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[]
["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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Leon","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Site Work","Astoria Park Elementary",null,100000,null,null,null,100000]
[null,"Renovation","Astoria Park Elementary",null,98127,null,null,null,98127]
[null,"Sub-panel Replacement","Astoria Park Elementary",null,25000,null,null,null,25000]
[null,"Parking Lot Lights","Astoria Park Elementary",null,20000,null,null,null,20000]
[null,"Outside Light Controls","Astoria Park Elementary",null,15000,null,null,null,15000]
[null,"Generator","Astoria Park Elementary",null,40000,null,null,null,40000]
[null,"ADA Thresolds","Astoria Park Elementary",null,3000,null,null,null,3000]
[{"$nulls":8},0]
[null,"Remodeling","Buck Lake Elementary",96600,{"$nulls":4},96600]
[null,"HVAC","Buck Lake Elementary",500000,{"$nulls":4},500000]
[{"$nulls":8},0]
[null,"Floor Covering","Canopy Oaks Elementary",null,85000,null,null,null,85000]
[{"$nulls":8},0]
[null,"Develop access","Chaires Elementary",150000,{"$nulls":4},150000]
[null,"Remodeling","Chaires Elementary",101200,{"$nulls":4},101200]
[null,"Renovation","Chaires Elementary",538563,{"$nulls":4},538563]
[null,"HVAC","Chaires Elementary",100000,{"$nulls":4},100000]
[null,"Generator","Chaires Elementary",40000,{"$nulls":4},40000]
[null,"Generator","Chaires Elementary",70000,{"$nulls":4},70000]
[{"$nulls":8},0]
[null,"Remodeling","Gilchrist Elementary",83904,{"$nulls":4},83904]
[null,"Renovation","Gilchrist Elementary",148769,{"$nulls":4},148769]
[null,"Floor Covering","Gilchrist Elementary",70000,{"$nulls":4},70000]
[null,"HVAC","Gilchrist Elementary",900000,{"$nulls":4},900000]
[null,"Fire Alarm ","Gilchrist Elementary",50000,{"$nulls":4},50000]
[null,"Pave Parking","Gilchrist Elementary",30000,{"$nulls":4},30000]
[null,"Generator","Gilchrist Elementary",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Site Work","Hartsfield Elementary",100000,{"$nulls":4},100000]
[null,"Renovation","Hartsfield Elementary",756028,{"$nulls":4},756028]
[null,"Outside Light Controls","Hartsfield Elementary",20000,{"$nulls":4},20000]
[null,"HVAC","Hartsfield Elementary",900000,{"$nulls":4},900000]
[null,"Floor Covering","Hartsfield Elementary",80000,{"$nulls":4},80000]
[null,"Intercom","Hartsfield Elementary",45000,{"$nulls":4},45000]
[null,"ADA Restrooms","Hartsfield Elementary",35000,{"$nulls":4},35000]
[{"$nulls":8},0]
[null,"Remodeling","Hawks Rise Elementary",null,43200,43200,43200,43200,172800]
[null,"Floor Covering","Hawks Rise Elementary",null,18300,18300,18300,18300,73200]
[{"$nulls":8},0]
[null,"Remodeling","Killearn Lakes Elementary",124200,{"$nulls":4},124200]
[null,"Generator","Killearn Lakes Elementary",40000,{"$nulls":4},40000]
[{"$nulls":8},0]
[null,"Parking Lot Lights","Oak Ridge Elementary",25000,{"$nulls":4},25000]
[null,"HVAC","Oak Ridge Elementary",730000,{"$nulls":4},730000]
[null,"Security","Oak Ridge Elementary",15000,{"$nulls":4},15000]
[{"$nulls":8},0]
[null,"Site Devlopment","Ruediger Elementary",100000,{"$nulls":4},100000]
[null,"Generator","Ruediger Elementary",10000,{"$nulls":4},10000]
[null,"HVAC","Ruediger Elementary",550000,{"$nulls":4},550000]
[null,"Floor Covering","Ruediger Elementary",77350,{"$nulls":4},77350]
[{"$nulls":8},0]
[null,"Site Work","Springwood Elementary",null,15000,15000,15000,15000,60000]
[null,"HVAC","Springwood Elementary",null,130000,130000,130000,130000,520000]
[null,"Floor Covering","Springwood Elementary",null,21250,21250,21250,21250,85000]
[null,"Generator","Springwood Elementary",null,10000,10000,10000,10000,40000]
[null,"Roofs and Walkways","Springwood Elementary",null,4000,4000,4000,4000,16000]
[]
[null,"HVAC","Sullivan Elementary",1170000]
[{"$nulls":8},0]
[null,"HVAC","Wesson Elementary",null,225000,225000,225000,225000,900000]
[null,"Classroom Light / Ceilings","Wesson Elementary",null,12500,12500,12500,12500,50000]
