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["MARION  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MARION   SCHOOL  DISTRICT - -  WORKSHEET "]
["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 ",{"$nulls":8},"Last Revised",{"$nulls":14},"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 October 1, 2000, and all data accurate as of July 15, 2000.",{"$nulls":8},"2000-03-17",{"$nulls":14},"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,"MARION","Date: ==>","2000-09-12",null,"For fiscal years","  2000-2001 through 2004-2005"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroofing/HVAC","Anthony",null,196000,null,209000,null,405000]
[null,null,"AV / ITV",null,20000,49000,null,null,69000]
[null,null,"Belleview Elementary",null,null,565000,null,null,565000]
[null,null,"Belleview Santos",554000,{"$nulls":4},554000]
[null,null,"Central Warehouse",null,null,192000,null,null,192000]
[null,null,"Dr. N.H. Jones",null,null,null,609000,null,609000]
[null,null,"Dunnellon Elementary",null,null,null,7000,null,7000]
[null,null,"Dunnellon High",null,1292000,null,73000,null,1365000]
[null,null,"Dunnellon Middle",null,null,216000,319000,55000,590000]
[null,null,"East Marion",null,330000,null,null,null,330000]
[null,null,"Eighth Street",700000,{"$nulls":4},700000]
[null,null,"Facilities Complex",null,null,null,344000,null,344000]
[null,null,"Fessenden",null,null,239000,259000,null,498000]
[null,null,"Forest",125000,null,null,null,1542000,1667000]
[null,null,"Hillcrest",null,null,null,29000,null,29000]
[null,null,"Howard Academy",{"$nulls":4},182000,182000]
[null,null,"Lake Weir High",566000,{"$nulls":4},566000]
[null,null,"Lake Weir Middle",null,null,null,201000,null,201000]
[null,null,"North Marion High",{"$nulls":4},55000,55000]
[null,null,"Oakcrest",null,null,354000,null,null,354000]
[null,null,"Phoenix",235000,{"$nulls":4},235000]
[null,null,"South Ocala",null,279000,null,null,739000,1018000]
[null,null,"Sparr",null,null,155000,176500,null,331500]
[null,null,"Stanton-Weirsdale",null,null,287000,null,116000,403000]
[null,null,"Vanguard",null,null,186000,null,null,186000]
[null,null,"Ward-Highland",263000,null,null,731000,null,994000]
[null,null,"Wyomina Park",null,null,167000,null,null,167000]
[null,"Repairs/Maintenance","District-Wide ADA Compliance",200000,200000,200000,200000,200000,1000000]
[null,null,"District-Wide Safety-to-life",240657,180316,172625,167774,167774,929146]
[null,null,"District-Wide Repairs",1350000,1350000,1350000,1350000,1350000,6750000]
[null,null,"Belleview High Paint",null,null,null,10000,null,10000]
[null,null,"Belleview Middle Paint",null,null,10000,null,null,10000]
[null,null,"County Office Paint",null,null,11969,null,null,11969]
[null,null,"Dr NH Jones Elem Paint",null,null,null,50000,null,50000]
[null,null,"Dunnellon Elem Paint",null,null,null,38000,null,38000]
[null,null,"Dunnellon High Doors",null,12000,null,null,null,12000]
[null,null,"Dunnellon High Painting",null,null,null,30000,null,30000]
[null,null,"Dunnellon Middle Carpet",20000,{"$nulls":4},20000]
[null,null,"Dunnellon Middle Paint",null,null,null,4500,null,4500]
[null,null,"Emerald Shores Elem Paint",null,null,null,6500,null,6500]
[null,null,"EMS Controls",50000,25000,null,null,null,75000]
[null,null,"Fessenden Doors",null,null,null,50000,50000,100000]
[null,null,"Fessenden Elem Electric",20000,{"$nulls":4},20000]
[null,null,"Fessenden Elem Paint",null,null,null,20000,null,20000]
