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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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to October 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Levy","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",null,48483,{"$nulls":4},48483]
[null,"Bldg. 1 - Remodel to include Administration, Multi-Purpose, Textbook Storage, Student Toilets, Public Toilets, Stage, Elementary Music, and two (2) Skills Labs ","JBES",{"$nulls":4},784887,784887]
[null,"Convert to Band Suite","WMS",{"$nulls":4},246609,246609]
[null,"Renovate Vocational Building","WMS",{"$nulls":4},105842,105842]
[null,"Bldg. 1 - Convert Rooms 9, 9A-9E to Administration","CMS",{"$nulls":4},198948,198948]
[null,"Bldg. 1 - Remodel Rooms 1-8 for Better Utilization","CMS",{"$nulls":4},118709,118709]
[null,"Bldg. 2 - Renovate Classrooms","CKS",{"$nulls":4},223114,223114]
[null,"Bldg. 10 - Renovate Media Center","CKS",{"$nulls":4},137162,137162]
[null,"Bldg. 15 - Remodel Cafeteria for better utilization","CHS",{"$nulls":4},704847,704847]
[null,"Bldg. 4 - Renovate Classrooms","CHS",{"$nulls":4},254399,254399]
[null,"Bldg. 8 - Renovate Gymnasium","CHS",{"$nulls":4},867843,867843]
[null,"Bldg. 1 - Convert Rooms 28, 28A-28H to four(4) Resource Rooms, Equipment Storage, Multi-Purpose, and Textbook Storage","WHS",{"$nulls":4},455039,455039]
[null,"Bldg. 4 - Convert Rooms 6-16D to Band Classroom and Practice Rooms","WHS",{"$nulls":4},257801,257801]
[null,"Bldg. 3 - Renovate Media Center","WHS",{"$nulls":4},195520,195520]
[null,"Bldg. 5 - Renovate Gymnasium and Locker Rooms","WHS",{"$nulls":4},841196,841196]
[null,"Bldg. 1 - Convert to District Administration","BHS",{"$nulls":4},1436898,1436898]
[null,"Bldg. 3 - Convert to District Administration","BHS",{"$nulls":4},125528,125528]
[null,"Bldg. 5 - Convert to District Administration","BHS",{"$nulls":4},250914,250914]
[null,"Bldg. 6 - Convert to District Administration","BHS",{"$nulls":4},364159,364159]
[null,"Bldg. 14 - Convert to District Administration","BHS",{"$nulls":4},174660,174660]
[null,"Bldg. 16 - Convert to three (3) Full Time ESE Classrooms, three (3) ESE Resource Rooms, three (3) Supplementary Instruction Rooms","BHS",{"$nulls":4},565515,565515]
[null,"Bldg. 6 - Renovate Rooms 7-19","BHS",{"$nulls":4},334008,334008]
[null,"Bldg. 7 - Renovate Gymnasium","BHS",{"$nulls":4},588075,588075]
[null,"Bldg. 10 - Renovate Restrooms","BHS",{"$nulls":4},18932,18932]
[null,"Bldg. 13 - Renovate Classrooms","BHS",{"$nulls":4},321797,321797]
[{"$nulls":8},0]
[{"$nulls":8},0]
["1","Levy Total",null,48483,0,0,0,9572402,9620885]
[]
[]
[]
[]
[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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Physical Education Covered Play Area and P.E. Storage","JBES",null,0,0,0,353679,353679]
[null,"Nine(9) Primary Classrooms","JBES",0,0,0,0,2059160,2059160]
[null,"Custodial Receiveing/Flammable Storage/Equipment Storage","JBES",0,0,0,0,187755,187755]
[null,"Physical Education Covered Play Area and P.E. Storage","WES",0,0,0,0,403900,403900]
[null,"Six (6) Primary Classrooms","CES",0,0,0,0,726762,726762]
[null,"Five (5) Intermediate Classrooms","CES",0,0,0,0,594935,594935]
[null,"Male and Female Student Toilets","BES",0,0,0,0,71335,71335]
[null,"Two (2) Intermediate Classrooms","BES",0,0,0,0,237974,237974]
[null,"Food Service - Dining/Kitchen/Chair Storage/Covered Patio/Multi-Purpose/Chair Storage","WMS",0,0,0,0,1605076,1605076]
[null,"Physical Education-Gymnasium","CMS",0,0,0,0,2374132,2374132]
[null,"Food Service - Dining/Kitchen/Chair Storage/Covered Patio ","CMS",0,0,0,0,1263339,1263339]
[null,"Bldg. 15 - Expand Food Service to serve both students from CHS and CMS","CHS",0,0,0,0,2796160,2796160]
[null,"Bldg. 3 - Expand existing Media Center","WHS",0,0,0,0,754293,754293]
[null,"Bldg. 3 - Student Toilets","WHS",0,0,0,0,80673,80673]
[null,"Warehouse","District Office",0,0,0,0,750000,750000]
