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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},"2004-10-18"]
["electronically in digital format, as you received it (not a fax), prior to November 15, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"LEVY","Date: ==>","2004-11-15",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["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,"2004-2005","2005-2006","2006-2007","2007-2008","2008-2009"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,62286,{"$nulls":4},62286]
[null,"HVAC Upgrades",{"$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,62286,0,0,0,10032874.89,10095160.89]
[]
["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,"2004-2005","2005-2006","2006-2007","2007-2008","2008-2009"]
[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",{"$nulls":5},187754.51,187754.51]
[null,"WES - Physical Education Covered Play Area and PE Storage",{"$nulls":5},403900]
[null,"WES - 2 Primary Classrooms",null,292334,null,null,null,242163]
[null,"WES - 4 Intermediate Classrooms",null,584667,null,null,null,475956]
[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,877001,0,0,0,15037291.85,13915272.85]
[]
[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,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bronson Elementary School",1003,1003,606,0.6,null,645,0.64]
[null,"Bronson Middle/High School",835,835,621,0.74,null,558,0.67]
[null,"Cedar Key School",565,565,256,0.45,null,250,0.44]
[null,"Chiefland Elementary School",1115,1115,782,0.7,null,813,0.73]
[null,"Chiefland Middle School",627,627,416,0.66,null,404,0.64]
[null,"Chiefland High School",808,808,476,0.59,null,447,0.55]
[null,"Hilltop Alternative School",142,142,78,0.55,null,67,0.47]
[null,"Joyce Bullock Elementary School",708,708,499,0.7,null,508,0.72]
[null,"Williston Elementary School",663,663,554,0.84,null,532,0.8]
[null,"Williston Middle School",853,853,532,0.62,null,522,0.61]
[null,"Williston High School",1019,1019,645,0.63,null,610,0.6]
[null,"Yankeetown School",615,615,335,0.54,null,331,0.54]
["2b2a","LEVY Total",8953,8953,5800,0.65,0,5687,0.64]
[]
["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","2008-2009","units by 2008-09","Column \"C\""]
[null,"Bronson Elementary School",5,"SBLC",27,0,5,0,60]
[null,"Bronson Elementary School",7,"FED",112,0,7,0,145]
[null,"Bronson Middle/High School",4,"SBLC",49,0,4,0,122]
[null,"Bronson Middle/High School",3,"FED",71,0,3,0,75]
[null,"Cedar Key School",7,"SBLC",158,0,7,0,130]
[null,"Cedar Key School",1,"FED",28,0,1,0,6]
[null,"Chiefland Elementary School",11,"SBLC",175,0,11,0,177]
[null,"Chiefland Elementary School",3,"FED",52,0,3,0,45]
[null,"Chiefland Middle School",9,"SBLC",68,0,9,0,175]
[null,"Chiefland Middle School",1,"FED",30,0,1,0,9]
[null,"Hilltop Alternative School",6,"SBLC",138,0,6,0,69]
[null,"Hilltop Alternative School",1,"FED",0,0,0,0,9]
[null,"Joyce Bullock Elementary School",8,"SBLC",99,0,8,0,169]
[null,"Joyce Bullock Elementary School",1,"FED",0,0,1,0,30]
[null,"Williston Elementary School",4,"SBLC",61,0,4,0,75]
[null,"Williston Middle School",6,"SBLC",114,0,6,0,205]
[null,"Williston Middle School",1,"FED",15,0,0,0,13]
[null,"Yankeetown School",1,"SBLC",20,0,1,0,9]
[null,"Yankeetown School",1,"FED",0,0,1,0,31]
["2b2c1.","LEVY Total",80,null,1217,0,78,0,"Avg Age 19.43"]
[]
["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","2004-2005","2005-2006","2006-2007","2007-2008","2008-2009","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.",1999,120,103,15,103]
[null,"New Hope Charter High School",0,"Hudson Properties",2001,60,84,5,84]
[null,"Nature Coast Middle School","N/A","Application on File",2005,0,80,5,80]
["2b2c4.","LEVY Total",6,null,null,180,267,25,267]
[]
["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)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Bronson Elementary School",53,1003,606,11.43,645,0,12.17]
[null,"Bronson Middle/High School",40,751,621,15.53,558,0,13.95]
[null,"Cedar Key School",23,508,256,11.13,250,0,10.87]
[null,"Chiefland Elementary School",51,1115,782,15.33,813,0,15.94]
[null,"Chielfand Middle School",30,564,416,13.87,404,0,13.47]
[null,"Chiefland High School",34,646,476,14,447,0,13.15]
[null,"Hilltop Alternative School",11,142,78,7.09,67,0,6.09]
[null,"Joyce Bullock Elementary School",41,708,499,12.17,508,0,12.39]
[null,"Williston Elementary School",33,663,554,16.79,532,6,13.64]
[null,"Williston Middle School",33,767,532,16.12,522,0,15.82]
[null,"Williston High School",36,866,645,17.92,610,0,16.94]
[null,"Yankeetown School",20,553,335,16.75,331,0,16.55]
["2b2e.","LEVY Total",405,8286,5800,"District Avg 14",5687,6,"District Avg 14"]
[]
["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,"2004-2005","2005-2006","2006-2007","2007-2008","2008-2009","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,5641,5709,5739,5717,5687,5698.6]
["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"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-2005","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None Planned",{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","LEVY Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Bronson High School",3,8450000,665,119500,179.7,12706.77,null,120,143,182,12706.77,14229,21749,31693]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","LEVY Total 2005-06",null,8450000,665,119500,179.7,12706.77,{"$nulls":4},12706.77]
