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["MARION COUNTY  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["MARION COUNTY   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},"2003-10-13"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"MARION COUNTY","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA Compliance","District Wide",200000,200000,200000,200000,200000,1000000]
[null,"Safety-To-Life","District Wide",174809,132359,199172,135000,135000,776340]
[null,"District Wide Repairs","District Wide",1350000,1350000,1350000,1350000,1350000,6750000]
[null,"Bath Partitions","District Wide",0,30000,30000,30000,30000,120000]
[null,"Flooring Replacement","District Wide",500000,500000,500000,500000,500000,2500000]
[null,"Door/Hardware Replacement","District Wide",50000,50000,50000,50000,50000,250000]
[null,"Drop Ceilings","District Wide",0,50000,50000,50000,50000,200000]
[null,"Painting  ","District Wide",315000,156000,251000,275500,200500,1198000]
[null,"Playgrounds","District Wide",0,50000,50000,50000,50000,200000]
[null,"Pressure Washing","District Wide",0,100000,100000,100000,100000,400000]
[null,"Portables - Vinyl Siding","District Wide",0,35000,35000,35000,35000,140000]
[null,"Technology Renovation","District Wide",750000,750000,750000,750000,750000,3750000]
[null,"HVAC Upgrades Clgs. Lights","Anthony Elem.",0,0,500000,0,0,500000]
[null,"Re-roof","Anthony Elem.",206000,0,0,0,0,206000]
[null,"HVAC Upgrade & Re-Roof","Belleview Elem.",0,735000,0,0,0,735000]
[null,"Exit Device Replacement","Belleview Middle",0,20000,0,0,0,20000]
[null,"HVAC Upgrades/Make up Air","Belleview Middle",100000,0,0,0,0,100000]
[null,"Elec - Soft Start Pumps","Belleview Middle",0,100000,0,0,0,100000]
[null,"HVAC Upgrade / Chiller","Belleview-Santos Elem.",0,350000,0,0,0,350000]
[null,"Re-roof","Central Warehouse",200000,0,0,0,0,200000]
[null,"HVAC Upgrade & Re-Roof","Dr. NH Jones",0,0,530000,500000,0,1030000]
[null,"HVAC Upgrade","Dr. NH Jones - K-Wing",0,0,210000,0,0,210000]
[null,"HVAC - Replace Chillers","Dunnellon High",500000,0,0,0,0,500000]
[null,"Re-Roof","Dunnellon High",0,0,0,86000,0,86000]
[null,"Re-roof & HVAC upgrade","Dunnellon High",297000,0,0,0,0,297000]
[null,"Re-roof main school","Dunnellon High",2500000,0,0,0,0,2500000]
[null,"HVAC Upgrade - Fan Coils","Dunnellon Middle",55000,0,0,0,0,55000]
[null,"HVAC Upgrade & Re-Roof","Dunn. Middle - K-Wing",435000,0,0,0,0,435000]
[null,"Re-Roof - Bldgs 1, 6 & 14","Dunnellon Middle",0,700000,0,0,0,700000]
[null,"HVAC Upgrades - Re-Roof","East Marion Elem.",0,0,0,0,920000,920000]
[null,"Re-Roof","Facilities Complex",0,0,165000,0,410000,575000]
[null,"Doors / Hardware","Fessenden Elem.",0,50000,0,0,0,50000]
[null,"HVAC Upgrade","Fessenden Elem.",0,0,980000,0,0,980000]
[null,"Re-Roof - Bldgs 1, 3 & 5","Fessenden Elem.",0,370000,0,0,0,370000]
[null,"Electric Upgrades","Forest High",0,0,100000,0,0,100000]
[null,"Renovations (Locks)","Forest High",0,100000,0,0,0,100000]
[null,"Re-Roof - Bldg 6","Forest High",85000,0,0,0,0,85000]
[null,"HVAC","Forest High",0,0,0,0,40000,40000]
[null,"Re-Roof-Bldgs 1-13, 15, 18, 20","Forest High",0,0,1700000,0,0,1700000]
[null,"Doors/Hardware","Ft. King Middle",50000,0,0,0,0,50000]
[null,"Exit Device Replacement","Ft. McCoy School",0,32000,0,0,0,32000]
