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["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["LEON  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of June 30, 1999.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"LEON","Date: ==>","1999-09-14",null,"For fiscal years","1999-2000 through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district.","THIS DISTRICT HAS A SURVEY PLANNED FOR BOARD ACTION SEPTEMBER/OCTOBER 1999."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[1,"Environmental","APALACHEE ELEMENTARY",0,5000,0,0,0,5000]
[null,"F/F/E","APALACHEE ELEMENTARY",0,7860,7860,7860,7863,31443]
[null,"Technology","APALACHEE ELEMENTARY",0,50984,50984,50984,50987,203939]
[null,"Re-roof","APALACHEE ELEMENTARY",352950,0,0,0,0,352950]
[null,"Carpet","APALACHEE ELEMENTARY",0,15000,15000,15000,15000,60000]
[null,"Controls, Outside lights","APALACHEE ELEMENTARY",0,15000,0,0,0,15000]
[null,"Parking Lot lights","APALACHEE ELEMENTARY",0,0,0,0,30000,30000]
[null,"TOTAL","APALACHEE ELEMENTARY",352950,93844,73844,73844,103850,698332]
[]
[2,"Acquisition/Development","ASTORIA PARK  ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"F/F/E","ASTORIA PARK  ELEMENTARY",0,8790,8790,8790,8790,35160]
[null,"Technology","ASTORIA PARK  ELEMENTARY",0,55501,55501,55501,55501,222004]
[null,"Carpet","ASTORIA PARK  ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"Sub-panel Replacement","ASTORIA PARK  ELEMENTARY",0,25000,0,0,0,25000]
[null,"Parking lot lights","ASTORIA PARK  ELEMENTARY",0,0,20000,0,0,20000]
[null,"Controls, Outside lights","ASTORIA PARK  ELEMENTARY",0,0,15000,0,0,15000]
[null,"Switch Gear Change-out","ASTORIA PARK  ELEMENTARY",0,20000,20000,20000,20000,80000]
[null,"TOTAL","ASTORIA PARK  ELEMENTARY",0,146791,156791,121791,121791,547164]
[]
[3,"Renovation","BOND ELEMENTARY",0,152908,152908,152908,152911,611635]
[null,"Outside Lights","BOND ELEMENTARY",0,5000,0,0,0,5000]
[null,"F/F/E","BOND ELEMENTARY",0,8487,8487,8487,8490,33951]
[null,"Technology","BOND ELEMENTARY",0,27151,27151,27151,27152,108605]
[null,"HVAC Change-out","BOND ELEMENTARY",0,112500,112500,112500,112500,450000]
[null,"Carpet","BOND ELEMENTARY",0,5500,5500,5500,5500,22000]
[null,"Stage Panel Replacement","BOND ELEMENTARY",0,2000,0,0,0,2000]
[null,"Intercom","BOND ELEMENTARY",65000,0,0,0,0,65000]
[null,"Generator Replacement","BOND ELEMENTARY",50000,0,0,0,0,50000]
[null,"Control Outside lights","BOND ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"Cafeteria lights","BOND ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"TOTAL","BOND ELEMENTARY",115000,322296,315296,315296,315303,1383191]
[]
[4,"Remodel","BREVARD ELEMENTARY",0,33846,33846,33846,33849,135387]
[null,"Renovation","BREVARD ELEMENTARY",0,197401,197401,197401,197402,789605]
[null,"F/F/E","BREVARD ELEMENTARY",0,7575,7575,7575,7576,30301]
[null,"Technology","BREVARD ELEMENTARY",0,56008,56008,56008,56011,224035]
[null,"Carpet","BREVARD ELEMENTARY",0,15000,15000,15000,15000,60000]
[null,"Classroom lights","BREVARD ELEMENTARY",0,20000,20000,20000,20000,80000]
[null,"Parking lot lights","BREVARD ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"Sub-panel Replacement","BREVARD ELEMENTARY",0,4000,4000,4000,4000,16000]
[null,"TOTAL","BREVARD ELEMENTARY",0,340080,340080,340080,340088,1360328]
[]
[5,"Drainage/Erosion","BUCK LAKE ELEMENTARY",0,1250,1250,1250,1250,5000]
[null,"F/F/E","BUCK LAKE ELEMENTARY",0,13500,13500,13500,13501,54001]
[null,"Technology","BUCK LAKE ELEMENTARY",0,53786,53786,53786,53786,215144]
[null,"Canopies for Walkways","BUCK LAKE ELEMENTARY",0,3000,3000,3000,3000,12000]
[null,"Expand Parking","BUCK LAKE ELEMENTARY",0,31250,31250,31250,31250,125000]
[null,"Carpet","BUCK LAKE ELEMENTARY",85000,0,0,0,0,85000]
[null,"TOTAL","BUCK LAKE ELEMENTARY",85000,102786,102786,102786,102787,496145]
[]
[6,"Replace loop","CHAIRES ELEMENTARY",0,25000,25000,25000,25000,100000]
[null,"F/F/E","CHAIRES ELEMENTARY",0,9907,9907,9907,9910,39631]
[null,"Technology","CHAIRES ELEMENTARY",0,75924,75924,75924,75927,303699]
[null,"TOTAL","CHAIRES ELEMENTARY",0,110831,110831,110831,110837,443330]
[]
[7,"Carpet","DESOTO TRAIL ELEMENTARY",85000,0,0,0,0,85000]
[null,"Mezzinine","DESOTO TRAIL ELEMENTARY",0,1750,1750,1750,1750,7000]
[null,"F/F/E","DESOTO TRAIL ELEMENTARY",0,15790,15790,15790,15793,63163]
[null,"Technology","DESOTO TRAIL ELEMENTARY",0,55112,55112,55112,55112,220448]
[null,"HVAC Change-out","DESOTO TRAIL ELEMENTARY",0,225000,225000,225000,225000,900000]
[null,"Bldg 700  - HVAC","DESOTO TRAIL ELEMENTARY",15000,0,0,0,0,15000]
[null,"TOTAL","DESOTO TRAIL ELEMENTARY",100000,297652,297652,297652,297655,1290611]
[]
[8,"Drainage Play Area","FT. BRADEN ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Technology","FT. BRADEN ELEMENTARY",0,38603,38603,38603,38603,154412]
[null,"4 foot easement","FT. BRADEN ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Carpet","FT. BRADEN ELEMENTARY",0,13750,13750,13750,13750,55000]
[null,"TOTAL","FT. BRADEN ELEMENTARY",0,77353,77353,77353,77353,309412]
[]
[9,"Play Area/Coverd Walkways","GILCHRIST ELEMENTARY",0,40000,40000,40000,40000,160000]
[null,"Plumbing","GILCHRIST ELEMENTARY",0,52500,52500,52500,52500,210000]
[null,"F/F/E","GILCHRIST ELEMENTARY",0,13079,13079,13079,13081,52318]
[null,"Technology","GILCHRIST ELEMENTARY",0,30723,30723,30723,30725,122894]
[null,"Carpet","GILCHRIST ELEMENTARY",0,17500,17500,17500,17500,70000]
[null,"Replace Sub-panels","GILCHRIST ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"Controls Outside Lights","GILCHRIST ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"Classroom Lights","GILCHRIST ELEMENTARY",0,10000,10000,10000,10000,40000]
[null,"HVAC Chang-out","GILCHRIST ELEMENTARY",0,225000,225000,225000,225000,900000]
[null,"TOTAL","GILCHRIST ELEMENTARY",0,400052,400052,400052,400056,1600212]
[]
[10,"Acquisition/Development","HARTSFIELD ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"Remodeling","HARTSFIELD ELEMENTARY",0,36750,36750,36750,36750,147000]
[null,"Renovations","HARTSFIELD ELEMENTARY",0,70295,70295,70295,70295,281180]
