{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Recovered_Sheet1","2003-04_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Recovered_Sheet1","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"2003-04_5YrWkPlan","index":1,"n_rows":837,"n_cols":16,"rows_kept":837,"cut":false,"hidden":false,"merged":[[1,0,1,8],[324,1,324,2],[325,1,325,2],[326,1,326,2],[327,1,327,2],[328,1,328,2],[329,1,329,2],[330,1,330,2],[331,1,331,2],[332,1,332,2],[333,1,333,2],[334,1,334,2],[335,1,335,2],[336,1,336,2],[337,1,337,2],[338,1,338,2],[339,1,339,2],[340,1,340,2],[341,1,341,2],[342,1,342,2],[343,1,343,2],[344,1,344,2],[345,1,345,2],[346,1,346,2],[347,1,347,2],[348,1,348,2],[349,1,349,2],[350,1,350,2],[355,1,355,2],[351,1,351,2],[352,1,352,2],[353,1,353,2],[354,1,354,2]],"flags":["formulas_cached_only"]}
[]
["Leon  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Leon   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, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Leon","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Relocate Trojan Trail;",{"$nulls":6},0]
[null,"Parent Pick-up; Site Work","Apalachee Elem.",null,435000,null,null,null,435000]
[null,"Flooring","Apalachee Elem.",null,60000,null,null,null,60000]
[null,"Remodel 3508 NSF","Apalachee Elem.",null,39100,null,null,null,39100]
[null,"Renovate 8773 NSF","Apalachee Elem.",6600,325363,null,null,null,331963]
[null,"New Generator","Apalachee Elem.",null,40000,null,null,null,40000]
[null,"Fire Alarm","Apalachee Elem.",null,75000,null,null,null,75000]
[null,"HVAC","Apalachee Elem.",250000,{"$nulls":4},250000]
[null,"New Freezer","Apalachee Elem.",6000,{"$nulls":4},6000]
[{"$nulls":8},0]
[null,"Site Work","Astoria Park Elem.",null,null,null,50000,50000,100000]
[null,"Renovate 3217 NSF","Astoria Park Elem.",1600,null,null,49064,49063,99727]
[null,"Sub-panel Replacement","Astoria Park Elem.",null,null,null,12500,12500,25000]
[null,"Parking Lot Lights","Astoria Park Elem.",null,null,null,10000,10000,20000]
[null,"Outside Control Lights","Astoria Park Elem.",null,null,null,7500,7500,15000]
[null,"New Generator","Astoria Park Elem.",null,null,null,40000,null,40000]
[null,"ADA Thresholds","Astoria Park Elem.",null,null,null,1500,1500,3000]
[null,"Intercom","Astoria Park Elem.",60000,{"$nulls":4},60000]
[null,"Fencing","Astoria Park Elem.",20000,{"$nulls":4},20000]
[null,"Rails","Astoria Park Elem.",3500,{"$nulls":4},3500]
[null,"Fire Alarm","Astoria Park Elem.",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Renovate 17667 NSF","Bond Elem.",null,null,null,273839,273838,547677]
[null,"Flooring","Bond Elem.",null,null,null,11000,11000,22000]
[null,"Outside Control Lights","Bond Elem.",null,null,null,20000,20000,40000]
[null,"Cafeteria Lights","Bond Elem.",null,null,null,10000,10000,20000]
[{"$nulls":8},0]
[null,"Remodel 3270 NSF","Brevard Elem.",null,33056,null,null,null,33056]
[null,"Renovate 24347 NSF","Brevard Elem.",null,679757,null,null,null,679757]
[null,"Flooring","Brevard Elem.",null,60000,null,null,null,60000]
[null,"HVAC","Brevard Elem.",null,900000,null,null,null,900000]
[null,"Intercom","Brevard Elem.",null,60000,null,null,null,60000]
[null,"Paving","Brevard Elem.",null,25000,null,null,null,25000]
[null,"Lights / Ceilings","Brevard Elem.",null,80000,null,null,null,80000]
[null,"Fire Alarm","Brevard Elem.",70000,{"$nulls":4},70000]
[null,"Covered Play Area","Brevard Elem.",150000,{"$nulls":4},150000]
[{"$nulls":8},0]
[null,"Remodel 2100 NSF","Buck Lake Elem.",null,null,18300,18300,null,36600]
[null,"HVAC","Buck Lake Elem.",null,null,250000,250000,null,500000]
[null,"Roadway Addition","Buck Lake Elem.",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[null,"Flooring","Canopy Oaks Elem.",{"$nulls":4},85000,85000]
[{"$nulls":8},0]
[null,"Develop Access","Chaires Elem.",null,null,75000,75000,null,150000]
[null,"Remodel 2200 NSF","Chaires Elem.",null,null,50600,50600,null,101200]
[null,"Renovate 17373 NSF","Chaires Elem.",null,null,266781,266782,null,533563]
[null,"HVAC","Chaires Elem.",null,null,15000,15000,null,30000]
[null,"New Generator","Chaires Elem.",null,null,40000,null,null,40000]
[null,"New Generator","Chaires Elem.",null,null,null,70000,null,70000]
[{"$nulls":8},0]
[null,"Remodel 2650 NSF","Desoto Trail Elem.",121900,{"$nulls":4},121900]
[null,"HVAC","Desoto Trail Elem.",720000,{"$nulls":4},720000]
[null,"New Generator","Desoto Trail Elem.",40000,{"$nulls":4},40000]
[null,"Dry Erase Boards","Desoto Trail Elem.",9200,{"$nulls":4},9200]
[null,"Domestic Supply Line","Desoto Trail Elem.",65000,{"$nulls":4},65000]
[{"$nulls":8},0]
[null,"Develop Access",null,100000,{"$nulls":4},100000]
[null,"Site Work","Fort Braden",25000,{"$nulls":4},25000]
[null,"Remodel 741 NSF","Fort Braden",37050,{"$nulls":4},37050]
[null,"Flooring","Fort Braden",63800,{"$nulls":4},63800]
[null,"Technology Networking","Fort Braden",183903,{"$nulls":4},183903]
[null,"Upgrade Outside Lights","Fort Braden",10000,{"$nulls":4},10000]
[{"$nulls":8},0]
[null,"Remodel 4510 NSF","Gilchrist Elem.",null,null,83904,null,null,83904]
[null,"Renovate 4799 NSF","Gilchrist Elem.",null,null,148789,null,null,148789]
[null,"Flooring","Gilchrist Elem.",null,null,70000,null,null,70000]
[null,"HVAC","Gilchrist Elem.",null,null,900000,null,null,900000]
[null,"Roofing","Gilchrist Elem.",275000,{"$nulls":4},275000]
[null,"Fire Alarm","Gilchrist Elem.",null,null,50000,null,null,50000]
[null,"Paving","Gilchrist Elem.",null,null,30000,null,null,30000]
