{"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":691,"n_cols":16,"rows_kept":691,"cut":false,"hidden":false,"merged":[[1,0,1,8]],"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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"Leon","Date: ==>","2004-10-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Site Work","Apalachee Elementary",435000,{"$nulls":4},435000]
[null,"Floor Covering","Apalachee Elementary",60000,{"$nulls":4},60000]
[null,"Remodeling","Apalachee Elementary",39100,{"$nulls":4},39100]
[null,"Renovation","Apalachee Elementary",325363,{"$nulls":4},325363]
[null,"Generator","Apalachee Elementary",40000,{"$nulls":4},40000]
[null,"Fire Alarm","Apalachee Elementary",75000,{"$nulls":4},75000]
[{"$nulls":8},0]
[null,"Site Work","Astoria Park Elementary",null,25000,25000,25000,25000,100000]
[null,"Renovation","Astoria Park Elementary",null,24032,24032,24032,24031,96127]
[null,"Sub-panel Replacement","Astoria Park Elementary",null,null,25000,null,null,25000]
[null,"Parking Lot Lights","Astoria Park Elementary",null,null,20000,null,null,20000]
[null,"Outside Light Controls","Astoria Park Elementary",null,null,15000,null,null,15000]
[null,"ADA Thresholds","Astoria Park Elementary",null,null,3000,null,null,3000]
[{"$nulls":8},0]
[null,"Renovation","Bond Elementary ",null,null,182559,182559,182559,547677]
[null,"Floor Covering","Bond Elementary ",null,null,7300,7300,7400,22000]
[null,"Outside Light Controls","Bond Elementary ",null,null,13333,13333,13334,40000]
[null,"Cafeteria Lights","Bond Elementary ",null,null,6600,6700,6700,20000]
[{"$nulls":8},0]
[null,"Remodeling","Brevard Elementary",33056,{"$nulls":4},33056]
[null,"Renovation","Brevard Elementary",679757,{"$nulls":4},679757]
[null,"Floor Covering","Brevard Elementary",60000,{"$nulls":4},60000]
[null,"HVAC","Brevard Elementary",900000,{"$nulls":4},900000]
[null,"Pave Parking","Brevard Elementary",25000,{"$nulls":4},25000]
[null,"Lights/ Ceilings","Brevard Elementary",80000,{"$nulls":4},80000]
[null,"Generator","Brevard Elementary",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Remodeling","Buck Lake Elmentary",null,24150,24150,24150,24150,96600]
[null,"HVAC","Buck Lake Elmentary",null,125000,125000,125000,125000,500000]
[{"$nulls":8},0]
[null,"Floor Covering","Canopy Oaks Elementary",null,null,85000,null,null,85000]
[{"$nulls":8},0]
[null,"Site Work","Chaires Elementary",null,37500,37500,37500,37500,150000]
[null,"Remodeling","Chaires Elementary",null,25300,25300,25300,25300,101200]
[null,"Renovation","Chaires Elementary",null,134640,134640,134640,134643,538563]
[null,"HVAC","Chaires Elementary",null,25000,25000,25000,25000,100000]
[null,"Generator","Chaires Elementary",null,40000,null,null,null,40000]
[null,"Generator","Chaires Elementary",null,null,70000,null,null,70000]
[{"$nulls":8},0]
[null,"Remodeling","Gilchrist Elementary",null,15976,15976,15976,15976,63904]
[null,"Renovation","Gilchrist Elementary",null,37192,37192,37192,37193,148769]
[null,"Floor Covering","Gilchrist Elementary",null,17500,17500,17500,17500,70000]
[null,"HVAC","Gilchrist Elementary",null,225000,225000,225000,225000,900000]
[null,"Fire Alarm","Gilchrist Elementary",null,50000,null,null,null,50000]
[null,"Pave Parking","Gilchrist Elementary",null,7500,7500,7500,7500,30000]
[null,"Generator","Gilchrist Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Site Work","Hartsfield Elementary",null,25000,25000,25000,25000,100000]
[null,"Renovation","Hartsfield Elementary",null,189007,189007,189007,189007,756028]
[null,"Outside Light Controls","Hartsfield Elementary",null,20000,null,null,null,20000]
[null,"HVAC","Hartsfield Elementary",null,225000,225000,225000,225000,900000]
[null,"Floor Covering","Hartsfield Elementary",null,15000,15000,15000,15000,60000]
[null,"Intercom","Hartsfield Elementary",null,45000,null,null,null,45000]
[null,"ADA Restroom(s)","Hartsfield Elementary",null,8750,8750,8750,8750,35000]
[{"$nulls":8},0]