[null,"Controls, Outside Lights","HARTSFIELD ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"F/F/E","HARTSFIELD ELEMENTARY",0,8261,8261,8261,8261,33044]
[null,"Technology","HARTSFIELD ELEMENTARY",0,46298,46298,46298,46298,185192]
[null,"Plumbing, replace pipe","HARTSFIELD ELEMENTARY",0,56250,56250,56250,56250,225000]
[null,"Classroom Lights","HARTSFIELD ELEMENTARY",0,15000,15000,15000,15000,60000]
[null,"TOTAL","HARTSFIELD ELEMENTARY",0,244104,244104,244104,244104,976416]
[]
[11,"Construction, New Wing","HAWKS RISE ELEMENTARY",0,4742,4742,4742,4743,18969]
[null,"TOTAL","HAWKS RISE ELEMENTARY",0,4742,4742,4742,4743,18969]
[]
[12,"Mezzanine","KILLEARN LAKES ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"Technology","KILLEARN LAKES ELEMENTARY",0,72601,72601,72601,72601,290404]
[null,"F/F/E","KILLEARN LAKES ELEMENTARY",0,8750,8750,8750,8750,35000]
[null,"TOTAL","KILLEARN LAKES ELEMENTARY",0,100101,100101,100101,100101,400404]
[]
[13,"Expand Parent/Bus areas","MOORE ELEMENTARY",0,13750,13750,13750,13750,55000]
[null,"Drainage/Play Areas","MOORE ELEMENTARY",0,7500,7500,7500,7500,30000]
[null,"Renovate: Rest Rooms","MOORE ELEMENTARY",0,15050,15050,15050,15050,60200]
[null,"Re-wire Fire Alarm","MOORE ELEMENTARY",0,10000,10000,10000,10000,40000]
[null,"Replace Generator","MOORE ELEMENTARY",30000,0,0,0,0,30000]
[null,"Plumbing, Replace","MOORE ELEMENTARY",0,68750,68750,68750,68750,275000]
[null,"Stage Area, Renovate","MOORE ELEMENTARY",0,1250,1250,1250,1250,5000]
[null,"F/F/E","MOORE ELEMENTARY",0,15640,15640,15640,15642,62562]
[null,"Technology","MOORE ELEMENTARY",0,19490,19490,19490,19490,77960]
[null,"Carpet","MOORE ELEMENTARY",0,17500,17500,17500,17500,70000]
[null,"Replace Sub-panels","MOORE ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"Switchgear Replacement","MOORE ELEMENTARY",0,20000,20000,20000,20000,80000]
[null,"Control Outside Lights","MOORE ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"TOTAL","MOORE ELEMENTARY",30000,198930,198930,198930,198932,825722]
[]
[14,"Remodel Food Service","OAK RIDGE ELEMENTARY",0,51512,51512,51512,51513,206049]
[null,"New Construction: Food Service","OAK RIDGE ELEMENTARY",1100000,270719,0,0,0,1370719]
[null,"F/F/E","OAK RIDGE ELEMENTARY",0,10120,10120,10120,10120,40480]
[null,"Technology","OAK RIDGE ELEMENTARY",0,55173,55173,55173,55175,220694]
[null,"Carpet","OAK RIDGE ELEMENTARY",0,20750,20750,20750,20750,83000]
[null,"Sub-Panel Replacement","OAK RIDGE ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"Switchgear Replacement","OAK RIDGE ELEMENTARY",0,15000,15000,15000,15000,60000]
[null,"Parking Lot Lights","OAK RIDGE ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"TOTAL","OAK RIDGE ELEMENTARY",1100000,435774,165055,165055,165058,2030942]
[]
[15,"Renovations: Rest Rooms","PINEVIEW ELEMENTARY",30000,0,0,0,0,30000]
[null,"HVAC","PINEVIEW ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Re-roof","PINEVIEW ELEMENTARY",0,87500,87500,87500,87500,350000]
[null,"F/F/E","PINEVIEW ELEMENTARY",0,5900,5900,5900,5903,23603]
[null,"Technology","PINEVIEW ELEMENTARY",0,52975,52975,52975,52975,211900]
[null,"Carpet","PINEVIEW ELEMENTARY",25000,3250,3250,3250,3250,38000]
[null,"TOTAL","PINEVIEW ELEMENTARY",55000,162125,162125,162125,162128,703503]
[]
[16,"Drainage/Play Areas","RILEY ELEMENTARY",0,7500,7500,7500,7500,30000]
[null,"Environmental","RILEY ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"Renovation: 03-04","RILEY ELEMENTARY",0,90775,90775,90775,90777,363102]
[null,"Renovation: Annex","RILEY ELEMENTARY",0,46250,46250,46250,46250,185000]
[null,"F/F/E","RILEY ELEMENTARY",0,7316,7316,7316,7317,29265]
[null,"Technology","RILEY ELEMENTARY",0,21669,21669,21669,21671,86678]
[null,"Fire Alarm","RILEY ELEMENTARY",0,11250,11250,11250,11250,45000]
[null,"Re-roof","RILEY ELEMENTARY",40950,0,0,0,0,40950]
[null,"Controls, Outside lights","RILEY ELEMENTARY",0,3000,3000,3000,3000,12000]
[null,"Sub-Panel Replacement","RILEY ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"TOTAL","RILEY ELEMENTARY",40950,195260,195260,195260,195265,821995]
[]
[17,"Bus Area/Play Area","RUEDIGER ELEMENTARY",0,37500,37500,37500,37500,150000]
[null,"Renovate: Bldgs 08, 11","RUEDIGER ELEMENTARY",0,35344,35344,35344,35345,141377]
[null,"Renovate: Bldgs 01 - 07","RUEDIGER ELEMENTARY",0,115357,115357,115357,115359,461430]
[null,"Upgrade Generator","RUEDIGER ELEMENTARY",0,8750,8750,8750,8750,35000]
[null,"HVAC: Food Service","RUEDIGER ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"F/F/E","RUEDIGER ELEMENTARY",0,9136,9136,9136,9137,36545]
[null,"Technology","RUEDIGER ELEMENTARY",0,34853,34853,34853,34853,139412]
[null,"Sub-panel Replacement","RUEDIGER ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"TOTAL","RUEDIGER ELEMENTARY",0,257190,257190,257190,257194,1028764]
[]
[18,"Inside Lights","SABAL PALM ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Office HVAC","SABAL PALM ELEMENTARY",0,7500,7500,7500,7500,30000]
[null,"Plumbing","SABAL PALM ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"F/F/E","SABAL PALM ELEMENTARY",0,9553,9553,9553,9555,38214]
[null,"Technology","SABAL PALM ELEMENTARY",0,19726,19726,19726,19728,78906]
[null,"Cubbies for Six Rooms","SABAL PALM ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"Re-roof","SABAL PALM ELEMENTARY",295750,0,0,0,0,295750]
[null,"Carpet","SABAL PALM ELEMENTARY",0,18750,18750,18750,18750,75000]
[null,"Classroom lights","SABAL PALM ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Controls, Outside lights","SABAL PALM ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"Cafeteria lights","SABAL PALM ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"TOTAL","SABAL PALM ELEMENTARY",295750,125529,125529,125529,125533,797870]
[]
[19,"Environmental","SEALEY ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"Expand Food Service","SEALEY ELEMENTARY",0,36338,36338,36338,36341,145355]
[null,"Expand PE","SEALEY ELEMENTARY",0,20493,20493,20493,20493,81972]
[null,"F/F/E","SEALEY ELEMENTARY",0,14512,14512,14512,14515,58051]