[null,"Intercom","Wesson Elementary",null,15000,15000,15000,15000,60000]
[null,"Generator","Wesson Elementary",null,17500,17500,17500,17500,70000]
[{"$nulls":8},0]
[null,"Site Work","Belle Vue Middle",null,12500,12500,12500,12500,50000]
[null,"Switchgear Replacement","Belle Vue Middle",null,17500,17500,17500,17500,70000]
[null,"Plumbing","Belle Vue Middle",null,37500,37500,37500,37500,150000]
[null,"Fire Alarm","Belle Vue Middle",null,20000,20000,20000,20000,80000]
[null,"Fixtures (Showers)","Belle Vue Middle",null,15000,15000,15000,15000,60000]
[{"$nulls":8},0]
[null,"Site Work","Cobb Middle School",120000,{"$nulls":4},120000]
[null,"Renovation","Cobb Middle School",1690428,{"$nulls":4},1690428]
[null,"Floor Covering","Cobb Middle School",80000,{"$nulls":4},80000]
[null,"Classroom Lights/Ceilings","Cobb Middle School",100000,{"$nulls":4},100000]
[null,"Outside Light Controls","Cobb Middle School",20000,{"$nulls":4},20000]
[null,"HVAC","Cobb Middle School",1500000,{"$nulls":4},1500000]
[{"$nulls":8},0]
[null,"Rebuild Playing Fields","Nims Middle ",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[null,"Gym Roof","Raa Middle School",null,85000,null,null,null,85000]
[null,"Plumbing Fixture Upgrades","Raa Middle School",null,15000,15000,15000,15000,60000]
[]
[null,"Site Work","Swift Creek Middle",null,18750,18750,18750,18750,75000]
[null,"Remodeling","Swift Creek Middle",null,72587,72587,72588,72588,290350]
[null,"Renovation","Swift Creek Middle",null,1600,null,null,null,1600]
[null,"Floor Covering","Swift Creek Middle",null,18750,18750,18750,18750,75000]
[null,"Walkway Covers","Swift Creek Middle",null,12500,12500,12500,12500,50000]
[{"$nulls":8},0]
[null,"Site Work","Chiles High",null,50000,null,null,null,50000]
[null,"Regional Fields","Chiles High",100000,100000,null,null,null,200000]
[{"$nulls":8},0]
[null,"PE Fields","Godby High",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Renovate PE Softball Field","Lincoln High",null,40000,null,null,null,40000]
[null,"Renovate PE Soccer Field","Lincoln High",null,40000,null,null,null,40000]
[{"$nulls":8},0]
[null,"Fire Alarm","SAIL",null,30000,null,null,null,30000]
[{"$nulls":8},0]
[null,"Site Master Plan","Lively (Main Campus)",null,625000,625000,625000,625000,2500000]
[null,"Remodeling","Lively (Main Campus)",null,185000,185000,185000,185000,740000]
[null,"Re-Roof 01&02","Lively (Main Campus)",null,125000,125000,125000,125000,500000]
[null,"Re-Roof 07&10","Lively (Main Campus)",null,150000,150000,150000,150000,600000]
[null,"Floor Covering","Lively (Main Campus)",null,9000,null,null,null,9000]
[null,"Plumbing","Lively (Main Campus)",null,68750,68750,68750,68750,275000]
[null,"Roofing","Lively (Main Campus)",null,137500,137500,137500,137500,550000]
[null,"Floor Covering (ARC)","Lively (Main Campus)",null,13250,13250,13250,13250,53000]
[null,"Floor Covering (A, B, D, F, H, J)","Lively (Main Campus)",null,16362,16362,16363,16363,65450]
[null,"Floor Covering (TAP)","Lively (Main Campus)",null,10000,10000,10000,10000,40000]
[null,"Restrooms","Lively (Main Campus)",null,7500,7500,7500,7500,30000]
[null,"Upgrade Classroom Lighting","Lively (Main Campus)",null,50000,50000,50000,50000,200000]
[null,"Domestic Water Supply","Lively (Main Campus)",null,37500,37500,37500,37500,150000]
[{"$nulls":8},0]
[null,"Re-Roof","Lively Air",null,37500,37500,37500,37500,150000]
[null,"Generator","Lively Air",null,25000,25000,25000,25000,100000]
[{"$nulls":8},0]
[null,"Remodeling","Food Service",null,24000,24000,24000,24000,96000]
[null,"Roofing","Food Service",null,125000,125000,125000,125000,500000]
[null,"Fire Alarm","Food Service",null,25000,null,null,null,25000]
[null,"Generator","Food Service",null,25000,25000,25000,25000,100000]
[null,"Equipment","Food Service",null,435500,435500,435500,435500,1742000]
[null,"Lights","Food Service",null,10000,null,null,null,10000]
[{"$nulls":8},0]
[null,"Floor Covering","Media Services",null,45000,null,null,null,45000]
[{"$nulls":8},0]