[null,"HVAC Upgrades","Ft. McCoy School",0,0,0,325000,0,325000]
[null,"HVAC Upgrades Clgs. Lights","Hillcrest School",0,0,0,75000,0,75000]
[null,"HVAC Upgrades","Howard Academy",0,0,0,375000,0,375000]
[null,"Renovations","Howard Academy",0,20000,0,0,0,20000]
[null,"Plumbing (Fixtures)","Howard Middle",0,25000,0,0,0,25000]
[null,"HVAC - Upgrade ","Lake Weir High",0,0,0,0,185000,185000]
[null,"HVAC Upgrade EMS","Lake Weir High",0,0,0,0,20000,20000]
[null,"HVAC-Hang-ons/Media Roof","Lake Weir Middle - Bldg 1",0,615000,0,0,0,615000]
[null,"HVAC - Cooling Tower","Lake Weir Middle",0,0,0,150000,0,150000]
[null,"Plumbing (Fixtures)","Lake Weir Middle",0,0,25000,0,0,25000]
[null,"Carpet / VCT","North Marion High",200000,0,0,0,0,200000]
[null,"HVAC Boilers","North Maion High",0,0,0,0,75000,75000]
[null,"HVAC - Chillers","North Marion High",0,0,0,0,225000,225000]
[null,"Fan Coils","North Marion High",0,55000,0,0,null,55000]
[null,"HVAC Upgrade  ","North Marion High",0,0,0,0,500000,500000]
[null,"Plumbing (Fixtures)","North Marion High",0,0,25000,0,0,25000]
[null,"HVAC - Roof Top Units","North Marion Middle",0,490000,0,0,0,490000]
[null,"Entry Doors","North Marion Middle",0,80000,0,0,0,80000]
[null,"HVAC","Ocala Springs Elem.",0,0,0,0,40000,40000]
[null,"Bus Canopy","Ocala Springs Elem.",125000,0,0,0,0,125000]
[null,"Drainage","Romeo Elem.",15000,0,0,0,0,15000]
[null,"HVAC","Shady Hill Elem.",0,0,0,0,40000,40000]
[null,"Ceiling / Lights","South Ocala Elem.",0,0,320000,0,0,320000]
[null,"Door/Hardware Replacement","South Ocala Elem.",0,0,35000,0,0,35000]
[null,"Electric Upgrades","South Ocala Elem.",0,0,100000,0,0,100000]
[null,"HVAC Upgrade & Re-Roof","South Ocala Elem.",0,0,649000,870000,0,1519000]
[null,"HVAC Upgrades","Sparr Elem.",0,0,0,500000,0,500000]
[null,"HVAC Upgrades","Stanton-Weirsdale",0,0,525000,0,0,525000]
[null,"Re-roof Bldgs 1 & 2","Stanton-Weirsdale",700000,0,0,0,0,700000]
[null,"HVAC Upgrades","Vanguard High",0,0,0,0,100000,100000]
[null,"Electric Upgrades","Ward-Highlands Elem.",0,50000,0,0,0,50000]
[null,"HVAC Upgrade & Re-Roof","Ward-Highlands Elem.",1000000,0,0,0,0,1000000]
[null,"HVAC","West Port",0,0,0,0,100000,100000]
[null,"HVAC Upgrade & Re-Roof","Wyom. Park Elem-K-Wing",0,300000,0,0,160000,460000]
[null,"Plumbing (Fixtures)","Wyomina Park Elem.",0,0,0,0,50000,50000]
["2b1","MARION COUNTY Total",null,9807809,7495359,9429172,6406500,6315500,39454340]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Bellebiew High School","construct culinary arts kitchen",50000,0,0,0,0,50000]
[null,"Dunnellon Midddle School","cafeteria addition",0,2000000,0,0,0,2000000]
[null,"Dunnellon Midddle School","auditorium rehabilitation",430000,0,0,0,0,430000]
[null,"District Wide","EMS Repair and Installations",0,50000,25000,15000,15000,105000]
[null,"District Wide","Lighting Retrofit Projects",400000,250000,257500,257500,265000,1430000]
[null,"District Wide","Minor Energy Efficiency Projects",0,15000,10000,10000,10000,45000]
[null,"District Wide","Water Efficiency Projects",0,16000,16000,17000,17000,66000]
[null,"District Wide","Improve Motor Efficiencies",0,73000,56000,23000,17000,169000]
[null,"Fessenden El. School","covered car drop off and sidewalk",0,70000,0,0,0,70000]
