{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["*****","00_5YrWkPlan","EXPLANATIONS OF WORK PLAN"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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

{"sheet":"00_5YrWkPlan","index":1,"n_rows":491,"n_cols":25,"rows_kept":491,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Levy  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["Levy   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"Levy","Date: ==>","2000-10-01",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"HVAC Buildings 08 and 11","Chiefland High School",{"$nulls":4},150000,150000]
[{"$nulls":8},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replacement",{"$nulls":6},0]
[null,"Flooring",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Covered Pickup Areas","Chiefland Middle Shool",{"$nulls":4},30000,30000]
[null,"Renovate Lighting in "]
[null,"Building 01","Chiefland Middle Shool",{"$nulls":4},162250,162250]
[null,"Covered Walkways","Various Sites",150000,{"$nulls":4},150000]
[null,"Parking Area","Bronson Middle/High School",{"$nulls":4},55000,55000]
[null,"Site Drainage","Cedar Key School",{"$nulls":4},50000,50000]
[null,"Convert Existing Media"]
[null,"Center into an Art and Music"]
[null,"Suite","Joyce Bullock Elementary School",{"$nulls":4},207936,207936]
[null,"Renovate Building 01&02","Joyce Bullock Elementary School",{"$nulls":4},65000,65000]
[null,"Convert Building01-07 and"]
[null,"01-33 into a Vocational Lab","Chiefland Middle Shool",{"$nulls":4},47089,47089]
[null,"Convert Building 01-009 into"]
[null,"a Music Suite","Chiefland Middle Shool",{"$nulls":4},178850,178850]
[null,"Renovate Agriculture Shop","Chiefland Middle Shool",{"$nulls":4},80850,80850]
[null,"Renovate Locker and"]
[null,"Dressing Areas","Williston Middle School",81879,{"$nulls":4},81879]
[null,"Convert Two Classrooms "]
[null,"into a Music Room","Bronson Elementary School",{"$nulls":4},81600,81600]
[null,"Convert One Classroom into"]
[null,"a Skills Lab","Bronson Elementary School",{"$nulls":4},40800,40800]
[null,"Convert Room 7 Building01"]
[null,"into a Stage Dressing Room","Bronson Middle/High School",{"$nulls":4},41265,41265]
[null,"Convert Room 11 Building"]
[null,"01 into a Resource Room","Bronson Middle/High School",{"$nulls":4},44289,44289]
[null,"Convert 3 Classrooms into"]
[null,"Administrative Suite","Bronson Middle/High School",{"$nulls":4},120834,120834]
[null,"Convert 2 Classrooms into"]
[null,"a Science Demonstration "]
[null,"Lab","Bronson Middle/High School",{"$nulls":4},80010,80010]
[null,"Remodel Building 04","Chiefland High School",{"$nulls":4},343350,343350]
[null,"Convert Building 20 into a"]
[null,"Physical Education Facility","Chiefland High School",{"$nulls":4},183204,183204]
[null,"Renovate Building 03","Chiefland High School",{"$nulls":4},209832,209832]
[null,"Renovate Building 08","Chiefland High School",{"$nulls":4},769398,769398]
[null,"Renovate Building 11","Chiefland High School",{"$nulls":4},170478,170478]
[null,"RenovateThree Science "]
[null,"Labs","Chiefland High School",132006,{"$nulls":4},132006]
[null,"Renovate Building 04","Williston High School",{"$nulls":4},758835,758835]
[null,"Renovate Building 11","Williston High School",{"$nulls":4},87507,87507]
[null,"Renovate Building 01 ","Williston High School",250000,{"$nulls":4},250000]
[null,"Convert Rooms 340, 342,344"]
[null,"346, and 350 into a Guidance"]
[null,"Office, Guidance Secretary's"]
[null,"Office, an Itinerant Office,"]
[null,"Textbook Storage, Teacher"]
[null,"Planning, Clinic, Computer"]
[null,"Area, Career Room, "]
[null,"Conference Room, Storage"]
[null,"Area, and Computer Lab","Williston High School",{"$nulls":4},367416,367416]
[null,"Convert Building 02 into "]
[null,"Four General Classrooms,"]
[null,"One Art Lab, One Resource"]
[null,"Room, and additional space"]
[null,"for the Assistant Principal,"]
[null,"Secretary, Storage, and"]
