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[]
["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 DOE, Office of Educational Facilities , 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 (email: janet.burns@fldoe.org), as you received it (not a fax), prior to October 1, 2002, and all data accurate as of July 15, 2002.",{"$nulls":8},"2002-09-12T12:10:05.410",{"$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: ==>","2002-10-01",null,"For fiscal years","  2002-2003 through 2006-2007"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,25372,{"$nulls":4},25372]
[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]
[{"$nulls":8},0]
[null,"Flooring",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[null,"Covered Pickup Areas","Chiefland Middle School",{"$nulls":4},30000,30000]
[null,"Covered Walkways","Various Sites",200000,{"$nulls":4},200000]
[null,"Parking Area","Bronson Middle/High School",75000,{"$nulls":4},75000]
[null,"Site Drainage","Cedat Key School",{"$nulls":4},50000,50000]
[null,"Renovate Building  01 & 02","Joyce Bullock Elementary School",{"$nulls":4},65000,65000]
[null,"Convert Building 01-07 and 01-33 ",{"$nulls":6},0]
[null,"Into a Vocational Lab","Chiefland Middle School",{"$nulls":4},47089,47089]
[null,"Convert Building 01-009 into",{"$nulls":6},0]
[null,"a Music Suite","Chiefland Middle School",{"$nulls":4},178500,178500]
[null,"Renovate Agriculture Shop","Chiefland Middle School",{"$nulls":4},80850,80850]
[null,"Convert two classrooms into a",{"$nulls":6},0]
[null,"Music Room","Bronson Elementary School",{"$nulls":4},81600,81600]
[null,"Convert one classroom into a",{"$nulls":6},0]
[null,"Skills Lab","Bronson Elementary School",{"$nulls":4},40800,40800]
[null,"Convert room 7 building 01 into a",{"$nulls":6},0]
[null,"stage dressing room","Bronson Middle/High School",{"$nulls":4},41265,41265]
[null,"Convert room 11 building 01 into a",{"$nulls":6},0]
[null,"Resource room","Bronson Middle/High School",{"$nulls":4},44289,44289]
[null,"Convert 3 classrooms into an",{"$nulls":6},0]
[null,"Administrative Suite","Bronson Middle/High School",{"$nulls":4},120834,120834]
[null,"Convert 2 classrooms into a",{"$nulls":6},0]
[null,"science demonstration lab","Bronson Middle/High School",{"$nulls":4},80010,80010]
[null,"Remodel Building 4","Chiefland High School",{"$nulls":4},343350,343350]
[null,"Convert building 20 into a",{"$nulls":6},0]
[null,"Physical Education Facility","Chiefland High School",{"$nulls":4},183204,183204]
[null,"Renovate Building 08","Chiefland High School",{"$nulls":4},769398,769398]
[null,"Renovate Building 11","Chiefland High School",{"$nulls":4},170478,170478]
[null,"Renovate Building 4","Williston High School",{"$nulls":4},758835,758835]
[null,"Renovate Building 11","Williston High School",{"$nulls":4},87507,87507]
[null,"Convert rooms 340, 342, 344, 346",{"$nulls":6},0]
[null,"and 350 into a Guidance Office,",{"$nulls":6},0]
[null,"Guidance Secretary's Office, an",{"$nulls":6},0]
[null,"Itinerant Office, Textbook Storage,",{"$nulls":6},0]
[null,"Teacher Planning, Clinic, Computer",{"$nulls":6},0]
[null,"area, Career Room, Conference",{"$nulls":6},0]
[null,"Room, Storage Area, and ",{"$nulls":6},0]
[null,"Computer Lab","Williston High School",{"$nulls":4},367416,367416]
[null,"Convert Building 02 into four",{"$nulls":6},0]
[null,"general classrooms, one art lab,",{"$nulls":6},0]
[null,"one resource room, and additional",{"$nulls":6},0]
[null,"space for the Assistant Principal,",{"$nulls":6},0]
[null,"secretary, storage, and custodial",{"$nulls":6},0]