[null,"Fessenden El. School","new parking, truck turn around",0,18000,0,0,0,18000]
[null,"Fessenden El. School","covered bus drop off and sidewalk",0,0,160000,0,0,160000]
[null,"Ft. King Middle School","const covered walkway bldg 4/5 to bldg 2",0,75000,0,0,0,75000]
[null,"Finance Office (old)","remodel to new M.I.S. Dept.",200000,0,0,0,0,200000]
[null,"Forest High School","arch/eng. For existing school conversion",250000,0,0,0,0,250000]
[null,"Forest High School","replacement school\"CCC\"",32000000,0,0,0,0,32000000]
[null,"Hillcrest School","emergency call boxes",28000,0,0,0,0,28000]
[null,"Howard Middle School","cafeteria expansion",0,0,1000000,0,0,1000000]
[null,"Howard Middle School","new covered walk bldg 13 to bldg 14",0,0,85000,0,0,85000]
[null,"Howard Middle School","remodel /expand video production",0,0,65000,0,0,65000]
[null,"Lake Weir High School","fence remainder of campus, add gates",0,0,43000,0,0,43000]
[null,"Lake Weir High School","construct restrooms/P.E. storage",0,0,65000,0,0,65000]
[null,"Maplewood Elementary","replace fire alarm system",200000,0,0,0,0,200000]
[null,"North Marion High School","widen track, drainage rep, modify stadium",140000,0,0,0,0,140000]
[null,"North Marion High School","automotive bathroom/locker",91028,0,0,0,0,91028]
[null,"North Marion Middle School","cafeteria addition",0,1000000,0,0,0,1000000]
[null,"Oakcrest Elementary School","12 clsrm wing addition/rehabilitate school",4800000,0,0,0,0,4800000]
[null,"Ocala Springs Elementary","new parking lot",0,50000,0,0,0,50000]
[null,"Phoenix Center Campus","correct drainage",0,45000,0,0,0,45000]
[null,"Phoenix Center Campus","add parking, widen drive",0,0,84000,0,0,84000]
[null,"Phoenix Center Campus","expand cafeteria and kitchen",0,0,330000,0,0,330000]
[null,"Romeo Elementary School","covered walks and ramps to portables",0,0,70000,0,0,70000]
[null,"Shady Hill Elementary","add restrooms - bldg 5 & office",0,43000,0,0,0,43000]
[null,"South Ocala Elementary","correct drainage probs",0,35000,0,0,0,35000]
[null,"South Ocala Elementary","new parking lighting",0,39000,0,0,0,39000]
[null,"South Ocala Elementary","rehab/expand cafet, new school facade",0,1000000,0,0,0,1000000]
[null,"South Ocala Elementary","add gang baths(2 bldgs), expand art/music",0,185000,0,0,0,185000]
[null,"Stanton-Weirsdale -El.","8 classroom wing and cafeteria addition",2000000,0,0,0,0,2000000]
[null,"Transportation Complex","covered shed area (lean-to)",100000,0,0,0,0,100000]
[null,"Vanguard High School","new cafet/classrooms/refurbish school",0,0,6000000,0,0,6000000]
[null,"Vanguard High School","correct drainage probs/ replace sidewalks",0,70000,0,0,0,70000]
[null,"Vanguard High School","upgrade fire alarms, ext. corr. Lighting",0,150000,0,0,0,150000]
[null,"Ward-Highlands Elementary","8 clsrm wing cafet. addition/rehab school",3000000,0,0,0,0,3000000]
[null,"West Port Middle School","classroom utilization/add partition walls",60000,0,0,0,0,60000]
[null,"New Trans. Complex","2 bay bus garage",250000,0,0,0,0,250000]
[null,"New Elementary School","new school",0,0,9196273,0,0,9196273]
[null,"New Middle School","new school",0,0,0,30000000,0,30000000]
[null,"New High School","new school",0,0,0,40000000,0,40000000]
[null,"New El / Mid / HS Land","purchase land",1000000,0,0,0,0,1000000]
