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[]
["Levy  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Levy   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Levy","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,40245,{"$nulls":4},40245]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Roofing",{"$nulls":6},0]
[null,"EPA Fuel Tank Replacement",{"$nulls":6},0]
[null,"Flooring",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"JBES - Bldg. 1 - remodel to include Administration, Multi- Purpose, Textbook",{"$nulls":6},0]
[null,"                               Storage, Student Toilets, Public Toilets, Stage, ",{"$nulls":6},0]
[null,"                               Elementary Music, and two (2) skills labs",{"$nulls":5},784887,784887]
[null,"WES - Bldg. 5 - Convert Rooms 503, 506, 509, 515, 518,534, and 538",{"$nulls":6},0]
[null,"                               to Student Unisex Bathrooms",{"$nulls":5},38153,38153]
[null,"BES - Provide Sewage Lift Station to connect to City Utilities",{"$nulls":5},350000,350000]
[null,"WMS - Bldg. 2 - Convert to Band Suite",{"$nulls":5},246609,246609]
[null,"WMS - Bldg. 8 - Renovate Voactional Building",{"$nulls":5},105842,105842]
[null,"CMS - Bldg. 1 - Convert Rooms 9, 9A-9E to Administration",{"$nulls":5},198948.36,198948.36]
[null,"CMS - Bldg. 1 - Remodel Rooms 1-8 for Better Utilization",{"$nulls":5},118708.65,118708.65]
[null,"CKS - Bldg. 2 - Renovate Classrooms",{"$nulls":5},223113.62,223113.62]
[null,"CKS - Bldg. 10 - Renovate Media Center",{"$nulls":5},137162.34,137162.34]
[null,"CHS - Bldg. 15 - Remodel Cafeteria for better Utilization",{"$nulls":5},704847,704847]
[null,"CHS - Bldg. 4 - Renovate Classrooms",{"$nulls":5},254398.75,254398.75]
[null,"CHS - Bldg. 8 - Renovate Gymnasium",{"$nulls":5},867842.88,867842.88]
[null,"WHS - Bldg. 1 - Convert Rooms 28, 28A-28H to; Four (4) Resource Rooms,",{"$nulls":6},0]
[null,"                              Equipment Storage, Multipurpose, ",{"$nulls":6},0]
[null,"                             and Textbook Storage",{"$nulls":5},455039,455039]
[null,"WHS - Bldg. 4 - Convert Rooms 6-16D to Band Classroom and Practice Rooms",{"$nulls":5},257801,257801]
[null,"WHS - Bldg. 3 - Renovate Media Center",{"$nulls":5},195520.23,195520.23]
[null,"WHS - Bldg. 4 - Renovate Band Classroom & Related Space",{"$nulls":5},72320.24,72320.24]
[null,"WHS - Bldg. 5 - Renovate Gymnasium and Locker Rooms",{"$nulls":5},841196.09,841196.09]
[null,"BHS - Bldg. 1 - Convert to District Administration",{"$nulls":5},1436898,1436898]
[null,"BHS - Bldg. 3 - Convert to District Administration",{"$nulls":5},125528,125528]
[null,"BHS - Bldg. 5 - Convert to District Administration",{"$nulls":5},250914,250914]
[null,"BHS - Bldg. 6 - Convert to District Administration",{"$nulls":5},364159,364159]
[null,"BHS - Bldg. 14 - Convert to District Administration",{"$nulls":5},174660,174660]
[null,"BHS - Bldg. 16 - Convert to Three (3) Full Time ESE Classrooms, Three",{"$nulls":6},0]
[null,"                               (3) ESE Resource Rooms, ",{"$nulls":6},0]
[null,"                              Three (3) Supplementary Instruction",{"$nulls":5},565515,565515]
[null,"BHS - Bldg. 6 - Renovate Rooms 7-19",{"$nulls":5},334007.81,334007.81]
[null,"BHS - Bldg. 7 - Renovate Gymnasium",{"$nulls":5},588075.25,588075.25]
[null,"BHS - Bldg. 10 - Renovate Restrooms",{"$nulls":5},18932,18932]
[null,"BHS - Bldg. 13 - Renovate Classrooms",{"$nulls":5},321796.67,321796.67]
[{"$nulls":8},0]
["2b1","Levy Total",null,40245,0,0,0,10032874.89,10073119.89]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"JBES - Physical Education Covered Play Area and P. E. Storage",{"$nulls":5},353679.05,353679.05]
[null,"JBES - Seventeen (17) Classrooms",{"$nulls":5},2059159.64,2059159.64]
[null,"JBES - Custodial Receiving/Flammable Storage/Equipmet Storage",{"$nulls":5},187754.51,187754.51]
[null,"CES - Six (6) Primary Classrooms",{"$nulls":5},726762.39,726762.39]
[null,"CES - Five (5) Intermediate Classrooms",{"$nulls":5},594935.06,594935.06]
[null,"BES - Male and Female Student Toilets",{"$nulls":5},71335.14,71335.14]