[null,"New Generator","Gilchrist Elem.",null,null,40000,null,null,40000]
[null,"Relocatable Skirting","Gilchrist Elem.",1000,{"$nulls":4},1000]
[null,"Locksets","Gilchrist Elem.",10000,{"$nulls":4},10000]
[null,"Duct Work","Gilchrist Elem.",18000,{"$nulls":4},18000]
[null,"Ramps for Relocatables","Gilchrist Elem.",15000,{"$nulls":4},15000]
[null,"Acoustical Treatment","Gilchrist Elem.",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"Site Work","Hartsfield Elem.",null,null,100000,null,null,100000]
[null,"Renovate 24388 NSF","Hartsfield Elem.",null,null,756028,null,null,756028]
[null,"Outside Light Controls","Hartsfield Elem.",null,null,20000,null,null,20000]
[null,"HVAC","Hartsfield Elem.",null,null,900000,null,null,900000]
[null,"Flooring","Hartsfield Elem.",null,null,80000,null,null,80000]
[null,"Intercom","Hartsfield Elem.",null,null,45000,null,null,45000]
[null,"ADA Restroom","Hartsfield Elem.",null,null,35000,null,null,35000]
[null,"Guardrails","Hartsfield Elem.",4500,{"$nulls":4},4500]
[null,"Fencing","Hartsfield Elem.",21000,{"$nulls":4},21000]
[{"$nulls":8},0]
[null,"Remodel 2865 NSF","Hawks Rise Elem.",null,null,null,86400,86400,172800]
[null,"Flooring","Hawks Rise Elem.",null,null,null,36600,36600,73200]
[{"$nulls":8},0]
[null,"Remodel 2700 NSF","Killearn Lakes Elem.",null,null,124200,null,null,124200]
[null,"Flooring","Killearn Lakes Elem.",null,null,70200,null,null,70200]
[null,"New Generator","Killearn Lakes Elem.",null,null,40000,null,null,40000]
[{"$nulls":8},0]
[null,"Remodel 1070 NSF","Moore Elem.",null,null,49200,null,null,49200]
[null,"Renovate 6635 NSF","Moore Elem.",80000,null,205685,null,null,285685]
[null,"Plumbing","Moore Elem.",null,null,30000,null,null,30000]
[null,"Sub-Panel Replacement","Moore Elem.",null,null,20000,null,null,20000]
[null,"Switchgear Replacement","Moore Elem.",null,null,80000,null,null,80000]
[null,"Outside Light Controls","Moore Elem.",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"Parking Lot Lights","Oak RidgeElem.",null,null,25000,null,null,25000]
[null,"HVAC","Oak RidgeElem.",20000,null,730000,null,null,750000]
[null,"Security","Oak RidgeElem.",null,null,15000,null,null,15000]
[null,"Expand parking","Oak RidgeElem.",100000,{"$nulls":4},100000]
[null,"Install Electric Doors (ADA)","Oak RidgeElem.",16000,{"$nulls":4},16000]
[null,"ADA Restrooms","Oak RidgeElem.",25000,{"$nulls":4},25000]
[{"$nulls":8},0]
[null,"Remodel 5410 NSF","Pineview Elem.",null,90390,null,null,null,90390]
[null,"Roofing","Pineview Elem.",null,350000,null,null,null,350000]
[null,"HVAC","Pineview Elem.",null,810000,null,null,null,810000]
[null,"Intercom","Pineview Elem.",null,60000,null,null,null,60000]
[{"$nulls":8},0]
[null,"Renovate 8142 NSF","Riley Elem.",null,129402,null,null,null,129402]
[null,"Fire Alarm","Riley Elem.",null,45000,null,null,null,45000]
[null,"Roofing","Riley Elem.",null,40950,null,null,null,40950]
[null,"Outside Lights / Controls","Riley Elem.",null,12000,null,null,null,12000]
[null,"HVAC","Riley Elem.",null,900000,null,null,null,900000]
[null,"Flooring","Riley Elem.",null,74420,null,null,null,74420]
[null,"Expand Parking","Riley Elem.",25000,{"$nulls":4},25000]
[null,"New Generator","Riley Elem.",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"Site Work","Ruediger Elem.",null,null,100000,null,null,100000]
[null,"Upgrade Generator","Ruediger Elem.",null,null,10000,null,null,10000]
[null,"HVAC","Ruediger Elem.",null,null,550000,null,null,550000]
[null,"Flooring","Ruediger Elem.",null,null,77350,null,null,77350]
[null,"Expand Parking","Ruediger Elem.",10000,{"$nulls":4},10000]
[null,"Restroom Access","Ruediger Elem.",105000,{"$nulls":4},105000]
[{"$nulls":8},0]
[null,"New generator","Sabal Palm Elem.",30000,{"$nulls":4},30000]
[null,"Flooring","Sabal Palm Elem.",50000,{"$nulls":4},50000]
[null,"Install Dropped Ceilings","Sabal Palm Elem.",25000,{"$nulls":4},25000]
[null,"Replace Cafeteria Lights","Sabal Palm Elem.",15000,{"$nulls":4},15000]
[null,"Intercom","Sabal Palm Elem.",65000,{"$nulls":4},65000]
[null,"Pave parking","Sabal Palm Elem.",50000,{"$nulls":4},50000]
[null,"Remodel Admin. (ADA)","Sabal Palm Elem.",50000,{"$nulls":4},50000]
[null,"Fencing","Sabal Palm Elem.",6500,{"$nulls":4},6500]
[{"$nulls":8},0]
[null,"Remodel 19791 NSF","Sealey Elem.",442588,{"$nulls":4},442588]
[null,"Renovate 4347 NSF","Sealey Elem.",134759,{"$nulls":4},134759]
[null,"Outside Lights / Controls","Sealey Elem.",25000,{"$nulls":4},25000]
[null,"HVAC","Sealey Elem.",900000,{"$nulls":4},900000]
[null,"New Generator","Sealey Elem.",30000,{"$nulls":4},30000]
[null,"Fencing","Sealey Elem.",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"Site Work: Drainage","Springwood Elem.",null,null,null,30000,30000,60000]
[null,"HVAC","Springwood Elem.",null,null,null,360000,360000,720000]
[null,"Flooring","Springwood Elem.",null,null,null,42500,42500,85000]
[null,"New Generator","Springwood Elem.",null,null,null,40000,null,40000]
[{"$nulls":8},0]
[null,"Site Work","Sullivan Elem.",220050,{"$nulls":4},220050]
[null,"Remodel 6514 NSF","Sullivan Elem.",274226,{"$nulls":4},274226]
[null,"Extend Covered Walkway","Sullivan Elem.",35000,{"$nulls":4},35000]
[null,"HVAC Controls","Sullivan Elem.",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"HVAC","Wesson Elem.",null,null,null,450000,450000,900000]
[null,"Classroom Lights","Wesson Elem.",null,null,null,25000,25000,50000]
[null,"Intercom","Wesson Elem.",{"$nulls":4},60000,60000]