[]
["2b3c.","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","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," "," "," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0]
["2b3c","LEVY Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","LEVY Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3e","LEVY Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","LEVY 5-Year Total",null,8450000,665,119500]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,2671272,2831548,3001440.8800000004,3181527.3328000004,3372418.972768001,15058207.185568003]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2537708,2689970,2851369,3022451,3203798.06,14305296.06,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null," ",null,null,1740487,1827511,3567998,0.249417976743363]
[null,"  less amount used to purchase other vehicles",null,0,{"$nulls":4},0,0]
[null,"  less amount transferred to operating budget for minor maintenance/repair projects",null," ",null," ",136802,144003,280805,0.0196294434468349]
[null,"  less amount used for minor maintenance/repair projects",null,5937,28117,25131,140000,215647,414832,0.0289984910665316]
[null,"  less amount used to purchase capital outlay equipment",null,15000,25000,62915,240000,250000,592915,0.0414472372688524]
[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,0,0,0,250000,250000,500000,0.0349520903239524]
[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,513317,513192,512242,515162,516637,2570550,0.179692191564472]
[null,"  less other (please be specific)  used for Special Facility Funding",null,2003454,2123661,2251081," ",null,6378196,0.445862565391743,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0,0,0,0.060000000055879354,0.06000000052154064,4.19425087533216e-09,0]
[null,"P E C O New Construction",null," ",122123,123306,126091,128613,500133,null,0.17]
[null,"P E C O Maintenance Dollars",null,622860,373323,396027,415835,436626,2244671,null,0.75]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,27035,27035,27035,27035,27035,135175,null,0.05]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":6},0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,106486,0,0,0,0,106486,null,0.04]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","LEVY Total",null,756381,522481,546368,568961,592274.06,2986465.0600000005,1.0000000000000002,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[null,"JBES - Physical Education Covered Play Area and P. E. Storage",{"$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,"WES - Physical Education Covered Play Area and PE Storage",{"$nulls":5},403900,403900]
[null,"WES - 2 Primary Classrooms",null,292334,null,null,null,242163,534497]
[null,"WES - 4 Intermediate Classrooms",null,584667,null,null,null,475956,1060623]
[null,"CES - Six (6) Primary Classrooms",{"$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",{"$nulls":5},60000,60000]
["2b5.","LEVY Total",0,877001,0,0,0,15037291.85,15914292.85]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","LEVY Total",null,0,0,0,0,0,0]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2004-05","2005-06","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["2b7","LEVY Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","","Check Totals"]
[]
[]
["LEVY  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2009/10 - 2013/14"]
[null,"Project","Location","Projected Cost",{"$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,{"$nulls":4},10000]
[null,"Roofing","District Wide",800000,{"$nulls":4},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,{"$nulls":4},1360000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"(Brief one line narritive i.e.) New Elementary School (600 Stu Sta) in the vicinity of the SouthernAir subdivision in the Southeastern part of Sometown, FL, to accommodate growth."]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["LEVY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","District Wide"]
[null,"HVAC Upgrades","District Wide",150000,{"$nulls":4},150000]
[null,"Fire Alarm upgrades","District Wide",15000,{"$nulls":4},15000]
[null,"Roofing","District Wide",1000000,{"$nulls":4},1000000]
[null,"EPA Fuel Tank Replacements","District Wide",60000,{"$nulls":4},60000]
[null,"Covered Walkways","District Wide",180000,{"$nulls":4},180000]
[null,"Flooring","District Wide",300000,{"$nulls":4},300000]
[]
["2b1","LEVY Total",null,1705000,{"$nulls":4},1705000]
[]
["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,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2003-04","Actual 2001-02","13/14 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$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,{"$error":"#DIV/0!"}]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School in area of Fanning Springs, Flordia"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[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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