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[]
["SCHOOL DISTRICT FACILITIES WORK PROGRAM -- WORKSHEET"]
["LIBERTY  SCHOOL  DISTRICT"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1998, and all data accurate as of July 15, 1998.",{"$nulls":23},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"LIBERTY","Date: ==>","1999-09-15",null,"For fiscal years","1999-00 Through 2003-04"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project","Location","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","Estimated Cost","5 YEAR TOTAL"]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Repair","Hosford Pre-K-8",101628,{"$nulls":4},101628]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Install  HVAC","District Bus Barn",null,null,93492,null,null,93492]
[null,"Waste Water Retention",{"$nulls":6},0]
[null,"Drain Field Repair","Liberty Co, High School",21116,15421,null,null,null,36537]
[null,"Other",{"$nulls":6},0]
[null,"Surface Water Drain","Liberty Co,. High School",30000,{"$nulls":4},30000]
["1.","LIBERTY Total",null,152744,15421,93492,0,0,261657]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"New K-8 School",null,2000000,4000000,4515392,null,null,10515392]
[null,"Hosford 6 New C/Rs, expand cafteria and gym",null,1325796,{"$nulls":4},1325796]
[{"$nulls":8},0]
["2 .","LIBERTY Total",null,3325796,4000000,4515392,0,0,11841188]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1997-98 FISH Satisfactory","Actual 1997-98","Actual 1997-98","Actual 1997-98","New Stu Capacity to","Projected 2002-03","Projected 2002-03"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Bristol Elem.",672,672,414,0.62,null,474,0.71]
[null,"Liberty Co. High",668,601,571,0.95,null,616,1.02]
[null,"Hosford K-8",140,126,235,1.87,null,284,2.25]
["2a.","LIBERTY Total",1480,1399,1220,0.87,0,1374,0.98]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New K-8 School (722 Stu Sta) in the southern part of Bristol, fl. to accommodate growth."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","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"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1997-98","Owner","Student Stations","as classroom space","in 2002-03","units by 2002-03","Column \"C\""]
[null,"Bristol Elem.",6,"LCSB",250,0,0,6,68]
[null,"Liberty Co. High School",2,"LCSB",60,0,0,2,8]
["2c1.","LIBERTY Total",8,null,310,0,0,8,"Avg Age 9.5"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Bristol Elem.",0,0,0,0,0,0,0]
[null,"Liberty Co. High School",0,0,0,0,0,0,0]
["2c2.","LIBERTY Total",0,0,0,0,0,0,0]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1997-98","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2002-03","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
["2c3.","LIBERTY Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2002-03"]
[null,"None"]
["2c4.","LIBERTY Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2002-03) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1997-98 CO-FTE","1997-98 Class size","2002-03 CO-FTE","be added (removed)","2002-03 Class size"]
[null,"Bristol Elem.",23,672,400,17.39,474,0,20.61]
[null,"Liberty Co. High School",29,601,571,19.69,616,0,21.24]
[null,"Hosford K-8",16,126,235,14.69,284,0,17.75]
["2e.","LIBERTY Total",68,1399,1206,"District Avg 18",1374,0,"District Avg 20"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"Bristol Elem.",null,160,201,0,0,0,72.2]
[null,"Liberty Co. High School",null,64,60,0,0,0,24.8]
[null,"Hosford K-8",null,0,0,0,0,0,0]
["2f.","LIBERTY Total students in relocatables by year",null,224,261,0,0,0,97]
[null,"Total number of CO-FTE students projected by year",null,1264,1293,1304,1336,1374,1314.2]
[null,"Percent in relocatables by year",null,0.18,0.2,0,0,0,0.07]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[{"$nulls":11},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":8},"Year",1997,1997,1997,1997,1997,1997]
[{"$nulls":10},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":10},1,96,112,147,8492,13172,19094]
[null,"1997 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 112, high 147; Middle low 68, avg 108, high 131; High School low 127, avg 150, high 178 ",{"$nulls":8},2,68,108,131,11596,14169,17037]
[null,"1997 State-wide totals - Cost per student station: Elem low 8,341, avg 11,305, high 16,402; Middle low 7,478,avg 12,759, high 15,800; High School low 13,985, avg 20,182, high  28,785 ",{"$nulls":8},3,127,150,178,11385,25596,64760]
[]