[null,"New Generator","Wesson Elem.",null,null,null,70000,null,70000]
[{"$nulls":8},0]
[null,"Site Work","Woodville Elem.",100000,{"$nulls":4},100000]
[null,"Remodel 4079 NSF","Woodville Elem.",187634,{"$nulls":4},187634]
[null,"HVAC","Woodville Elem.",1100000,{"$nulls":4},1100000]
[null,"Roofing","Woodville Elem.",125000,{"$nulls":4},125000]
[null,"New generator","Woodville Elem.",30000,{"$nulls":4},30000]
[null,"Security","Woodville Elem.",15000,{"$nulls":4},15000]
[null,"Cafeteria Remodel","Woodville Elem.",80000,{"$nulls":4},80000]
[{"$nulls":8},0]
[null,"Site Work: PE Fields","Belle Vue Middle",null,null,null,25000,25000,50000]
[null,"Switchgear Replacement","Belle Vue Middle",null,null,null,35000,35000,70000]
[null,"Plumbing","Belle Vue Middle",null,null,null,75000,75000,150000]
[null,"Fire Alarm","Belle Vue Middle",{"$nulls":4},80000,80000]
[{"$nulls":8},0]
[null,"Site Work: Drainage","Cobb Middle",null,null,null,60000,60000,120000]
[null,"Renovate 60316 NSF","Cobb Middle",null,null,null,945214,945214,1890428]
[null,"Flooring","Cobb Middle",null,null,null,40000,40000,80000]
[null,"Classroom Lighting","Cobb Middle",null,null,null,50000,50000,100000]
[null,"Outside Lights","Cobb Middle",null,null,null,10000,10000,20000]
[null,"HVAC","Cobb Middle",null,null,null,750000,750000,1500000]
[{"$nulls":8},0]
[null,"Remodel 4554 NSF","Deerlake Middle",null,77700,null,null,null,77700]
[null,"Controls","Deerlake Middle",null,150000,null,null,null,150000]
[null,"HVAC","Deerlake Middle",null,1700000,null,null,null,1700000]
[null,"Covered Walkways","Deerlake Middle",44000,{"$nulls":4},44000]
[{"$nulls":8},0]
[null,"Site Work","Fairview Middle",null,null,null,22500,22500,45000]
[null,"Remodel 7479 NSF","Fairview Middle",null,null,null,161975,161975,323950]
[null,"Flooring","Fairview Middle",null,null,null,40000,40000,80000]
[null,"Restroom Stalls","Fairview Middle",null,null,null,15000,15000,30000]
[{"$nulls":8},0]
[null,"Site Work","Griffin Middle",150000,{"$nulls":4},150000]
[null,"Renovate 15622 NSF","Griffin Middle",415526,{"$nulls":4},415526]
[null,"Controls","Griffin Middle",150000,{"$nulls":4},150000]
[null,"Re-pipe Water System","Griffin Middle",375000,{"$nulls":4},375000]
[null,"Tile and Chalkboards","Griffin Middle",73000,{"$nulls":4},73000]
[null,"HVAC","Griffin Middle",1400000,{"$nulls":4},1400000]
[null,"Flooring","Griffin Middle",75000,{"$nulls":4},75000]
[null,"Intercom","Griffin Middle",60000,{"$nulls":4},60000]
[{"$nulls":8},0]
[null,"Site Work","Nims Middle",100000,{"$nulls":4},100000]
[null,"Renovate 71006 NSF","Nims Middle",843198,{"$nulls":4},843198]
[null,"Flooring","Nims Middle",85000,{"$nulls":4},85000]
[null,"Pad-Mount Transformer","Nims Middle",70000,{"$nulls":4},70000]
[null,"Plumbing","Nims Middle",375000,{"$nulls":4},375000]
[null,"Outside Lights","Nims Middle",20000,{"$nulls":4},20000]
[null,"Pave Parking","Nims Middle",30000,{"$nulls":4},30000]
[null,"Cafeteria Lights","Nims Middle",50000,{"$nulls":4},50000]
[null,"Safety-to-life","Nims Middle",20000,{"$nulls":4},20000]
[null,"Flooring","Nims Middle",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[null,"Site Works: Fields / Courts","Raa Middle",150000,{"$nulls":4},150000]
[null,"Remodel 16511 NSF","Raa Middle",367550,{"$nulls":4},367550]
[null,"Renovate 1221 NSF","Raa Middle",40293,{"$nulls":4},40293]
[null,"Flooring","Raa Middle",60000,{"$nulls":4},60000]
[null,"Outside Light Controls","Raa Middle",15000,{"$nulls":4},15000]
[null,"HVAC","Raa Middle",300000,{"$nulls":4},300000]
[null,"Plumbing","Raa Middle",150000,{"$nulls":4},150000]
[null,"Switchgear Replacement","Raa Middle",70000,{"$nulls":4},70000]
[null,"Fire Alarm","Raa Middle",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Site Work: Fencing / PE Fields","Swift Creek Middle",null,null,null,37500,37500,75000]
[null,"Remodel 5807 NSF","Swift Creek Middle",null,null,null,145175,145175,290350]
[null,"Renovate Rm. 060605","Swift Creek Middle",null,null,null,1600,null,1600]
[null,"Flooring","Swift Creek Middle",null,null,null,37500,37500,75000]
[null,"Covered Walkways","Swift Creek Middle",null,null,null,25000,25000,50000]
[null,"Roadway Addition","Swift Creek Middle",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[null,"Site Work: PE Fields","Chiles High",null,216000,null,null,null,216000]
[null,"Flooring","Chiles High",null,75000,null,null,null,75000]
[null,"Regiuonal Field Maintenance","Chiles High",null,225000,null,null,null,225000]
[{"$nulls":8},0]
[null,"Site Expansion","Godby High",300000,{"$nulls":4},300000]
[null,"Site Development","Godby High",300000,{"$nulls":4},300000]
[null,"Site Improvement","Godby High",350000,{"$nulls":4},350000]
[null,"Remodel 20559 NSF","Godby High",809658,{"$nulls":4},809658]
[null,"Renovate 5993 NSF","Godby High",245713,{"$nulls":4},245713]
[null,"Plumbing","Godby High",250000,{"$nulls":4},250000]
[null,"Sub-Panel Replacement","Godby High",40000,{"$nulls":4},40000]
[null,"Flooring","Godby High",115000,{"$nulls":4},115000]
[null,"Switchgear Replacement","Godby High",80000,{"$nulls":4},80000]
[null,"HVAC","Godby High",300000,{"$nulls":4},300000]
[null,"PE Fields","Godby High",50000,{"$nulls":4},50000]
[{"$nulls":8},0]
[null,"Renovate 114375 NSF","Leon High",1239483,{"$nulls":4},1239483]
[null,"Interior Lights","Leon High",160000,{"$nulls":4},160000]
[null,"Intercom / Fire Alarm","Leon High",250000,{"$nulls":4},250000]
[null,"Controls","Leon High",100000,{"$nulls":4},100000]