[null,"Technology","SEALEY ELEMENTARY",0,36861,36861,36861,36864,147447]
[null,"Carpet","SEALEY ELEMENTARY",85000,0,0,0,0,85000]
[null,"Controls, Outside Lights","SEALEY ELEMENTARY",0,6250,6250,6250,6250,25000]
[null,"Switchgear Replacement","SEALEY ELEMENTARY",0,17500,17500,17500,17500,70000]
[null,"TOTAL","SEALEY ELEMENTARY",85000,135704,135704,135704,135713,627825]
[]
[20,"Drainage/Play Area","SPRINGWOOD ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"Plumbing","SPRINGWOOD ELEMENTARY",0,5000,5000,5000,5000,20000]
[null,"F/F/E","SPRINGWOOD ELEMENTARY",0,10950,10950,10950,10951,43801]
[null,"Technology","SPRINGWOOD ELEMENTARY",0,78492,78492,78492,78493,313969]
[null,"TOTAL","SPRINGWOOD ELEMENTARY",0,98192,98192,98192,98194,392770]
[]
[21,"Reroute Service Drive","SULLIVAN ELEMENTARY",0,65000,65000,65000,65000,260000]
[null,"Renovate: Bldg 01","SULLIVAN ELEMENTARY",0,50000,50000,50000,50000,200000]
[null,"Renovate: HVAC","SULLIVAN ELEMENTARY",0,45000,45000,45000,45000,180000]
[null,"F/F/E","SULLIVAN ELEMENTARY",0,11065,11065,11065,11067,44262]
[null,"Technology","SULLIVAN ELEMENTARY",0,37567,37567,37567,37569,150270]
[null,"Carpet","SULLIVAN ELEMENTARY",0,16250,16250,16250,16250,65000]
[null,"Replace Classroom Lights","SULLIVAN ELEMENTARY",0,2500,2500,2500,2500,10000]
[null,"TOTAL","SULLIVAN ELEMENTARY",0,227382,227382,227382,227386,909532]
[]
[22,"Convert 4 Rooms to Art/Music","WESSON ELEMENTARY",0,37730,37730,37730,37730,150920]
[null,"HVAC","WESSON ELEMENTARY",0,15000,15000,15000,15000,60000]
[null,"F/F/E","WESSON ELEMENTARY",0,8442,8442,8442,8442,33768]
[null,"Technology","WESSON ELEMENTARY",0,50110,50110,50110,50113,200443]
[null,"Carpet","WESSON ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"Classroom lihgts & ceiling","WESSON ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"TOTAL","WESSON ELEMENTARY",0,136282,136282,136282,136285,545131]
[]
[23,"Drainage/Play Fields","WOODVILLE ELEMENTARY",0,8750,8750,8750,8750,35000]
[null,"Remodel: Bldg 06","WOODVILLE ELEMENTARY",101365,0,0,0,0,101365]
[null,"Covered Walkways","WOODVILLE ELEMENTARY",0,12500,12500,12500,12500,50000]
[null,"F/F/E","WOODVILLE ELEMENTARY",0,8566,8566,8566,8566,34264]
[null,"Technology","WOODVILLE ELEMENTARY",0,48394,48394,48394,48394,193576]
[null,"Re-roof","WOODVILLE ELEMENTARY",0,10000,10000,10000,10000,40000]
[null,"Carpet","WOODVILLE ELEMENTARY",0,13750,13750,13750,13750,55000]
[null,"Controls, Outside lights","WOODVILLE ELEMENTARY",0,3750,3750,3750,3750,15000]
[null,"TOTAL","WOODVILLE ELEMENTARY",101365,105710,105710,105710,105710,524205]
[]
[24,"Site work","CANOPY OAKS ELEMENTARY",0,75000,75000,75000,75000,300000]
[null,"Technology","CANOPY OAKS ELEMENTARY",0,29495,29495,29495,29498,117983]
[null,"F/F/E","CANOPY OAKS ELEMENTARY",0,8360,8360,8360,8361,33441]
[null,"TOTAL","CANOPY OAKS ELEMENTARY",0,112855,112855,112855,112859,451424]
[]
[25,"Technology","NEW ELEMENTARY J",0,14747,14747,14747,14750,58991]
[null,"TOTAL","NEW ELEMENTARY J",0,14747,14747,14747,14750,58991]
[]
[null,"TOTAL","ALL ELEMENTARY",2361015,4446312,4158593,4123593,4153675,19243188]
[]
[]
[]
[26,"Correct Drainage & upgrade PE areas","BELLE VUE MIDDLE",0,12500,12500,12500,12500,50000]
[null,"Renovate Bldg 01 for better utilization","BELLE VUE MIDDLE",0,0,0,0,0,0]
[null,"HVAC catwalk","BELLE VUE MIDDLE",0,0,0,0,0,0]
[null,"F/F/E","BELLE VUE MIDDLE",0,16242,16242,16242,16244,64970]
[null,"Technology","BELLE VUE MIDDLE",0,89839,89839,89839,89842,359359]
[null,"Carpet","BELLE VUE MIDDLE",0,20000,20000,20000,20000,80000]
[null,"Switchgear replacement","BELLE VUE MIDDLE",0,17500,17500,17500,17500,70000]
[null,"Sub-panels change out","BELLE VUE MIDDLE",0,5000,5000,5000,5000,20000]
[null,"Gym lights","BELLE VUE MIDDLE",0,6250,6250,6250,6250,25000]
[null,"TOTAL","BELLE VUE MIDDLE",0,167331,167331,167331,167336,669329]
[]
[27,"Renovate Food Service","COBB MIDDLE",0,75000,75000,75000,75000,300000]
[null,"Replace bard units","COBB MIDDLE",0,37500,37500,37500,37500,150000]
[null,"Replace walkways & slabs","COBB MIDDLE",0,18750,18750,18750,18750,75000]
[null,"30500 sft tiles & chalk boards","COBB MIDDLE",0,25000,25000,25000,25000,100000]
[null,"F/F/E","COBB MIDDLE",0,17392,17392,17392,17395,69571]
[null,"Technology","COBB MIDDLE",0,132254,132254,132254,132256,529018]
[null,"Carpet","COBB MIDDLE",0,20000,20000,20000,20000,80000]
[null,"Classroom lights/drop ceilings","COBB MIDDLE",0,25000,25000,25000,25000,100000]
[null,"Gym panel","COBB MIDDLE",0,1500,1500,1500,1500,6000]
[null,"Control outside lights","COBB MIDDLE",0,5000,5000,5000,5000,20000]
[null,"TOTAL","COBB MIDDLE",0,357396,357396,357396,357401,1429589]
[]
[28,"Median Cut","DEERLAKE MIDDLE",0,12500,12500,12500,12500,50000]
[null,"Controls","DEERLAKE MIDDLE",0,37500,37500,37500,37500,150000]
[null,"F/F/E","DEERLAKE MIDDLE",0,22303,22303,22303,22304,89213]
[null,"Technology","DEERLAKE MIDDLE",0,68025,68025,68025,68030,272105]
[null,"Carpet","DEERLAKE MIDDLE",0,20000,20000,20000,20000,80000]
[null,"TOTAL","DEERLAKE MIDDLE",0,160328,160328,160328,160334,641318]
[]
[29,"Covered Bus/Parent Area","FAIRVIEW MIDDLE",0,6250,6250,6250,6250,25000]
[null,"Music to Food Service","FAIRVIEW MIDDLE",0,67620,67620,67620,67620,270480]
[null,"Art/Music suites","FAIRVIEW MIDDLE",0,292179,292179,292179,292183,1168720]
[null,"Replace Fire Alarm","FAIRVIEW MIDDLE",0,12500,12500,12500,12500,50000]
[null,"F/F/E","FAIRVIEW MIDDLE",0,22101,22101,22101,22101,88404]
[null,"Technology","FAIRVIEW MIDDLE",0,73061,73061,73061,73064,292247]
[null,"Roof","FAIRVIEW MIDDLE",0,0,0,0,0,0]
[null,"Re-pipe domestic water piping overhead","FAIRVIEW MIDDLE",250000,0,0,0,0,250000]
[null,"TOTAL","FAIRVIEW MIDDLE",250000,473711,473711,473711,473718,2144851]
[]
[30,"Fencing","GRIFFIN MIDDLE",0,7500,7500,7500,7500,30000]
[null,"01-033 to 034","GRIFFIN MIDDLE",0,21854,21854,21854,21854,87416]
[null,"Replace fire alarm","GRIFFIN MIDDLE",0,8750,8750,8750,8750,35000]
[null,"Upgrade generator","GRIFFIN MIDDLE",0,2000,2000,2000,2000,8000]
[null,"Cafeteria & gym panel","GRIFFIN MIDDLE",0,13750,13750,13750,13750,55000]