[null,"Custodial Services","Williston High School",{"$nulls":4},588735,588735]
[null,"Renovate Two Science "]
[null,"Labs","Williston High School",88004,{"$nulls":4},88004]
[null,"Renovate One Science Lab","Bronson High School",44002,{"$nulls":4},44002]
[null,"Two Primary Classrooms","Bronson Elementary School",170526,{"$nulls":4},170526]
["1.","Levy Total",null,916417,0,0,0,4914528,5830945]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Expand Food Service, add Teacher",{"$nulls":4},0,0,0]
[null,"Lounge, Teacher Dining, Multi-",null,0,null,null,null,0,0]
[null,"Purpose Room and Stage","Bronson Elementary School",1070304,0,null,null,0,1070304]
[null,"Expand Agriculture Lab","Bronson High School",{"$nulls":4},317500,317500]
[null,"Multi-Purpose Room, Stage,",{"$nulls":4},0,null,0]
[null,"Stage Storage, Dressing, and ",null,0,0,null,null,null,0]
[null,"Control Booth","Joyce Bullock Elementary School",0,0,0,null,530592,530592]
[null,"Custodial Storage","Joyce Bullock Elementary School",0,0,0,0,81600,81600]
[null,"Media Center","Joyce Bullock Elementary School",0,0,null,0,616032,616032]
[null,"ESE Classroom Suite","Williston Elementary School",{"$nulls":4},124320,124320]
[null,"Two Resource Rooms","Cedar Key School",{"$nulls":4},112860,112860]
[null,"ESE Classroom  ","Cedar Key School",{"$nulls":4},128205,128205]
[null,"Supplementary Instructional","Cedar Key School",{"$nulls":4},30195,30195]
[null,"Build Playground","Bronson Elementary School",{"$nulls":4},65000,65000]
[null,"Gymnasium","Chiefland Middle School",{"$nulls":4},1701315,1701315]
[null,"Expand Food Service ","Williston Middle School",{"$nulls":4},359271,359271]
[null,"Multi-Purpose Room and Chair"]
[null,"Storage","Williston Middle School",{"$nulls":4},271458,271458]
[null,"Stage and Adjoining Room","Williston Middle School",{"$nulls":4},190278,190278]
[null,"Band Classroom and Teacher"]
[null,"Planning","Williston Middle School",{"$nulls":4},364815,364815]
[null,"Two Supplementary Instructional"]
[null,"Classrooms","Williston Middle School",{"$nulls":4},78210,78210]
[null,"Four ESE Classroom Suites","Williston Middle School",{"$nulls":4},512820,512820]
[null,"ESE Special Vocational Lab","Williston Middle School",{"$nulls":4},132165,132165]
[null,"ESE Resource Room","Williston Middle School",{"$nulls":4},85833,85833]
[null,"Art Lab","Williston Middle School",{"$nulls":4},152559,152559]
[null,"Skills Development Lab and"]
[null,"Teacher Planning","Williston Middle School",{"$nulls":4},108009,108009]
[null,"Expand Gym Locker and Dressing"]
[null,"Rooms","Williston Middle School",{"$nulls":4},115632,115632]
[null,"Art Lab","Bronson High School",{"$nulls":4},195707,195707]
[null,"Band Suite","Bronson High School",{"$nulls":4},449580,449580]
[null,"New Food Service ","Williston High School",1370356,{"$nulls":4},1370356]
[null,"Warehouse","District Office",{"$nulls":4},750000,750000]
[null,"Maintenance Offices, Conference,"]
[null,"and Storage Areas","District Office",{"$nulls":4},450000,450000]
[null,"Bus Wash Area","District Office",{"$nulls":4},60000,60000]
[null,"Administrative Offices","District Office",{"$nulls":4},300000,300000]
[null,null,null,0,0,0,null,0]
["2 .","Levy Total",null,2440660,0,0,0,8283956,10724616]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bronson Elementary School",814,814,679,0.83,0,718,0.88]
[null,"Bronson Middle/High School",683,614,600,0.98,null,634,1.03]
[null,"Cedar Key School",425,382,265,0.69,0,280,0.73]
[null,"Chiefland Elementary School",1162,1162,896,0.77,0,947,0.81]
[null,"Chiefland Middle School",625,562,426,0.76,null,450,0.8]
[null,"Chiefland High School",720,576,479,0.83,null,506,0.88]
[null,"Hilltop School",76,61,66,1.08,null,70,1.15]
[null,"Joyce Bullock Elementary School",630,630,540,0.86,null,571,0.91]
[null,"Williston Elementary School",622,622,523,0.84,null,553,0.89]
[null,"Williston  Middle School",655,589,546,0.93,null,577,0.98]
[null,"Williston High School",782,625,654,1.05,null,691,1.11]
