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[]
["LIBERTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["LIBERTY   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},"2004-06-16"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["z",null,"LIBERTY","Date: ==>","2004-09-16",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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"Install Sprinkler System","Hosford School",80000,{"$nulls":4},80000]
[null,"New Doors for Main Building","Hosford School",15000,{"$nulls":4},15000]
[null,"New Pump House","Hosford School",5000,{"$nulls":4},5000]
[null,"Fire Alarms","All",null,25000,null,null,null,25000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Install HVAC in Main Building","Hosford School",70000,{"$nulls":4},70000]
[null,"Install HVAC in ROTC Building","Liberty County High",15000,{"$nulls":4},15000]
[null,"Replace Windows in Main Building","Hosford School",null,null,28000,null,null,28000]
[{"$nulls":8},0]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Water Drainage System","Liberty County High",null,null,25000,null,null,25000]
[null,"Gutter System for Main Building","Liberty County High",16084,{"$nulls":4},16084]
[null,"Renovation",{"$nulls":6},0]
[null,"Siding on Main Building","Hosford School",null,null,60000,null,null,60000]
[null,"Cover Upper Brick Wing Windows","Hosford School",null,null,20000,null,null,20000]
[{"$nulls":8},0]
[null,"Roofing",{"$nulls":6},0]
[null,"Remodel Roofs and Eaves","Liberty County High",null,null,null,100000,null,100000]
[null,"Repair Gym Roof","Liberty County High",null,null,20000,null,null,20000]
[{"$nulls":8},0]
["2b1","LIBERTY Total",null,201084,25000,null,100000,0,479084]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Four New Classrooms","W.R. Tolar School",null,264682,null,null,null,264682]
[null,"Library and Class Wing","Hosford School",null,null,1500000,null,null,1500000]
[null,"New Pre-K - 8 School","Hosford School",{"$nulls":4},15000000,15000000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","LIBERTY Total",null,0,264682,1500000,0,15000000,16764682]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"W. R. Tolar School",722,722,590,0.82,null,750,1.04]
[null,"Liberty County High School",688,688,292,0.42,null,400,0.58]
[null,"Hosford School",265,265,202,0.76,null,400,1.51]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2b2a","LIBERTY Total",1675,1675,1084,0.65,0,1550,0.93]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","Town of Hosford / New Pre-K-8 School"]
[]
[]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"Liberty Education and Admin. Center",3,"LCSB",125,0,3,null,27]
[null,"Liberty County High School",2,"LCSB",100,0,2,null,21]
[null,"Hosford School",1,"LCSB",30,0,1,null,11]
[]
[]
[]
["2b2c1.","LIBERTY Total",6,null,255,0,6,0,"Avg Age 9.83"]
[]
["2b2c1a.","Continuation of 2b2c1 - The year in which all long term (4 years or more) relocatables,listed in 2b2c1, which will be used as classrooms will meet standards"]
[null,"Location","Year"]
[null,"Liberty Education and Admin. Center",2010]
[null,"Liberty County High School",2010]
[null,"Hosford School",2010]
[]
[]
[]
["2b2c1a.","LIBERTY Maximum Year",2010]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"N/A           0",0,0,0,0,0,0]
[]
[]
[]
["2b2c2.","LIBERTY Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2008-09","FISH Stu. Sta.","# Years Leased "]
[null,"N/A"]
[]
["2b2c3.","LIBERTY Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2008-09"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2c4.","LIBERTY Total",0,null,null,0,0,0,0]
[]
["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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"Hosford School",14,265,202,20,400,6,20]
[null,"W.R. Tolar School",26,722,590,20,750,8,20]
[null,"Liberty County High School",25,688,292,20,400,4,20]
[]
[]
["2b2e.","LIBERTY Total",65,1675]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"Hosford School",null,0,20,20,22,25,17.4]
[null,"Liberty County High  School",null,30,30,40,45,50,39]
[null,"Liberty Education and Admin. Center",null,50,50,50,50,50,50]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
["2b2f1",null,null,80,100,110,117,125,106.4]
["2b2f2","LIBERTY Total number of CO-FTE students projected by year",{"$nulls":6},{"$error":"#DIV/0!"}]
["2b2f3","LIBERTY Percent in relocatables by year",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"N/A"]
[]
[]
["2b2h.","Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Sprinkler system at Hosford School"]
[null,"Four New Classrooms at Tolar"]
[]
[]
[{"$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.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$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 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No New Schools Planned",{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","LIBERTY Total 2004-05",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$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,{"$error":"#DIV/0!"},0,0,0]
["2b3b","LIBERTY Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","LIBERTY Total 2006-07",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","LIBERTY Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Hosford School Pre-K-8",2,15000000,500,50000,100,30000,null,107,178,329,30000,15083,25712,50508]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","LIBERTY Total 2008-09",null,15000000,500,50000,100,30000,{"$nulls":4},30000]