[null,"Bus Wash Area","District Office",0,0,0,0,60000,60000]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[2,"Levy Total",null,0,0,0,0,14319173,14319173]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bronson Elementary School",812,812,583,0.72,0,599,0.74]
[null,"Bronson Middle/High School",748,748,652,0.87,0,665,0.89]
[null,"Cedar Key School",494,494,255,0.52,0,260,0.53]
[null,"Chiefland Elementary School",864,864,763,0.88,0,780,0.9]
[null,"Chiefland Middle School",519,519,435,0.84,0,448,0.86]
[null,"Chiefland High School",810,810,484,0.6,0,496,0.61]
[null,"Hilltop Alternative School",147,147,92,0.63,0,97,0.66]
[null,"Joyce Bullock Elementary School",600,600,521,0.87,0,532,0.89]
[null,"Williston Elementary School",652,652,546,0.84,0,563,0.86]
[null,"Williston Middle School",765,765,571,0.75,0,587,0.77]
[null,"Williston High School",889,889,660,0.74,0,677,0.76]
[null,"Yankeetown School",485,485,335,0.69,0,345,0.71]
[{"$nulls":6},0]
[3,"Levy Total",7785,7785,5897,0.76,0,6049,0.78]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Physical Education Covered Play Area and P.E. Storage","JBES"]
[null,"Nine(9) Primary Classrooms","JBES"]
[null,"Custodial Receiveing/Flammable Storage/Equipment Storage","JBES"]
[null,"Physical Education Covered Play Area and P.E. Storage","WES"]
[null,"Six (6) Primary Classrooms","CES"]
[null,"Five (5) Intermediate Classrooms","CES"]
[null,"Male and Female Student Toilets","BES"]
[null,"Two (2) Intermediate Classrooms","BES"]
[null,"Food Service - Dining/Kitchen/Chair Storage/Covered Patio/Multi-Purpose/Chair Storage","WMS"]
[null,"Physical Education-Gymnasium","CMS"]
[null,"Food Service - Dining/Kitchen/Chair Storage/Covered Patio ","CMS"]
[null,"Bldg. 15 - Expand Food Service to serve both students from CHS and CMS","CHS"]
[null,"Bldg. 3 - Expand existing Media Center","WHS"]
[null,"Bldg. 3 - Student Toilets","WHS"]
[null,"Warehouse","District Office"]
[null,"Bus Wash Area","District Office"]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent 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,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Bronson High School which is being funded through the Special Facility Program of the Department of Education"]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Bronson Elementary School",5,"SBLC",90,0,5,0,2007]
[null,"Bronson Elementary School",7,"FED",37,0,7,0,2007]
[null,"Bronson Middle/High School",4,"SBLC",47,0,4,0,2007]
[null,"Bronson Middle/High School",3,"FED",66,0,0,3,2007]
[null,"Cedar Key School",7,"SBLC",105,0,7,0,2007]
[null,"Cedar Key School",1,"FED",18,0,1,0,2007]
[null,"Chiefland Elementary School",11,"SBLC",138,0,11,0,2007]
[null,"Chiefland Elementary School",3,"FED",54,0,3,0,2007]
[null,"Chiefland Middle School",9,"SBLC",66,0,7,2,2007]
[null,"Chiefland Middle School",1,"FED",22,0,1,0,2007]
[null,"Hilltop Alternative School",6,"SBLC",147,0,0,6,2007]
[null,"Hilltop Alternative School",1,"FED",0,0,0,1,2007]
[null,"Joyce Bullock Elementary School",10,"SBLC",104,0,6,4,2007]
[null,"Joyce Bullock Elementary School",1,"FED",18,0,1,0,2007]
[null,"Williston Elementary School",2,"SBLC",40,0,2,0,2007]
[null,"Williston Middle School",6,"SBLC",134,0,6,0,2007]
[null,"Williston Middle School",1,"FED",18,0,1,0,2007]
[null,"Yankeetown School",1,"SBLC",18,0,1,0,2007]
[null,"Yankeetown School",1,"FED",18,0,1,0,2007]
[]
[6,"Levy Total",80,null,1140,0,64,16,2007]
[]
[7,"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","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"Joyce Bullock Elementary School",4,4,0,0,0,0,4]
[null,"Bronson Middle/High School",3,0,3,0,0,0,3]
[{"$nulls":8},0]
[7,"Levy Total",7,4,3,0,0,0,7]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"NONE"]
[]
[8,"Levy Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2009-10"]
[null,"Whispering Winds Charter School",6,"Resun Leasing Inc.",1999,120,101,15,101]
[null,"New Hope Charter High School",5,"Hudson Properties",2001,125,63,5,63]
[null,"Nature Coast Charter Middle School",0,"Will Open 06-07 School Year",2006,0,0,5,0]
[9,"Levy Total",11,null,null,245,164,25,164]
[]