[null,"BES - Two (2) Intermediate Classrooms",{"$nulls":5},237974.02,237974.02]
[null,"WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/",{"$nulls":6},0]
[null,"              Multipurpose/Chair Storage",{"$nulls":5},1605076,1605076]
[null,"CMS - Physical Education - Gymnasium",{"$nulls":5},2374132.31,2374132.31]
[null,"CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio",{"$nulls":5},1263338.79,1263338.79]
[null,"CHS - Bldg. 15 - Expand Food Service to serve both students from ",{"$nulls":6},0]
[null,"                                CHS and CMS",{"$nulls":5},2796160,2796160]
[null,"WHS - Bldg. 3 - Expand existing Media Center",{"$nulls":5},754292.91,754292.91]
[null,"WHS - Bldg. 3 - Student Toilets",{"$nulls":5},80673.03,80673.03]
[null,"District Office - Warehouse",{"$nulls":5},750000,750000]
[null,"District Office - Bus Wash Area",{"$nulls":5},60000,60000]
[{"$nulls":8},0]
["2b2","Levy Total",null,0,0,0,0,13915272.85,13915272.85]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bronson Elementary School",1003,1003,618,0.62,null,649,0.65]
[null,"Bronson Middle/High School",831,831,611,0.74,null,561,0.68]
[null,"Cedar Key School",646,646,258,0.4,null,251,0.39]
[null,"Chiefland Elementary School",1115,1115,796,0.71,null,817,0.73]
[null,"Chiefland Middle School",627,627,411,0.66,null,406,0.65]
[null,"Chiefland High School",808,808,467,0.58,null,449,0.56]
[null,"Hilltop Alternative School",142,142,72,0.51,null,67,0.47]
[null,"Joyce Bullock Elementary School",681,681,514,0.75,null,511,0.75]
[null,"Williston Elementary School",626,626,559,0.89,null,535,0.85]
[null,"Williston Middle School",853,853,536,0.63,null,524,0.61]
[null,"Williston High School",1019,1019,634,0.62,null,613,0.6]
[null,"Yankeetown School",615,615,337,0.55,null,333,0.54]
["2b2a","Levy Total",8966,8966,5813,0.65,0,5716,0.64]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"JBES - Physical Education Covered Play Area and P. E. Storage"]
[null,"JBES - Seventeen (17) Classrooms"]
[null,"JBES - Custodial Receiving/Flammable Storage/Equipmet Storage"]
[null,"JBES - Physical Education Covered Play Area and P. E. Storage"]
[null,"JBES - Seventeen (17) Classrooms"]
[null,"JBES - Custodial Receiving/Flammable Storage/Equipmet Storage"]
[null,"CES - Six (6) Primary Classrooms"]
[null,"CES - Five (5) Intermediate Classrooms"]
[null,"BES - Male and Female Student Toilets"]
[null,"BES - Two (2) Intermediate Classrooms"]
[null,"WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/"]
[null,"              Multipurpose/Chair Storage"]
[null,"CMS - Physical Education - Gymnasium"]
[null,"CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio"]
[null,"CHS - Bldg. 15 - Expand Food Service to serve both students from "]
[null,"                                CHS and CMS"]
[null,"WHS - Bldg. 3 - Expand existing Media Center"]
[null,"WHS - Bldg. 3 - Student Toilets"]
[null,"District Office - Warehouse"]
[null,"District Office - Bus Wash Area"]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistant with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"In Comp Plan?","Description"]
[null,"Yes","New Bronson Senior High School which will be funded through the Special Faclity Program of the Department of Education"]
[]
[]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"Bronson Elementary School",5,"SBLC",134,0,0,5,78]
[null,"Bronson Elementary School",1,"FED",28,0,8,-7,2]
[null,"Bronson Middle/High School",2,"SBLC",56,0,0,2,24]
[null,"Bronson Middle/High School",2,"FED",20,0,0,2,23]
[null,"Cedar Key School",3,"SBLC",78,0,4,-1,97]
[null,"Cedar Key School",1,"FED",28,0,1,0,23]
[null,"Chiefland Elementary School",7,"SBLC",181,0,12,-5,24]
[null,"Chiefland Elementary School",1,"FED",15,0,3,-2,12]
[null,"Chiefland Middle School",7,"SBLC",161,0,8,-1,54]
[null,"Chiefland Middle School",0,"FED",0,0,0,0,1]
[null,"Hilltop Alternative School",5,"SBLC",114,0,6,-1,29]
[null,"Joyce Bullock Elementary School",3,"SBLC",75,0,3,0,104]
[null,"Joyce Bullock Elementary School",1,"FED",0,0,1,0,57]
[null,"Williston Elementary School",1,"SBLC",28,0,1,0,6]
[null,"Williston Middle School",5,"SBLC",127,0,10,-5,215]