[null,"Renovate HVAC","GRIFFIN MIDDLE",0,112500,112500,112500,112500,450000]
[null,"Controls","GRIFFIN MIDDLE",0,37500,37500,37500,37500,150000]
[null,"Repipe water system","GRIFFIN MIDDLE",0,45000,45000,45000,45000,180000]
[null,"Window treatment","GRIFFIN MIDDLE",0,5000,5000,5000,5000,20000]
[null,"Cafeteria Ceiling Tiles","GRIFFIN MIDDLE",0,5000,5000,5000,5000,20000]
[null,"Tile & Chalkboards","GRIFFIN MIDDLE",0,18250,18250,18250,18250,73000]
[null,"F/F/E","GRIFFIN MIDDLE",0,12050,12050,12050,12051,48201]
[null,"Technology","GRIFFIN MIDDLE",0,114347,114347,114347,114348,457389]
[null,"Sub-panel replacement","GRIFFIN MIDDLE",0,5000,5000,5000,5000,20000]
[null,"TOTAL","GRIFFIN MIDDLE",0,408501,408501,408501,408503,1634006]
[]
[31,"Play areas/covered/bus","NIMS MIDDLE",0,62500,62500,62500,62500,250000]
[null,"Cafeteria & gym renovation","NIMS MIDDLE",500000,0,0,0,0,500000]
[null,"Intercom","NIMS MIDDLE",0,15000,15000,15000,15000,60000]
[null,"Replace windows","NIMS MIDDLE",0,50000,50000,50000,50000,200000]
[null,"F/F/E","NIMS MIDDLE",0,14531,14531,14531,14531,58124]
[null,"Technology","NIMS MIDDLE",0,110046,110046,110046,110048,440186]
[null,"Carpet","NIMS MIDDLE",0,21250,21250,21250,21250,85000]
[null,"Gym lights","NIMS MIDDLE",0,6250,6250,6250,6250,25000]
[null,"Sub-panel change out","NIMS MIDDLE",0,3750,3750,3750,3750,15000]
[null,"Control outside lights","NIMS MIDDLE",0,5000,5000,5000,5000,20000]
[null,"Cafeteria lights/drop ceiling","NIMS MIDDLE",0,8750,8750,8750,8750,35000]
[null,"Pad mount transformer (second transformer)","NIMS MIDDLE",0,17500,17500,17500,17500,70000]
[null,"Classroom lights","NIMS MIDDLE",0,2500,2500,2500,2500,10000]
[null,"TOTAL","NIMS MIDDLE",500000,317077,317077,317077,317079,1768310]
[]
[32,"Food Service","RAA MIDDLE",0,56056,56056,56056,56058,224226]
[null,"PA in cafeteria","RAA MIDDLE",0,3750,3750,3750,3750,15000]
[null,"UpgradeHVAC","RAA MIDDLE",0,100000,100000,100000,100000,400000]
[null,"Rest room & gym plumbing","RAA MIDDLE",0,37500,37500,37500,37500,150000]
[null,"Roof","RAA MIDDLE",0,62500,62500,62500,62500,250000]
[null,"F/F/E","RAA MIDDLE",0,742,742,742,743,2969]
[null,"Technology","RAA MIDDLE",0,70099,70099,70099,70099,280396]
[null,"HVAC Change Out","RAA MIDDLE",0,425000,425000,425000,425000,1700000]
[null,"Cafeteria - A/C unit","RAA MIDDLE",30000,0,0,0,0,30000]
[null,"Carpet","RAA MIDDLE",0,15000,15000,15000,15000,60000]
[null,"Sub-panel change out","RAA MIDDLE",0,3750,3750,3750,3750,15000]
[null,"Control outside lights","RAA MIDDLE",0,3750,3750,3750,3750,15000]
[null,"TOTAL","RAA MIDDLE",30000,778147,778147,778147,778150,3142591]
[]
[33,"Technology","SWIFT CREEK MIDDLE",0,51482,51482,51482,51482,205928]
[null,"TOTAL","SWIFT CREEK MIDDLE",0,51482,51482,51482,51482,205928]
[]
[null,"TOTAL","ALL MIDDLE",780000,2713973,2713973,2713973,2714003,11635922]
[]
[]
[34,"Technology","CHILES HIGH",0,39159,39159,39159,39161,156638]
[null,"F/F/E","CHILES HIGH",1597071,62500,62500,62500,62500,1847071]
[null,"3/4 Ton pick-up truck","CHILES HIGH",0,4500,4500,4500,4500,18000]
[null,"Heavy duty 16' trailer","CHILES HIGH",0,3000,3000,3000,3000,12000]
[null,"5 gang self contained mower (reel)","CHILES HIGH",0,10000,10000,10000,10000,40000]
[null,"Edger, weed trimmers, blower, radios, paint machine, infield machine","CHILES HIGH",0,4712,4712,4712,4714,18850]
[null,"Riding mower (rotary cut)","CHILES HIGH",0,3000,3000,3000,3000,12000]
[null,"TOTAL","CHILES HIGH",1597071,126871,126871,126871,126875,2104559]
[]
[35,"Resurface tracks","GODBY HIGH",0,11250,11250,11250,11250,45000]
[null,"Bldg 14 & rest rooms","GODBY HIGH",0,45737,45737,45737,45737,182948]
[null,"ROTC","GODBY HIGH",0,156870,156870,156870,156873,627483]
[null,"Rewire older sections","GODBY HIGH",0,2500,2500,2500,2500,10000]
[null,"Walkway Lights","GODBY HIGH",0,750,750,750,750,3000]
[null,"Reroof bldgs 01 & 09","GODBY HIGH",0,37500,37500,37500,37500,150000]
[null,"Security door/walk","GODBY HIGH",0,3000,3000,3000,3000,12000]
[null,"F/F/E","GODBY HIGH",0,39925,39925,39925,39926,159701]
[null,"Technology","GODBY HIGH",0,90542,90542,90542,90543,362169]
[null,"Ren 22-004 to Voc Tech Lab","GODBY HIGH",0,27500,27500,27500,27500,110000]
[null,"Water service replacement","GODBY HIGH",0,62500,62500,62500,62500,250000]
[null,"Irrigation upgrade","GODBY HIGH",0,2500,2500,2500,2500,10000]
[null,"2-TEN TON PKG HEAT PUMPS","GODBY HIGH",0,2452,2452,2452,2454,9810]
[null,"Sub-panels change out","GODBY HIGH",0,10000,10000,10000,10000,40000]
[null,"Outside canopy lights","GODBY HIGH",0,4000,4000,4000,4000,16000]
[null,"Bldg 3 & 4 classroom lights","GODBY HIGH",0,5000,5000,5000,5000,20000]
[null,"interior means of closing smoke units from stage","GODBY HIGH",0,5000,5000,5000,5000,20000]
[null,"Covered patio","GODBY HIGH",0,3750,3750,3750,3750,15000]
[null,"Re-pipe existing underground water mains and all buildings which are piped below slab","GODBY HIGH",0,62500,62500,62500,62500,250000]
[null,"Carpet","GODBY HIGH",0,28750,28750,28750,28750,115000]
[null,"Switchgear replacement","GODBY HIGH",0,20000,20000,20000,20000,80000]
[null,"Renovate baseball field (shoot elevations, resod, regrade infield to correct drainage).","GODBY HIGH",0,3750,3750,3750,3750,15000]
[null,"Renovate football field (shoot elevations, resod, regrade to correct drainage.)","GODBY HIGH",0,7500,7500,7500,7500,30000]
[null,"Regrade both fields (Godby West) to drain north to south, shoot elevations, sod irrigation","GODBY HIGH",0,5000,5000,5000,5000,20000]
[null,"TOTAL","GODBY HIGH",0,638276,638276,638276,638283,2553111]
[]
[36,"Resurface Parking & track","LEON HIGH",0,2000,2000,2000,2000,8000]
[null,"Irrigation","LEON HIGH",0,5000,5000,5000,5000,20000]
[null,"Environmental","LEON HIGH",0,6250,6250,6250,6250,25000]
[null,"Expansion - 5 acres","LEON HIGH",0,106250,106250,106250,106250,425000]
[null,"Bldgs 01 & 04","LEON HIGH",0,504440,504440,504440,504442,2017762]
[null,"Food Service","LEON HIGH",0,69274,69274,69274,69274,277096]
[null,"Expand food service & PE","LEON HIGH",0,432594,432594,432594,432597,1730379]