[10,"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."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) 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)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Bronson Elementary School",45,812,583,12.96,599,0,13.31]
[null,"Bronson Middle/High School",33,748,652,19.76,665,0,20.15]
[null,"Cedar Key School",21,494,255,12.14,260,0,12.38]
[null,"Chiefland Elementary School",46,864,763,16.59,780,0,16.96]
[null,"Chiefland Middle School",24,519,435,18.13,448,0,18.67]
[null,"Chiefland High School",32,810,484,15.13,496,0,15.5]
[null,"Hilltop Alternative School",10,147,92,9.2,97,0,9.7]
[null,"Joyce Bullock Elementary School",34,600,521,15.32,532,8,12.67]
[null,"Williston Elementary School",33,652,546,16.55,563,0,17.06]
[null,"Williston Middle School",34,765,571,16.79,587,0,17.26]
[null,"Williston High School",36,889,660,18.33,677,0,18.81]
[null,"Yankeetown School",22,485,335,15.23,345,0,15.68]
[]
[11,"Levy Total",370,7785,5897,"District Avg 16",6049,8,"District Avg 16"]
[]
[12,"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,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","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,75,75,75,75,75,75]
[null,"Joyce Bullock Elementary School",null,86,86,86,86,86,86]
[null,"Williston Elementary School",null,22,22,22,22,22,22]
[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]
[]
[12.1,"Levy Total students in relocatables by year",null,599,599,599,599,599,599]
[12.2,"Levy Total number of CO-FTE students projected by year",null,5971,6004,5999,5999,6049,6004.4]
[12.3,"Levy Percent in relocatables by year",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
[14,"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:"]
{"$rows_empty":16}
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 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,"8 New classrooms Joyce Bullock Elementary School",1,1500000,144,10988,76.31,10416.67,null,70,93,144,10416.67,9309,13008,24934,null," "]
[null,"Cafetorium Williston Middle School",2,2500000,0,17824,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,56,56,114,{"$error":"#DIV/0!"},9761,11179,14377,null,{"$error":"#DIV/0!"}]
[null,"Gymnasium Chiefland Middle School",2,2300000,60,16934,282.23,38333.33,null,56,56,114,38333.33,9761,11179,14377,null,38333.33]
["15A","Levy Total 2005-06",null,6300000,204,45746,224.25,30882.35,{"$nulls":4},30882.35]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","Levy Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","Levy Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 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",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","Levy Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","Levy Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Levy 5-Year Total",null,6300000,204,45746]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,3071134,3255402.04,3450726.1624000003,3657769.7321440005,3877235.9160726406,17312267.85061664]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,3071134,3255402.04,3450726.1624000003,3657769.7321440005,3877235.9160726406,17312267.85061664,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,null,null,950000,950000,950000,2850000,0.164623146117652]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,null,300000,300000,300000,900000,0.0519862566687323]
[null,"  less amount used for minor maint/repair projects",null,52979,156331,300000,250000,250000,1009310,0.0583002763536869]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,450000,400000,400000,1250000,0.0722031342621283]
[null,"  less amount used to correct environmental problems",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,601470,657520,657620,657420,657920,3231950,0.186685535822788]
[null,"  less other (please be specific)  amount used as pledge towards Special Facility payback",null,2416685,2441551,0,0,0,4858236,0.280623892948084,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,0,0.0400000000372529,793106.1624000003,1100349.7321440005,1319315.9160726406,3212771.8506166413,0.185577757826928,0.34]
