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[]
["Liberty County School District"]
["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},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"Liberty","Date: ==>","September 30,2005",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",{"$nulls":6},0]
[null,"Fire Alarms","All Schools",25000,null,30000,null,null,55000]
[null,"Doors","Hosford and Liberty Cty High School Voc.",10000,10000,null,40000,null,60000]
[null,"Replace windows","Hosford Main Building",7000,null,50000,200000,null,257000]
[null,"New Pump house ","Hosford",6000,10000,null,null,null,16000]
[null,"HVAC Upgrades"," Liberty County High School ROTC",6000,{"$nulls":4},6000]
[null,null,null," ",null,null,10000," ",10000]
[{"$nulls":5},20000,null,null,20000]
[null,"AC unit replacement",{"$nulls":4},10000,null,10000]
[null,"Replace windows",null,null,19000,null,null,null,19000]
[{"$nulls":8},0]
[null,"Bus Garage storage",null," ",null,null,null,100321,100321]
[null,"Roofing",{"$nulls":6},0]
[null,"Kitchen Roof and Boiler Room","Liberty County High",25000,150000,null,null,null,175000]
[null,"Roofing","LEAC",25000]
[null,"Roofing","Old Administrative Building",9000]
[{"$nulls":4},50000,null,null,null,50000]
[null,"Equipment Storage","Storage Area at the LEAC ",20000,10000,null,null,null,30000]
[null,null,"Drainage At LEAC",75000,null,50000,190000,null,315000]
[null,"Flooring",{"$nulls":6},0]
[null,"Carpet to Hardwood floors","Bus Garage",3000,{"$nulls":4},3000]
[null,"Other",null,8918.43,{"$nulls":4},8918.43]
[{"$nulls":5},20000,null,null,20000]
["1","Liberty Total",null,219918.43,249000,170000,450000,100321,1155239.43]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Four New Calssrooms ","W.R. Tolar School",70765," "," "," "," ",70765]
[null,null," "," "," "," "," "," "," "]
[null,"New K-8 School ","Hosford School"," ",6107658,0,0,0,6107658]
[null,"Four New Calssrooms ","Liberty County High School"," "," ",7705841,0,0,7705841]
[null,"LEAC renovations and remodling","LEAC",null,null,null,1559431,null,1559431]
[null,"Bus garage","Bus Garage",{"$nulls":4},100321,100321]
[]
[]
[]
[2,"Liberty Total",null,70765,6107658,7705841,1559431,100321,15544016]
[]
[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,"W.R. Tolar School",722,722,590,0.82,0,1175,1.63]
[null,"Liberty County High School",688,688,292,0.42,104,875,1.1]
[null,"Hosford School ",265,265,202,0.76,0,1125,4.25]
[{"$nulls":6},0]
[]
[3,"Liberty Total",1675,1675,1084,0.65,104,3175,1.78]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[null,"Sewage system for New Classrooms at W.R. Tolar School"]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes ","New Pre-K -8 School in Hosford"]
[{"$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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Liberty Education and Administrative Center ",3,"LCSB",125,0,3,0,2010]
[null,"Liberty County High School",2,"LCSB",100,0,2,0,2010]
[null,"Hosford School ",1,"LCSB",30,0,1,0,2010]
[]
[]
[]
[6,"Liberty Total",6,null,255,0,6,0,2010]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0]
[7,"Liberty Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[null,"Liberty County Education and Administrative Center",1,"FEDS",42,5,1,42,10]
[]
[8,"Liberty Total",1,null,42,5,1,42,10]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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,"N/A"]
[]
[9,"Liberty Total",0,null,null,0,0,0,0]
[]
[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."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Hosford K-8",14,265,202,20,400,6,20]
[null,"W.R. Tolar",26,722,590,20,750,8,20]
[null,"Liberty County High ",25,688,292,20,400,4,20]
[]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[11,"Liberty Total",65,1675,1084,"District Avg 17",1550,18,"District Avg 19"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Hosford K-8 ",null,0,20,20,20,20,20]
[" ","Liberty County High",null,30,30,40,45,50,39]
[null," Liberty Ed.and Admin. Center",null,50,50,50,50,50,50]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[{"$nulls":8},{"$error":"#DIV/0!"}]
[]
[12.1,"Liberty Total students in relocatables by year",null,80,100,110,115,120,105]
[12.2,"Liberty Total number of CO-FTE students projected by year",{"$nulls":6},{"$error":"#DIV/0!"}]
[12.3,"Liberty Percent in relocatables by year",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"N/A"," "," "," "]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[null,"Phase II of the sprinkler system @Hosford School"]
[null,"Continue with Four New Classrooms at Tolar School"]
[null,"New Roof on the kitchen at Liberty County High School",null,"And Boiler room"]
[]
[{"$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 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"N/A",null,"N/A"," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0,null,{"$error":"#VALUE!"}]
[{"$nulls":9},0,0,0,{"$error":"#DIV/0!"},0,0,0,null," "]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15A","Liberty Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["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,"Hosford remodeling & renovation",1,6107658,347,59156,347,17601.32,null,70,93,144,17601.32,9309,13008,24934,null,17601.32]
[null,null,null," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0,null,{"$error":"#VALUE!"}]
["15B","Liberty Total 2006-07",null,6107658,347,59156,347,17601.32,{"$nulls":4},17601.32]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
["   ","Renovate and Remodel LCHS",1,7705841,404,37541,404,{"$error":"#REF!"},null,70,93,144,{"$error":"#REF!"},9309,13008,24934,null,{"$error":"#REF!"}]
["15C","Liberty Total 2007-08",null,7705841,404,37541,404,19073.86,{"$nulls":4},19073.86]
[null," ",null," ",0]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null," "," "," "," ",null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0,null,{"$error":"#VALUE!"}]
["15D","Liberty Total 2008-09",null," ",0,0,{"$error":"#DIV/0!"},{"$error":"#VALUE!"},{"$nulls":4},{"$error":"#VALUE!"}]