[null,"Williston Middle School",1,"FED",15,0,0,1,13]
["2b2c1.","Levy Total",45,null,1060,0,57,-12,"Avg Age 16.93"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"All relocatables in use district wide meet the standards to be used as classroom space."]
[]
[]
[]
[]
[]
["2b2c1a.","Levy Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","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]
["2b2c2.","Levy Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2b2c3.","Levy Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Whispering Winds Charter School",6,"Resun Leasing Inc.",1999,120,102,5,102]
[null,"New Hope Charter High School",0,"Hudson Properties",2001,60,92,5,92]
["2b2c4.","Levy Total",6,null,null,180,194,10,194]
[]
["2b2d.","Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Bronson Elementary School",41,1003,618,15.07,649,0,15.83]
[null,"Bronson Middle/High School",31,831,611,19.71,561,0,18.1]
[null,"Cedar Key School",19,646,258,13.58,251,0,13.21]
[null,"Chiefland Elementary School",38,1115,796,20.95,817,0,21.5]
[null,"Chielfand Middle School",24,627,411,17.13,406,0,16.92]
[null,"Chiefland High School",28,808,467,16.68,449,0,16.04]
[null,"Hilltop Alternative School",4,142,72,18,67,0,16.75]
[null,"Joyce Bullock Elementary School",29,681,514,17.72,511,0,17.62]
[null,"Williston Elementary School",27,626,559,20.7,535,0,19.81]
[null,"Williston Middle School",29,853,536,18.48,524,0,18.07]
[null,"Williston High School",34,1019,634,18.65,613,0,18.03]
[null,"Yankeetown School",22,615,337,15.32,333,0,15.14]
["2b2e.","Levy Total",326,8966,5813,"District Avg 18",5716,0,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Bronson Elementary School",null,87,87,87,87,87,87]
[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]
["2b2f1","Levy Total students in relocatables by year",null,534,534,534,534,534,534]
["2b2f2","Levy Total number of CO-FTE students projected by year",null,5704,5641,5709,5739,5717,5702]
["2b2f3","Levy Percent in relocatables by year",null,0.09,0.09,0.09,0.09,0.09,0.09]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"none"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None Planned",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Levy Total 2003-04",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Bronson High School",3,8450000,665,141240,212.39,12706.77,null,120,143,182,12706.77,14229,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Levy Total 2004-05",null,8450000,665,141240,212.39,12706.77,{"$nulls":4},12706.77]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Bronson High School",3,8450000,665,141240,212.39,12706.77,null,120,143,182,12706.77,14229,21749,31693]
["2b3c","Levy Total 2005-06",null,8450000,665,141240,212.39,12706.77,{"$nulls":4},12706.77]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Levy Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Levy Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","Levy 5-Year Total",null,16900000,1330,282480]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,2308071,2446555.2600000002,2593348.5756000006,2748949.490136001,2913886.459544161,13010810.785280162]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2192668,2324228.08,2463681.7648,2611502.670688,2768192.8309292803,12360273.346417282,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,950000,null,null,null,1740487,2690487,0.217672127840106]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,0]
[null,"  less amount transferred to operating budget for minor maintenance/repair projects",null,144003,null,12915,46823,144003,347744,0.0281340056367601]
[null,"  less amount used for minor maintenance/repair projects",null,140000,0,0,0,140000,280000,0.0226532206976766]
[null,"  less amount used to purchase capital outlay equipment",null,240000,0,0,0,240000,480000,0.0388340926245884]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries associated with maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,518665,489312,505755,505218,503703,2522653,0.2040936255452]