[null,"services.","Williston High School",{"$nulls":4},588735,588735]
[{"$nulls":8},0]
[null,"Maintenance, Repair, and Renovation Totals",null,300372,0,0,0,4279160,4579532]
[null," Less projected PECO Maintenance Funds (235.435(1))",null,253719,327658,248090,373323,396027,1598817]
["1.","LEVY Total",null,46653,-327658,-248090,-373323,3883133,2980715]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"Covered Pickup Area CMS",{"$nulls":5},30000,30000]
[null,"Covered Walkways CHS",{"$nulls":5},30000,30000]
[null,"Covered Walkways CKS",{"$nulls":5},30000,30000]
[null,"Covered Walkways WMS",{"$nulls":5},52500,52500]
[null,"Science Demonstration BHS",{"$nulls":5},80010,80010]
[null,"Covered Walkways WES",{"$nulls":5},90000,90000]
[null,"Covered Walkways CMS",{"$nulls":5},105000,105000]
[null,"Convert 1 classroom into a skills lab @ BES",{"$nulls":5},40800,40800]
[null,"Convert Room 7 Building 01 into a stage and dressing room @ BHS",{"$nulls":5},41265,41265]
[null,"Convert room 11 building 01 into a resource room @ BHS",{"$nulls":5},44289,44289]
[null,"Convert Building 01-07 and 01-33 into a Vocational Lab @ CMS",{"$nulls":5},47089,47089]
[null,"Site drainage  CKS",{"$nulls":5},50000,50000]
[null,"New Parking area @ BHS",null,75000,{"$nulls":4},75000]
[null,"Renovate Agriculture Building @ CMS",{"$nulls":5},80850,80850]
[null,"Renovtae lighting in building 01 CMS",{"$nulls":5},162250,162250]
[null,"Convert 2 classrooms into a music suite @ BES",{"$nulls":5},81600,81600]
[null,"Renovate Building 11 @ WHS",{"$nulls":5},87507,87507]
[null,"Convert 3 classrooms into an Administrative Suite @ BHS",{"$nulls":5},120834,120834]
[null,"Renovate Building 11 @ CHS",{"$nulls":5},170478,170478]
[null,"Convert Building 01-009 into a Music Suite",{"$nulls":5},178850,178850]
[null,"Convert building 20 into a Physical Education Facility @ CHS",{"$nulls":5},183204,183204]
[null,"Remodel building 4 CHS",{"$nulls":5},343350,343350]
[null,"Convert rooms 340, 342, 344, 346, and 350 into a Guidance Office, a Guidance",{"$nulls":6},0]
[null,"Secretary's Office, an Itinerant Office, Textbook storage, Teacher planning,",{"$nulls":6},0]
[null,"Clinic, Computer area, Conference rooms, Storage area, anad Computer Lab",{"$nulls":6},0]
[null,"at WHS",{"$nulls":5},367416,367416]
[null,"Convert Building 02 into four general classroooms, one Art Lab, One ",{"$nulls":6},0]
[null,"Resource room,and additional space for the assistant principal, secretary",{"$nulls":6},0]
[null,"storage, and custodial services @ WHS",{"$nulls":5},588735,588735]
[null,"Renovate Building 08 @ CHS",{"$nulls":5},769398,769398]
[null,"HVAC in Buildings 08 and 11 CHS",{"$nulls":5},150000,150000]
[null,"Expand Agriculture Lab","Bronson High School",{"$nulls":4},317500,317500]
[null,"Multi-purpose room, stage, ",{"$nulls":6},0]
[null,"stage storage, dressing, and ",{"$nulls":6},0]
[null,"control booth","Joyce Bullock Elementary School",{"$nulls":4},530592,530592]
[null,"Custodial storage","Joyce Bullock Elementary School",{"$nulls":4},81600,81600]
[null,"Media Center","Joyce Bullock Elementary School",{"$nulls":4},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",{"$nulls":4},128205,128205]
[null,"Supplementary Instruction","Cedar Key School",{"$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",{"$nulls":4},359271,359271]
[null,"Multi-purpose room and chair",{"$nulls":6},0]
[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 ",{"$nulls":6},0]
[null,"planning","Williston Middle School",{"$nulls":4},364815,364815]
[null,"Two supplementary instructional",{"$nulls":6},0]