[null,"New Lights and Ceilings","Leon High",50000,{"$nulls":4},50000]
[null,"HVAC","Leon High",2080000,{"$nulls":4},2080000]
[null,"Priority One Items (ADA)","Leon High",583000,{"$nulls":4},583000]
[null,"Flooring","Leon High",80000,{"$nulls":4},80000]
[null,"Fencing","Leon High",25000,{"$nulls":4},25000]
[{"$nulls":8},0]
[null,"Remodel 12663 NSF","Lincoln High",635106,{"$nulls":4},635106]
[null,"Renovate 182911 NSF","Lincoln High",2849676,{"$nulls":4},2849676]
[null,"HVAC","Lincoln High",2600000,{"$nulls":4},2600000]
[null,"Flooring","Lincoln High",90000,{"$nulls":4},90000]
[null,"PE Fields","Lincoln High",100000,{"$nulls":4},100000]
[null,"Intercom","Lincoln High",90000,{"$nulls":4},90000]
[null,"Fire Alarm ","Lincoln High",100000,{"$nulls":4},100000]
[null,"Bleachers","Lincoln High",120000,{"$nulls":4},120000]
[{"$nulls":8},0]
[null,"Site Work","Rickards",325000,{"$nulls":4},325000]
[null,"Covered Food Court ","Rickards",200000,{"$nulls":4},200000]
[null,"Remodel 17768 NSF","Rickards",851616,{"$nulls":4},851616]
[null,"Renovate 71976 NSF","Rickards",2651016,{"$nulls":4},2651016]
[null,"Plumbing","Rickards",400000,{"$nulls":4},400000]
[null,"Flooring","Rickards",75000,{"$nulls":4},75000]
[null,"Priority One Items (ADA)","Rickards",1300000,{"$nulls":4},1300000]
[null,"Fire Alarm","Rickards",35000,{"$nulls":4},35000]
[{"$nulls":8},0]
[null,"Fire Alarm","SAIL",{"$nulls":4},30000,30000]
[{"$nulls":8},0]
[null,"Site Development","Gretchen Everhart",null,null,null,100000,100000,200000]
[null,"Site Work: Drainage / PE Fields","Gretchen Everhart",null,null,null,25000,25000,50000]
[null,"Flooring","Gretchen Everhart",null,null,null,15000,15000,30000]
[null,"HVAC","Gretchen Everhart",null,null,null,125000,125000,250000]
[null,"New Generator","Gretchen Everhart",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Site: Master Plan Implementation","Lively",null,null,null,125000,125000,250000]
[null,"Remodel 20000 NSF","Lively",null,null,null,370000,370000,740000]
[null,"Roofing","Lively",null,null,null,825000,825000,1650000]
[null,"Flooring","Lively",null,null,null,88675,88675,177350]
[null,"Plumbing","Lively",null,null,null,137500,137500,275000]
[null,"Restrooms","Lively",null,null,null,15000,15000,30000]
[null,"Classroom Lighting","Lively",null,null,null,100000,100000,200000]
[{"$nulls":8},0]
[null,"Roofing","Lively Air",null,null,null,75000,75000,150000]
[null,"New Generator","Lively Air",null,null,null,100000,null,100000]
[{"$nulls":8},0]
[null,"Site Development","Adult / Community Education",null,null,null,100000,100000,200000]
[null,"Renovate 01-124 HVAC","Adult / Community Education",{"$nulls":4},75000,75000]
[null,"Flooring","Adult / Community Education",null,null,null,17500,17500,35000]
[null,"Fire Alarm","Adult / Community Education",null,null,null,45000,null,45000]
[null,"New Generator","Adult / Community Education",{"$nulls":4},100000,100000]
[]
[null,"Site Development","P.A.C.E.",100000]
[]
[null,"New Construction: 4150 NSF","Transportation",2575000]
[null,"Site Development","Transportation",1000000,{"$nulls":4},1000000]
[null,"Maintenance, Repair, and Renovation Totals",null,36068645,7768138,6121037,7111724,6499440,60893984]
[]
["2b1","Leon Total",null,36068645,7768138,6121037,7111724,6499440,60893984]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Apalachee Elem. Class Size Reduction (CSR) + 75",null,null,119972,119972,119972,119971,479887]
[null,"Buck Lake Elem. CSR + 100",null,null,159373,159373,159373,159373,637492]
[null,"Chaires Elem. CSR + 100",null,null,159373,159373,159373,159373,637492]
[null,"Fort Braden Elem. New Construction 24,134 NSF",null,2943061,{"$nulls":4},2943061]
[null,"Fort Braden Elem. CSR + 274",null,299665,{"$nulls":4},299665]
[null,"Gilchrist Elem. New Construction 4,249 NSF",null,null,116560,116560,116560,116561,466241]
[null,"Gilchrist Elem. CSR + 75",null,null,119972,119972,119972,119971,479887]
[null,"Killearn Lakes Elem. New Construction 3,150 NSF",null,null,79147,79147,79147,79147,316588]
[null,"Killearn Lakes Elem. CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Oak Ridge Elem. CSR + 50",null,null,78803,78803,78803,78804,315213]
[null,"Pineview Elem. CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Sabal Palm Elem. New Construction 3,000 NSF",null,171551,{"$nulls":4},171551]
[null,"Sabal Palm Elem. CSR + 75",null,479887,{"$nulls":4},479887]
[null,"Springwood CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Sullivan Elem. New Construction 7,565 NSF",null,1539214,{"$nulls":4},1539214]
[null,"Woodville Elem. CSR + 75 ",null,305430,{"$nulls":4},305430]
[null,"NES \"K\" Site Purchase",null,1000000,{"$nulls":4},1000000]
[null,"NES \"K\" Site Development",null,500000,{"$nulls":4},500000]
[null,"NES \"K\" New Construction and Fees",null,9627524,{"$nulls":4},9627524]
[null,"NES \"K\" CSR + 550",null,1430698,{"$nulls":4},1430698]
[null,"NES \"K\" F/F/E New",null,704660,{"$nulls":4},704660]
[null,"Cobb Middle New Construction 1,141 NSF",null,null,73879,73878,73878,73878,295513]
[null,"Deerlake Middle New Construction 2,445 NSF",null,null,84670,84671,84671,84671,338683]
[null,"Fairview Middle New Construction 5,601 NSF + 63",null,100000,168963,168964,168964,168964,775855]
[null,"Raa Middle New Construction 7,903 NSF ",null,1000000,{"$nulls":4},1000000]
[null,"Chiles High New Construction 26,967 NSF + 321",null,null,1077845,1077846,1077846,1077846,4311383]
[null,"Godby High New Construction 8,392 NSF + 25",null,1147662,{"$nulls":4},1147662]