[null,"HVAC","Information Services",null,125000,125000,125000,125000,500000]
[null,"Sub-panel Replacement","Information Services",null,5000,null,null,null,5000]
[null,"Floor Covering","Information Services",null,23801,null,null,null,23801]
[null,"Outside Lights","Information Services",null,20000,null,null,null,20000]
[{"$nulls":8},0]
[null,"HVAC","Property Management",null,50000,null,null,null,50000]
[null,"Floor Covering","Property Management",null,12400,null,null,null,12400]
[{"$nulls":8},0]
[null,"Asphalt","Cox Stadium",null,25000,25000,25000,25000,100000]
[null,"Athletic Fields","Cox Stadium",null,225000,225000,225000,225000,900000]
[null,"Re-Roof Complex","Cox Stadium",null,45000,null,null,null,45000]
[null,"Portable Bleachers","Cox Stadium",null,50000,null,null,null,50000]
[null,"Equipment","Cox Stadium",null,24000,24000,24000,24000,96000]
["1","Leon Total",null,11307042,4341627,3273699,3273701,3273701,24299770]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Buck Lake Elem. (CSR) + 72",null,637493,null,null,0,0,637493]
[null,"Chaires Elem. (CSR) + 72",null,637493,null,null,null,0,637493]
[null,"Gilchrist Elem. New Constr. 4,249 NSF",null,466241,0,null,null,0,466241]
[null,"Gilchrist Elem. (CSR) + 54",null,479887,null,null,0,0,479887]
[null,"Killearn Lakes Elem. New Constr. 3,150 NSF",null,316588,{"$nulls":4},316588]
[null,"Killearn Lakes Elem. (CSR) + 72",null,637493,{"$nulls":4},637493]
[null,"Killearn Lakes Elem. (8 Clsrms) + 144",null,null,1274986,null,null,null,1274986]
[null,"Oak Ridge Elem. (CSR) + 36",null,315213,{"$nulls":4},315213]
[null,"Springwood Elem. (CSR) + 72",null,null,637493,null,null,null,637493]
[null,"Sullivan Elem. New Constr. 3,590 NSF",null,568846]
[null,"Cobb Middle New Constr. 1,141 NSF",null,295513,0,null,null,null,295513]
[null,null,null,0,0,null,null,null,0]
[2,"Leon Total",null,4354767,1912479,0,0,0,5698400]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Apalachee Elem.",601,601,617,1.03,null,636,1.06]
[null,"Astoria Park Elem.",651,651,609,0.94,null,628,0.96]
[null,"Brevard Elem.",695,695,394,0.57,null,406,0.58]
[null,"Buck Lake Elem.",845,845,825,0.98,72,850,0.93]
[null,"Canopy Oaks Ele.",777,777,733,0.94,null,756,0.97]
[null,"Chaires Elem.",784,784,653,0.83,72,673,0.79]
[null,"Desoto Trail Elem.",649,649,667,1.03,null,688,1.06]
[null,"Fort Braden K-8",756,680,683,1,null,704,1.04]
[null,"Gilchrist Elem.",921,921,849,0.92,54,875,0.9]
[null,"Hartsfield Elem.",633,633,620,0.98,null,639,1.01]
[null,"Hawks Rise Elem.",876,876,839,0.96,null,865,0.99]
[null,"Killearn Lakes Elem.",847,847,872,1.03,288,899,0.79]
[null,"Moore Elem.",713,713,674,0.95,null,695,0.97]
[null,"Oak Ridge Elem.",677,677,543,0.8,36,560,0.79]
[null,"Pineview Elem.",595,595,549,0.92,null,566,0.95]
[null,"Riley Elem.",605,605,329,0.54,null,339,0.56]
[null,"Roberts Elem.",764,764,659,0.86,null,679,0.89]
[null,"Ruediger Elem.",633,633,457,0.72,null,471,0.74]
[null,"Sabal Palm Elem.",775,775,651,0.84,null,671,0.87]
[null,"Sealey Elem.",597,597,514,0.86,null,530,0.89]
[null,"Springwood Elem.",633,633,591,0.93,72,609,0.86]
[null,"Sullivan Elem.",873,873,754,0.86,null,777,0.89]
[null,"Wesson Elem.",788,788,528,0.67,null,null,0.69]
[null,"Woodville Elem.",561,561,461,0.82,null,475,0.85]
[null,"New Elem. \"K\"","Under Construction",{"$nulls":4},543]
[null,"Belle Vue Middle",824,741,554,0.75,null,571,0.77]
[null,"Cobb Middle ",1002,901,960,1.07,null,990,1.1]
[null,"Deerlake Middle",1379,1241,1361,1.1,null,1403,1.13]
[null,"Fairview Middle",1054,948,924,0.97,null,849,0.9]
[null,"Griffin Middle",944,849,708,0.83,null,730,0.86]
[null,"Nims Middle",1058,952,487,0.51,null,502,0.53]
[null,"Raa Middle",1067,960,828,0.86,null,854,0.89]
[null,"Swift Creek Middle",1159,1043,1000,0.96,null,1031,0.99]
[null,"Chiles High",1986,1886,1889,1,null,1947,1.03]
[null,"Godby High",2016,1915,1278,0.67,null,1317,0.69]
[null,"Leon High",2073,1968,1806,0.92,null,1862,0.95]
[null,"Lincoln High",2144,2036,1832,0.9,null,1888,0.93]
[null,"Rickards High",1902,1806,1222,0.68,null,1260,0.7]