[null,"Remodeling","Hawks Rise Elementary",null,null,57600,57600,57600,172800]
[null,"Floor Covering","Hawks Rise Elementary",null,null,24400,24400,24400,73200]
[{"$nulls":8},0]
[null,"Remodeling","Killearn Lakes Elementary",null,31050,31050,31050,31050,124200]
[null,"Floor Covering","Killearn Lakes Elementary",null,17550,17550,17550,17550,70200]
[null,"Generator","Killearn Lakes Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Remodeing","Moore Elementary",49220,{"$nulls":4},49220]
[null,"Renovation","Moore Elementary",205685,{"$nulls":4},205685]
[null,"Plumbing","Moore Elementary",300000,{"$nulls":4},300000]
[null,"Sub-panel Replacement","Moore Elementary",20000,{"$nulls":4},20000]
[null,"Switchgear Replacement","Moore Elementary",80000,{"$nulls":4},80000]
[null,"Outside Light Controls","Moore Elementary",20000,{"$nulls":4},20000]
[{"$nulls":8},0]
[null,"Parking Lot Lights","Oak Ridge Elementary",null,6250,6250,6250,6250,25000]
[null,"HVAC","Oak Ridge Elementary",null,182500,182500,182500,182500,730000]
[null,"Security","Oak Ridge Elementary",null,15000,null,null,null,15000]
[{"$nulls":8},0]
[null,"Remodeling","Pineview Elementary",90390,{"$nulls":4},90390]
[null,"Re-roof","Pineview Elementary",350000,{"$nulls":4},350000]
[null,"HVAC","Pineview Elementary",810000,{"$nulls":4},810000]
[null,"Intercom","Pineview Elementary",60000,{"$nulls":4},60000]
[{"$nulls":8},0]
[null,"Renovation","Riley Elementary",129402,{"$nulls":4},129402]
[null,"Fire Alarm","Riley Elementary",45000,{"$nulls":4},45000]
[null,"Re-roof","Riley Elementary",40950,{"$nulls":4},40950]
[null,"Outside Light Controls","Riley Elementary",12000,{"$nulls":4},12000]
[null,"HVAC","Riley Elementary",900000,{"$nulls":4},900000]
[null,"Floor Covering","Riley Elementary",74420,{"$nulls":4},74420]
[{"$nulls":8},0]
[null,"Site Work","Ruediger Elementary",null,25000,25000,25000,25000,100000]
[null,"Generator","Ruediger Elementary",null,10000,null,null,null,10000]
[null,"HVAC","Ruediger Elementary",null,137500,137500,137500,137500,550000]
[null,"Floor Covering","Ruediger Elementary",null,19337,19337,19337,19339,77350]
[{"$nulls":8},0]
[null,"Site Work","Springwood Elementary",null,15000,15000,15000,15000,60000]
[null,"HVAC","Springwood Elementary",100000,130000,130000,130000,130000,620000]
[null,"Floor Covering","Springwood Elementary",null,21250,21250,21250,21250,85000]
[null,"Generator","Springwood Elementary",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"HVAC","Wesson Elementary",null,225000,225000,225000,225000,900000]
[null,"Classroom Lights/Ceilings","Wesson Elementary",null,12500,12500,12500,12500,50000]
[null,"Intercom","Wesson Elementary",null,60000,null,null,null,60000]
[null,"Generator","Wesson Elementary",null,70000,null,null,null,70000]
[{"$nulls":8},0]
[null,"Site Work","Belle Vue Middle",null,null,16666,16666,16668,50000]
[null,"Switchgear Replacement","Belle Vue Middle",null,null,70000,null,null,70000]
[null,"Plumbing","Belle Vue Middle",null,null,50000,50000,50000,150000]
[null,"Fire Alarm","Belle Vue Middle",null,null,80000,null,null,80000]
[{"$nulls":8},0]
[null,"Site Work","Cobb Middle",null,30000,30000,30000,30000,120000]
[null,"Renovation","Cobb Middle",200000,422607,422607,422607,422607,1890428]
[null,"Floor Covering","Cobb Middle",null,20000,20000,20000,20000,80000]
[null,"Classroom Lights/Ceilings","Cobb Middle",null,25000,25000,25000,25000,100000]
[null,"Outside Light Controls","Cobb Middle",null,20000,null,null,null,20000]
[null,"HVAC","Cobb Middle",null,375000,375000,375000,375000,1500000]
[{"$nulls":8},0]
[null,"Remodeling","Deerlake Middle",77700,{"$nulls":4},77700]
[null,"Controls","Deerlake Middle",150000,{"$nulls":4},150000]
[null,"HVAC","Deerlake Middle",1700000,{"$nulls":4},1700000]
[{"$nulls":8},0]
[null,"Site Work","Fairview Middle",45000,{"$nulls":4},45000]
[null,"Remodeling","Fairview Middle",323950,{"$nulls":4},323950]
[null,"Floor Covering","Fairview Middle",80000,{"$nulls":4},80000]
[null,"Restrooms (ADA)","Fairview Middle",30000,{"$nulls":4},30000]