["2b2","MARION COUNTY Total",null,44999028,5184000,17462773,70322500,324000,138292301]
[]
[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,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"ELEMENTARY"]
[null,"Anthony",403,403,312,0.77,-18,325,0.84]
[null,"Belleview",800,800,703,0.88,-98,712,1.01]
[null,"Belleview-Santos",691,691,691,1,-38,683,1.05]
[null,"College Park",598,598,537,0.9,0,598,1]
[null,"Dr. N.H. Jones",706,706,642,0.91,-44,662,1]
[null,"Dunnellon",584,584,632,1.08,-18,653,1.15]
[null,"East Marion",784,784,753,0.96,-80,774,1.1]
[null,"Eighth Street",395,395,381,0.96,-83,401,1.29]
[null,"Emerald Shores",656,656,644,0.98,-88,644,1.13]
[null,"Evergreen",676,676,658,0.97,-132,665,1.22]
[null,"Fessenden",603,603,469,0.78,-118,485,1]
[null,"FT. McCoy El/Mid",1371,1233,1277,1.04,-166,1300,1.22]
[null,"Greenway",643,643,677,1.05,-36,667,1.1]
[null,"Harbour View",630,630,691,1.1,-40,658,1.12]
[null,"Madison Street Academy",481,481,504,1.05,-18,481,1.04]
[null,"Maplewood",800,800,761,0.95,-110,739,1.07]
[null,"Oakcrest",709,709,531,0.75,-188,609,1.17]
[null,"Ocala Springs",674,674,603,0.89,-90,604,1.03]
[null,"Reddick-Collier",704,704,425,0.6,0,475,0.67]
[null,"Romeo",686,686,729,1.06,-126,678,1.21]
[null,"Saddlewood",663,663,835,1.26,-112,850,1.54]
[null,"Shady Hill",614,614,658,1.07,-40,668,1.16]
[null,"South Ocala",677,677,522,0.77,-18,571,0.87]
[null,"Sparr",448,448,454,1.01,-18,460,1.07]
[null,"Stanton-Weirsdale",522,522,528,1.01,42,564,1]
[null,"Sunrise",730,730,882,1.21,-152,828,1.43]
[null,"Ward-Highlands",783,783,768,0.98,19,822,1.02]
[null,"Wyomina Park",592,592,515,0.87,-78,535,1.04]
[null,"New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},900,750,0.83]
[null,"MIDDLE"]
[null,"Belleview",1568,1411,1218,0.86,-232,1096,0.93]
[null,"Dunnellon",1126,1013,935,0.92,-88,944,1.02]
[null,"Fort King",1214,1092,775,0.71,0,876,0.8]
[null,"Howard",1588,1429,1140,0.8,-213,1237,1.02]
[null,"Lake Weir",1454,1308,1329,1.02,-173,1167,1.03]
[null,"North Marion",1197,1077,914,0.85,-99,988,1.01]
[null,"Osceola",1119,1007,1004,1,0,912,0.91]
[null,"West Port",1241,1117,1308,1.17,-88,954,0.93]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},1400,903,0.65]
[null,"HIGH"]
[null,"Belleview",2330,2213,1826,0.83,-695,1553,1.02]
[null,"Dunnellon",1751,1663,1291,0.78,-523,1105,0.97]
[null,"Forest",2207,2096,1759,0.84,-2207,0,0]
[null,"New Forest HS",0,0,0,{"$error":"#DIV/0!"},2051,1600,0.78]
[null,"Lake Weir",2110,2004,1704,0.85,-290,1601,0.93]
[null,"North Marion",1933,1836,1505,0.82,-194,1545,0.94]
[null,"Vanguard",2383,2263,1727,0.76,-687,1490,0.95]
[null,"West Port",1654,1572,1162,0.74,-125,1370,0.95]
[null,"New High School \"DDD\"",0,0,0,{"$error":"#DIV/0!"},2000,1300,0.65]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",237,237,170,0.72,-46,167,0.87]
[null,"Community Education",886,1329,1963,1.48,0,49,0.04]
[null,"Phoenix Center",434,0,0,{"$error":"#DIV/0!"},0,244,{"$error":"#DIV/0!"}]
["2b2a","MARION COUNTY Total",45055,43152,39512,0.92,-1157,39962,0.95]
[]
["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","New Elementary School (900 Stu Sta) in the vicinity of the SW 103rd Street Road and SW 66th Street area in the Southwestern part of Ocala, FL, to accommodate growth."]