[null,"P E C O New Construction 2006 and 2007 pledged to Special Facility",null,0,0,0,0,0,0,null,0]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,-484827,-435366,-256532,-138766,-307147,-1622638,null,-0.17,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds- 06-07 pledged to Spec Faci",null,null,0,26500,26500,26500,79500,null,0.01]
[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,4800000,0,0,0,null,4800000,null,0.51]
[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,197275,0,0,0,0,197275,null,0.02]
[null,"District Equity Recognition","Refunded Race Track issue",1200000,0,0,0,0,1200000,null,0.13]
[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,null,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,null,0,0,0,0,0,null,0]
[16,"Levy Total",null,6197275,0.0400000000372529,819606.1624000003,1126849.7321440005,1345815.9160726406,9489546.850616641,0.9999999999999994,0.8400000000000001]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[17,"Levy Total",0,0,0,0,0,0,0]
[]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[18,"Levy Total",0,0,0,0,0,0,0]
[]
[19,"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 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[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]
[19,"Levy Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 18 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","Check Totals","Check Totals"]
[]
[]
["Levy  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"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,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety","District Wide",{"$nulls":5},0]
[null,"HVAC Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"Fire Alarm Upgrades","District Wide",25000,{"$nulls":4},25000]
[null,"Roofing","District Wide",900000,{"$nulls":4},900000]
[null,"Covered Walkways","District Wide",200000,{"$nulls":4},200000]
[null,"Flooring","District Wide",300000,{"$nulls":4},300000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[20,"Levy Total",null,1525000,{"$nulls":4},1525000]
[]
[21,"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,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Replacement High School","Williston",30000000,{"$nulls":4},30000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[21,"Levy Total",null,30000000,{"$nulls":4},30000000]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$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,{"$error":"#DIV/0!"}]
[22,"Levy Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"Replacement high school in Williston due to unsatisfactory student stations and potential growth"]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"None"]
[]
["Levy  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety","District Wide"]
[null,"HVAC Upgrades","District Wide",150000,15000,null,null,null,150000]
[null,"Fire Alarm Upgrades","District Wide",50000,5000,null,null,null,50000]
[null,"Roofing","District Wide",1200000,120000,null,null,null,1200000]
[null,"Covered Walkways","District Wide",350000,35000,null,null,null,350000]
[null,"Flooring","District Wide",450000]
[{"$nulls":4},0,null,null,null,0]
[25,"Levy Total",null,2200000,{"$nulls":4},1750000]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elementary School","Fanning Springs",25000000,{"$nulls":4},25000000]
[null,"New Elementary School","Rosewood",35000000,{"$nulls":4},35000000]
[{"$nulls":8},0]
[26,"Levy Total",null,60000000,{"$nulls":4},60000000]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[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!"}]
[27,"Levy Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New elementary schools in Fanning Springs and Rosewood to accommodate growth in those areas."]
[]
[29,"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,"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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Levy  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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