[null,null,"Forest High Bathrooms",null,null,null,7500,null,7500]
[null,null,"Forest High Hardware",5000,null,null,100000,null,105000]
[null,null,"Forest High Plumbing",null,null,5000,null,null,5000]
[null,null,"Ft King Bathrooms",null,7500,null,null,null,7500]
[null,null,"Harbour View Elem Paint",4500,{"$nulls":4},4500]
[null,null,"Hillcrest Paint",null,25000,null,null,null,25000]
[null,null,"Hillcrest Parking",null,null,null,40000,null,40000]
[null,null,"Howard Middle Bathrooms",null,7500,null,null,null,7500]
[null,null,"Howard Middle Exterior",85000,{"$nulls":4},85000]
[null,null,"Howard Middle Plumbing",null,null,null,14000,null,14000]
[null,null,"Lake Weir High Bathrooms",null,null,null,7500,null,7500]
[null,null,"Lake Weir High Carpet",100000,{"$nulls":4},100000]
[null,null,"Lake Weir High Ceilings",115000,{"$nulls":4},115000]
[null,null,"Lake Weir High Fan Coil",null,40000,null,null,null,40000]
[null,null,"Lake Weir High Paint",20000,{"$nulls":4},20000]
[null,null,"Lake Weir Middle Paint",60000,{"$nulls":4},60000]
[null,null,"Lake Weir Middle Painting",{"$nulls":4},45000,45000]
[null,null,"North Marion High Doors",null,null,null,25000,null,25000]
[null,null,"North Marion High Drainage",null,100000,null,null,null,100000]
[null,null,"North Marion High Plumbing",null,null,null,13462,null,13462]
[null,null,"North Marion Middle Carpet",null,150000,null,null,null,150000]
[null,null,"North Marion Middle Gym Floor",null,60000,null,null,null,60000]
[null,null,"North Marion Middle Paint",null,162000,null,null,12000,174000]
[null,null,"Oakcrest Elem Carpet",null,null,null,50000,null,50000]
[null,null,"Oakcrest Elem Paint",null,45000,null,null,null,45000]
[null,null,"Oakcrest Elem Plumbing",null,null,null,14000,null,14000]
[null,null,"Ocala Springs Bus Canopy",null,null,null,100000,null,100000]
[null,null,"Ocala Springs Ceiling",null,null,null,25000,null,25000]
[null,null,"Portables A/C Hangons",null,44000,null,null,null,44000]
[null,null,"Portables Vinyl Siding",null,37836,null,40000,null,77836]
[null,null,"Reddick Elem Paint",null,null,10000,null,null,10000]
[null,null,"Romeo Drainage",null,null,null,15000,null,15000]
[null,null,"Shady Hill Bus Canopy",100000,{"$nulls":4},100000]
[null,null,"Sparr Elem Paint",null,48000,null,null,null,48000]
[null,null,"Stanton Weirsdale Paint",null,30000,null,null,null,30000]
[null,null,"Technical Services Shed",null,null,null,100000,null,100000]
[null,null,"Vanguard High Bathrooms",12000,{"$nulls":4},12000]
[null,null,"Vanguard High Paint",45000,{"$nulls":4},45000]
[null,null,"Vanguard High Plumbing",null,null,5000,null,null,5000]
[null,null,"Ward-Highlands Electrical",{"$nulls":4},50000,50000]
[null,null,"Ward-Highlans Plumbing",5000,{"$nulls":4},5000]
[null,null,"Wyomina park Carpet",35000,{"$nulls":4},35000]
[null,null,"Wyomina Park Plumbing",null,null,null,14000,null,14000]
[null,null,"Wyomina Park Painting",{"$nulls":4},25000,25000]
[null,"Renovation/Remodeling","Belleview Elem Interior",null,null,null,150000,null,150000]
[null,null,"District-Wide Technology",750000,750000,750000,750000,750000,3750000]
[null,null,"Eighth Street Interior",714412,{"$nulls":4},714412]
[null,null,"Fessenden Interior",null,null,null,175000,null,175000]
[null,null,"North Marion High Interior",null,null,231028,null,null,231028]
[null,null,"South Ocala Lighting",null,null,170624,null,null,170624]
["1.","MARION Total",null,6374569,5391152,5326246,6524736,5338774,28955477]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"West Port High School",null,13700000,1000000,null,null,null,14700000]