[{"$nulls":8},0]
[null,"Site Work","Swift Creek Middle",null,null,25000,25000,25000,75000]
[null,"Remodeling","Swift Creek Middle",null,null,96783,96783,96784,290350]
[null,"Renovation","Swift Creek Middle",null,null,1600,null,null,1600]
[null,"Floor Covering","Swift Creek Middle",null,null,25000,25000,25000,75000]
[null,"Covered Walks (ADA)","Swift Creek Middle",null,null,16666,16666,16668,50000]
[{"$nulls":8},0]
[null,"Site Work","Chiles High",216000,null,16666,16666,16668,266000]
[null,"Floor Covering","Chiles High",75000,{"$nulls":4},75000]
[null,"Regional Field Maintenance","Chiles High",25000,50000,50000,50000,50000,225000]
[{"$nulls":8},0]
[null,"Field Maintenance","Godby High",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[null,"Fire Alarm","SAIL High",null,null,30000,null,null,30000]
[{"$nulls":8},0]
[null,"Site Development ","Gretchen Everhart",200000,{"$nulls":4},200000]
[null,"Site Work","Gretchen Everhart",50000,{"$nulls":4},50000]
[null,"Floor Covering","Gretchen Everhart",30000,{"$nulls":4},30000]
[null,"HVAC","Gretchen Everhart",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
[null,"Site: Master Plan","Lively Vocational (Main Campus)",null,null,83333,83333,83334,250000]
[null,"Remodeling","Lively Vocational (Main Campus)",null,null,246666,246666,246668,740000]
[null,"Re-roof Bldg. 01& 02","Lively Vocational (Main Campus)",null,null,166666,166666,166668,500000]
[null,"Re-roof Bldg. 07 &10","Lively Vocational (Main Campus)",null,null,200000,200000,200000,600000]
[null,"Floor Covering","Lively Vocational (Main Campus)",null,null,9000,null,null,9000]
[null,"Plumbing","Lively Vocational (Main Campus)",null,null,91666,91666,91668,275000]
[null,"Roof Bldgs 01,02,10","Lively Vocational (Main Campus)",null,null,216666,216666,216668,650000]
[null,"Floor Covering (ARC)","Lively Vocational (Main Campus)",null,null,53000,null,null,53000]
[null,"Floor Covering  (A,B,D,F,H,J)","Lively Vocational (Main Campus)",null,null,21816,21816,21818,65450]
[null,"Floor Covering (TAP)","Lively Vocational (Main Campus)",null,null,20000,20000,null,40000]
[null,"Rest Rooms","Lively Vocational (Main Campus)",null,null,10000,10000,10000,30000]
[null,"Classroom Lighting","Lively Vocational (Main Campus)",null,null,66666,66666,66668,200000]
[{"$nulls":8},0]
[null,"Re-roof","Lively Air",null,null,50000,50000,50000,150000]
[null,"Generator","Lively Air",null,null,100000,null,null,100000]
[{"$nulls":8},0]
[null,"Site Development","Adult and Community Education",200000,{"$nulls":4},200000]
[null,"Renovation","Adult and Community Education",75000,{"$nulls":4},75000]
[null,"Floor Covering","Adult and Community Education",35000,{"$nulls":4},35000]
[null,"Fire Alarm","Adult and Community Education",45000,{"$nulls":4},45000]
[null,"Generator","Adult and Community Education",100000,{"$nulls":4},100000]
[{"$nulls":8},0]
[null,"Remodeling","Food Service",null,null,32000,32000,32000,96000]
[null,"Re-roof","Food Service",null,null,166666,166666,166668,500000]
[null,"Fire Alarm","Food Service",null,null,25000,null,null,25000]
[null,"Equipment","Food Service",null,null,580666,580666,580668,1742000]
[null,"Lighting","Food Service",null,null,10000,null,null,10000]
[{"$nulls":8},0]
[null,"Floor Covering","Media Services",null,null,15000,15000,15000,45000]
[]
[null,"HVAC","Information Services",null,null,166666,166666,166668,500000]
[null,"Sub-panels","Information Services",null,null,5000,null,null,5000]
[null,"Floor Covering","Information Services",null,null,7933,7933,7935,23801]
[null,"Outside Lights","Information Services",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"HVAC","Property Managemanet",null,null,16666,16666,16668,50000]
[null,"Floor Covering","Property Managemanet",null,null,12400,null,null,12400]
[{"$nulls":8},0]
[null,"Asphalt","Cox Stadium",null,null,33333,33333,33334,100000]
[null,"Athletic Fileds","Cox Stadium",null,null,300000,300000,300000,900000]
[null,"Re-roof Complex","Cox Stadium",null,null,15000,15000,15000,45000]