[null,"  less other (please be specific)  used for Special Facility Funding",null,200000,1834916,1945012,2059462,null,6039390,0.48861298053336,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0.0800000000745058,-0.23519999999552965,-0.32931199995800853,-0.16907071974128485,-0.6535827182233334,-5.28776912860733e-08,0]
[null,"P E C O New Construction",null,133886,109938,122123,123306,126091,615344,null,0.18]
[null,"P E C O Maintenance Dollars",null,402453,248090,373323,396027,415635,1835528,null,0.55]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,27035,27035,27035,27035,27035,135175,null,0.04]
[null,"C O & D S maximum potential bond proceeds",{"$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,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,758001,0,0,0,0,758001,null,0.23]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Levy Total",null,1321375,385063.0800000001,522480.7648,546367.670688,568760.8309292803,3344047.346417282,0.9999999999999998,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"JBES - Physical Education Covered Play Area and P. E. Storage",{"$nulls":5},353679.05,353679.05]
[null,"JBES - Seventeen (17) Classrooms",{"$nulls":5},2059159.64,2059159.64]
[null,"JBES - Custodial Receiving/Flammable Storage/Equipmet Storage",{"$nulls":5},187754.51,187754.51]
[null,"CES - Six (6) Primary Classrooms",{"$nulls":5},726762.39,726762.39]
[null,"CES - Five (5) Intermediate Classrooms",{"$nulls":5},594935.06,594935.06]
[null,"BES - Male and Female Student Toilets",{"$nulls":5},71335.14,71335.14]
[null,"BES - Two (2) Intermediate Classrooms",{"$nulls":5},237974.02,237974.02]
[null,"WMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio/",{"$nulls":6},0]
[null,"              Multipurpose/Chair Storage",{"$nulls":5},1605076,1605076]
[null,"CMS - Physical Education - Gymnasium",{"$nulls":5},2374132.31,2374132.31]
[null,"CMS - Food Service - Dining/Kitchen/Chair Storage/Covered Patio",{"$nulls":5},1263338.79,1263338.79]
[null,"CHS - Bldg. 15 - Expand Food Service to serve both students from ",{"$nulls":6},0]
[null,"                                CHS and CMS",{"$nulls":5},2796160,2796160]
[null,"WHS - Bldg. 3 - Expand existing Media Center",{"$nulls":5},754292.91,754292.91]
[null,"WHS - Bldg. 3 - Student Toilets",{"$nulls":5},80673.03,80673.03]
[null,"District Office - Warehouse",{"$nulls":5},750000,750000]
[null,"District Office - Bus Wash Area",{"$nulls":5},60000,60000]
["2b5.","Levy Total",0,0,0,0,0,13915272.85,13915272.85]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","Levy Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["2b7","Levy Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Levy  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","District Wide",{"$nulls":5},0]
[null,"HVAC Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"Fire Alarm upgrades","District Wide",10000,{"$nulls":4},10000]
[null,"Roofing","District Wide",800000]
[null,"EPA Fuel Tank Replacements","District Wide",50000,{"$nulls":4},50000]
[null,"Covered Walkways","District Wide",150000,{"$nulls":4},150000]
[null,"Flooring","District Wide",250000,{"$nulls":4},250000]
[{"$nulls":8},0]
["2b1","Levy Total",null,1360000,{"$nulls":4},560000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[]
[]
[]
["2b2","Levy Total",null,0,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a.","Levy Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["Levy  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","District Wide"]
[null,"HVAC Upgrades","District Wide",150000]
[null,"Fire Alarm upgrades","District Wide",15000]
[null,"Roofing","District Wide",1000000]
[null,"EPA Fuel Tank Replacements","District Wide",60000]
[null,"Covered Walkways","District Wide",180000]
[null,"Flooring","District Wide",300000]
[]
["2b1","Levy Total",null,1705000,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projectd to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","Levy Total",null,0,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["2b2a","Levy Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2001."]
[]
[null,"SCHOOL BOARD OF ","Levy  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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