[null,"classrooms","Williston Middle School",{"$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 teacher",{"$nulls":6},0]
[null,"planning","Williston Middle School",{"$nulls":4},108009,108009]
[null,"Art Lab","Bronson High School",{"$nulls":4},195707,195707]
[null,"Band suite","Bronson High School",{"$nulls":4},449580,449580]
[null,"Warehouse","District Office",{"$nulls":4},750000,750000]
[null,"Maintenance offices, conference",{"$nulls":6},0]
[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",{"$nulls":4},300000,300000]
[null,"Renovate Building 04 @ WHS",{"$nulls":5},758835,758835]
[null,"Rebuild High School Admin. Suite, and auditorium @  Cedar Key School",null,2000000,{"$nulls":4},2000000]
[{"$nulls":8},0]
["2 .","LEVY Total",null,2075000,0,0,0,12852584,14927584]
[]
[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,"2001-02 FISH Satisfactory","Actual 2001-02","Actual 2001-02","Actual 2001-02","New Stu Capacity to","Projected 2006-07","Projected 2006-07"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bronson Elementary School",1037,1037,674,0.65,null,667,0.64]
[null,"Bronson Middle/High School",833,833,583,0.7,null,564,0.68]
[null,"Cedar Key School",467,467,261,0.56,null,261,0.56]
[null,"Chiefland Elementary School",1115,1115,849,0.76,null,845,0.76]
[null,"Chiefland Middle School",606,606,422,0.7,null,422,0.7]
[null,"Chiefland High School",761,761,467,0.61,null,481,0.63]
[null,"Hilltop Alternative School",124,124,70,0.56,null,61,0.49]
[null,"Joyce Bullock Elementary School",694,694,531,0.77,null,550,0.79]
[null,"Williston Elementary School",632,632,556,0.88,null,528,0.84]
[null,"Williston Middle School",869,869,545,0.63,null,554,0.64]
[null,"Williston High School",1001,1001,637,0.64,null,647,0.65]
[null,"Yankeetown School",615,615,346,0.56,null,357,0.58]
[]
["2a.","LEVY Total",8754,8754,5941,0.68,0,5937,0.68]
[]
["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 2001-02","Owner","Student Stations","as classroom space","in 2006-07","units by 2006-07","Column \"C\""]
[null,"Bronson Elementary School",5,"SBLC",134,0,0,5,73]
[null,"Bronson Elementary School",1,"FED",28,0,8,-7,106]
[null,"Bronson Middle/High School",2,"SBLC",56,0,0,2,22]
[null,"Bronson Middle/High School",2,"FED",20,0,0,2,21]
[null,"Cedar Key School",3,"SBLC",78,0,4,-1,94]
[null,"Cedar Key School",1,"FED",28,0,1,0,22]
[null,"Chiefland Elementary School",7,"SBLC",181,0,12,-5,17]
[null,"Chiefland Elementary School",1,"FED",15,0,3,-2,11]
[null,"Chiefland Middle School",7,"SBLC",161,0,8,-1,47]
[null,"Chiefland Middle School",0,"FED",0,0,0,0,4]
[null,"Hilltop Alternative School",5,"SBLC",114,0,6,-1,24]
[null,"Joyce Bullock Elementary School",3,"SBLC",75,0,3,0,101]
[null,"Joyce Bullock Elementary School",1,"FED",0,0,1,0,56]
[null,"Williston Elementary School",1,"SBLC",28,0,1,0,5]
[null,"Williston Middle School",5,"SBLC",127,0,10,-5,210]
[null,"Williston Middle School",1,"FED",15,0,0,1,12]
[{"$nulls":7},0]
["2c1.","LEVY Total",45,null,1060,0,57,-12,"Avg Age 18.33"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"Bronson Elementary School",0,0,0,0,0,0,0]
[null,"Bronson Middle/High School",0,0,0,0,0,0,0]
[null,"Cedar Key School",0,0,0,0,0,0,0]
[null,"Chiefland Elementary School",0,0,0,0,0,0,0]
[null,"Chiefland Middle School",0,0,0,0,0,0,0]
[null,"Chiefland High School",0,0,0,0,0,0,0]
[null,"Hilltop Alternative School",0,0,0,0,0,0,0]
[null,"Joyce Bullock Elementary School",0,0,0,0,0,0,0]
[null,"Williston Elementary School",0,0,0,0,0,0,0]
[null,"Williston Middle School",0,0,0,0,0,0,0]
[null,"Williston High School",0,0,0,0,0,0,0]
[null,"Yankeetown School",0,0,0,0,0,0,0]
[]