[null,"Portable Bleachers","Cox Stadium",null,null,16666,16666,16668,50000]
[null,"Equipment","Cox Stadium",null,null,32000,32000,32000,96000]
[{"$nulls":8},0]
["2b1","Leon Total",null,9986993,3407091,6685739,6051839,6031978,32163640]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Apalachee Elem Class Size Reduction (CSR) + 75",null,479887,null,null,0,0,479887]
[null,"Buck Lake Elem. CSR +100",null,null,159373,159373,159373,159374,637493]
[null,"Chaires Elem. CSR + 100",null,0,159373,159373,159373,159374,637493]
[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 CSR +100 ",null,null,159373,159373,159373,159374,637493]
[null,"Oak Ridge Elem. CSR + 75",null,null,78803,78803,78803,78804,315213]
[null,"Pineview Elem. CSR + 100",null,637493,{"$nulls":4},637493]
[null,"Springwood Elem. CSR + 100",null,null,159373,159373,159373,159374,637493]
[null,"Cobb Middle New Construction 1,141 NSF",null,null,73879,73878,73878,73878,295513]
[null,"Deerlake Middle New Construction 2,445 NSF",null,338683,{"$nulls":4},338683]
[null,"Fairview Middle New Construction 5,601 NSF + 63",null,675855,{"$nulls":4},675855]
[null,"Chiles High New Construction 26,967 NSF + 321",null,4311383,{"$nulls":4},4311383]
[null,"Gretchen Everhart New Construction 15,750 NSF + 70",null,1931703,{"$nulls":4},1931703]
[null,"Adult and Community Education 10,927 NSF +272",null,1819047,{"$nulls":4},1819047]
["2b2","Leon Total",null,10194051,1105853,1105852,1105852,1105857,14617465]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary Schools",19403,19403,13947,0.72,-762,14601,0.78]
[null,"Middle Schools",10094,9080,7108,0.78,-545,6284,0.74]
[null,"High Schools",10797,10265,8090,0.79,-999,8813,0.95]
[null,"Other Educational Facilities",1874,1874,1492,0.8,-71,1399,0.78]
[]
["2b2a","Leon Total",42168,40622,30637,0.75,-2377,31097,0.81]
[]
["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) + 75",null,"Roadway, electrical service, water, sewage "]
[null,"Buck Lake Elem. CSR +100",null,"Roadway, sewer, water, electrical, storm water"]
[null,"Chaires Elem. CSR + 100",null,"Storm water drainage"]
[null,"Gilchrist Elem. New Construction 4,249 NSF",null,"Electrical, sewer"]
[null,"Gilchrist Elem. CSR + 75",null,"Electrical, sewer"]
[null,"Killearn Lakes Elem. New Construction 3,150 NSF",null,"Roadway, electrical service, water, sewage "]
[null,"Killearn Lakes CSR +100 ",null,"Roadway, electrical service, water, sewage "]
[null,"Oak Ridge Elem. CSR + 75",null,"Storm water drainage"]
[null,"Pineview Elem. CSR + 100",null,"Water, electrical, sewer, storm water drainage"]
[null,"Springwood Elem. CSR + 100",null,"Roadway, electrical service, water, sewage "]
[null,"Cobb Middle New Construction 1,141 NSF",null,"Storm water drainage, electrical service"]
[null,"Deerlake Middle New Construction 2,445 NSF",null,"Storm water drainage, electrical service, roadway"]
[null,"Fairview Middle New Construction 5,601 NSF + 63",null,"Storm water drainage, electrical, sewer"]
[null,"Chiles High New Construction 26,967 NSF + 321",null,"None anticipated"]
[null,"Gretchen Everhart New Construction 15,750 NSF + 70",null,"Storm water drainage, electrical service, roadway"]
[null,"Adult and Community Education 10,927 NSF + 272",null,"Storm water drainage, electrical service"]
[]
[]
["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 elementary school at Bond Elementary School site (funded in 2003-04 Tentative Facilities Work Program)"]
[null,"Yes","New Second Chance School (funded in 2003-04 Tentative facilities Work Program)"]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Elementary Schools",73,"Various",1487,49,0,73,1283]
[null,"Middle Schools",26,"Various",668,6,0,26,223]
[null,"High Schools",57,"Various",1373,48,0,57,1510]
[null,"Other Educational Centers",39,"Various",434,39,13,26,1260]
[]
[]
["2b2c1.","Leon Total",195,null,3962,142,13,182,"Avg Age 21.93"]
[]
["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,"Elementary Schools",2009]