[null,"Gretchen Everhart",331,331,215,0.65,null,222,0.67]
[null,"PACE",175,175,58,0.33,null,60,0.34]
[null,"SAIL",245,245,313,1.28,null,323,1.32]
[null,"Second Chance",179,179,129,0.72,null,133,0.74]
[null,"New Second Chance","Under Construction"]
[null,"Lively"]
[null,"Center for Community Education"]
[]
[3,"Leon Total",36787,35349,30635,0.87,594,31476,0.88]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Buck Lake Elem. (CSR) + 72",null,"Roadway, sewer, water, electrical, storm water"]
[null,"Chaires Elem. (CSR) + 72",null,"Storm water drainage"]
[null,"Gilchrist Elem. New Constr. 4,249 NSF",null,"None"]
[null,"Gilchrist Elem. (CSR) + 54",null,"Electrical, sewer, storm water"]
[null,"Killearn Lakes Elem. New Constr. 3,150 NSF",null,"Roadway, electrical service, water, sewage"]
[null,"Killearn Lakes Elem. (CSR) + 72",null,"Roadway, electrical service, water, sewage"]
[null,"Killearn Lakes Elem. (8 Clsrms) + 144",null,"Roadway, electrical service, water, sewage"]
[null,"Oak Ridge Elem. (CSR) + 36",null,"Storm water drainage"]
[null,"Springwood Elem. (CSR) + 72",null,"Electrical service, water, sewage, storm water"]
[null,"Sullivan Elem. New Constr. 3,590 NSF",null,"Storm water drainage"]
[null,"Cobb Middle New Constr. 1,141 NSF",null,"Storm water drainage"]
[]
[]
[5,"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,"NONE"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Apalachee Elementary",5,"Lessor",106,0,2,3,2005]
[null,"Astoria Park Elementary",1,"LCSB",18,0,0,1,2009]
[null,"Buck Lake Elementary",3,"LCSB",54,0,0,3,2009]
[null,"Buck Lake Elementary",10,"Lessor",186,0,6,4,2005]
[null,"Chaires Elementary",5,"LCSB",80,0,1,4,2009]
[null,"Desoto Trail Elementary",1,"Lessor",22,0,0,1,2005]
[null,"Gilchrist Elementary",2,"Federal",44,1,0,2,2009]
[null,"Gilchrist Elementary",3,"LCSB",66,0,0,3,2009]
[null,"Gilchrist Elementary",7,"Lessor",138,0,4,3,2005]
[null,"Hartsfield Elementary",2,"Lessor",36,0,0,2,2005]
[null,"Hawks Rise Elementary",2,"LCSB",0,0,0,2,2009]
[null,"Hawks Rise Elementary",4,"Lessor",80,0,0,4,2005]
[null,"Killearn Lakes Elementary",14,"LCSB",276,0,2,12,2009]
[null,"Moore Elementary",1,"Lessor",22,0,0,1,2005]
[null,"Oak Ridge Elementary",1,"Federal",18,0,0,1,2009]
[null,"Sabal Palm Elementary",3,"LCSB",66,0,0,3,2009]
[null,"Sealey Elementary",2,"LCSB",40,0,0,2,2009]
[null,"Springwood Elementary",2,"Lessor",44,0,0,2,2005]
[null,"Sullivan Elementary",5,"LCSB",90,0,0,5,2009]
[null,"Sullivan Elementary",4,"Lessor",84,0,0,4,2005]
[null,"Wesson Elementary",5,"Federal",98,0,0,5,2009]
[null,"Wesson Elementary",1,"LCSB",22,0,0,1,2009]
[null,"Wesson Elementary",13,"Lessor",250,0,0,13,2005]
[null,"Woodville Elementary",4,"LCSB",72,0,1,3,2009]
[null,"Deerlake Middle",15,"Lessor",308,0,2,13,2005]
[null,"Deerlake Middle",1,"LCSB",22,0,1,0,2009]
[null,"Fairview Middle",2,"LCSB",44,0,0,2,2009]
[null,"Fairview Middle",2,"Lessor",44,0,0,2,2005]
[null,"Nims Middle",2,"LCSB",22,0,0,2,2009]
[null,"Raa Middle",1,"LCSB",0,0,0,1,2009]
[null,"Swift Creek Middle",5,"Lessor",110,0,0,5,2005]
[null,"Chiles High",1,"Federal",25,0,1,0,2009]
[null,"Chiles High",1,"LCSB",25,0,1,0,2009]
[null,"Chiles High",7,"Lessor",175,0,7,0,2005]
[null,"Godby High",7,"LCSB",111,0,7,0,2009]
[null,"Leon High",8,"LCSB",190,0,7,1,2009]
[null,"Lincoln High",16,"LCSB",357,0,7,9,2009]
[null,"Lincoln High",1,"Lessor",25,0,0,1,2005]
[null,"Rickards High",7,"LCSB",125,0,7,0,2009]
[null,"SAIL High",5,"LCSB",105,0,5,0,2009]
[null,"SAIL High",1,"Lessor",25,0,1,0,2005]
[null,"Gretchen Everhart TMH Center",14,"LCSB",125,0,0,14,2009]
[null,"PACE",1,"Federal",10,0,1,0,2009]
[null,"PACE",15,"LCSB",165,0,15,0,2009]
[null,"Second Chance",20,"LCSB",179,0,0,20,2009]
[null,"Lively",3,"LCSB",75,0,3,0,2009]
[]
[6,"Leon Total",235,null,4179,1,81,154,2009]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Apalachee Elementary",3,0,3,0,0,0,3]
[null,"Astoria Park Elementary",1,0,0,1,0,0,1]
[null,"Buck Lake Elementary",4,0,4,0,0,0,4]
[null,"Chaires Elementary",4,0,4,0,0,0,4]
