"$nulls":9},"2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,{"$error":"#DIV/0!"},0,0,0]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10,null,{"$error":"#DIV/0!"}]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,17908966,18446235,18999622,19569611,20156699,95081133]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,17013517,17523923,18049640,18591130,19148863,90327073,"2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"  less amount used to purchase school busses",null,2000000,1639415,1639415,1639415,1639415,8557660,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount used to purchase other vehicles",null,0,null,0,0,125000,125000,146,14509.14,8756,12965,23176]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2475000,2512000,2512000,2512000,2512000,12523000,null,14509.14]
[null,"  less amount used for maintenance/repair",null,1900000,2102802,2332197,2332197,2332197,10999393]
[null,"  less amount used to purchase capital outlay equipment",null,242303,647803,647803,647803,647803,2833515,"2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"  less amount used to correct environmental problems",null,100000,162500,162500,162500,162500,750000,"GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  less amount transferred to operating budget for salaries",null,900000,900000,900000,900000,900000,4500000,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2479649,2479649,2479649,2479649,2479649,12398245,null,{"$error":"#DIV/0!"}]
[null,"  less amunt used for construction & maintenance of ancillary facilities",null,120000,930600,2216181,0,null,3266781]
[null,"  less amounts used for district-wide site acquisition,\nimprovement, havc upgrades, new roofs, relocatables, & ADA projects",null,2221350,2913800,2913800,2913800,2913800,13876550]
[null,"  less amounts used for district-wide technology/networking/mainframe",null,1265826,685568,685568,685568,685568,4008098]
[null,"  less other (please be specific)",null,0,0,0,0,0,0]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3309389,2549786,1560527,4318198,4750931,16488831]
[null,"P E C O New Construction",null,1250366,621173,687966,764219,771619,4095343]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,"2 mill Expenditures"]
[null,"Effort Index Grants",null,0,0,0,0,0,0,0.0947408093252396]
[null,"Impact fees received",null,0,0,0,0,0,0,0.00138385974269309]
[null,"Private donations",null,0,0,0,0,0,0,0.138640604461965]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,0.121772937334081]
["4.","LEON Total",null,4559755,3170959,2248493,5082417,5522550,20584174,0.0313694987105361]
[{"$nulls":9},0.00830315845615854]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected",{"$nulls":7},0.0498189507369513]
[null,"in paragraph 4 above.",{"$nulls":7},0]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07",null,0.137259457084367]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",0,"ALL Capital Outlay Expenditures"]
[null,"Relocate Trojan Trail - Apalachee",null,100000,108750,108750,108750,108750,535000,0.182545835399759,0.8]
[null,"ADA Restrooms - Apalachee",null,30000,null,null,null,0,30000,null,0.2]
[null,"Switchgear Change-out -Astoria",null,80000,{"$nulls":4},80000]
[null,"ADA Restrooms - Astoria",null,25000,{"$nulls":4},25000]
[null,"Remocel - Brevard",-49,10000,8264,8264,8264,8264,43056]
[null,"Renovate Brevard",null,75000,169939,169939,169939,169940,754757]
[null,"Temporary Walkway Cover - Chaires",null,30000,{"$nulls":4},30000]
[null,"New Construction - Gilchrist",null,60000,116560,116560,116560,116561,526241]
[null,"Light: Classroom & Control- Gilchrist",null,60000,{"$nulls":4},60000]
[null,"Plumbing: Restrooms, underground - Hartsfield",null,350000,{"$nulls":4},350000]
[null,"New Construction - Killearn Lakes",null,75000,79147,79147,79147,79147,391588]
[null,"Carpet - Moore",null,79100,{"$nulls":4},79100]
[null,"Fire Alarm - Oak Ridge",null,50000,{"$nulls":4},50000]
[null,"New Generator - Pineview",null,35000,{"$nulls":4},35000]
[null,"Levered 24 to 39 doors - Riley",null,35000,{"$nulls":4},35000]
[null,"Remodel - Ruediger",-53,100000,{"$nulls":4},100000]
[null,"New Construction - Sabal Palm",null,200000,42887,42887,42887,42890,371551]
[null,"HVAC - Sabal Palm",null,200000,{"$nulls":4},200000,null,0]
[null,"Remodel - Sealey",-36,70000,110647,110647,110647,110647,512588]
[null,"Flamable Storage - Springwood",null,20000,{"$nulls":4},20000]
[null,"Re-roof Main Office - Woodville",null,40000,{"$nulls":4},40000]