[null,"Middle Schools",2009]
[null,"High Schools",2009]
[null,"Other Educational Centers",2012]
[]
[]
["2b2c1a.","Leon Maximum Year",2012]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"Elementary Schools",73,7,15,13,13,25,73]
[null,"Middle Schools",26,3,0,0,10,10,23]
[null,"High Schools",57,13,11,11,11,11,57]
[null,"Other Educational Centers",39,29,0,0,0,0,29]
["2b2c2.","Leon Total",195,52,26,24,34,46,182]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"Apalachee Elem.",2,"Lessor",44,1,0,0,0]
[null,"Buck Lake Elem.",7,"Lessor",154,1]
[null,"Desoto Trail Elem.",1,"Lessor",22,1]
[null,"Gilchrist Elem.",5,"Lessor",110,1]
[null,"Hawks Rise Elem.",3,"Lessor",66,1]
[null,"W.T. Moore Elem.",1,"Lessor",22,1]
[null,"Springwood Elem.",2,"Lessor",44,1]
[null,"Sullivan Elem.",3,"Lessor",66,1]
[null,"Deerlake Middle",13,"Lessor",286,1]
[null,"Fairview Middle",2,"Lessor",44,1]
[null,"Swift Creek Middle",5,"Lessor",110,1]
[null,"Chiles High",10,"Lessor",250,1]
[null,"SAIL High",1,"Lessor",25,1]
["2b2c3.","Leon Total",55,null,1243,13,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2008-09"]
[null,"Steele-Collins",8,"Bethel Empower","1996-97",156,52,3,52]
[null,"Arts and Sciences",0,"Foundation, Inc.","1999-00",175,175,3,175]
["2b2c4.","Leon Total",8,null,null,331,227,6,227]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Apalachee Elem.",30,709,612,20.4,584.4599999999999,-2,20.87]
[null,"Astoria Park Elem.",33,707,576,17.45,550.0799999999999,-1,17.19]
[null,"Bond Elem.",25,562,283,11.32,270.265,-25,{"$error":"#DIV/0!"}]
[null,"Brevard Elem.",24,781,437,18.21,417.335,-1,18.15]
[null,"Buck Lake Elem.",40,984,799,19.98,763.045,-8,23.85]
[null,"Canopy Oaks Ele.",40,932,741,18.53,707.655,null,17.69]
[null,"Chaires Elem.",39,955,654,16.77,624.5699999999999,null,16.01]
[null,"Desoto Trail Elem.",39,806,633,16.23,604.515,-1,15.91]
[null,"Fort Braden K-8",38,927,662,17.42,632.2099999999999,-3,18.06]
[null,"Gilchrist Elem.",45,1084,851,18.91,812.7049999999999,-7,21.39]
[null,"Hartsfield Elem.",31,673,559,18.03,533.845,null,17.22]
[null,"Hawks Rise Elem.",45,1093,844,18.76,806.02,-3,19.19]
[null,"Killearn Lakes Elem.",41,926,853,20.8,814.615,-7,23.96]
[null,"Moore Elem.",36,756,637,17.69,608.3349999999999,-1,17.38]
[null,"Oak Ridge Elem.",34,795,548,16.12,523.34,1,14.95]
[null,"Pineview Elem.",39,743,481,12.33,459.35499999999996,null,11.78]
[null,"Riley Elem.",32,657,349,10.91,333.29499999999996,2,9.8]
[null,"Roberts Elem.",41,1034,626,15.27,597.8299999999999,null,14.58]
[null,"Ruediger Elem.",33,705,438,13.27,418.28999999999996,null,12.68]
[null,"Sabal Palm Elem.",38,860,656,17.26,626.48,-1,16.93]
[null,"Sealey Elem.",30,633,497,16.57,474.635,-1,16.37]
[null,"Springwood Elem.",32,805,629,19.66,600.6949999999999,2,17.67]
[null,"Sullivan Elem.",41,974,789,19.24,753.495,-7,22.16]
[null,"Wesson Elem.",26,539,270,10.38,257.84999999999997,-26,{"$error":"#DIV/0!"}]
[null,"Woodville Elem.",30,690,478,15.93,456.49,-1,15.74]
[null,"New Elem. \"K\"",null,null,null,{"$error":"#DIV/0!"},0,36,0]
[null,"Belle Vue Middle",36,806,606,16.83,578.73,0,16.08]
[null,"Cobb Middle ",49,1052,744,15.18,710.52,null,14.5]
[null,"Deerlake Middle",51,1315,1311,25.71,1252.0049999999999,-14,33.84]
[null,"Fairview Middle",46,945,900,19.57,859.5,-4,20.46]
[null,"Griffin Middle",40,911,769,19.23,734.395,null,18.36]
[null,"Nims Middle",48,964,570,11.88,544.35,-1,11.58]
[null,"Raa Middle",46,949,814,17.7,777.37,null,16.9]
[null,"Swift Creek Middle",50,1211,1024,20.48,977.92,-5,21.73]
[null,"Chiles High",84,2320,1813,21.58,1731.415,-13,24.39]
[null,"Godby High",76,1919,1377,18.12,1315.0349999999999,-6,18.79]
[null,"Leon High",82,1896,1773,21.62,1693.215,-5,21.99]
[null,"Lincoln High",89,2102,1812,20.36,1730.46,-12,22.47]
[null,"Rickards High",72,1808,1295,17.99,1236.725,-3,17.92]
[null,"Gretchen Everhart",38,346,220,5.79,210.1,null,5.53]
[null,"PACE",20,158,54,2.7,51.57,null,2.58]
[null,"SAIL",16,220,313,19.56,298.91499999999996,-16,{"$error":"#DIV/0!"}]