[null,"Desoto Trail Elementary",1,0,0,0,1,0,1]
[null,"Gilchrist Elementary",3,0,3,0,0,0,3]
[null,"Killearn Lakes Elementary",12,0,12,0,0,0,12]
[null,"Moore Elementary",1,0,0,1,0,0,1]
[null,"Oak Ridge Elementary",1,0,1,0,0,0,1]
[null,"Sabal Palm Elementary",3,0,0,3,0,0,3]
[null,"Sealey Elementary",2,0,0,0,2,0,2]
[null,"Springwood Elementary",2,0,2,0,0,0,2]
[null,"Sullivan Elementary",9,0,0,0,0,9,9]
[null,"Wesson Elementary",19,19,0,0,0,0,19]
[null,"Deerlake Middle",2,0,0,2,0,0,2]
[null,"Gretchen Everhart TMH Center",14,0,14,0,0,0,14]
[null,"Second Chance ",20,20,0,0,0,0,20]
[null,"Lively",3,0,0,0,0,3,3]
[7,"Leon Total",104,39,43,7,3,12,104]
[]
[8,"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 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Apalachee Elementary",5,"Lessor",106,1,0,0,0]
[null,"Buck Lake Elementary",10,"Lessor",186,1,0,0,0]
[null,"Desoto Trail Elementary",1,"Lessor",22,1,0,0,0]
[null,"Gilchrist Elementary",7,"Lessor",138,1,0,0,0]
[null,"Hartsfield Elementary",2,"Lessor",36,1,0,0,0]
[null,"Hawks Rise Elementary",4,"Lessor",80,1,0,0,0]
[null,"Moore Elementary",1,"Lessor",22,1,0,0,0]
[null,"Springwood Elementary",2,"Lessor",44,1,0,0,0]
[null,"Sullivan Elementary",4,"Lessor",84,1,0,0,0]
[null,"Wesson Elementary",13,"Lessor",250,1,0,0,0]
[null,"Deerlake Middle",15,"Lessor",308,1,0,0,0]
[null,"Fairview Middle",2,"Lessor",44,1,0,0,0]
[null,"Swift Creek Middle",5,"Lessor",110,1,0,0,0]
[null,"Chiles High",7,"Lessor",175,1,0,0,0]
[null,"Lincoln High",1,"Lessor",25,1,0,0,0]
[null,"SAIL High",1,"Lessor",25,1,0,0,0]
[{"$nulls":6},0,0,0]
[8,"Leon Total",80,null,1655,16,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"Steele-Collins",8,"Bethel Empower","1996-1997",156,52,3,52]
[null,"Arts and Sciences",0,"Foundation, Inc.","1999-2000",175,175,3,175]
[9,"Leon Total",8,null,null,331,227,6,227]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Apalachee Elem.",36,null,617,17.14,636,0,17.67]
[null,"Astoria Park Elem.",35,null,609,17.4,628,null,17.94]
[null,"Brevard Elem.",37,null,394,10.65,406,null,10.97]
[null,"Buck Lake Elem.",52,null,825,15.87,850,null,16.35]
[null,"Canopy Oaks Ele.",43,null,733,17.05,756,null,17.58]
[null,"Chaires Elem.",49,null,653,13.33,673,null,13.73]
[null,"Desoto Trail Elem.",39,null,667,17.1,688,null,17.64]
[null,"Fort Braden K-8",36,null,683,18.97,704,null,19.56]
[null,"Gilchrist Elem.",48,null,849,17.69,875,null,18.23]
[null,"Hartsfield Elem.",34,null,620,18.24,639,null,18.79]
[null,"Hawks Rise Elem.",47,null,839,17.85,865,null,18.4]
[null,"Killearn Lakes Elem.",45,null,872,19.38,899,null,19.98]
[null,"Moore Elem.",38,null,674,17.74,695,null,18.29]
[null,"Oak Ridge Elem.",36,null,543,15.08,560,1,15.14]
[null,"Pineview Elem.",36,null,549,15.25,566,4,14.15]
[null,"Riley Elem.",34,null,329,9.68,339,null,9.97]
[null,"Roberts Elem.",41,null,659,16.07,679,null,16.56]
[null,"Ruediger Elem.",34,null,457,13.44,471,null,13.85]
[null,"Sabal Palm Elem.",41,null,651,15.88,671,null,16.37]
[null,"Sealey Elem.",32,null,514,16.06,530,null,16.56]
[null,"Springwood Elem.",39,null,591,15.15,609,2,14.85]
[null,"Sullivan Elem.",46,null,754,16.39,777,null,16.89]
[null,"Wesson Elem.",40,null,528,13.2,null,-40,{"$error":"#DIV/0!"}]
[null,"Woodville Elem.",30,null,461,15.37,475,null,15.83]
[null,"New Elem. \"K\"",null,null,null,{"$error":"#DIV/0!"},543,42,12.93]
[null,"Belle Vue Middle",37,null,554,14.97,571,null,15.43]
[null,"Cobb Middle ",50,null,960,19.2,990,null,19.8]
[null,"Deerlake Middle",56,null,1361,24.3,1403,null,25.05]
[null,"Fairview Middle",48,null,924,19.25,849,null,17.69]
[null,"Griffin Middle",41,null,708,17.27,730,null,17.8]
[null,"Nims Middle",46,null,487,10.59,502,null,10.91]
[null,"Raa Middle",48,null,828,17.25,854,null,17.79]
[null,"Swift Creek Middle",56,null,1000,17.86,1031,null,18.41]
[null,"Chiles High",77,null,1889,24.53,1947,null,25.29]
[null,"Godby High",90,null,1278,14.2,1317,null,14.63]
[null,"Leon High",92,null,1806,19.63,1862,null,20.24]
[null,"Lincoln High",101,null,1832,18.14,1888,null,18.69]