[null,"Leon High New Construction 8,618 NSF + 25",null,1305000,{"$nulls":4},1305000]
[null,"Lincoln High New Construction 9,428 NSF + 25",null,1647158,{"$nulls":4},1647158]
[null,"Rickards High New Construction 6,315 NSF + 25",null,1103313,{"$nulls":4},1103313]
[null,"Gretchen Everhart New Construction 15,750 NSF + 70",null,300000,482926,482926,482926,482925,2231703]
[null,"PACE / Second Chance New Construction 52,048 NSF ",null,8618241,{"$nulls":4},8618241]
[{"$nulls":8},0]
["2b2","Leon Total",null,34223064,3199602,3199604,3199604,3199606,47021480]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary Schools",15949,15949,14193,0.89,-1608,15251,1.06]
[null,"Middle Schools",7797,7017,6621,0.94,-468,6633,1.01]
[null,"High Schools",9489,9014,8036,0.89,-1465,8991,1.19]
[null,"Other Educational Facilities",2729,2912,2837,0.97,-195,1043,0.38]
[]
["2b2a","Leon Total",35964,34892,31687,0.91,-3736,31918,1.02]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"Apalachee Elem. Class Size Reduction (CSR): Roadways, Electrical, Water, Sewage"]
[null,"Buck Lake Elem. CSR: Roadway, Sewer, Water, Electrical"]
[null,"Chaires Elem. CSR: None"]
[null,"Fort Braden Elem. New Construction 24,134 NSF: Water Sewage treatment, Electrical, Drainage"]
[null,"Fort Braden Elem CSR: Water, Sewage Treatment, Electrical, Drainage"]
[null,"Gilchrist Elem. New Construction 4,249 NSF: Electrical, Sewer"]
[null,"Ghilchrist Elem. CSR: Electrical, Sewer, Electrical"]
[null,"Killearn Lakes Elem. New Construction 3,150 NSF: Water, Sewer, Electrical, Roadways"]
[null,"Killearn Lakes Elem. CSR: Electrical, Sewer, Roadways, Electrical"]
[null,"Oak Ridge Elem CSR: None"]
[null,"Pineview Elem. CSR: None"]
[null,"Sabal Palm Elem. New Construction 3,000 NSF: Electrical"]
[null,"Sabal Palm Elem. CSR: Electrical"]
[null,"Springwood CSR: Water, Sewer, Elctrical, Roadway"]
[null,"Sullivan Elem. New Construction 7,565 NSF: Water, Sewer, Electrical, Drainage"]
[null,"Woodville Elem. CSR: Sewage treatment, Roadway"]
[null,"NES \"K\" Site Purchase"]
[null,"NES \"K\" Site Development: Roadway, Electrical, Sewer, Water"]
[null,"NES \"K\" New Construction and Fees: Roadway, Sewer, Electrical"]
[null,"NES \"K\" CSR: None"]
[null,"NES \"K\" F/F/E New: None"]
[null,"Cobb Middle New Construction 1,141 NSF: Drainage, Electrical"]
[null,"Deerlake Middle New Construction 2,445 NSF: Drainage, Roadway"]
[null,"Fairview Middle New Construction 5,601 NSF: None"]
[null,"Raa Middle New Construction 7,903 NSF: None"]
[null,"Chiles High New Construction 26,967 NSF: None anticipated"]
[null,"Godby High New Construction 8,392 NSF: None anticipated"]
[null,"Leon High New Construction 8,618 NSF: None anticipated"]
[null,"Lincoln High New Construction 9,428 NSF: Roadway, Drainage"]
[null,"Rickards High New Construction 6,315 NSF: Drainage"]
[null,"Gretchen Everhart New Construction 15,750 NSF: Drainage, Roadway"]
[null,"PACE/Second Chance New Construction 52,048 NSF: Water, Sewer, Electrical, Drainage"]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New elememtary school of 802 student stations located in the southern region of Leon County"]
[null,"Yes","New centrally-located school with 349 student stations to replace PACE and Second Chance alternative schools"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Various",2,"FED",24,2,0,2,46]
[null,"Various",132,"LCSB",2474,132,0,132,4070]
[null,"Various",42,"Leased",929,0,0,42,42]
["2b2c1.","Leon Total",176,null,3427,134,0,176,"Avg Age 23.63"]
[]
["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,"Various",2007,"FED"]
[null,"Various",2008,"LCSB"]
[null,"Various",2008,"Leased"]
["2b2c1a.","Leon 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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"School Board Owned",132,26,26,26,26,28,132]
[null,"Federal",2,0,0,0,0,2,2]
[null,"Leased",42,10,12,15,5,0,42]
["2b2c2.","Leon Total",176,36,38,41,31,30,176]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"Buck Lake",3,"Lessor",66,1]
[null,"Gilchrist",3,"Lessor",66,1]
[null,"Hawks Rise",1,"Lessor",22,1]
[null,"Moore",1,"Lessor",22,1]
[null,"Sabal Palm",1,"Lessor",22,1]
[null,"Springwood",2,"Lessor",44,1]
[null,"Sealey",6,"Lessor",132,1]
[null,"Sullivan",2,"Lessor",44,1]
[null,"Deerlake",11,"Lessor",242,1]
[null,"Fairview",3,"Lessor",66,1]
[null,"Chiles",8,"Lessor",200,1]
[null,"SAIL",1,"Lessor",25,1]
[null,"NONE"]
["2b2c3.","Leon Total",42,null,951,1,0,0,0]
[]
["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,"Steele-Collins",8,"Bethel Empower","1996-97",156,52,3,52]
[null,"Arts and Sciences",0,"Foundation, Inc","1999-00",175,175,3,175]
["2b2c4.","Leon Total",8,null,null,331,227,6,227]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Apalachee Elem.",25,524,560,22.4,575,null,23]
[null,"Astoria Park Elem.",33,610,642,19.45,650,null,19.7]
[null,"Bond Elem.",25,466,311,12.44,0,null,0]
[null,"Brevard Elem.",35,655,400,11.43,405,null,11.57]
[null,"Buck Lake Elem.",31,603,735,23.71,745,null,24.03]
[null,"Canopy Oaks Ele.",38,732,728,19.16,765,null,20.13]
[null,"Chaires Elem.",36,723,684,19,702,null,19.5]
[null,"Desoto Trail Elem.",31,621,669,21.58,685,null,22.1]
[null,"Fort Braden K-8",25,497,644,25.76,705,5,23.5]
[null,"Gilchrist Elem.",35,660,828,23.66,838,null,23.94]
[null,"Hartsfield Elem.",22,593,517,23.5,510,null,23.18]
[null,"Hawks Rise Elem.",41,749,797,19.44,800,null,19.51]
[null,"Killearn Lakes Elem.",37,657,867,23.43,868,null,23.46]