[null,"West Port Middle School",null,10200000,{"$nulls":4},10200000]
[null,"Madison St Replacement School",null,500000,{"$nulls":4},500000]
[null,"Forest  High Ancillary Facilities",null,1000000,{"$nulls":4},1000000]
[null,"Fort King Middle Addition",null,4000000,{"$nulls":4},4000000]
[null,"Anthony Elementary Addition",null,1500000,{"$nulls":4},1500000]
[null,"Belleview Elementary Addition",null,2500000,{"$nulls":4},2500000]
[null,"Dr N.H. Jones  Elementary Addition",null,2500000,{"$nulls":4},2500000]
[null,"South OcalaElementary Addition",null,2800000,{"$nulls":4},2800000]
[null,"North Marion high Addition",null,null,1000000,3000000,null,null,4000000]
[null,"Hillcrest Addition",null,150000,1500000,1350000,null,null,3000000]
[null,"Oakcrest  Elementary Addition",null,150000,0,null,1500000,1350000,3000000]
[null,"East Marion Elementary Addition",null,null,2000000,1500000,null,null,3500000]
[null,"Ward-Higland Elementary Addition",{"$nulls":4},3500000,null,3500000]
["2 .","MARION Total",null,39000000,5500000,5850000,5000000,1350000,56700000]
[]
[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,"1999-00 FISH Satisfactory","Actual 1999-00","Actual 1999-00","Actual 1999-00","New Stu Capacity to","Projected 2004-05","Projected 2004-05"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"ELEMENTARY"]
[null,"Anthony",266,266,322,1.21,53,315,0.99]
[null,"Belleview",587,587,740,1.26,353,742,0.79]
[null,"Belleview-Santos",852,852,780,0.92,0,745,0.87]
[null,"College Park",806,806,544,0.67,-44,595,0.78]
[null,"Dr. N.H. Jones",582,582,547,0.94,88,525,0.78]
[null,"Dunnellon",760,760,625,0.82,0,610,0.8]
[null,"East Marion",937,937,742,0.79,-145,730,0.92]
[null,"Eighth Street",330,330,381,1.15,0,350,1.06]
[null,"Emerald Shores",753,753,727,0.97,0,717,0.95]
[null,"Evergreen",848,848,770,0.91,-91,745,0.98]
[null,"Fessenden",605,605,542,0.9,-69,514,0.96]
[null,"Ft. McCoy",696,696,631,0.91,-44,618,0.95]
[null,"Greenway",776,776,648,0.84,0,675,0.87]
[null,"Harbour View",798,798,715,0.9,-42,725,0.96]
[null,"Madison Street",573,573,477,0.83,0,470,0.82]
[null,"Maplewood",1091,1091,647,0.59,0,685,0.63]
[null,"Oakcrest",774,774,604,0.78,-60,582,0.82]
[null,"Ocala Springs",849,849,750,0.88,-96,729,0.97]
[null,"Reddick-Collier",879,879,578,0.66,0,557,0.63]
[null,"Romeo",795,795,716,0.9,-21,693,0.9]
[null,"Saddlewood",719,719,623,0.87,0,720,1]
[null,"Shady Hill",773,773,706,0.91,-21,701,0.93]
[null,"South Ocala",770,770,584,0.76,-75,594,0.85]
[null,"Sparr",534,534,478,0.9,0,445,0.83]
[null,"Stanton Weirsdale",584,584,617,1.06,0,595,1.02]
[null,"Sunrise",885,885,861,0.97,0,830,0.94]
[null,"Ward-Highlands",876,876,770,0.88,-59,747,0.91]
[null,"Wyomina Park",681,681,593,0.87,-100,573,0.99]
[null,"MIDDLE"]
[null,"Belleview",1764,1588,1333,0.84,-140,1270,0.88]
[null,"Dunnellon",1247,1122,1064,0.95,0,964,0.86]
[null,"Fort King",941,847,736,0.87,181,715,0.7]
[null,"Fort McCoy K-8",938,844,616,0.73,-25,595,0.73]
[null,"Howard",1832,1649,1332,0.81,-258,1250,0.9]
[null,"Lake Weir",1691,1522,1305,0.86,0,1285,0.84]
[null,"North Marion",1365,1229,950,0.77,0,945,0.77]
[null,"Osceola",1090,981,1149,1.17,0,805,0.82]
[null,"West Port",0,0,0,null,1452,1039,0.72]
[null,"High"]
[null,"Belleview",2181,2072,1933,0.93,-175,1874,0.99]
[null,"Dunnellon",1454,1309,1271,0.97,0,1256,0.96]
[null,"Forest",1744,1657,1892,1.14,0,1710,1.03]
[null,"Lake Weir",2143,2036,1609,0.79,-137,1630,0.86]