[null,"Inside Lights","LEON HIGH",0,40000,40000,40000,40000,160000]
[null,"Intercom","LEON HIGH",0,22500,22500,22500,22500,90000]
[null,"HVAC","LEON HIGH",0,125000,125000,125000,125000,500000]
[null,"Controls","LEON HIGH",0,25000,25000,25000,25000,100000]
[null,"Part of renovation","LEON HIGH",0,8750,8750,8750,8750,35000]
[null,"Tile and chalkboards","LEON HIGH",0,25000,25000,25000,25000,100000]
[null,"F/F/E","LEON HIGH",0,33033,33033,33033,33035,132134]
[null,"Technology","LEON HIGH",0,97527,97527,97527,97530,390111]
[null,"Gym & Cornice","LEON HIGH",0,10000,10000,10000,10000,40000]
[null,"Irrigation Upgrade","LEON HIGH",0,2500,2500,2500,2500,10000]
[null,"Retaining wall & rails","LEON HIGH",0,8750,8750,8750,8750,35000]
[null,"New lights & ceiling 2 & 3 floor","LEON HIGH",0,12500,12500,12500,12500,50000]
[null,"Generator replacement (over 20 yrs)","LEON HIGH",30000,0,0,0,0,30000]
[null,"Renovate baseball field, remove trees 10' from fence, level left field line, resod, install drainage in outfield, permits, irrigation","LEON HIGH",0,5000,5000,5000,5000,20000]
[null,"Renovate football field","LEON HIGH",0,8750,8750,8750,8750,35000]
[null,"TOTAL","LEON HIGH",30000,1550118,1550118,1550118,1550128,6230482]
[]
[37,"Environmental","LINCOLN HIGH",0,3250,3250,3250,3250,13000]
[null,"Food Service","LINCOLN HIGH",0,28604,28604,28604,28606,114418]
[null,"Ceilings/gym floor/etc.","LINCOLN HIGH",0,93750,93750,93750,93750,375000]
[null,"ROTC","LINCOLN HIGH",0,156870,156870,156870,156873,627483]
[null,"HVAC & Controls - FT","LINCOLN HIGH",0,91490,91490,91490,91493,365963]
[null,"Reroof bldg 01","LINCOLN HIGH",0,136337,136337,136337,136339,545350]
[null,"Tile","LINCOLN HIGH",0,125,125,125,125,500]
[null,"F/F/E","LINCOLN HIGH",0,39478,39478,39478,39479,157913]
[null,"Technology","LINCOLN HIGH",0,99764,99764,99764,99767,399059]
[null,"Renovate 328A to Voc Tech Lab","LINCOLN HIGH",0,27500,27500,27500,27500,110000]
[null,"Upgrade phone system","LINCOLN HIGH",0,15000,15000,15000,15000,60000]
[null,"Tennis Courts","LINCOLN HIGH",0,12250,12250,12250,12250,49000]
[null,"Install closure of smoke vents from interior (stage)","LINCOLN HIGH",0,5000,5000,5000,5000,20000]
[null,"Reinforce base around tennis courts, resurface & restripe","LINCOLN HIGH",0,12250,12250,12250,12250,49000]
[null,"Upgrade irrigation","LINCOLN HIGH",0,2500,2500,2500,2500,10000]
[null,"Sub-panel replacement","LINCOLN HIGH",0,25000,25000,25000,25000,100000]
[null,"Replace parking lot lights","LINCOLN HIGH",70000,0,0,0,0,70000]
[null,"regrade baseball practice field, shoot elevations, instatall new irrigation system, resod","LINCOLN HIGH",0,6250,6250,6250,6250,25000]
[null,"TOTAL","LINCOLN HIGH",70000,755418,755418,755418,755432,3091686]
[]
[38,"Resurface track, parking, tennis","RICKARDS HIGH",0,6250,6250,6250,6250,25000]
[null,"Parent loading","RICKARDS HIGH",0,15000,15000,15000,15000,60000]
[null,"Plus irrigation","RICKARDS HIGH",0,25000,25000,25000,25000,100000]
[null,"Renovate existing classrooms","RICKARDS HIGH",0,634119,634119,634119,634121,2536478]
[null,"Renovate PE, football fields","RICKARDS HIGH",0,59945,59945,59945,59945,239780]
[null,"Construct administration","RICKARDS HIGH",0,161921,161921,161921,161922,647685]
[null,"Upgrade inside lights - part of renovation","RICKARDS HIGH",0,40000,40000,40000,40000,160000]
[null,"Shower room","RICKARDS HIGH",0,5000,5000,5000,5000,20000]
[null,"F/F/E","RICKARDS HIGH",0,43663,43663,43663,43665,174654]
[null,"Technology","RICKARDS HIGH",0,77457,77457,77457,77458,309829]
[null,"Tennis courts","RICKARDS HIGH",0,7000,7000,7000,7000,28000]
[null,"repair #14-009 roof deck","RICKARDS HIGH",0,5000,5000,5000,5000,20000]
[null,"smoke vents","RICKARDS HIGH",0,2500,2500,2500,2500,10000]
[null,"upgrade irrigation","RICKARDS HIGH",0,2500,2500,2500,2500,10000]
[null,"gy chiller","RICKARDS HIGH",0,125000,125000,125000,125000,500000]
[null,"panel change-outs","RICKARDS HIGH",0,10000,10000,10000,10000,40000]
[null,"Install pad mount transformer (safety to life)","RICKARDS HIGH",100000,0,0,0,0,100000]
[null,"Level northwest corner of practice field, shoot elevations, fill dirt, install drainage, seed or sprig","RICKARDS HIGH",0,2500,2500,2500,2500,10000]
[null,"Regrade outfield on girl's softball field, shoot elevations","RICKARDS HIGH",0,2500,2500,2500,2500,10000]
[null,"TOTAL","RICKARDS HIGH",100000,1225355,1225355,1225355,1225361,5001426]
[]
[39,"F/F/E","SAIL HIGH",0,6366,6366,6366,6366,25464]
[null,"Technology","SAIL HIGH",0,38918,38918,38918,38921,155675]
[null,"95/96 SREF","SAIL HIGH",0,2500,2500,2500,2500,10000]
[null,"Re-roof Building 2,3","SAIL HIGH",0,1625,1625,1625,1625,6500]
[null,"Carpet","SAIL HIGH",0,10000,10000,10000,10000,40000]
[null,"Install generator","SAIL HIGH",0,18750,18750,18750,18750,75000]
[null,"TOTAL","SAIL HIGH",0,78159,78159,78159,78162,312639]
[]
[null,"TOTAL","ALL HIGH",1797071,4374197,4374197,4374197,4374241,19293903]
[]
[]
[40,"Technology","ARC",0,26836,26836,26836,26839,107347]
[null,"Carpet","ARC",0,10000,10000,10000,10000,40000]
[null,"TOTAL","ARC",0,36836,36836,36836,36839,147347]
[]
[41,"Parking","CHAIRES PRE-K",0,3750,3750,3750,3750,15000]
[null,"Upgrade play areas","CHAIRES PRE-K",0,7500,7500,7500,7500,30000]
[null,"Remodel 01-012 to admin","CHAIRES PRE-K",0,13254,13254,13254,13256,53018]
[null,"Renovate entire facility","CHAIRES PRE-K",0,143386,143386,143386,143387,573545]
[null,"Covered Play area","CHAIRES PRE-K",0,13822,13822,13822,13824,55290]
[null,"F/F/E","CHAIRES PRE-K",0,2984,2984,2984,2986,11938]
[null,"Technology","CHAIRES PRE-K",0,29075,29075,29075,29078,116303]
[null,"Sub-panels","CHAIRES PRE-K",0,2500,2500,2500,2500,10000]
[null,"Parking lot lights","CHAIRES PRE-K",0,3750,3750,3750,3750,15000]
[null,"HVAC change-out","CHAIRES PRE-K",0,56250,56250,56250,56250,225000]
[null,"TOTAL","CHAIRES PRE-K",0,276271,276271,276271,276281,1105094]
[]
[42,"Pre-voc to art/music/pt","EVERHART",0,70560,70560,70560,70560,282240]
[null,"Rest rooms/admin","EVERHART",0,45011,45011,45011,45011,180044]