[null,"Moore Elem.",35,652,651,18.6,650,null,18.57]
[null,"Oak Ridge Elem.",37,654,588,15.89,580,null,15.68]
[null,"Pineview Elem.",30,614,469,15.63,433,null,14.43]
[null,"Riley Elem.",29,576,337,11.62,300,null,10.34]
[null,"Roberts Elem.",41,763,574,14,600,null,14.63]
[null,"Ruediger Elem.",33,612,467,14.15,465,null,14.09]
[null,"Sabal Palm Elem.",34,642,642,18.88,635,null,18.68]
[null,"Sealey Elem.",30,553,487,16.23,455,null,15.17]
[null,"Springwood Elem.",31,607,665,21.45,675,null,21.77]
[null,"Sullivan Elem.",37,658,740,20,783,null,21.16]
[null,"Wesson Elem.",26,418,301,11.58,0,null,0]
[null,"Woodville Elem.",26,508,534,20.54,537,null,20.65]
[null,"New Elem. \"K\"",{"$nulls":4},802,40,20.05]
[null,"Belle Vue Middle",36,727,673,18.69,640,null,17.78]
[null,"Cobb Middle ",49,906,691,14.1,635,null,12.96]
[null,"Deerlake Middle",49,832,1239,25.29,1250,null,25.51]
[null,"Fairview Middle",45,793,868,19.29,885,null,19.67]
[null,"Griffin Middle",43,793,772,17.95,722,null,16.79]
[null,"Nims Middle",48,882,608,12.67,530,null,11.04]
[null,"Raa Middle",48,920,799,16.65,825,null,17.19]
[null,"Swift Creek Middle",46,863,971,21.11,950,null,20.65]
[null,"Chiles High",57,1348,1723,30.23,1785,14,25.14]
[null,"Godby High",79,1654,1433,18.14,1528,null,19.34]
[null,"Leon High",82,1696,1749,21.33,1735,null,21.16]
[null,"Lincoln High",94,1693,1778,18.91,1804,null,19.19]
[null,"Rickards High",73,1578,1353,18.53,1398,null,19.15]
[null,"Gretchen Everhart",28,213,215,7.68,215,null,7.68]
[null,"PACE",10,0,53,5.3,65,null,6.5]
[null,"SAIL",15,92,307,20.47,305,null,20.33]
[null,"Second Chance",14,0,107,7.64,140,null,10]
[null,"Lively",88,1485,1511,17.17,300,null,3.41]
["2b2e.","Leon Total",1707,31822,31687,"District Avg 19",30875,59,"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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"K-12",null,3255,2660,1938,1159,570,1916.4]
["2b2f1","Leon Total students in relocatables by year",null,3255,2660,1938,1159,570,1916.4]
["2b2f2","Leon Total number of CO-FTE students projected by year",null,30353,30373,30532,30769,30875,30580.4]
["2b2f3","Leon Percent in relocatables by year",null,0.11,0.09,0.06,0.04,0.02,0.06]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Bond Elementary - Convert to administrative space"]
[null,"Wesson Elementary - Convert to administrative space"]
[]
["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,"High School \"AAA\" classroom wing addition"]
[null,"New Fort Braden gymnasium, classrooms, labs and associated spaces"]
[null,"New Elementary School \"K\", including site purchase"]
[null,"Gretchen Everhart Center classrooms, observation rooms, multipurpose room, stage and associated spaces"]
[null,"District Wide: Correct deficiencies identified in Section 4.4(6), 5(1)(a) and 5(1)(a)2 SREG -- safety-to-life, health and sanitation"]
[null,"District Wide: Necessary modification for the physically disabled in existing school buildings"]
[null,"District Wide: Additional or replacement equipment for existing school buildings as provided for in Section 2.1(4)(2)1.b SREF"]
[null,"District Wide: Replacement of roofs at existing schools as provided for in Section 2 1(8)(h) SREF"]
[null,"District Wide: Provide storage, custodial spaces, and sanitation facilities as provided for in Section 7(19) and 7(15) SREF"]
[null,"New Second Chance/PACE facility"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elem. \"K\"",1,11058222,802,104647,130.48,13788.31]
[null,"New PACE / Second Chance",3,8618241,349,70067,200.77,24694.1]
[null,"Fort Braden CSR",1,299665,50,3176,63.52,5993.3]
[null,"Sabal Palm CSR",1,479887,75,4834,64.45,6398.49]
[null,"Woodville CSR",1,305430,75,4834,64.45,4072.4]
[null,"Godby",3,1147662,25,11950,478,45906.48]
[null,"Leon  ",3,1305000,25,12272,490.88,52200]
[null,"Lincoln",3,1647158,25,13422,536.88,65886.32]
[null,"Rickards",3,1103313,25,8993,359.72,44132.52,null,120,120,182,44132.52,14229,21749,31693]
["2b3a.","Leon Total 2003-04",null,25964578,1451,234195,161.4,17894.26,{"$nulls":4},17894.26]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Apalachee CSR",1,479887,75,4834,64.45,6398.49,null,96,127,247,6398.49,11269,15778,23876]
[null,"Chiles",3,4311383,321,38401,119.63,13431.1,null,120,120,182,13431.1,14229,21749,31693]
["2b3b","Leon Total 2004-05",null,4791270,396,43235,109.18,12099.17,{"$nulls":4},12099.17]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Buck Lake CSR",1,637493,100,6422,64.22,6374.93]
[null,"Chaires CSR",1,637492,100,6422,64.22,6374.92]
[null,"Gilchrist CSR",1,479887,75,4834,64.45,6398.49]
[null,"Killearn Lakes CSR",1,637493,100,6422,64.22,6374.93]
[null,"Oak Ridge CSR",1,315213,50,3176,63.52,6304.26]
[null,"Pineview CSR",1,637493,100,6422,64.22,6374.93,null,96,127,247,6374.93,11269,15778,23876]
["2b3c","Leon Total 2005-06",null,3345071,525,33698,64.19,6371.56,{"$nulls":4},6371.56]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Springwood CSR",1,318746,50,3211,64.22,6374.92,null,96,127,247,6374.92,11269,15778,23876]
[null,"Fairview",2,366110,32,3764,117.63,11440.94]
[null,"Everhart",3,1115851,35,11214,320.4,31881.46]
["2b3d.","Leon Total 2006-07",null,1800707,117,18189,155.46,15390.66,{"$nulls":4},15390.66]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Springwood CSR",1,318747,50,3211,64.22,6374.94]
[null,"Fairview",2,366111,31,3763,121.39,11810.03,null,107,178,329,11810.03,15083,25712,50508]