[null,"Second Chance",14,143,110,7.86,105.05,2,6.57]
[null,"Lively",88,1472,1108,12.59,1036,null,11.77]
[]
["2b2e.","Leon Total",1827,40867,31515,"District Avg 17",30074.684999999994,-14,"District Avg 17"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Elementary Schools",null,1460,1320,1020,760,500,1012]
[null,"Middle  Schools",null,572,506,286,286,66,343.2]
[null,"High Schools",null,1425,1100,825,550,275,835]
[null,"Other Educational Centers",null,702,180,180,180,180,284.4]
["2b2f1","Leon Total students in relocatables by year",null,4159,3106,2311,1776,1021,2474.6]
["2b2f2","Leon Total number of CO-FTE students projected by year",null,30866,30834,30970,31091,31097,30971.6]
["2b2f3","Leon Percent in relocatables by year",null,0.13,0.1,0.07,0.06,0.03,0.08]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Wesson Elementary School: To be utilized as ancillary 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:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Apalachee Elem. CSR",0,479887,75,5378,71.71,6398.49,null,0,0,0,6398.49,0,0,0]
[null,"Pineview Elem. CSR",0,637793,100,6071,60.71,6377.93]
[null,"Chiles High",0,4311383,336,39814,118.49,12831.5]
[null,"Gretchen Everhart ESE Center",0,1931703,70,22371,319.59,27595.76]
[null,"Adult and Community Ed. Center",0,1819047,272,15521,57.06,6687.67]
["2b3a.","Leon Total 2004-05",null,9179813,853,89155,104.52,10761.8,{"$nulls":4},10761.8]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Buck Lake Elem. CSR",0,637493,100,6071,60.71,6374.93,null,0,0,0,6374.93,0,0,0]
[null,"Chaires Elem. CSR",0,637493,100,6071,60.71,6374.93]
[null,"Gilchrist Elem. CSR",0,479887,75,5378,71.71,6398.49]
[null,"Killearn Lakes Elem. CSR",0,637493,100,6071,60.71,6374.93]
[null,"Oak Ridge Elem. CSR",0,315213,50,3029,60.58,6304.26]
[]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Leon Total 2005-06",null,2707579,425,26620,62.64,6370.77,{"$nulls":4},6370.77]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Springwood Elem. CSR",0,637493,100,6071,60.71,6374.93,null,0,0,0,6374.93,0,0,0]
["2b3c","Leon Total 2006-07",null,637493,100,6071,60.71,6374.93,{"$nulls":4},6374.93]
[null,"None"]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Leon Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Leon Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Leon 5-Year Total",null,12524885,1378,121846]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,21719768,22371361.04,23042501.8712,23733776.927336,24445790.23515608,115313198.07369208]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,20633780,21252793.400000002,21890377.202000003,22547088.518060002,23223501.173601802,109547540.29366182,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,989453,1179024,1049715,1081207,1276958,5576357,0.0509035345298633]
[null,"  less amount used to purchase other vehicles",null,575756,575756,575756,575756,575756,2878780,0.0262788191526977]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,625000,625000,625000,625000,625000,3125000,0.0285264278104545]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2225000,2225000,2225000,2225000,2225000,11125000,0.101554083005218]
[null,"  less amount used for minor maint/repair projects",null,2255000,2480000,2455000,2455000,2455000,12100000,0.11045432848208]
[null,"  less amount used to purchase capital outlay equipment",null,220000,220000,220000,220000,220000,1100000,0.01004130258928]
[null,"  less amount used to correct environmental problems",{"$nulls":6},0,0]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":6},0,0]
[null,"  less amount to pay debt service for COP's ",null,2500000,2500000,2500000,2500000,2500000,12500000,0.114105711241818]
[null,"  less amount transferred to op. bud for construction salaries",null,900000,900000,900000,900000,900000,4500000,0.0410780560470545]
[null,"  Less amounts used for district-wide technology/networking/mainframe",null,5807029,2500000,2500000,2500000,2500000,15807029,0.144293782933203]