[]
["2b3f","LIBERTY 5-Year Total",null,15000000,500,50000]
[]
["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.1011.71",{"$nulls":4},2,2]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",{"$nulls":4},11968086,12588317]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",{"$nulls":4},11968086,12588317,null,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",{"$nulls":4},1900000,1900000,null,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",{"$nulls":4},20000,45000,null,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",{"$nulls":4},3000000,3000000,null,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",{"$nulls":7},{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",{"$nulls":4},600000,60000,null,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",{"$nulls":7},{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",{"$nulls":4},6446086,7583317,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"P E C O New Construction",{"$nulls":4},1781129,1826114,null,null,{"$error":"#DIV/0!"}]
[null,"P E C O Maintenance Dollars",{"$nulls":4},222121,280000,null,null,{"$error":"#DIV/0!"}]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"C O & D S maximum potential bond proceeds",{"$nulls":4},127286,127286,null,null,{"$error":"#DIV/0!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,null,0,{"$nulls":5},{"$error":"#DIV/0!"}]
[null,"Proceeds from a s.237 loan",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Proceeds from local governmental infrastructure sales surtax",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Proceeds from Certificates of Participation (COP's)",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Effort Index Grants",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Classrooms for Kids",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"District Equity Recognition",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Federal Grants",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Impact fees received",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Private donations",{"$nulls":8},{"$error":"#DIV/0!"}]
[null,"Grants from local governments or not-for-profit organizations",{"$nulls":8},{"$error":"#DIV/0!"}]
["2b4","LIBERTY Total",{"$nulls":8},{"$error":"#DIV/0!"}]
[]
["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 "]
[null,"Project Description","Student Stations","Actual Budget","Projected"]
[]
[null,"Not Available "]
[]
[]
[]
[]
["2b5.","LIBERTY Total",0,0,0]
[]
["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 "]
[null,null,null,"Actual Budget","Projected"]
[{"$nulls":4},0]
[{"$nulls":4},0]
["2b6.","LIBERTY Total",null,null,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 "]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[]
[]
[]
["2b7","LIBERTY Total"]
[]
["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,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","Check Totals","Check Totals","","Check Totals","Check Totals"]
[]
[]
["LIBERTY  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",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Data Unavailable",{"$nulls":6},0]
[]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b1","LIBERTY Total",null,0,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"N/A",{"$nulls":6},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
["2b2","LIBERTY Total",null,0,{"$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 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":4},622,{"$error":"#DIV/0!"},null,1175,{"$error":"#DIV/0!"}]
[null,"N/A",null,null,868,{"$error":"#DIV/0!"},104,875,8.41]
[{"$nulls":4},1090,{"$error":"#DIV/0!"},-17,1125,-66.18]
[{"$nulls":4},1237,{"$error":"#DIV/0!"},300,1185,3.95]
["2b2a.","LIBERTY Total",null,null,3817,{"$error":"#DIV/0!"},387,4360,11.27]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"N/A"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"N/A"]
[]
["LIBERTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[]
[null,"Data Unavailable",null,null,0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[{"$nulls":4},0,null,null,null,0]
[]
[{"$nulls":4},0,null,null,null,0]
["2b1","LIBERTY Total",{"$nulls":6},0]
[]
["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 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[null,"N/a",{"$nulls":6},0]
[{"$nulls":8},0]
["2b2","LIBERTY 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":4},622,{"$error":"#DIV/0!"},50,995.2,19.9]
[null,"N/A",null,null,868,{"$error":"#DIV/0!"},500,1388.8000000000002,2.78]
[{"$nulls":4},1090,{"$error":"#DIV/0!"},-27,1744,-64.59]
[{"$nulls":4},1237,{"$error":"#DIV/0!"},750,1979.2,2.64]
["2b2a",null,null,null,3817,{"$error":"#DIV/0!"},1273,6107.2,4.8]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"N/A"]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[null,"N/A"]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004.",null,"22 Day of November "]
[null,null,"LIBERTY  COUNTY"]
[null,"SCHOOL BOARD OF "]
[]
["DISTRICT SUPERINTENDENT:",null,"______________________________________",null,"David Summers"]
[{"$nulls":5},"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",null,null,null,"Stephanie Maige",{"$nulls":4}," "]
[{"$nulls":5},"Name Printed",null,null,"Date",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"Glenn Moore","Director of Administration","     (850) 643-2275",null,"moore_g@firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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