[null,"Yankeetown School",478,430,376,0.87,null,398,0.93]
[]
["2a.","Levy Total",7672,7067,6050,0.87," ",6395,0.93]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"None"]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Bronson Elementary School",5,"SBLC",85,0,0,4,67]
[null,null,9,"FED",192,0,8,2,105]
[null,"Bronson Middle/High School",1,"SBLC",27,0,0,1,19]
[null,null,2,"FED",54,0,0,2,18]
[null,"Cedar Key School",5,"SBLC",130,0,4,1,65]
[null,null,2,"FED",43,0,2,0,20]
[null,"Chiefland Elementary School",11,"SBLC",243,0,11,0,143]
[null,null,3,"FED",84,0,3,0,33]
[null,"Chiefland Middle School",3,"SBLC",74,0,3,0,39]
[null,null,1,"FED",10,0,1,0,3]
[null,"Hilltop School",3,"SBLC",74,0,3,0,18]
[null,"Joyce Bullock Elementary School",3,"SBLC",75,0,1,6,42]
[null,null,3,"FED",70,0,3,0,54]
[null,"Williston Elementary School",1,"SBLC",25,0,1,0,3]
[null,"Williston Middle School",8,"SBLC",160,0,6,6,152]
[null,null,1,"FED",28,0,1,0,11]
[null,"Yankeetown School",2,"SBLC",48,0,3,6,36]
["2c1.","Levy Total",63,null,1422,0,50,28,"Avg Age 13.14"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Bronson Elementary School",0,0,0,0,0,0,0]
[null,"Bronson Middle/High School",0,0,0,0,0,0,0]
[null,"Cedar Key School",0,0,0,0,0,0,0]
[null,"Chiefland Elementary School",0,0,0,0,0,0,0]
[null,"Chiefland Middle School",0,0,0,0,0,0,0]
[null,"Chiefland High School",0,0,0,0,0,0,0]
[null,"Hilltop School",0,0,0,0,0,0,0]
[null,"Joyce Bullock Elementary School",0,0,0,0,0,0,0]
[null,"Williston Elementary School",0,0,0,0,0,0,0]
[null,"Williston Middle School",0,0,0,0,0,0,0]
[null,"Williston High School",0,0,0,0,0,0,0]
[null,"Yankeetown School",2,2,0,0,0,0,2]
["2c2.","Levy Total",2,2,0,0,0,0,2]
[]
["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 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","Levy Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2004-05"]
[null,"Wispering Winds Charter School",6,"Wispering Winds",1999,120,60,5,120]
["2c4.","Levy Total",6,null,null,120,60,5,120]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Bronson Elementary School",28,814,679,24.25,718,0,25.64]
[null,"Bronson Middle/High School",25,614,600,24,634,0,25.36]
[null,"Cedar Key School",20,382,265,13.25,280,0,14]
[null,"Chiefland Elementary",43,1162,896,20.84,947,0,22.02]
[null,"Chiefland Middle School",22,562,426,19.36,450,null,20]
[null,"Chiefland High School",26,576,479,18.42,506,null,19]
[null,"Hilltop School",3,61,65,21.67,70,null,23]
[null,"Joyce Bullock Elementary School",26,630,541,20.81,571,null,22]
[null,"Williston Elementary School",23,622,523,22.74,553,null,24]
[null,"Williston Middle School",23,589,546,23.74,577,null,25]
[null,"Williston High School",29,625,654,22.55,691,null,24]
[null,"Yankeetown School",21,430,376,17.9,398,null,19]
["2e.","Levy Total",289,7067,6050,"District Avg 21",6395,0,"District Avg 22"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"Bronson Elementary School",null,277,277,277,277,277,277,null,0]
[null,"Bronson Middl/High School",null,81,81,81,81,81,81]
[null,"Cedar Key School",null,173,173,173,173,173,173]
[null,"Chiefland Elementary School",null,235,235,235,235,235,235]
[null,"Chiefland Middle School",null,84,84,84,84,84,84]
[null,"Chiefland High School",null,0,0,0,0,0,0]
[null,"Hilltop School",null,45,45,45,45,45,45]
[null,"Joyce Bullock Elementary School",null,145,145,145,145,145,145]
[null,"Williston Elementary School",null,23,23,23,23,23,23]
[null,"Williston Middle School",null,188,188,188,188,188,188]
[null,"Williston High School",null,0,0,0,0,0,0]
[null,"Yankeetown School",null,0,0,0,0,0,0]
["2f.","Levy Total students in relocatables by year",null,1251,1251,1251,1251,1251,1251]
[null,"Total number of CO-FTE students projected by year",null,6179,6194,6260,6343,6395,6274.2]
[null,"Percent in relocatables by year",null,0.2,0.2,0.2,0.2,0.2,0.2]
[]
["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":10},"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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,null,0,0,0]