[null,"Everhart",3,1115852,35,11214,320.4,31881.49,null,120,143,182,31881.49,14229,21749,31693]
["2b3e","Leon Total 2007-08",null,1800710,116,18188,156.79,15523.36,{"$nulls":4},15523.36]
[]
["2b3f","Leon 5-Year Total",null,37702336,2605,347505]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,19891319.65,20488059.239499997,21102701.016684998,21735782.047185548,22387855.508601114,105605717.46197166]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,18896753.67,19463656.280100003,20047565.968503002,20648992.947558094,21268462.735984836,100325431.60214593,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,2303595,1207112,1243326,1319044,null,6073077,0.0605337739695316]
[null,"  less amount used to purchase other vehicles",null,495756,620756,520756,620757,null,2258025,0.0225070050927317]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2850000,2850000,2850000,2850000,2850000,14250000,0.14203776422822]
[null,"  less amount used for d/w maintenance/repair",null,2495000,2255000,2255000,2255000,2255000,11515000,0.114776481058804]
[null,"  less amount used to purchase capital outlay equipment",null,500000,220000,220000,220000,220000,1380000,0.0137552361147329]
[null,"  less amount used to correct environmental problems",null,250000,250000,250000,250000,250000,1250000,0.0124594530024754]
[null,"  less amount transferred to operating budget for salaries",null,900000,900000,900000,900000,900000,4500000,0.0448540308089115]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,2500000,2500000,2500000,2500000,2500000,12500000,0.124594530024754]
[null," less amounts used fpr district-wide technology/networking/mainframe",null,7170600,3336700,3781450,3147250,2083850,19519850]
[null," less amounts used fpr district-wide site acquisition, improvement,  ",{"$nulls":6},0]
[null,"    hvac upgrades, new roofs, relocatables & ADA projects",null,2550000,2550000,2550000,2550000,2550000,12750000,0.127086420625249,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,-3118197.329999998,2774088.280100003,2977033.968503002,4036941.947558094,7659612.735984836,14329479.602145925,0.142829982122294,0.13]
[null,"P E C O New Construction",null,621173,687966,764219,771619,789051,3634028,null,0.03]
[null,"P E C O Maintenance Dollars",null,1563915,1184139,1781878,1890243,1983832,8404007,null,0.08]
[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",null,74323756,{"$nulls":4},74323756,null,0.68]
[null,"Proceeds from a s.237 loan",{"$nulls":6},0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":6},0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":6},0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":6},0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,462520,{"$nulls":4},462520,null,0]
[null,"Effort Index Grants",null,2549188,{"$nulls":4},2549188,null,0.02]
[null,"Classrooms for Kids",null,4271562,{"$nulls":4},4271562,null,0.04]
[null,"District Equity Recognition",null,1165027,{"$nulls":4},1165027,null,0.01]
[null,"Federal Grants",{"$nulls":6},0,null,0]
[null,"Impact fees received",{"$nulls":6},0,null,0]
[null,"Private donations",{"$nulls":6},0,null,0]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":6},0,null,0]
["2b4","Leon Total",null,81838943.67,4646193.280100003,5523130.968503002,6698803.947558094,10432495.735984836,109139567.60214593,0.8054346770477041,0.9900000000000001]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Apalachee Elem. Class Size Reduction (CSR) + 75",null,null,119972,119972,119972,119971,479887]
[null,"Buck Lake Elem. CSR + 100",null,null,159373,159373,159373,159373,637492]
[null,"Chaires Elem. CSR + 100",null,null,159373,159373,159373,159373,637492]
[null,"Fort Braden Elem. New Construction 24,134 NSF",null,2943061,{"$nulls":4},2943061]
[null,"Fort Braden Elem CSR + 274",null,299665,{"$nulls":4},299665]
[null,"Gilchrist Elem. New Construction 4,249 NSF",null,null,116560,116560,116560,116561,466241]
[null,"Ghilchrist Elem. CSR + 75",null,null,119972,119972,119972,119971,479887]
[null,"Killearn Lakes Elem. New Construction 3,150 NSF",null,null,79147,79147,79147,79147,316588]
[null,"Killearn Lakes Elem. CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Oak Ridge Elem CSR + 50",null,null,78803,78803,78803,78804,315213]
[null,"Pineview Elem. CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Sabal Palm Elem. New Construction 3,000 NSF",null,171551,{"$nulls":4},171551]
[null,"Sabal Palm Elem. CSR + 75",null,479887,{"$nulls":4},479887]
[null,"Springwood CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Sullivan Elem. New Construction 7,565 NSF ",null,1539214,{"$nulls":4},1539214]
[null,"Woodville Elem. CSR + 75",null,305430,{"$nulls":4},305430]
[null,"NES \"K\" Site Purchase",null,1000000,{"$nulls":4},1000000]
[null,"NES \"K\" Site Development",null,500000,{"$nulls":4},500000]
[null,"NES \"K\" New Construction and Fees",null,9627524,{"$nulls":4},9627524]
[null,"NES \"K\" CSR + 550",null,1430698,{"$nulls":4},1430698]
[null,"NES \"K\" F/F/E New",null,704660,{"$nulls":4},704660]
[null,"Cobb Middle New Construction 1,141 NSF",null,null,73879,73878,73878,73878,295513]
[null,"Deerlake Middle New Construction 2,445 NSF",null,null,84670,84671,84671,84671,338683]
[null,"Fairview Middle New Construction 5,601 NSF + 63",null,100000,168963,168964,168964,168964,775855]
[null,"Raa Middle New Construction 7,903 NSF",null,1000000,{"$nulls":4},1000000]
[null,"Chiles High New Construction 26,967 NSF + 321",null,null,1077845,1077846,1077846,1077846,4311383]