[null,"Rickards High",77,null,1222,15.87,1260,null,16.36]
[null,"Gretchen Everhart",32,null,215,6.72,222,null,6.94]
[null,"PACE",16,null,58,3.63,60,null,3.75]
[null,"SAIL",16,null,313,19.56,323,null,20.19]
[null,"Second Chance",14,null,129,9.21,133,-14,{"$error":"#DIV/0!"}]
[null,"New Second Chance",null,null,null,{"$error":"#DIV/0!"},128,22,5.82]
[null,"Lively",null,null,null,{"$error":"#DIV/0!"},191,null,{"$error":"#DIV/0!"}]
[null,"Center for Community Education",null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":7},0,{"$error":"#DIV/0!"}]
[{"$nulls":7},0,{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[11,"Leon Total",1845,0,30635,"District Avg 17",31795,17,"District Avg 17"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Apalachee Elementary",null,106,52,52,52,52,62.8]
[null,"Astoria Park Elementary",null,18,18,18,18,18,18]
[null,"Buck Lake Elementary",null,240,168,168,168,168,182.4]
[null,"Chaires Elementary",null,80,8,8,8,8,22.4]
[null,"Desoto Trail Elementary",null,22,22,22,22,22,22]
[null,"Gilchrist Elementary",null,248,194,194,194,194,204.8]
[null,"Hartsfield Elementary",null,36,36,36,36,36,36]
[null,"Hawks Rise Elementary",null,80,80,80,80,80,80]
[null,"Killearn Lakes Elementary",null,276,204,60,60,60,132]
[null,"Moore Elementary",null,22,22,22,22,22,22]
[null,"Oak Ridge Elementary",null,18,0,0,0,0,3.6]
[null,"Sabal Palm Elementary",null,66,66,66,66,66,66]
[null,"Sealey Elementary",null,40,40,40,40,40,40]
[null,"Springwood Elementary",null,44,44,0,0,0,17.6]
[null,"Sullivan Elementary",null,174,174,174,174,174,174]
[null,"Wesson Elementary",null,370,0,0,0,0,74]
[null,"Woodville Elementary",null,72,0,0,0,0,14.4]
[null,"Deerlake Middle",null,297,297,297,297,297,297]
[null,"Fairview Middle",null,79,79,79,79,79,79]
[null,"Nims Middle",null,20,20,20,20,20,20]
[null,"Swift Creek Middle",null,99,99,99,99,99,99]
[null,"Chiles High",null,214,214,214,214,214,214]
[null,"Godby High",null,105,105,105,105,105,105]
[null,"Leon High",null,181,181,181,181,181,181]
[null,"Lincoln High",null,363,188,188,188,188,223]
[null,"Rickards High",null,119,119,119,119,119,119]
[null,"SAIL High",null,130,130,130,130,130,130]
[null,"Gretchen Everhart TMH Center",null,125,0,0,0,0,25]
[null,"PACE",null,175,175,175,175,175,175]
[null,"Second Chance",null,179,0,0,0,0,35.8]
[null,"Lively",null,75,75,75,75,75,75]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[12.1,"Leon Total students in relocatables by year",null,4073,2810,2622,2622,2622,2949.8]
[12.2,"Leon Total number of CO-FTE students projected by year",null,30825,31041,31151,31414,31667,31219.6]
[12.3,"Leon Percent in relocatables by year",null,0.13,0.09,0.08,0.08,0.08,0.09]
[]
[13,"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 is closing and being replaced by a new facility -- disposition of current facility is currently under evaluation."]
[null,"Second Chance is closing and being replaced by a new facility -- disposition of current facility is currently under evaluation."]
[]
[14,"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,"New Elementary School \"K\""]
[null,"Gretchen Everhart Center: Construction of classrooms"]
[null,"District-wide correction of deficiencies identified in SREF relating to safety-to-life, health and sanitation"]
[null,"District-wide ADA accessibility"]
[null,"District-wide replacement equipment for existing school buildings recommended for continued use"]
[null,"District-wide replacement of roofs as needed at existing schools"]
[null,"District-wide provision of adequate storage, custodial space, and sanitation facilities"]
[null,"New Second Chance School"]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$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},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 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","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,"Buck Lake Elem. (CSR) + 72",0,637493,72,5288,73.44,8854.07,null,0,0,0,8854.07,0,0,0,null," "]