[null,"North Marion",1721,1635,1460,0.89,-160,1410,0.96]
[null,"Vanguard",2558,2430,1898,0.78,-784,1685,1.02]
[null,"West Port",0,0,0,null,1843,1550,0.84]
[null,"Other Schools"]
[null,"Hillcrest",111,100,148,1.48,50,130,0.87]
[null,"Community Education",704,563,32,0.06,-664,32,-0.32]
["2a.","MARION Total",43863,41963,36446,0.87,810,37672,0.88]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"West Port Middle and High will be located together on the corner of SW 38th St and SW 80 th Ave, 3 miles due west of Saddlewood Elem"]
[{"$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 1999-00","Owner","Student Stations","as classroom space","in 2004-05","units by 2004-05","Column \"C\""]
[null,"Anthony",9,"MCSS",65,6,0,9,199]
[null,"Belleview",16,"MCSS",47,12,0,16,417]
[null,"Belleview-Santos",2,"MCSS",0,1,1,1,33]
[null,"College Park",2,"FED",44,0,0,2,12]
[null,"Dr. N.H. Jones",8,"MCSS",54,5,0,8,157]
[null,"Dunnellon",0,"MCSS",0,0,0,0,0]
[null,"East Marion",19,"MCSS",295,3,0,19,342]
[null,"Eighth Street",2,"MCSS",33,1,1,1,35]
[null,"Emerald Shores",1,"MCSS",0,0,1,0,7]
[null,"Evergreen",5,"MCSS",91,0,0,5,27]
[null,"Fessenden",1,"FED",8,0,0,1,6]
[null,"Fessenden",3,"MCSS",61,0,0,3,25]
[null,"Ft. McCoy",1,"FED",24,0,0,1,6]
[null,"Greenway",0,"MCSS",0,0,0,0,0]
[null,"Harbour View",2,"FED",28,0,1,1,12]
[null,"Harbour View",1,"MCSS",19,0,0,1,20]
[null,"Madison Street",13,"MCSS",232,1,0,13,215]
[null,"Maplewood",0,"MCSS",0,0,0,0,0]
[null,"Oakcrest",12,"MCSS",124,5,0,12,224]
[null,"Ocala Springs",1,"FED",8,0,0,1,6]
[null,"Ocala Springs",6,"MCSS",88,1,0,6,100]
[null,"Reddick-Collier",1,"MCSS",0,0,1,0,7]
[null,"Romeo",1,"MCSS",21,0,0,1,4]
[null,"Saddlewood",0,"MCSS",0,0,0,0,0]
[null,"Shady Hill",1,"MCSS",21,0,0,1,20]
[null,"South Ocala",1,"FED",20,0,0,1,7]
[null,"South Ocala",9,"MCSS",76,3,0,9,180]
[null,"Sparr",1,"MCSS",0,1,0,1,30]
[null,"Stanton Weirsdale",1,"FED",0,0,1,0,6]
[null,"Stanton Weirsdale",10,"MCSS",64,5,10,0,215]
[null,"Sunrise",8,"MCSS",132,2,8,0,78]
[null,"Ward-Highlands",1,"FED",20,0,0,1,6]
[null,"Ward-Highlands",17,"MCSS",193,10,0,17,418]
[null,"Wyomina Park",11,"MCSS",113,5,1,10,270]
[null,"Belleview Middle",15,"MCSS",140,8,0,15,328]
[null,"Dunnellon Middle",0,"MCSS",0,0,0,0,0]
[null,"Fort King Middle",15,"MCSS",16,14,0,15,446]
[null,"Fort McCoy  k-8",6,"MCSS",45,3,1,5,93]
[null,"Howard Middle",12,"MCSS",258,2,0,12,126]
[null,"Lake Weir Middle",8,"MCSS",0,7,0,8,217]
[null,"North Marion Middle",4,"MCSS",0,3,1,3,97]
[null,"Osceola Middle",15,"MCSS",156,8,15,0,302]
[null,"West Port Middle",0,"MCSS",0,0,0,0,0]
[null,"Belleview High",33,"MCSS",417,17,11,22,609]
[null,"Dunnellon high",12,"MCSS",108,8,12,0,310]
[null,"Forest High",28,"MCSS",116,23,28,0,790]
[null,"Lake Weir High",11,"MCSS",137,4,1,10,227]
[null,"North Marion High",26,"MCSS",230,13,0,26,578]
[null,"Vanguard High",43,"MCSS",784,14,0,43,745]
[null,"West Port High",0,"MCSS",0,0,0,0,0]
[null,"Hillcrest",16,"MCSS",60,9,0,16,350]
[null,"Community Education",2,"FED",58,0,0,2,12]
[null,"Community Education",11,"MCSS",134,6,0,11,264]
["2c1.","MARION Total",423,null,4540,200,94,329,"Avg Age 20.28"]
[]
["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","2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR TOTAL"]
[null,"Anthony",9,null,9,null,null,null,9]
[null,"Belleview",16,null,16,null,null,null,16]
[null,"Belleview-Santos",1,null,1,null,null,null,1]
[null,"College Park",2,null,2,null,null,null,2]
[null,"Dr. N.H. Jones",8,null,8,null,null,null,8]