[{"$nulls":8},0,0,null,0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","Levy Total 2000-01",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","Levy Total 2001-02",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","Levy Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","Levy Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 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"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","Levy Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3f.","Levy 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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,1872288,1928457,1986310,2045900,2107277,9940232]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,1778674,1832034,1886995,1943605,2001913,9443221,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,380000,535957,568114,602200,638332,2724603,0.288524752306443]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",{"$nulls":6},0,0]
[null,"  less amount used for maintenance/repair",null,397165,90391,200000,200000,200000,1087556,0.115167907221487]
[null,"  less amount used to purchase capital outlay equipment",null,240000,240000,240000,240000,240000,1200000,0.127075285011332]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,379781,448078,339716,0,0,1167575,0.123641604914255]
[null,"  less amount to pay debt service for COP's ",null,381728,517608,514358,515318,515193,2444205,0.25883170583427]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,24807,386087,408388,819282,0.0867587447122121,0.2]
[null,"P E C O New Construction",null,194769,101622,185134,146885,125319,753729,null,0.19]
[null,"PECO Maintenance",null,600728,450103,430906,418797,418797,2319331]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,null,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Classroom Reduction Capital Outlay",null,170528,{"$nulls":4},170528]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","Levy Total",null,966025,551725,640847,951769,952504,4062870,0.9999999999999992,0.39]
[]
["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,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Covered Walkways Various Sites",null,150000,null,null,0,null,150000]
[null,"Covered Pickup Area CMS",null,30000,{"$nulls":4},30000]
[null,"Renovate Building 01 WHS",null,250000,{"$nulls":4},250000]
[null,"New Food Service ",null,1370356,{"$nulls":4},1370356]
[null,"Expand Food Service, Add Teacher"]
[null,"Lounge and Dining, Multi-Purpose"]
[null,"Room and Stage BES",null,1070304,{"$nulls":4},1070304]
[null,"Two Supplementary Instructional"]
[null,"Classrooms WMS",{"$nulls":5},78210,78210]
[null,"Expand Food Service WMS",{"$nulls":5},359271,359271]
[null,"Renovate Locker and Dressing"]
[null,"Area WMS",null,81879,{"$nulls":4},81879]
[null,"Expand Gym Locker and Dressing"]
[null,"Rooms",{"$nulls":5},115632,115632]
[null,"Four ESE Classroom Suites WMS",{"$nulls":5},512820,512820]
[null,"Convert Two Classrooms to"]
[null,"Science Demonstration BHS",{"$nulls":5},80010,80010]
[null,"Renovate Three Science Labs"]
[null,"CHS",null,132006,{"$nulls":4},132006]
[null,"Renovate Two Science Labs"]
[null,"WHS",null,88004,{"$nulls":4},88004]
[null,"Renovate One Science Lab BHS",null,44002,{"$nulls":4},44002]
[null,"Two Primary Classrooms BES",null,170526,{"$nulls":4},170526]
["5.","Levy Total",0,3387077,0,0,0,1145943,4533020]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,190000,0,0,0,0,190000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","Levy Total",null,190000,0,0,0,0,190000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC in Buildings 08 and 11 CHS",null,0,0,0,0,150000,150000]
[null,"Site Drainage CKS",null,0,0,null,0,50000,50000]
[null,"Convert Existing Media Center into"]
[null,"Art and Music Suite JBES",{"$nulls":5},207936,207936]
[null,"Renovate Building 01 and 02 JBES",{"$nulls":5},65000,65000]