[null,"Chaires Elem. (CSR) + 72",0,637493,72,5288,73.44,8854.07]
[null,"Gilchrist Elem. (CSR) + 54",0,479887,54,3966,73.44,8886.8]
[null,"Oak Ridge Elem. (CSR) + 36",0,315213,36,2644,73.44,8755.92]
[null,"Killearn Lakes Elem. (CSR) + 72",0,637493,72,5288,73.44,8854.07,null,0,0,0,8854.07,0,0,0,null," "]
["15A","Leon Total 2005-06",null,2707579,306,22474,73.44,8848.3,{"$nulls":4},8848.3]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Killearn Lakes Elem. (8 Clsrms) + 144",0,1274986,144,10576,73.44,8854.07,null,0,0,0,8854.07,0,0,0,null," "]
[null,"Springwood Elem. (CSR) + 72",0,637493,72,5288,73.44,8854.07,null,0,0,0,8854.07,0,0,0,null," "]
["15B","Leon Total 2006-07",null,1912479,216,15864,73.44,8854.07,{"$nulls":4},8854.07]
[]
["15C","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","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,"NONE",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","Leon Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","Leon Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 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",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","Leon Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Leon 5-Year Total",null,4620058,522,38338]
[]
[16,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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,24712456.544,25453830.24032,26217445.147529602,27003968.50195549,27814087.557014156,131201787.99081925]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,23476833.7168,24181138.728304002,24906572.890153125,25653770.07685772,26423383.179163452,124641698.5912783,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1243326,1319044,1140892,1220755,1306208,6230225,0.0499850777902986]
[null,"  less amount used to purchase other vehicles",null,520756,620757,500000,500000,500000,2641513,0.0211928514281724]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,625000,625000,625000,625000,625000,3125000,0.0250718662800594]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,2225000,2225000,2225000,2225000,2225000,11125000,0.0892558439570115]
[null,"  less amount used for minor maint/repair projects",null,2196277,2196277,2196277,2196277,2196277,10981385,0.0881036212127521]
[null,"  less amount used to purchase capital outlay equipment",null,220000,220000,220000,220000,220000,1100000,0.00882529693058092]
[null,"  less amount used to correct environmental problems",null,250000,250000,250000,250000,250000,1250000,0.0100287465120238]
[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,2500000,2500000,2500000,2500000,2500000,12500000,0.100287465120238]
[null,"  less amount transferred to op. bud for construction salaries",null,900000,900000,900000,900000,900000,4500000]
[null,"  less amount used for district-wide technology/networking/mainframe",null,3054440,2530541,2098444,5202000,5202000,18087425]
[null,"  less amounts used for district-wide asphalt, site acquisition/improvement, environmental, ",{"$nulls":6},0]
[null,"   roofs, HVAC, & ADA projects",null,2550000,2550000,2550000,2550000,2550000,12750000,0.102293214422642,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,7192034.7168000005,8244519.728304002,9700959.890153125,7264738.07685772,7948898.179163452,40351150.5912783,0.323737168598742,0.39]
[null,"P E C O New Construction",null,609547,479313,null,0,103257,1192117,null,0.01]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-2609280,-2343087,-746823,-1653030,-2408211,-9760431,null,-0.09,null,null,4608674]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized(net of debt service)",null,10735000,11435000,12235000,13035000,13835000,61275000,null,0.59]
[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,null,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,413649,0,0,0,0,413649,null,0]
[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]