[null,"Dunnellon",0,{"$nulls":5},0]
[null,"East Marion",19,null,null,19,null,null,19]
[null,"Eighth Street",1,null,1,null,null,null,1]
[null,"Emerald Shores",0,{"$nulls":5},0]
[null,"Evergreen",5,null,5,null,null,null,5]
[null,"Fessenden",1,null,1,null,null,null,1]
[null,"Fessenden",3,null,3,null,null,null,3]
[null,"Ft. McCoy",1,null,1,null,null,null,1]
[null,"Greenway",0,{"$nulls":5},0]
[null,"Harbour View",1,null,1,null,null,null,1]
[null,"Harbour View",1,null,1,null,null,null,1]
[null,"Madison Street",13,13,{"$nulls":4},13]
[null,"Maplewood",0,{"$nulls":5},0]
[null,"Oakcrest",12,null,null,12,null,null,12]
[null,"Ocala Springs",1,null,1,null,null,null,1]
[null,"Ocala Springs",6,null,6,null,null,null,6]
[null,"Reddick-Collier",0,{"$nulls":5},0]
[null,"Romeo",1,null,1,null,null,null,1]
[null,"Saddlewood",0,{"$nulls":5},0]
[null,"Shady Hill",1,null,1,null,null,null,1]
[null,"South Ocala",1,null,1,null,null,null,1]
[null,"South Ocala",9,null,9,null,null,null,9]
[null,"Sparr",1,null,1,null,null,null,1]
[null,"Stanton Weirsdale",0,{"$nulls":5},0]
[null,"Stanton Weirsdale",0,{"$nulls":5},0]
[null,"Sunrise",0,{"$nulls":5},0]
[null,"Ward-Highlands",1,{"$nulls":4},1,1]
[null,"Ward-Highlands",17,{"$nulls":4},17,17]
[null,"Wyomina Park",10,null,null,null,10,null,10]
[null,"Belleview Middle",15,null,15,null,null,null,15]
[null,"Dunnellon Middle",0,{"$nulls":5},0]
[null,"Fort King Middle",15,null,15,null,null,null,15]
[null,"Fort McCoy  k-8",5,null,5,null,null,null,5]
[null,"Howard Middle",12,null,null,null,12,null,12]
[null,"Lake Weir Middle",8,null,8,null,null,null,8]
[null,"North Marion Middle",3,null,3,null,null,null,3]
[null,"Osceola Middle",0,{"$nulls":5},0]
[null,"West Port Middle",0,{"$nulls":5},0]
[null,"Belleview High",22,{"$nulls":4},22,22]
[null,"Dunnellon high",0,{"$nulls":5},0]
[null,"Forest High",0,{"$nulls":5},0]
[null,"Lake Weir High",10,null,10,null,null,null,10]
[null,"North Marion High",26,null,null,26,null,null,26]
[null,"Vanguard High",43,{"$nulls":4},43,43]
[null,"West Port High",0,{"$nulls":5},0]
[null,"Hillcrest",16,null,16,null,null,null,16]
[null,"Community Education",2,null,2,null,null,null,2]
[null,"Community Education",11,null,null,11,null,null,11]
["2c2.","MARION Total",329,13,143,68,22,83,329]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1999-00","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2004-05","FISH Stu. Sta.","# Years Leased "]
[]
[]
["2c3.","MARION Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$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 2004-05"]
[null,"Druid Hills - Elem",8,"Marion Charter","2000-01",150,149,5,150]
[]
["2c4.","MARION Total",8,null,null,150,149,5,149]
[]
["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 -- 2004-05) 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)","1999-00 CO-FTE","1999-00 Class size","2004-05 CO-FTE","be added (removed)","2004-05 Class size"]
[null,"Elementary"]
[null,"Anthony",11,null,322,29.27,315,2,24.23]
[null,"Belleview",25,null,740,29.6,742,2,27.48]
[null,"Belleview-Santos",30,null,780,26,745,null,24.83]
[null,"College Park",30,null,544,18.13,595,-2,21.25]
[null,"Dr. N.H. Jones",22,null,547,24.86,525,3,21]
[null,"Dunnellon",28,null,625,22.32,610,null,21.79]
[null,"East Marion",38,null,742,19.53,730,-10,26.07]
[null,"Eighth Street",16,null,381,23.81,350,null,21.88]
[null,"Emerald Shores",28,null,727,25.96,717,null,25.61]
[null,"Evergreen",32,null,770,24.06,745,-4,26.61]