[null,"F/F/E","EVERHART",0,11585,11585,11585,11586,46341]
[null,"Technology","EVERHART",0,34047,34047,34047,34050,136191]
[null,"TOTAL","EVERHART",0,161203,161203,161203,161207,644816]
[]
[43,"Technology","D/W ESE",0,37852,37852,37852,37853,151409]
[null,"TOTAL","D/W ESE",0,37852,37852,37852,37853,151409]
[]
[44,"F/F/E","PACE",0,2012,2012,2012,2014,8050]
[null,"Technology","PACE",0,16459,16459,16459,16461,65838]
[null,"HVAC Change out","PACE",0,56250,56250,56250,56250,225000]
[null,"TOTAL","PACE",0,74721,74721,74721,74725,298888]
[]
[45,"Play area/landscape","SECOND CHANCE",0,6250,6250,6250,6250,25000]
[null,"3 acres - NSR","SECOND CHANCE",0,18750,18750,18750,18750,75000]
[null,"Existing relocatables","SECOND CHANCE",0,18740,18740,18740,18740,74960]
[null,"Rest rooms","SECOND CHANCE",0,6986,6986,6986,6989,27947]
[null,"Intercom/phone","SECOND CHANCE",0,6250,6250,6250,6250,25000]
[null,"Replace bard units","SECOND CHANCE",0,18750,18750,18750,18750,75000]
[null,"F/F/E","SECOND CHANCE",0,3116,3116,3116,3119,12467]
[null,"Technology/Enhance security","SECOND CHANCE",0,28143,28143,28143,28146,112575]
[null,"TOTAL","SECOND CHANCE",0,106985,106985,106985,106994,427949]
[]
[46,"F/F/E","TAP",0,4514,4514,4514,4515,18057]
[null,"Technology","TAP",0,34322,34322,34322,34325,137291]
[null,"TOTAL","TAP",0,38836,38836,38836,38840,155348]
[]
[null,"TOTAL","OTHER",0,732704,732704,732704,732739,2930851]
[]
[]
[47,"Landscape/covered play","LIVELY-MAIN",0,10248,10248,10248,10251,40995]
[null,"Renovate","LIVELY-MAIN",0,1026820,1026820,1026820,1026822,4107282]
[null,"Reroof A & B","LIVELY-MAIN",0,125000,125000,125000,125000,500000]
[null,"F/F/E","LIVELY-MAIN",0,94974,94974,94974,94975,379897]
[null,"Technology","LIVELY-MAIN",0,170227,170227,170227,170229,680910]
[null,"Reroof Bldg 7 & 10","LIVELY-MAIN",0,150000,150000,150000,150000,600000]
[null,"Carpet Building G","LIVELY-MAIN",0,2250,2250,2250,2250,9000]
[null,"Replace classroom lights","LIVELY-MAIN",0,10000,10000,10000,10000,40000]
[null,"TOTAL","LIVELY-MAIN",0,1589519,1589519,1589519,1589527,6358084]
[]
[48,"Soil Contamination","LIVELY-LAW",0,12500,12500,12500,12500,50000]
[null,"Renovate","LIVELY-LAW",0,128750,128750,128750,128750,515000]
[null,"Ammo Storage","LIVELY-LAW",0,15000,15000,15000,15000,60000]
[null,"TOTAL","LIVELY-LAW",0,156250,156250,156250,156250,625000]
[]
[49,"Roof","LIVELY-AIR",0,37500,37500,37500,37500,150000]
[null,"Sub-panel change out","LIVELY-AIR",0,5000,5000,5000,5000,20000]
[null,"Roof","LIVELY-AG",0,7500,7500,7500,7500,30000]
[null,"TOTAL","LIVELY AIR & AG",0,50000,50000,50000,50000,200000]
[]
[50,"Technology","ADULT EDUCATION",0,97008,97008,97008,97008,388032]
[null,"Intercom","ADULT EDUCATION",15000,0,0,0,0,15000]
[null,"Carpet office buildings","ADULT EDUCATION",0,5000,5000,5000,5000,20000]
[null,"Carpet building 300","ADULT EDUCATION",0,3750,3750,3750,3750,15000]
[null,"TOTAL","ADULT EDUCATION",15000,105758,105758,105758,105758,438032]
[]
[null,"TOTAL","VOCATIONAL & ADULT",15000,1901527,1901527,1901527,1901535,7621116]
[]
[]
[51,"HVAC","PENSACOLA ST.",0,87500,87500,87500,87500,350000]
[null,"HVAC Change Out (Admin East & West)","PENSACOLA ST.",0,125000,125000,125000,125000,500000]
[null,"Replace low voltage lighting control (East)","PENSACOLA ST.",0,2500,2500,2500,2500,10000]
[null,"Outside lights (East)","PENSACOLA ST.",0,5000,5000,5000,5000,20000]
[null,"Switchgear change out (East)","PENSACOLA ST.",0,10000,10000,10000,10000,40000]
[null,"Install generator (East)","PENSACOLA ST.",0,16250,16250,16250,16250,65000]
[null,"Fire alarm (West)","PENSACOLA ST.",25000,0,0,0,0,25000]
[null,"Re-roof (West)","PENSACOLA ST.",0,25925,25925,25925,25925,103700]
[null,"Carpet","PENSACOLA ST.",0,5000,5000,5000,5000,20000]
[null,"TOTAL","PENSACOLA ST.",25000,277175,277175,277175,277175,1133700]
[]
[52,"Convert to ancillary","SEYMOUR",0,186368,186368,186368,186368,745472]
[null,"HVAC Change out","SEYMOUR",0,125000,125000,125000,125000,500000]
[null,"Upgrade service","SEYMOUR",100000,0,0,0,0,100000]
[null,"TOTAL","SEYMOUR",100000,311368,311368,311368,311368,1345472]
[]
[53,"Fire Alarm/Roof","MEDIA CENTER",0,3750,3750,3750,3750,15000]
[null,"Add sub-panels","MEDIA CENTER",0,500,500,500,500,2000]
[null,"TOTAL","MEDIA CENTER",0,4250,4250,4250,4250,17000]
[]
[54,"Holding Pond","MAINTENANCE",0,6250,6250,6250,6250,25000]
[null,"Flammable storage","MAINTENANCE",0,3763,3763,3763,3763,15052]
[null,"(2) Trim mowers - replacement (4ys old)","MAINTENANCE",0,8500,8500,8500,8500,34000]
[null,"(2) Mowers 60\" cut riding (6 yrs old)","MAINTENANCE",0,7500,7500,7500,7500,30000]
[null,"Carpet","MAINTENANCE",0,3750,3750,3750,3750,15000]
[null,"TOTAL","MAINTENANCE",0,29763,29763,29763,29763,119052]
[]
[55,"Site Acquisition","FOOD SERVICE/FACILITIES",0,318268,318268,318268,318270,1273074]
[null,"Re-wire fire alarm","FOOD SERVICE/FACILITIES",0,3000,3000,3000,3000,12000]
[null,"Roof","FOOD SERVICE/FACILITIES",0,125000,125000,125000,125000,500000]
[null,"Technology supplement","FOOD SERVICE/FACILITIES",0,312500,312500,312500,312500,1250000]
[null,"Bring building up to ADA Standards","FOOD SERVICE/FACILITIES",0,6250,6250,6250,6250,25000]
[null,"Indoor Air Quality","FOOD SERVICE/FACILITIES",0,18750,18750,18750,18750,75000]
[null,"Equipment","FOOD SERVICE/FACILITIES",135000,26375,26375,26375,26375,240500]
[null,"TOTAL","FOOD SERVICE/FACILITIES",135000,810143,810143,810143,810145,3375574]
[]
[56,"Holding Pond","TRANSPORTATION-THARPE ST.",0,3750,3750,3750,3750,15000]
[null,"Service change-out","TRANSPORTATION-THARPE ST.",55000,0,0,0,0,55000]
[null,"TOTAL","TRANSPORTATION-THARPE ST.",55000,3750,3750,3750,3750,70000]
[]
[57,"50 acres - NSR","TRANSPORTATION-NEW",0,187500,187500,187500,187500,750000]
[null,"Environmental","TRANSPORTATION-NEW",0,125000,125000,125000,125000,500000]
[null,"TOTAL","TRANSPORTATION-NEW",0,312500,312500,312500,312500,1250000]
[]
[58,"Fire alarm - warehouse","PROPERTY MGMT/WAREHOUSE",0,6250,6250,6250,6250,25000]
[null,"HVAC change out","PROPERTY MGMT/WAREHOUSE",0,37500,37500,37500,37500,150000]
[null,"Carpet","PROPERTY MGMT/WAREHOUSE",0,3750,3750,3750,3750,15000]