[16,"Leon Total",null,18950230.7168,20158832.728304002,21935959.890153125,20299738.07685772,21887155.179163452,103231916.5912783,0.8187811522525208,0.9]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Buck Lake Elem. (CSR) + 72",72,637493,null,null,0,0,637493]
[null,"Chaires Elem. (CSR) + 72",72,637493,{"$nulls":4},637493]
[null,"Gilchrist Elem. New Constr. 4,249 NSF",null,466241,{"$nulls":4},466241]
[null,"Gilchrist Elem. (CSR) + 54",54,479887,{"$nulls":4},479887]
[null,"Killearn Lakes Elem. New Constr. 3,150 NSF",null,316588,{"$nulls":4},316588]
[null,"Killearn Lakes Elem. (CSR) + 72",72,637793,{"$nulls":4},637793]
[null,"Killearn Lakes Elem. (8 Clsrms) + 144",144,null,1274986,null,null,null,1274986]
[null,"Oak Ridge Elem. (CSR) + 36",36,315213,{"$nulls":4},315213]
[null,"Springwood Elem. (CSR) + 72",72,null,637493,null,null,null,637493]
[null,"Sullivan Elem. New Constr. 3,590 NSF",null,568846]
[null,"Cobb Middle New Constr. 1,141 NSF",null,295513,{"$nulls":4},295513]
[null,null,null,0,0,0,null,null,0]
[17,"Leon Total",522,4355067,1912479,0,0,0,5698700]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
[18,"Leon Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Leon Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","","","","Check Totals"]
[]
[]
["Leon  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[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]
[{"$nulls":8},0]
[20,"Leon Total",null,141165000,{"$nulls":4},141165000]
[]
[21,"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,","2010/11 - 2014/15"]
[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 Middle School (CC)","Northern Leon County",23565000,{"$nulls":4},23565000]
[null,"New High School (BBB)","Leon County",38657800,{"$nulls":4},38657800]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[21,"Leon Total",null,77293362,{"$nulls":4},77293362]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17155,17155,14916,0.87,784,15533,0.87]
[null,"Middle - District Totals",8484,7635,7121,0.93,400,7394,0.92]
[null,"High - District Totals",10118,9612,8684,0.9,1785,8829,0.77]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[22,"Leon Total",35757,34402,30721,0.89,2969,31756,0.85]
[]
[23,"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,"New Elementary School \"L\" -- Eastern Leon County"]
[null,"New Middle School \"CC\" -- Northern Leon County"]
[null,"New High School -- Leon County"]
[24,"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"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","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]
[25,"Leon Total",null,282330000,{"$nulls":4},282330000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School \"M\"","Leon County",19590000,{"$nulls":4},19590000]
[null,"New Elementary School \"N\"","Leon County",19590000,{"$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]
[{"$nulls":8},0]
[26,"Leon Total",null,120069640,{"$nulls":4},120069640]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",17155,17155,14916,0.87,1568,23865.600000000002,1.27]
[null,"Middle - District Totals",8484,7635,7121,0.93,900,11393.6,1.33]
[null,"High - District Totals",10118,9612,8681,0.9,1785,13889.6,1.22]
[{"$nulls":5},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[27,"Leon Total",35757,34402,30718,0.89,4253,49148.8,1.27]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary \"M\" -- As direction of growth dictates"]
[null,"New Elementary \"N\" -- As direction of growth dictates"]
[null,"New Middle School \"DD\" -- As direction of growth dictates"]
[null,"New High School \"CCC\" -- Leon County as direction of growth dictates"]
[]
[29,"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 ____________________, 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:  _________________________________________________________________________________________________________________________________________________",null,null,"Ben Koenig","Project Manager","(850) 488-7337",null,"koenigb@mail.leon.k12.fl.us",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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