["3a.","1999-00","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1997 State Avg","1997 State Avg","1997 State Avg","1998 Projected","1997 State Avg","1997 State Avg","1997 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New K-8 School",2,10273000,722,93779,129.89,68,108,131,14228.53,7478,12759,15800]
[null,"Hosford K-8 6 new C/Rs, expand cafteria and gym",2,1325798,168,7170,42.68,68,108,131,7891.65,7478,12759,15800]
["3a.","LIBERTY Total 1998-99",null,11598798,890,100949,113.43,null,null,null,13032.36]
[]
["3b.","2000-01","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1997 State Avg","1997 State Avg","1997 State Avg","1999 Projected","1997 State Avg","1997 State Avg","1997 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No planned projects for new student stations"]
["3b",null,null,0,0,0]
[]
["3c.","2001-02","Type of School (new schools only)  Others=0","2001-02","2001-02","2000-01","2001-02","1997 State Avg","1997 State Avg","1997 State Avg","2000 Projected","1997 State Avg","1997 State Avg","1997 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No planned projects for new student stations"]
["3c",null,null,0,0,0]
[]
["3d.","2002-03","Type of School (new schools only)  Others=0","2002-03","2002=03","2002-03","2002-03","1997 State Avg","1997 State Avg","1997 State Avg","2001 Projected","1997 State Avg","1997 State Avg","1997 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No planned projects for new student stations"]
["3d.",null,null,0,0,0]
[]
["3e.","2003-04","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1997 State Avg","1997 State Avg","1997 State Avg","2002 Projected","1997 State Avg","1997 State Avg","1997 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","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"No planned projects for new student stations"]
["3e",null,null,0,0,0]
[]
["3f.","LIBERTY 5-Year Total",null,11598798,890,100949]
[]
["4 .","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,"1999-00","2000-01","2001-02","2002-03","2003-04","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,239735,240934,242139,243349,244566,1210723]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,239735,240934,242139,243349,244566,1210723,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,59933,60233,60534,60836,61141,302677,0.249996902677161]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,63804,64623,128427,0.106074634743042]
[null,"  less amount used for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used to purchase capital outlay equipment",null,0,0,0,0,0,0,0]
[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",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,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"Source %"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,179802,180701,181605,118709,118802,779619,0.643928462579797,0.3]
[null,"P E C O New Construction",null,85207,91257,91925,94055,98266,460710,null,0.18]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,152049,0,0,0,0,152049,null,0.06]
[null,"C O & D S maximum potential bond proceeds",null,200000,0,0,0,0,200000,null,0.08]
[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,997779,0,0,0,0,997779,null,0.39]
[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]
["4.","LIBERTY Total",null,1614837,271958,273530,212764,217068,2590157]
[]
["5 .","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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"New K-8 School",null,2000000,4000000,4515392,0,0,10515392]
[null,"Hosford 6 new C/Rs, expand cafteria and gym",null,1325796,0,0,0,0,1325796]
["5.","LIBERTY Total",null,3325796,4000000,4515392,0,0,11841188]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)  Small County Assistance Grant",null,10273714,0,0,0,0,10273714]
["6.","LIBERTY Total",null,10273714,0,0,0,0,10273714]
[]
["7 .","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,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["7.","LIBERTY Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","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."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","LIBERTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:",{"$nulls":4},"Jack H. (Hal) Summers, Jr.",null,null,"9-1-99"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:",{"$nulls":4},"Sam Carnley",null,null,"9-1-99"," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date",null," "]
["DISTRICT POINT OF "]
[null,"CONTACT PERSON:",null,"Tony Anderson","Director of Admin.","850-643-2275",null,"anderson_t2@popmail.firn.edu",null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]