[null,"HVAC change out","WAREHOUSE",0,7500,7500,7500,7500,30000]
[null,"Carpet","WAREHOUSE",0,3000,3000,3000,3000,12000]
[null,"Bay lights","WAREHOUSE",0,5000,5000,5000,5000,20000]
[null,"TOTAL","PROPERTY MGMT/WAREHOUSE",0,63000,63000,63000,63000,252000]
[]
[59,"Asphalt","CAPITAL STADIUM",0,25000,25000,25000,25000,100000]
[null,"Athletic fields 100,000/yr","CAPITAL STADIUM",0,125000,125000,125000,125000,500000]
[null,"ADA standards","CAPITAL STADIUM",0,25000,25000,25000,25000,100000]
[null,"New rest rooms","CAPITAL STADIUM",0,12500,12500,12500,12500,50000]
[null,"Scoreboard & clock","CAPITAL STADIUM",0,2500,2500,2500,2500,10000]
[null,"Sonitrol office","CAPITAL STADIUM",0,500,500,500,500,2000]
[null,"Re-roof entire complex","CAPITAL STADIUM",0,11250,11250,11250,11250,45000]
[null,"Portable bleachers (180 seat capacity with rails, ramps and build-on trailers for transport) - 2sets","CAPITAL STADIUM",0,12500,12500,12500,12500,50000]
[null,"450-D mower (replace, 10 yrs old)","CAPITAL STADIUM",0,10000,10000,10000,10000,40000]
[null,"Replace Sand-Pro infield machine (11 yrs old)","CAPITAL STADIUM",0,4000,4000,4000,4000,16000]
[null,"Build locker room east side and renovate existing locker rooms","CAPITAL STADIUM",0,37500,37500,37500,37500,150000]
[null,"Build an enclosed workshop behing bleachers for work on equipment in inclement weather","CAPITAL STADIUM",0,17500,17500,17500,17500,70000]
[null,"TOTAL","CAPITAL STADIUM",0,283250,283250,283250,283250,1133000]
[]
[null,"TOTAL","ANCILARY",315000,2095199,2095199,2095199,2095201,8695798]
[]
[null,"GRAND TOTAL",null,5268086,16263912,15976193,15941193,15971394,69420778]
[]
[null,"IMPORTANT DATES:","Captial Outlay Committee Approval: 4/29/99"]
[null,null,"Public Hearing #1: 5/4/99"]
[null,null,"Public Hearing #2: 6/8/99"]
[null,null,"Board Workshop: 6/1/99"]
[null,null,"Board Approval: Scheduled 6/8/99"]
[null,null,"Board Approval: Revisions:"]
[null,null,"Clearinghouse Review/Approval"]
[]
[]
[{"$nulls":8},0]
["1.","LEON Total"]
[]
["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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Construct inst areas & related space","ADULT EDUCATION",0,298090,298090,298090,298092,1192362]
[null,"40 inst + aud","LIVELY-MAIN",0,2138137,2138137,2138137,2138139,8552550]
[null,"48 student stations","PACE",0,508935,508935,508935,508935,2035740]
[null,"12 inst/media","EVERHART",0,563651,563651,563651,563651,2254604]
[null,"Planning of 14 instructionl & media","SAIL HIGH",0,250000,250000,250000,250000,1000000]
[null,"New Construction","CANOPY OAKS ELEMENTARY",0,307500,307500,307500,307500,1230000]
[null,"Site Work","NEW ELEMENTARY J",0,75000,75000,75000,75000,300000]
["2 .","LEON Total",null,0,4141313,4141313,4141313,4141317,16565256]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Elementary Schools",18171,18171,14546,0.8,-55,15691,0.87]
[null,"Middle Schools",8485,7637,6923,0.91,-223,7021,0.95]
[null,"High Schools",8838,8396,8233,0.98,91,8507,1]
[null,"Other Schools",623,623,623,1,0,623,1]
{"$rows_empty":9}
["2a.","LEON Total",36117,34827,30325,0.87,-187,31842,0.92]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Elementary School \"J\" to be located on Centerville Road"]
[null,"Results of the Educational Plant Survey will be reflected in the September 2000 revision"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Various",25,"Leased",null,"Standards not yet received",0,25]
[null,"Various",13,"Federal",null,null,0,13]
[null,"Various",131,"District",null,null,0,131]
[]
[]
[]
[]
[]
[{"$nulls":7},0]
["2c1.","LEON Total",169,null,0,0,0,169,"Avg Age 0"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"All Leased",25,25,0,0,0,0,25]
[null,"Various (20+ years of age)",59,0,10,10,10,29,59]
[null,"please see program",0,0,0,0,0,0,0]
{"$rows_empty":7}
["2c2.","LEON Total",84,25,10,10,10,29,84]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2002-03","FISH Stu. Sta.","# Years Leased "]
[null,"Buck Lake Elementary",5,"LEASED",63,1,0,0,0]
[null,"Chaires Elementary",2,"LEASED",40,1,0,0,0]
[null,"Ft. Braden (K-8)",1,"LEASED",25,1,0,0,0]
[null,"Killearn Lakes Elementary",2,"LEASED",42,1,0,0,0]
[null,"Moore Elementary",1,"LEASED",11,1,0,0,0]
[null,"Deerlake Middle ",2,"LEASED",52,1,0,0,0]
[null,"Nims Middle",1,"LEASED",52,1,0,0,0]
[null,"Leon High ",3,"LEASED",70,1,0,0,0]
[null,"Lincoln High",8,"LEASED",200,1,0,0,0]
[null,"Please see program"]
{"$rows_empty":27}
["2c3.","LEON Total",25,null,555,9,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"Steele-Collins",8,"Bethel Empower","1996-97",156,56,3,56]
[null,"School for Arts and Sciences",null,null,"1999-00",175,175,3,175]
[]
[{"$nulls":8},0]
["2c4.","LEON Total",8,null,null,331,231,6,231]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
{"$rows_empty":11}
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"Grades K-3",390,8954,9311,23.87,9334,18,22.88]
[null,"Grades 4-5",269,4551,4791,17.81,4954,7,17.95]
[null,"Grades 7-8",224,5818,7005,31.27,7036,0,31.41]
[null,"Grades 9-12",267,5527,8369,31.34,8645,32,28.91]
[null,"PK and ESE EST",0,0,849,null,1483,0]
{"$rows_empty":9}
["2e.","LEON Total",1150,24850,30325,"District Avg 26",31452,57,"District Avg 26"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","1990-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Various Sites",null,2705,1705,1000,500,0,1182]
{"$rows_empty":8}
["2f.","LEON Total students in relocatables by year",null,2705,1705,1000,500,0,1182]
[null,"Total number of CO-FTE students projected by year",null,30713,30850,31046,31236,31552,31079.4]
[null,"Percent in relocatables by year",null,0.09,0.06,0.03,0.02,0,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":8},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":8},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1998-99","1998-99","1998-99","1998-99","1997 State Avg","1997 State Avg","1997 State Avg","1998 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Educational Plant Survey to be completed Sept/Oct. Results reflected in Sept. 2000 update."]