["2c2.","LEVY Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2001-02","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2006-07","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","LEVY Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2005-06"]
[null,"Whispering Winds Charter School",6,"Resun Leasing Inc.",1999,120,103,5,150]
[null,"New Hope Charter High School",0,"Hudson Properties",2001,60,32,5,90]
["2c4.","LEVY Total",6,null,null,180,135,10,240]
[]
["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 -- 2006-07) 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)","2001-02 CO-FTE","2001-02 Class size","2006-07 CO-FTE","be added (removed)","2006-07 Class size"]
[null,"Bronson Elementary School",41,944,674,16,667,0,16.27]
[null,"Bronson Middle/High School",31,688,583,18,564,0,18.19]
[null,"Cedar Key School",19,438,261,14,261,0,13.74]
[null,"Chiefland Elementary School",38,1155,849,22,845,0,22.24]
[null,"Chielfand Middle School",24,556,422,18,422,0,17.58]
[null,"Chiefland High School",28,594,467,17,481,0,17.18]
[null,"Hilltop Alternative School",4,105,70,15,61,0,15.25]
[null,"Joyce Bullock Elementary School",29,662,531,19,550,0,18.97]
[null,"Williston Elementary School",27,641,556,19,528,0,19.56]
[null,"Williston Middle School",29,713,545,19,554,0,19.1]
[null,"Williston High School",34,606,637,19,647,0,19.03]
[null,"Yankeetown School",22,549,346,16,357,0,16.23]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2e.","LEVY Total",326,7651,5941,"District Avg 18",5937,0,"District Avg 18"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR AVERAGE"]
[null,"Bronson Elementary School",null,87,87,87,87,87,87,null,0]
[null,"Bronson Middle/High School",null,62,62,62,62,62,62]
[null,"Cedar Key School",null,44,44,44,44,44,44]
[null,"Chiefland Elementary School",null,108,108,108,108,108,108]
[null,"Chiefland Middle School",null,55,55,55,55,55,55]
[null,"Chiefland High School",null,0,0,0,0,0,0]
[null,"Hilltop Alternative School",null,45,45,45,45,45,45]
[null,"Joyce Bullock Elementary School",null,50,50,50,50,50,50]
[null,"Williston Elementary School",null,23,23,23,23,23,23]
[null,"Williston Middle School",null,60,60,60,60,60,60]
[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,534,534,534,534,534,534]
[null,"Total number of CO-FTE students projected by year",null,5860,5856,5814,5884,5961,5875]
[null,"Percent in relocatables by year",null,0.09,0.09,0.09,0.09,0.09,0.09]
[]
["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",2000,2000,2000,2000,2000,2000]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,82,107,146,8756,12965,23176]
[null,"1999 State-wide totals - Gross Sq Ft per student station: Elem low 79, avg 110, high 156; Middle low 86, avg 113, high 165; High School low 68, avg 128, high 222 ",{"$nulls":7},2,84,119,161,9899,13498,17138]
[null,"1999 State-wide totals - Cost per student station: Elem low 9,213, avg 12,712, high 22,844; Middle low 9,863,avg 13,571, high 18,853; High School low 14,900, avg 18,106, high  26,448 ",{"$nulls":7},3,93,112,185,12826,15024,22033]
[]
["3a.","2002-03 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","2000 State Avg","2000 State Avg","2000 State Avg","2002 Projected","2000 State Avg","2000 State Avg","2000 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]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3a.","LEVY Total 2002-03",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3b.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2000 State Avg","2000 State Avg","2000 State Avg","2003 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","LEVY Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3c.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2000 State Avg","2000 State Avg","2000 State Avg","2004 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","LEVY Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3d.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2000 State Avg","2000 State Avg","2000 State Avg","2005 Projected","2000 State Avg","2000 State Avg","2000 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,{"$error":"#DIV/0!"},0,0,0]