[null," ",null," "]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"  ",null," "," "," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0,null,{"$error":"#VALUE!"}]
[null,null,"unt"," ",null," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,0,0,0,{"$error":"#VALUE!"},0,0,0,null,{"$error":"#VALUE!"}]
["15E","Liberty Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"Liberty 5-Year Total",null,13813499,751,96697]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null," "," "," "," "," ",0]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null," "," "," "," "," ",0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null," "," "," "," "," ",0,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null," "," "," "," "," ",0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase other vehicles",null," "," "," "," "," ",0,{"$error":"#DIV/0!"}]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null," "," "," "," "," ",0,{"$error":"#DIV/0!"}]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used for minor maint/repair projects",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,"  less amount to pay debt service for COP's ",null,"  "," "," "," "," ",0,{"$error":"#DIV/0!"}]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,{"$error":"#DIV/0!"},"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,{"$error":"#VALUE!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,{"$error":"#DIV/0!"},0]
[null,"P E C O New Construction",null,54116," "," "," "," ",54116,null,0.43]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,126986," "," "," "," ",126986,null,1.02,null,null,4608674]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null," ",0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null," "," "," "," "," "," ",null,{"$error":"#VALUE!"}]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null," ",0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,70765,0,0,0,0,70765,null,0.57]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"Liberty Total",null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},124881,{"$error":"#DIV/0!"},{"$error":"#VALUE!"}]
[]
[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"]
[null,"Four New Classrooms at Tolar",80,70765," "," ",0,0,70765]
[null," "," "," ",null,"  "," "," ",0]
[null," "," "," "," "," "," ","  "," "]
[null," "," "," "," "," "," ",0," "]
[null," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "]
[17," ",80,70765,0,0,0,0,70765]
[]
[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"]
[]
[null,"  "," "," "," ",null,null,null," "]
[null,"K-8 School in Hosford",404,0,6107658,0,0," ",6107658]
[null,"Remodeling and Renovations at LCHS",278,0,0,7705841,0,null,7705841]
[null,"LEAC renovations and remodling"," ",0,0,0,1559431,0,1559431]
[null,"Bus garage Storage",{"$nulls":5},100321,100321]
[]
[null," ",{"$nulls":5}," "]
[18,"Liberty Total",682,0,6107658,7705841,1559431,0,15372930]
[]
[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," ",null,0,null,0]
[null,"Other (specify)classrooms for kids",null,70765,{"$nulls":4},70765]
[19,"Liberty Total",null,70765,null,0,null,0,70765]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only","    ","",")<>E55,\"Check Totals\",\"\")","","","Check Totals","Check Totals"]
[]
[]
["Liberty  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Information is not Available",{"$nulls":6},0]
[null,"  "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[null," "," "," "]
[null," "," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[null," ",null," "," ",null,null,null,0]
[null," "," "," ",{"$nulls":4},0]
[20,"Liberty Total",null,0,{"$nulls":4},0]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null," "," "," ",{"$nulls":4},0]
[null," ","Data not Available",0,{"$nulls":4},0]
[null," "," "," ",{"$nulls":4}," "]
[21,"Liberty Total",null,0,{"$nulls":4},0]
[]
[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"]
[null,"Pre -5 "," "," ",562,{"$error":"#VALUE!"},null," ",{"$error":"#VALUE!"}]
[null,"Grade 6-8"," "," ",290,{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[null,"Grade 9-12"," "," ",309,{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[null," "," "," ","  ",{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[22,"Liberty Total",null," ",1161,{"$error":"#VALUE!"}," "," ",{"$error":"#VALUE!"}]
[]
[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," "," "," "," "," "," "]
[]
[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," "]
[]
["Liberty  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,"   "]
[null," "," "," ",{"$error":"#VALUE!"},null,null,null,0]
[null," "," "," ",{"$error":"#VALUE!"},null,null,null,0]
[null,"Data not available"," "," ",{"$error":"#VALUE!"},null,null,null,0]
[null," "," "," ",{"$error":"#VALUE!"},null,null,null,0]
[null," ",null,"  "]
[null," "," "," ",{"$error":"#VALUE!"},null,null,null,0]
[25,"Liberty Total",null,0,{"$nulls":4},0]
[]
[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",{"$nulls":4},"10 YEAR TOTAL"]
[null," "," "," ",{"$nulls":4},0]
[null,"Data not available"," "," ",{"$nulls":4},0]
[null," "," "," ",{"$nulls":4},0]
[26,"Liberty Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null," "," ","  "," ",{"$error":"#VALUE!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"N/A"," "," "," ",{"$error":"#VALUE!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null," "," "," "," ",{"$error":"#VALUE!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null," "," "," "," ",{"$error":"#VALUE!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[27,"Liberty Total",0,0,0,{"$error":"#DIV/0!"}," ",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null," Data not available"]
[]
[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,"Data not relevant"]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","Liberty  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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