[null,"Fessenden",26,null,542,20.85,514,-3,22.35]
[null,"Fort McCoy K-5",26,null,631,24.27,618,-2,25.75]
[null,"Greenway",26,null,648,24.92,675,null,25.96]
[null,"Harbour View",30,null,715,23.83,725,-2,25.89]
[null,"Madison Street",21,null,477,22.71,470,null,22.38]
[null,"Maplewood",38,null,647,17.03,685,null,18.03]
[null,"Oakcrest",33,null,604,18.3,582,-5,20.79]
[null,"Ocala Springs",33,null,750,22.73,729,-4,25.14]
[null,"Reddick-Collier",32,null,578,18.06,557,null,17.41]
[null,"Romeo",29,null,716,24.69,693,-1,24.75]
[null,"Saddlewood",26,null,623,23.96,720,null,27.69]
[null,"Shady Hill",29,null,706,24.34,701,-1,25.04]
[null,"South Ocala",32,null,584,18.25,594,-2,19.8]
[null,"Sparr",21,null,478,22.76,445,null,21.19]
[null,"Stanton Weirsdale",25,null,617,24.68,595,null,23.8]
[null,"Sunrise",34,null,861,25.32,830,null,24.41]
[null,"Ward-Highlands",39,null,770,19.74,747,-11,26.68]
[null,"Wyomina Park",30,null,593,19.77,573,-4,22.04]
[null,"Middle"]
[null,"Belleview",56,null,1333,23.8,1270,-4,24.42]
[null,"Dunnellon",43,null,1064,24.74,964,null,22.42]
[null,"Fort King",34,null,736,21.65,715,-1,21.67]
[null,"Fort McCoy 6-8",26,null,616,23.69,595,-1,23.8]
[null,"Howard",59,null,1332,22.58,1250,-8,24.51]
[null,"Lake Weir",47,null,1305,27.77,1285,null,27.34]
[null,"North Marion",46,null,950,20.65,945,null,20.54]
[null,"Osceola",41,null,1149,28.02,805,null,19.63]
[null,"West Port",0,null,0,0,1039,40,25.98]
[null,"High"]
[null,"Belleview",74,null,1933,26.12,1874,-6,27.56]
[null,"Dunnellon",48,null,1271,26.48,1256,null,26.17]
[null,"Forest",70,null,1892,27.03,1710,null,24.43]
[null,"Lake Weir",76,null,1609,21.17,1630,-4,22.64]
[null,"North Marion",63,null,1460,23.17,1410,-9,26.11]
[null,"Vanguard",91,null,1898,20.86,1685,-26,25.92]
[null,"West Port",0,null,0,0,1550,61,25.41]
["2e.","MARION Total",1564,0,36266,"District Avg 23",37510,-2,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","5 YEAR AVERAGE"]
[null,"ELEMENTARY",{"$nulls":8},70]
[null,"Anthony",null,123,0,0,0,0,24.6]
[null,"Belleview",null,202,0,0,0,0,40.4]
[null,"Belleview-Santos",null,0,0,0,0,0,0]
[null,"College Park",null,0,0,0,0,0,0]
[null,"Dr. N.H. Jones",null,21,0,0,0,0,4.2]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"East Marion",null,102,90,86,0,0,55.6]
[null,"Eighth Street",null,86,55,50,52,53,59.2]
[null,"Emerald Shores",null,0,0,0,0,0,0]
[null,"Evergreen",null,15,0,0,0,0,3]
[null,"Fessenden",null,8,0,0,0,0,1.6]
[null,"Fort McCoy K-5",null,0,0,0,0,0,0]
[null,"Greenway",null,0,0,0,0,0,0]
[null,"Harbour View",null,0,0,0,0,0,0]
[null,"Madison Street",null,0,0,0,0,0,0]
[null,"Maplewood",null,0,0,0,0,0,0]
[null,"Oakcrest",null,0,0,0,0,0,0]
[null,"Ocala Springs",null,0,0,0,0,0,0]
[null,"Reddick-Collier",null,0,0,0,0,0,0]
[null,"Romeo",null,0,0,0,0,0,0]
[null,"Saddlewood",null,0,0,0,0,1,0.2]
[null,"Shady Hill",null,0,0,0,0,0,0]
[null,"South Ocala",null,0,0,0,0,0,0]
[null,"Sparr",null,0,0,0,0,0,0]
[null,"Stanton Weirsdale",null,97,77,73,74,75,79.2]
[null,"Sunrise",null,108,79,75,76,77,83]
[null,"Ward-Highlands",null,113,92,90,89,0,76.8]
[null,"Wyomina Park",null,24,6,0,4,5,7.8]
[null,"MIDDLE"]
[null,"Belleview",null,20,0,0,0,0,4]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"Fort King",null,0,0,0,0,0,0]
[null,"Fort McCoy 6-8",null,0,0,0,0,0,0]
[null,"Howard",null,3,0,0,0,0,0.6]
[null,"Lake Weir",null,0,0,0,0,0,0]
[null,"North Marion",null,0,0,0,0,0,0]
[null,"Osceola",null,169,143,134,48,0,98.8]
[null,"West Port",null,0,0,0,0,0,0]
[null,"High"]