[null,"Renovate - Cobb",null,100000,472607,472607,472607,472607,1990428]
[null,"Fire Alarm - Deerlake",null,100000,{"$nulls":4},100000]
[null,"Remodel - Fairview",-73,100000,80987,80987,80987,80989,423950]
[null,"Bleacher Replacement - Griffin",null,55000,{"$nulls":4},55000]
[null,"Renovate- Nims",null,500000,210799,210799,210799,210801,1343198]
[null,"HVAC - Nims",null,800000,{"$nulls":4},800000]
[null,"HVAC- Raa",null,100000,75000,75000,75000,75000,400000]
[null,"Site: walkways, fencing,PE Fields - Swift Creek",null,25000,18750,18750,18750,18750,100000]
[null,"Relocatables - Chiles",168,72000,{"$nulls":4},72000]
[null,"HVAC - Godby",null,100000,75000,75000,75000,75000,400000]
[null,"Renovate - Leon",null,800000,309870,309870,309870,309873,2039483]
[null,"Remodel - Lincoln",-829,150000,158776,158776,158776,158778,785106]
[null,"Roof: Bldg 1 - Lincoln",null,600000,{"$nulls":4},600000]
[null,"Remodel - Rickards",-219,250000,212904,212904,212904,212904,1101616]
[null,"Renovate - Rickards",null,250000,662754,662754,662754,662754,2901016]
[null,"Re-roof - SAIL",null,65000,{"$nulls":4},65000]
[null,"ADA - Everhart",null,50000,{"$nulls":4},50000]
[null,"New Construction - Second Chance",null,100000,{"$nulls":4},100000]
[null,"Remodel - Lively Main",null,100000,185000,185000,185000,185000,840000]
[null,"New Const. - Adult & Comm. Ed",null,90000,454761,454761,454761,454764,1909047]
[{"$nulls":10},0]
["5.","LEON Total",-1091,6131100,3553402,3553402,3553402,3553419,20344725,null,0]
[{"$nulls":10},0]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above.",{"$nulls":8},0]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards.",{"$nulls":8},0]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL",null,0]
[null,"SIT Program awards",null,0,0,0,0,0,0,null,0]
[null,"Other (specify)",null,0,0,0,0,0,0,null,0]
["6.","LEON Total",null,0,0,0,0,0,0,0.7658351112517506,1]
[]
["7 .","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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Various",1728,0,-31907965,-33210221,-29778570,-29230204,-124126960]
[]
[]
["7.","LEON Total",1728,0,-31907965,-33210221,-29778570,-29230204,-124126960]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","LEON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________"]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address"]
{"$rows_empty":15}
[{"$nulls":9}," "]
[{"$nulls":10}," "]
[]
[{"$nulls":9}," "]
[{"$nulls":10}," "]

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[]
["SCHOOL","FISH Satisfactory Student Stations","FISH Capacity","CO_FTE","Utilization","Student Capacity Added/Removed","Projected  2006-07 CO_FTE","Projected 200/07 Utilization"]
["APALACHEE",618,618,526,null,-31,526]
["ASTORIA PARK",688,688,632,null,-19,632]
["BOND",545,545,347,null,-500,350]
["BREVARD",760,760,508,null,-76,525]
["BUCK LAKE",761,761,745,null,158,761]
["CANOPY OAKS",932,932,720,null,-9,780]
["CHAIRES",875,875,689,null,-191,701]
["DE SOTO TRAIL",794,794,676,null,-162,685]
["FT. BRADEN",734,734,null,null,53]
["GILCHRIST",836,836,846,null,-137,850]
["HARTSFIELD",673,673,509,null,-24,509]
["HAWKS RISE",989,989,773,null,-90,775]
["KILLEARN LAKES",716,716,863,null,-228,875]
["MOORE",729,729,650,null,-21,650]
["OAK RIDGE",774,774,621,null,-35,621]
["PINEVIEW",743,743,471,null,-48,471]
["RILEY",657,657,372,null,0,372]
["ROBERTS",1034,1034,513,null,0,580]
["RUEDIGER",705,705,473,null,-53,473]
["SABAL PALM",770,770,658,null,-128,658]
["SEALEY",580,580,458,null,-36,460]
["SPRINGWOOD",768,768,671,null,0,671]
["SULLIVAN",795,795,788,null,-99,790]
["WESSON",480,480,359,null,-584,359]
["WOODVILLE",659,659,562,null,-150,562]
["NES K",{"$nulls":4},802,800]
["TOTAL ELEM",18615,18615,14430,null,-1608,15436]
[]
["BELLE VUE",881,792,696,null,-321,675]
["COBB",1169,1052,652,null,0,640]
["DEERLAKE",1135,1021,1205,null,-82,1230]
["FAIRVIEW",942,847,824,null,-65,825]
["GRIFFIN",1030,927,729,null,-6,729]
["NIMS",1049,944,593,null,0,575]
["RAA",1077,969,828,null,6,830]
["SWIFT CREEK",1084,975,932,null,0,950]
[null,8367,7527,6459,null,-468,6454]
[]
["CHILES",1649,1566,1591,null,366,1780]
["GODBY",1878,1784,1482,null,-432,1500]
["LEON",1824,1732,1742,null,-377,1735]
["LINCOLN",1899,1804,1846,null,-814,1804]
["RICKARDS",1850,1757,1385,null,-208,1385]
[null,9100,8643,8046,null,-1465,8204]
[]
["EVERHART",213,213,213,null,-91,213]
["PACE",17,17,55,null,0,55]
["SAIL",84,84,277,null,0,285]
["SECOND CHANCE",0,0,128,null,0,140]
["LIVELY",1260,1512,236,null,-104,300]
[null,1574,1826,909,null,-195,993]
[]
[null,241]