[null,"  Less amounts used for district -wide asphalt, site acquisition/improvement,"]
[null,"    environmental, roofs, HVAC, & ADA projects",null,2800000,2800000,2800000,2800000,2800000,14000000,0.127798396590836,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1736542,5248013.400000002,6039906.202000003,6665125.5180600025,7145787.173601802,26835374.293661818,0.244965557617495,0.2]
[null,"P E C O New Construction",null,null,764219,771619,789051,726806,3051695,null,0.02]
[null,"P E C O Maintenance Dollars",null,3368671,1781878,1890243,1983832,1680801,10705425,null,0.08]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,17670000,18460000,19198400,19966366,20800000,96094766,null,0.7]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,714545,0,0,0,0,714545,null,0.01]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Leon Total",null,23489758,26254110.400000002,27900168.202000003,29404374.518060002,30353394.173601802,137401805.29366183,1,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":6},0,0,0]
[null,"Apalachee Elem. (CSR) + 75",75,479887,null,null,0,0,479887]
[null,"Buck Lake Elem. CSR +100",100,null,159373,159373,159373,159374,637493]
[null,"Chaires Elem. CSR + 100",100,0,159373,159373,159373,159374,637493]
[null,"Gilchrist Elem. New Construction 4,249 NSF",null,null,116560,116560,116560,116561,466241]
[null,"Gilchrist Elem. CSR + 75",75,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 CSR +100 ",100,null,159373,159373,159373,159374,637493]
[null,"Oak Ridge Elem. CSR + 75",75,null,78803,78803,78803,78804,315213]
[null,"Pineview Elem. CSR + 100",100,637493,{"$nulls":4},637493]
[null,"Springwood Elem. CSR + 100",100,null,159373,159373,159373,159374,637493]
[null,"Cobb Middle New Construction 1,141 NSF",null,null,73879,73878,73878,73878,295513]
[null,"Deerlake Middle New Construction 2,445 NSF",null,338683,{"$nulls":4},338683]
[null,"Fairview Middle New Construction 5,601 NSF + 63",63,675855,{"$nulls":4},675855]
[null,"Chiles High New Construction 26,967 NSF + 321",336,4311383,{"$nulls":4},4311383]
[null,"Gretchen Everhart New Construction 15,750 NSF + 70",70,1931703,{"$nulls":4},1931703]
[null,"Adult and Community Education 10,927 NSF +272",272,1819047,{"$nulls":4},1819047]
[{"$nulls":4},0,0,null,null,0]
["2b5.","Leon Total",1466,10194051,1105853,1105852,1105852,1105857,14617465]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,null,0]
[null,"None",null,0,0,null,0,0,0]
[null,"None",null,0,0,0,null,0,0]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","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,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Safety-to-Life","Leon County",1350000,{"$nulls":4},1350000]
[null,"Land and Land Improvements","Leon County",10000000,{"$nulls":4},10000000]
[null,"Flooring","Leon County",13200000,{"$nulls":4},13200000]
[null,"Renovation","Leon County",35000000,{"$nulls":4},35000000]
[null,"Roofing","Leon County",24000000,{"$nulls":4},24000000]
[null,"Generators","Leon County",1000000,{"$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,{"$nulls":4},250000]
[null,"ADA","Leon County",1250000,{"$nulls":4},1250000]
[null,"Outdoor Lighting","Leon County",300000,{"$nulls":4},300000]
[null,"Intercoms","Leon County",500000,{"$nulls":4},500000]
[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",2000000,{"$nulls":4},2000000]
[null,"Drainage","Leon County",500000,{"$nulls":4},500000]
[null,"Environmental","Leon County",350000,{"$nulls":4},350000]
[null,"Electrical","Leon County",250000,{"$nulls":4},250000]
[null,"Energy","Leon County",500000,{"$nulls":4},500000]
[null,"Security Systems","Leon County",225000,{"$nulls":4},225000]
[null,"Communications","Leon County",250000,{"$nulls":4},250000]
[null,"Grounds","Leon County",250000,{"$nulls":4},250000]
[null,"Hazardous Waste","Leon County",375000,{"$nulls":4},375000]
[null,"Prevent/Emerg. Maintenance","Leon County",12500000,{"$nulls":4},12500000]
[]