[null,"Godby High New Construction 8,392 NSF + 25",null,1147662,{"$nulls":4},1147662]
[null,"Leon High New Construction 8,618 NSF + 25",null,1305000,{"$nulls":4},1305000]
[null,"Lincoln High New Construction 9,428 NSF + 25",null,1647158,{"$nulls":4},1647158]
[null,"Rickards High New Construction 6,315 NSF + 25",null,1103313,{"$nulls":4},1103313]
[null,"Gretchen Everhart New Construction 15,750 NSF + 70",null,300000,482926,482926,482926,482925,2231703]
[null,"PACE/Second Chance New Construction 52,048 NSF",null,8618241,{"$nulls":4},8618241]
["2b5.","Leon Total",0,34223064,3199602,3199604,3199604,3199606,47021480]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Leon 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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,0,0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b7","Leon 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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Leon  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Land and Land Improvements","Leon County",10000000,{"$nulls":4},10000000]
[null,"Flooring","Leon County",13200000,{"$nulls":4},13200000]
[null,"Renovation","Leon County",24245000,{"$nulls":4},24245000]
[null,"Roofing","Leon County",26400000,{"$nulls":4},26400000]
[null,"Generators","Leon County",1000000,{"$nulls":4},1000000]
[null,"Fire Alarms","Leon County",1600000,{"$nulls":4},1600000]
[null,"HVAC","Leon County",30000000,{"$nulls":4},30000000]
[null,"Refrigeration","Leon County",250000,{"$nulls":4},250000]
[null,"ADA","Leon County",300000,{"$nulls":4},300000]
[null,"Outdoor Living","Leon County",300000,{"$nulls":4},300000]
[null,"Intercoms","Leon County",1320000,{"$nulls":4},1320000]
[null,"Fencing","Leon County",560000,{"$nulls":4},560000]
[null,"Paving","Leon County",875000,{"$nulls":4},875000]
[null,"Switchgear","Leon County",1500000,{"$nulls":4},1500000]
[null,"Plumbing","Leon County",2580000,{"$nulls":4},2580000]
[null,"Painting","Leon County",2795000,{"$nulls":4},2795000]
[null,"Misc. Repair/Maintenance","Leon County",21000000,{"$nulls":4},21000000]
["2b1","Leon Total",null,137925000,{"$nulls":4},137925000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"L\"","Leon County",15070562,{"$nulls":4},15070562]
[null,"New Elem School \"M\"","Leon County",15070562,{"$nulls":4},15070562]
[null,"New Middle School \"CC\"","Leon County",23565000,{"$nulls":4},23565000]
[null,"New High School \"BBB\"","Leon County",38657800,{"$nulls":4},38657800]
["2b2","Leon Total",null,92363924,{"$nulls":4},92363924]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15949,16308,14685,0.9,1604,16959,0.95]
[null,"Middle - District Totals",7797,7034,6993,0.99,900,7235,0.91]
[null,"High - District Totals",9489,9012,8752,0.97,1785,9755,0.9]
[null,"Other - ESE, etc",2729,2728,2837,1.04,300,2962,0.98]
["2b2a.","Leon Total",35964,35082,33267,0.95,4589,36911,0.93]
[]
["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,"Leon County"]
[]
["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"]
[]
["Leon  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Land and Land Improvements","Leon County",10000000,1000000,null,null,null,10000000]
[null,"Flooring","Leon County",13200000,1320000,null,null,null,13200000]
[null,"Renovation/Remodeling","Leon County",24245000,2424500,null,null,null,24245000]
[null,"Roofing","Leon County",26400000,2640000,null,null,null,26400000]
[null,"Fenerators","Leon County",1000000,100000,null,null,null,1000000]
[null,"Fire Alarms","Leon County",1600000,160000,null,null,null,1600000]
[null,"HVAC","Leon County",30000000,3000000,null,null,null,30000000]
[null,"Refrigeration","Leon County",250000,25000,null,null,null,250000]
[null,"ADA","Leon County",300000,30000,null,null,null,300000]
[null,"Outdoor Lighting","Leon County",300000,30000,null,null,null,300000]
[null,"Intercoms","Leon County",1320000,132000,null,null,null,1320000]
[null,"Fencing","Leon County",560000,56000,null,null,null,560000]
[null,"Paving","Leon County",875000,87500,null,null,null,875000]
[null,"Switchgear","Leon County",1500000,150000,null,null,null,1500000]
[null,"Plumbing","Leon County",2580000,258000,null,null,null,2580000]
[null,"Painting","Leon County",2795000,279500,null,null,null,2795000]
[null,"Misc. Repair/Maintenance","Leon County",21000000,2100000,null,null,null,21000000]
[]
[{"$nulls":8},0]
["2b1","Leon Total",null,137925000,13792500,null,null,null,137925000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"N\"","Leon County",19590000,{"$nulls":4},19590000]
[null,"New Elem School \"O\"","Leon County",19590000,{"$nulls":4},19590000]
[null,"New Middle School \"DD\"","Leon County",30634500,{"$nulls":4},30634500]
[null,"New High School \"CCC\"","Leon County",50255140,{"$nulls":4},50255140]
["2b2","Leon Total",null,120069640,{"$nulls":4},120069640]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",15949,16308,14685,0.9,1600,16959,0.95]
[null,"Middle - District Totals",7797,7034,6993,0.99,900,7235,0.91]
[null,"High - District Totals",9489,9012,8752,0.97,1785,9755,0.9]
[null,"Other - ESE, etc",2729,2728,2837,1.04,0,2962,1.09]
["2b2a","Leon Total",35964,35082,33267,0.95,4285,36911,0.94]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Leon County"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"None"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Leon  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

{"sheet":"EXPLANATIONS OF WORK PLAN","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}