[null,"Convert Building 01-07 and 01-33"]
[null,"into a Vocational Lab CMS",{"$nulls":5},47089,47089]
[null,"Convert Building 01-009 into a"]
[null,"Music Suite",{"$nulls":5},178850,178850]
[null,"Renovate Agriculture Building CMS",{"$nulls":5},80850,80850]
[null,"Renovate Lighting in Building 01"]
[null,"CMS",{"$nulls":5},162250,162250]
[null,"Convert Two Classrooms into"]
[null,"a Music Suite BES",{"$nulls":5},81600,81600]
[null,"Convert One Classroom into a"]
[null,"Skills Lab BES",{"$nulls":5},40800,40800]
[null,"Convert Room 7 Building 01 into"]
[null," a Stage Dressing Room BHS",{"$nulls":5},41265,41265]
[null,"Convert Room 11 Building 01 into"]
[null,"a Resource Room BHS",{"$nulls":5},44289,44289]
[null,"Convert Three Classrooms into"]
[null,"Administrative Suite BHS",{"$nulls":5},120834,120834]
[null,"Remodel Building 04 CHS",{"$nulls":5},343350,343350]
[null,"Convert Building 20 into a "]
[null,"Physical Education Facility CHS",{"$nulls":5},183204,183204]
[null,"Renovate Buidling 03 CHS",{"$nulls":5},209832,209832]
[null,"Renovate Building 08 CHS",{"$nulls":5},769398,769398]
[null,"Renovate Building 11 CHS",{"$nulls":5},170478,170478]
[null,"Renovate Building 04 WHS",{"$nulls":5},758835,758835]
[null,"Renovate Building 11 WHS",{"$nulls":5},87507,87507]
[null,"Build Playground BES",{"$nulls":5},65000,65000]
[null,"Multi-Purpose Room, Stage, "]
[null,"Stage Storage, Control Booth,"]
[null,"Dressing and Chair Storage JBE",{"$nulls":5},530592,530592]
[null,"Custodial Storage JBES",{"$nulls":5},81600,81600]
[null,"Media Center JBES",{"$nulls":5},616032,616032]
[null,"ESE Classroom Suite WES",{"$nulls":5},124320,124320]
[null,"Construct Gymnasium CMS",{"$nulls":5},1701315,1701315]
[null,"Multi-Purpose Room and Chair"]
[null,"Storage WMS",{"$nulls":5},271458,271458]
[null,"Stage and Adjoining Room WMS",{"$nulls":5},190278,190278]
[null,"Band Classroom and Teacher "]
[null,"Planning WMS",{"$nulls":5},364815,364815]
[null,"ESE Special Vocational Lab WMS",{"$nulls":5},132165,132165]
[null,"ESE Resource Room WMS",{"$nulls":5},85833,85833]
[null,"Art Lab WMS",{"$nulls":5},152559,152559]
[null,"Skill Development Lab and Teacher"]
[null,"Planning WMS",{"$nulls":5},108009,108009]
[null,"Art Lab BHS",{"$nulls":5},195707,195707]
[null,"Band Suite BHS",{"$nulls":5},449580,449580]
[null,"Expand Agriculture Lab BHS",{"$nulls":5},317500,317500]
[null,"New Parking Area BHS",{"$nulls":5},55000,55000]
[null,"Two Resource Rooms CKS",{"$nulls":5},112860,112860]
[null,"Supplementary Instructional Space"]
[null,"CKS",{"$nulls":5},30195,30195]
[null,"ESE Classroom CKS",{"$nulls":5},128205,128205]
[null,"Convert Rooms 340,342,344,346,"]
[null,"and 350 into a Guidance Office, a"]
[null,"Guidance Secretary's Office,, an"]
[null,"Itinerant Office, Textbook Storage,"]
[null,"Teacher Planning, Clinic, Computer"]
[null,"Area, Career Room, Conference"]
[null,"Rooms, Storage Area, and "]
[null,"Computer Lab WHS",{"$nulls":5},367416,367416]
[null,"Convert Building 02 into Four "]
[null,"General Classrooms, One Art"]
[null,"Lab, One Resource Room"]
[null,"and Additional Space For the"]
[null,"Assistant Principal, Secretary,"]
[null,"Storage, and Custodial Services WHS",{"$nulls":5},588735,588735]
[null,"Warehouse District Office",{"$nulls":5},750000,750000]
[null,"Bus Wash Area District Office",{"$nulls":5},60000,60000]
[null,"Administrative Offices District "]
[null,"Office",{"$nulls":5},300000,300000]
[null,"Maintenance Offices, Conference,"]
[null,"and Storage Shop Areas "]
[null,"District Office",null,0,0,0,null,450000,450000]
["7.","Levy Total",0,0,0,0,0,12022541,12022541]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"Check Totals","","","","Check Totals","Check Totals"]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","Levy  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",{"$nulls":8}," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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