[null,"Belleview",null,224,296,218,168,198,220.8]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"Forest",null,291,315,208,155,163,226.4]
[null,"Lake Weir",null,0,0,0,0,0,0]
[null,"North Marion",null,0,0,0,0,0,0]
[null,"Vanguard",null,171,38,0,0,0,41.8]
[null,"West Port",null,400,0,0,0,0,80]
[null,"Other Schools"]
[null,"Hillcrest",null,89,84,84,0,0,51.4]
[null,"Community Education",null,0,0,0,0,0,0]
["2f.","MARION Total students in relocatables by year",null,2266,1275,1018,666,572,1159.4]
[null,"Total number of CO-FTE students projected by year",null,37339,37488,37543,34621,37672,36932.6]
[null,"Percent in relocatables by year",null,0.06,0.03,0.03,0.02,0.02,0.03]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Old"]
[null,"Old Dunnellon Middle school is currently closed and for sale.  Several interested parties are looking to acquire the property, however as of yet we have been unable to determine the potential revenue"]
[null,"Also, the old Collier campus is available for disposal. We have been unable to determine a potential revenue from the sale of this property.",{"$nulls":8},"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.",{"$nulls":7},"Year",1999,1999,1999,1999,1999,1999]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","2000-01 Year","Type of School (new schools only)  Others=0","2000-01 ","2000-01 ","2000-01 ","2000-01 ","2000-01 ","1999 State Avg","1999 State Avg","1999 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Madison Street Replacement",1,5800000,573,50262,87.72,70,107,174,10122.16,7485,11173,16419]
[null,"West Port Middle",2,18903144,1452,185501,127.76,88,88,180,13018.69,7226,13517,18473]
[null,"West Port High",3,33500000,1843,263152,142.78,117,117,144,18176.89,16957,19232,21507]
["3a.","MARION Total 2000-01",null,58203144,3868,498915,128.99,null,null,null,15047.35]
[]
["3b.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02 ","2001-02","2001-02","2001-02","1999 State Avg","1999 State Avg","2000 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3b","MARION Total 2001-02",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3c.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03 ","2002-03 ","2002-03 ","2002-03 ","2002-03","1999 State Avg","1999 State Avg","2001 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3c","MARION Total 2002-03",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3d.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1999 State Avg","1999 State Avg","1999 State Avg","2002 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3d.","MARION Total 2003-04",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3e.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","1999 State Avg","1999 State Avg","1999 State Avg","2003 Projected","1999 State Avg","1999 State Avg","1999 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,{"$error":"#DIV/0!"},0,0,0]
[{"$nulls":7},0,0,0,{"$error":"#DIV/0!"},0,0,0]
["3e","MARION Total 2004-05",null,0,0,0,{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["3f.","MARION 5-Year Total",null,58203144,3868,498915]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,13928729,14276947,14633871,14999718,15374711,73213976]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,13928729,14276947,14633871,14999718,15374711,73213976,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1700000,1700000,1850000,1850000,1850000,8950000,0.122244419562735]