{"$rows_empty":7}
[{"$nulls":7},0,0,0,null,0,0,0]
["3a.","LEON Total 1998-99",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","1999-2000 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1997 State Avg","1997 State Avg","1997 State Avg","1999 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"A survey is scheduled to be completed September/October 1999",null,0,0,0,null,0,0,0,null,0,0,0]
[]
[]
[]
[]
[]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","LEON Total 1999-00",null,0,0,0]
[]
["3c.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","2000 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",null,0,0,0,null,0,0,0,null,0,0,0]
[]
[]
[]
["3c","LEON Total 2000-01",null,0,0,0]
[]
[]
[]
[]
[]
["3d.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1997 State Avg","1997 State Avg","1997 State Avg","2001 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"none",null,0,0,0,null,0,0,0,null,0,0,0]
[]
[]
[]
[]
[]
["3d.","LEON Total 2001-02",null,0,0,0]
[]
["3e.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","2002 Projected","1997 State Avg","1997 State Avg","1997 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[]
[]
[]
[null,"none",null,null,0,0,null,0,0,0,null,0,0,0]
[{"$nulls":4},0,0,null,0,0,0,null,0,0,0]
["3e","LEON Total 2002-03",null,0,0,0]
[]
[]
[]
["3f.","LEON 5-Year Total",null,0,0,0]
[]
[]
[]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[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,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,15300890.958,15759917.686740002,16232715.217342202,16719696.673862468,17221287.574078344,81234508.11002302]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,14535846.4101,14971921.802403001,15421079.45647509,15883711.840169344,16360223.195374426,77172782.70452186,"2 mill Expenditures"]
[null,"P E C O Maintenance",null,1310880,1892181,1801640,1795079,1802952,8602732]
[null,"Funds from current fund balance used to balance budget ",null,1304327,0,0,0,0,1304327]
[null,"  less amount used to purchase school busses",null,750000,1762500,1762500,1762500,1762500,7800000,0.101071902899556]
[null,"  less amount used to purchase other vehicles",null,100000,25000,25000,25000,25000,200000,0.00259158725383478]
[null,"  less amount transferred to operating budget for maintenance/repair",null,2282188,1341322,1341322,1341322,1341322,7647476,0.0990955066280369]
[null,"  less amount used for maintenance/repair",null,2067812,1705716,1705716,1705716,1705716,8890676,0.115204812997874]
[null,"  less amount used to purchase capital outlay equipment",null,212303,300000,300000,300000,300000,1412303,0.0183005322667631]
[null,"  less amount used to correct environmental problems",null,157500,112500,112500,112500,112500,607500,0.00787194628352314]
[null,"  less amount transferred to operating budget for salaries",null,900000,900000,900000,900000,900000,4500000,0.0583107132112825]
[null,"  less amount used to pay debt service for s.237 loans",null,875000,0,0,0,null,875000,0.0113381942355272]
[null,"  less amount to pay debt service for COP's ",null,2479649,2480649,2480249,2482529,2482929,12406005,0.160756222145053]
[null,"less amount used for construction of ancilary facilities ",null,325000,587605,587605,587605,587605,2675420]
[null,"less amount used for district-wide site acquisition, improvement, hvac upgrades, new roofs, relocatables, & ADA projects.",null,2156637,1390840,1390840,1390840,1390840,7719997]
[null,"less amount used fordistrict-wide technology/networking/mainframe",null,1293000,1232513,1232513,1232513,1232513,6223052]
[null,"  less other (please be specific)",null,null,0,0,0,0,0,0,"Source %"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,3551964.410099998,5025457.802403003,5384474.45647509,5838265.840169344,6322250.1953744255,26122412.704521865,0.338492559022253,0.84]
[null,"P E C O New Construction",null,1320447,530052,804353,997804,892518,4545174,null,0.15]
[null,"C O & D S maximum potential bond proceeds",null,0,{"$nulls":4},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[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,"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,"Effort Index Grant",{"$nulls":6},0]
[null,"SIT Award",null,395675,0,0,0,0,395675]
["4.","LEON Total",null,5268086.410099998,5555509.802403003,6188827.45647509,6836069.840169344,7214768.1953744255,31063261.704521865]
[]
["5 .","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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Re-roof","APALACHEE ELEMENTARY",352950,0,0,0,0,352950]
[null,"Intercom","BOND ELEMENTARY",65000,0,0,0,0,65000]
[null,"Generator Replacement","BOND ELEMENTARY",50000,0,0,0,0,50000]
[null,"Carpet","BUCK LAKE ELEMENTARY",85000,0,0,0,0,85000]
[null,"Carpet","DESOTO TRAIL ELEMENTARY",85000,0,0,0,0,85000]
[null,"Bldg 700  - HVAC","DESOTO TRAIL ELEMENTARY",15000,0,0,0,0,15000]
[null,"Replace Generator","MOORE ELEMENTARY",30000,0,0,0,0,30000]
[null,"New Construction: Food Service","OAK RIDGE ELEMENTARY",1100000,270719,0,0,0,1370719]
[null,"Renovations: Rest Rooms","PINEVIEW ELEMENTARY",30000,0,0,0,0,30000]
[null,"Carpet","PINEVIEW ELEMENTARY",25000,3250,3250,3250,3250,38000]
[null,"Re-roof","RILEY ELEMENTARY",40950,0,0,0,0,40950]
[null,"Re-roof","SABAL PALM ELEMENTARY",295750,0,0,0,0,295750]
[null,"Carpet","SEALEY ELEMENTARY",85000,0,0,0,0,85000]
[null,"Remodel: Bldg 06","WOODVILLE ELEMENTARY",101365,0,0,0,0,101365]
[null,"Re-pipe domestic water piping overhead","FAIRVIEW MIDDLE",250000,0,0,0,0,250000]
[null,"Cafeteria & gym renovation","NIMS MIDDLE",500000,0,0,0,0,500000]
[null,"Cafeteria - A/C unit","RAA MIDDLE",30000,0,0,0,0,30000]
[null,"F/F/E","CHILES HIGH",1597071,62500,62500,62500,62500,1847071]
[null,"Generator replacement (over 20 yrs)","LEON HIGH",30000,0,0,0,0,30000]
[null,"Replace parking lot lights","LINCOLN HIGH",70000,0,0,0,0,70000]
[null,"Install pad mount transformer (safety to life)","RICKARDS HIGH",100000,0,0,0,0,100000]
[null,"Intercom","ADULT EDUCATION",15000,0,0,0,0,15000]
[null,"Fire alarm (West)","PENSACOLA ST.",25000,0,0,0,0,25000]
[null,"Upgrade service","SEYMOUR",100000,0,0,0,0,100000]
[null,"Equipment","FOOD SERVICE/FACILITIES",135000,26375,26375,26375,26375,240500]
[null,"Service change-out","TRANSPORTATION-THARPE ST.",55000,0,0,0,0,55000]
[]
[{"$nulls":8},0]
["5.","LEON Total",null,5268086,362844,92125,92125,92125,5907305]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,2837267,0,0,0,0,2837267]
[null,"SIT Program awards received",null,395675,0,0,0,0,395675]
[null,"Other (specify)",null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["6.","LEON Total",null,3232942,0,0,0,0,3232942]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"To be determined by 1999/00 Educational Plant Survey",null,0,0,0,0,0,0]
[null,null,null,0,0,null,0,0,0]
[]
[]
[]
[]
[null,null,null,0,0,0,null,0,0]
["7.","LEON Total",null,0,0,0,0,0,0]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description"]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","Check Totals","Check Totals","Check Totals","Check Totals","Check Totals"]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
["2.(b)","education estimating conferences."]
[]
[null,"The adopted district facilities work program shall:"]
["(3)","Be a complete, balanced capital outlay financial plan for the district."]
["(a)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
["(b)","and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this 14th day of September, 1999."]
[null,"SCHOOL BOARD OF "]
[null,null,"LEON  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]