["3d.","LEVY Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},null,null,null,{"$error":"#DIV/0!"}]
[]
["3e.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2000 State Avg","2000 State Avg","2000 State Avg","2006 Projected","2000 State Avg","2000 State Avg","2000 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","LEVY Total 2006-07",null,0,0,0,{"$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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[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,2168250,2298345,2436246,2582421,2737377,12222639]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2059838,2183428,2314434,2453300,2600498,11611498,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,530000,561800,595508,631239,669113,2987660,0.257301857176395]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,200000,200000,200000,200000,200000,1000000,0.0861215322949718]
[null,"  less amount used to purchase capital outlay equipment",null,290000,240000,240000,240000,240000,1250000,0.107651915368715]
[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,324158,0,0,0,0,324158,0.0279169836656735]
[null,"  less amount to pay debt service for COP's ",null,518107.5,511482.5,507837.5,510255,507717.275,2555399.775,0.220074944249226]
[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,197572.5,670145.5,771088.5,871806,983667.7250000001,3494280.2249999996,0.300932767245019,0.84]
[null,"P E C O New Construction",null,199870,99264,109938,122123,123306,654501,null,0.16]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,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,0,0,0,0,0,0,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,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","LEVY Total",null,397442.5,769409.5,881026.5,993929,1106973.725,4148781.2249999996,1.0000000000000002,1]
[]
["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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Covered Walkways WES",{"$nulls":5},90000,90000]
[null,"Covered Pickup Area CMS",{"$nulls":5},30000,30000]
[null,"Covered Walkways CMS",{"$nulls":5},105000,105000]
[null,"Covered Walkways WMS",{"$nulls":5},52500,52500]
[null,"Covered Walkways CHS",{"$nulls":5},30000,30000]
[null,"Covered Walkways CKS",{"$nulls":5},30000,30000]
[null,"Two Supplementary Instructional ",{"$nulls":6},0]
[null,"Classrooms WMS",{"$nulls":5},78210,78210]
[null,"Expand Food Service WMS",{"$nulls":5},359271,359271]
[null,"Four ESE Classroom Suites WMS",{"$nulls":5},512820,512820]
[null,"Rebuild High School Admin. Suite, and auditorium @  Cedar Key School",null,2000000,{"$nulls":4},2000000]
[null,"Convert Two Classrooms to ",{"$nulls":6},0]
[null,"Science Demonstration BHS",{"$nulls":5},80010,80010]
[{"$nulls":5},0,null,null,0]
["5.","LEVY Total",0,2000000,0,0,0,1367811,3367811]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Cedar Key School - Legislative Appropriation",null,715365,0,0,0,0,715365]
["6.","LEVY Total",null,715365,0,0,0,0,715365]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"HVAC in Buildings 08 and 11 CHS",{"$nulls":5},150000,150000]
[null,"Site drainage  CKS",{"$nulls":5},50000,50000]