[null,"  less amount used to purchase other vehicles",null,100000,0,0,0,0,100000,0.00136585943645514]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,2858000,2838000,2850000,4097000,2911038,15554038,0.212446295772818]
[null,"  less amount used for technology equipment and renovations",null,750000,750000,750000,750000,750000,3750000]
[null,"  less amount used to purchase capital outlay equipment",null,400000,400000,400000,400000,400000,2000000,0.0273171887291028]
[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  lease purchase equipment",null,87486,87486,43743,0,0,218715,0.00298733946644286]
[null,"  less amount to pay debt service for COP's & 237.161 Loans",null,3743043,4762573,4432443,3994243,3968703,20901005,0.28547834910646]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,4290200,3738888,4307685,3908475,5494970,21740218,0.296940819058919,0.34]
[null,"P E C O New Construction",null,1968019,1039935,1894553,1503136,1282438,7688081,null,0.12]
[null,"  less amount to pay debt service  principal for COP's",null,-1150000,0,-300000,0,0,-1450000]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,200000,200000,200000,200000,200000,1000000,null,0.02]
[null,"  less amount to pay debt service for COP's",null,-200000,-200000,-200000,-200000,-200000,-1000000]
[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,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"FY 1999-2000 Fund Balance",null,34900000,0,0,0,0,34900000,null,0.55]
[null,"Interest",null,100000,100000,100000,100000,100000,500000,null,0.01]
[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]
["4.","MARION Total",null,40108219,4878823,6002238,5511611,6877408,63378299,0.9487802711329328,1.04]
[]
["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,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"West Port High School",1843,13700000,1000000,0,0,0,14700000]
[null,"West Port Middle School",1452,10200000,0,0,0,0,10200000]
[null,"Madison St Replacement",0,500000,0,0,0,0,500000]
[null,"Forest Ancillary",0,1000000,0,0,0,0,1000000]
[null,"Fort King Middle",496,4000000,0,0,0,0,4000000]
[null,"Anthony Elem Addition",240,1500000,{"$nulls":4},1500000]
[null,"Belleview Elem Addition",400,2500000,{"$nulls":4},2500000]
[null,"Dr NH Jones Elem Addition",350,2500000,{"$nulls":4},2500000]
[null,"South Ocala Addition",350,2800000,{"$nulls":4},2800000]
[null,"North Marion High Addition",70,null,1000000,3000000,null,null,4000000]
[null,"Hillcrest Addition",110,150000,1500000,1350000,null,null,3000000]
[null,"Oakcrest Elem Addition",64,150000,null,null,1500000,1350000,3000000]
[null,"East Marion Elem Addition",150,null,2000000,1500000,null,null,3500000]
[null,"Ward-Highland Elem Addition",160,0,0,0,3500000,0,3500000]
["5.","MARION Total",5685,39000000,5500000,5850000,5000000,1350000,56700000]
[]
["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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,500000,0,0,0,500000]
[null,"Other (specify)",null,0,0,0,0,0,0]
["6.","MARION Total",null,0,500000,0,0,0,500000]
[]
["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,null,null,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["7.","MARION Total",0,0,0,0,0,0,0]
[]
[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,"2000-01 ","2001-02 ","2002-03 ","2003-04 ","2004-05","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 ____________________, 2000."]
[]
[null,"SCHOOL BOARD OF ","MARION  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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