["2b1","Leon Total",null,141165000,{"$nulls":4},141165000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elementary School \"L\"","Eastern Leon County",15070562,{"$nulls":4},15070562]
[null,"New Elementary School \"M\"","Northern Leon County",15070562,{"$nulls":4},15070562]
[null,"New Middle School (CC)","Northern 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 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary Schools",19403,19403,13947,0.72,1604,16959,0.81]
[null,"Middle Schools",10094,9080,7108,0.78,900,7235,0.72]
[null,"High Schools",10797,10265,8090,0.79,1785,9755,0.81]
[null,"Other Educational Facilities",1874,1874,1492,0.8,300,2962,1.36]
["2b2a.","Leon Total",42168,40622,30637,0.75,4589,36911,0.82]
[]
["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,"Eastern Leon County"]
[null,"Northern 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,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Safety-to-Life","Leon County",2700000,270000,null,null,null,2700000]
[null,"Land and Land Improvements","Leon County",20000000,2000000,null,null,null,20000000]
[null,"Flooring","Leon County",26400000,2640000,null,null,null,26400000]
[null,"Renovation","Leon County",70000000,7000000,null,null,null,70000000]
[null,"Roofing","Leon County",48000000,4800000,null,null,null,48000000]
[null,"Generators","Leon County",2000000,200000,null,null,null,2000000]
[null,"Fire Alarms","Leon County",3200000,320000,null,null,null,3200000]
[null,"HVAC","Leon County",60000000,6000000,null,null,null,60000000]
[null,"Refrigeration","Leon County",500000,50000,null,null,null,500000]
[null,"ADA","Leon County",2500000,250000,null,null,null,2500000]
[null,"Outdoor Lighting","Leon County",600000,60000,null,null,null,600000]
[null,"Intercoms","Leon County",1000000,100000,null,null,null,1000000]
[null,"Fencing","Leon County",1120000,112000,null,null,null,1120000]
[null,"Paving","Leon County",1750000,175000,null,null,null,1750000]
[null,"Switchgear","Leon County",3000000,300000,null,null,null,3000000]
[null,"Plumbing","Leon County",5160000,516000,null,null,null,5160000]
[null,"Painting","Leon County",4000000,400000,null,null,null,4000000]
[null,"Drainage","Leon County",1000000,100000,null,null,null,1000000]
[null,"Environmental","Leon County",700000,70000,null,null,null,700000]
[null,"Electrical","Leon County",500000,50000,null,null,null,500000]
[null,"Energy","Leon County",1000000,100000,null,null,null,1000000]
[null,"Security Systems","Leon County",450000,45000,null,null,null,450000]
[null,"Communications","Leon County",500000,50000,null,null,null,500000]
[null,"Grounds","Leon County",500000,50000,null,null,null,500000]
[null,"Hazardous Waste","Leon County",750000,75000,null,null,null,750000]
[null,"Prevent/Emerg. Maintenance","Leon County",25000000,2500000,null,null,null,25000000]
[{"$nulls":4},0,null,null,null,0]
["2b1","Leon Total",null,282330000,{"$nulls":4},282330000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School \"N\"","Leon County",19590000,{"$nulls":4},19590000]
[null,"New Elementary School \"O\"","Leon County",19590000,{"$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 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",19403,19403,13947,0.72,1604,16959,0.81]
[null,"Middle - District Totals",10094,9080,7108,0.78,950,7235,0.72]
[null,"High - District Totals",10797,10265,8090,0.79,1761,9755,0.81]
[null,"Other - ESE, etc",1874,1874,1492,0.8,300,1800,0.83]
["2b2a","Leon Total",42168,40622,30637,0.75,4615,35749,0.79]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"Eastern Leon County"]
[null,"Northern 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 ___12th___ day of _____October_____, 2004."]
[]
[null,"SCHOOL BOARD OF ","Leon  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  __________                            Ben Koenig                         Program Manager   (850) 488-7337                         koenigb@mail.leon.k12.fl.us________________________________________________",{"$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"]}