[null,"Convert Building 01-07 and 01-33 into a Vocational Lab @ CMS",{"$nulls":5},47089,47089]
[null,"Convert Building 01-009 into a Music Suite",{"$nulls":5},178850,178850]
[null,"Renovate Agriculture Building @ CMS",{"$nulls":5},80850,80850]
[null,"Renovtae lighting in building 01 CMS",{"$nulls":5},162250,162250]
[null,"Convert 2 classrooms into a music suite @ BES",{"$nulls":5},81600,81600]
[null,"Convert 1 classroom into a skills lab @ BES",{"$nulls":5},40800,40800]
[null,"Convert Room 7 Building 01 into a stage and dressing room @ BHS",{"$nulls":5},41265,41265]
[null,"Convert room 11 building 01 into a resource room @ BHS",{"$nulls":5},44289,44289]
[null,"Convert 3 classrooms into an Administrative Suite @ BHS",{"$nulls":5},120834,120834]
[null,"Remodel building 4 CHS",{"$nulls":5},343350,343350]
[null,"Convert building 20 into a Physical Education Facility @ CHS",{"$nulls":5},183204,183204]
[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",{"$nulls":5},65000,65000]
[null,"Multi-PurposeRoom, stage, stage storage, control booth,dressing and chair",{"$nulls":6},0]
[null,"storage JBES",{"$nulls":5},530592,530592]
[null,"Custodial storage @ JBES",{"$nulls":5},81600,81600]
[null,"ESE classroom suite @ WES",{"$nulls":5},124320,124320]
[null,"Construct gymnasium @ CMS",{"$nulls":5},1701315,1701315]
[null,"Multi-purpose room and chair storage @ WMS",{"$nulls":5},271458,271458]
[null,"Stage and adjoining room @ WMS",{"$nulls":5},190278,190278]
[null,"Band classroom and teacher 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 planning @ WMS",{"$nulls":5},108009,108009]
[null,"Art lab @ BHS",{"$nulls":5},195707,195707]
[null,"Band suite @ BHS",{"$nulls":5},449580,449580]
[null,"Exapnd agriculture lab @ BHS",{"$nulls":5},317500,317500]
[null,"New Parking area @ BHS",null,75000,{"$nulls":4},75000]
[null,"Two resource rooms @ CKS",{"$nulls":5},112860,112860]
[null,"Supplementary instructional space @ CKS",{"$nulls":5},30195,30195]
[null,"ESE classroom @ CKS",{"$nulls":5},128205,128205]
[null,"Convert rooms 340, 342, 344, 346, and 350 into a Guidance Office, a Guidance",{"$nulls":6},0]
[null,"Secretary's Office, an Itinerant Office, Textbook storage, Teacher planning,",{"$nulls":6},0]
[null,"Clinic, Computer area, Conference rooms, Storage area, anad Computer Lab",{"$nulls":6},0]
[null,"at WHS",{"$nulls":5},367416,367416]
[null,"Convert Building 02 into four general classroooms, one Art Lab, One ",{"$nulls":6},0]
[null,"Resource room,and additional space for the assistant principal, secretary",{"$nulls":6},0]
[null,"storage, and custodial services @ WHS",{"$nulls":5},588735,588735]
[null,"Warehouse District Office",{"$nulls":5},750000,750000]
[null,"Bus wash area district office",{"$nulls":5},60000,60000]
[null,"Administrative Offices for the District Office",{"$nulls":5},300000,300000]
[null,"Media Center","Joyce Bullock Elementary School",{"$nulls":4},616032,616032]
[null,"Maintenance Offices, Conference and storage for Shop Area",{"$nulls":5},450000,450000]
[{"$nulls":8},0]
[{"$nulls":8},0]
["7.","LEVY Total",0,75000,0,0,0,11484773,11559773]
[]
[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,"2002-03 ","2003-04 ","2004-05","2005-06","2006-07","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["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."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 2002."]
[]
[null,"SCHOOL BOARD OF ","LEVY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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," "]

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