[null,"Yes","New Middle School (1400 Stu Sta)"]
[null,"Yes","New High School (replacement school Forest HS) in the Southeast section of Ocala off Maricamp Road."]
[null,"Yes","New High School(2,000 Stu Sta) in the Cent.section of Ocala  to accommodate relocated students from discont. Portables",null,null,null,"# 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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"ELEMENTARY"]
[null,"Anthony",1,"Marion Co. Schools",18,0,0,-1,18]
[null,"Belleview",6,"Marion Co. Schools",98,1,1,-5,112]
[null,"Belleview-Santos",5,"Marion Co. Schools",38,2,2,-3,138]
[null,"College Park",12,"Marion Co. Schools",0,12,12,0,396]
[null,"Dr. N.H. Jones",2,"Marion Co. Schools",44,0,0,-2,66]
[null,"Dunnellon",1,"Marion Co. Schools",18,0,0,-1,18]
[null,"East Marion",5,"Marion Co. Schools",80,1,1,-4,115]
[null,"Eighth Street",5,"Marion Co. Schools",83,0,0,-5,150]
[null,"Emerald Shores",6,"Marion Co. Schools",88,1,1,-5,114]
[null,"Evergreen",6,"Marion Co. Schools",132,0,0,-6,75]
[null,"Fessenden",9,"Marion Co. Schools",118,3,3,-6,70]
[null,"FT. McCoy El/Mid",10,"Marion Co. Schools",166,1,1,-9,136]
[null,"Greenway",2,"Marion Co. Schools",36,0,0,-2,10]
[null,"Harbour View",4,"Marion Co. Schools",40,2,2,-2,107]
[null,"Madison Street Academy",1,"Marion Co. Schools",18,0,0,-1,6]
[null,"Maplewood",6,"Marion Co. Schools",110,0,0,-6,123]
[null,"Oakcrest",13,"Marion Co. Schools",188,0,0,-13,265]
[null,"Ocala Springs",6,"Marion Co. Schools",90,1,1,-5,85]
[null,"Reddick-Collier",1,"Marion Co. Schools",0,1,1,0,10]
[null,"Romeo",7,"Marion Co. Schools",126,0,0,-7,61]
[null,"Saddlewood",6,"Marion Co. Schools",112,0,0,-6,24]
[null,"Shady Hill",2,"Marion Co. Schools",40,0,0,-2,28]
[null,"South Ocala",3,"Marion Co. Schools",18,2,2,-1,96]
[null,"Sparr",2,"Marion Co. Schools",18,1,1,-1,64]
[null,"Stanton-Weirsdale",11,"Marion Co. Schools",102,5,5,-6,235]
[null,"Sunrise",10,"Marion Co. Schools",174,1,1,-9,108]
[null,"Ward-Highlands",22,"Marion Co. Schools",251,1,1,-21,432]
[null,"Wyomina Park",12,"Marion Co. Schools",150,4,4,-8,296]
[null,"MIDDLE"]
[null,"Belleview",13,"Marion Co. Schools",232,1,1,-12,138]
[null,"Dunnellon",5,"Marion Co. Schools",88,0,0,-5,63]
[null,"Fort King",2,"Marion Co. Schools",0,2,2,0,66]
[null,"Howard",10,"Marion Co. Schools",213,0,0,-10,97]
[null,"Lake Weir",11,"Marion Co. Schools",173,2,2,-9,215]
[null,"North Marion",10,"Marion Co. Schools",99,5,5,-5,112]
[null,"Osceola",12,"Marion Co. Schools",242,0,12,0,214]
[null,"West Port",4,"Marion Co. Schools",88,0,0,-4,56]
[null,"HIGH"]
[null,"Belleview",33,"Marion Co. Schools",695,2,2,-31,642]
[null,"Dunnellon",23,"Marion Co. Schools",523,0,0,-23,452]
[null,"Forest",28,"Marion Co. Schools",661,0,0,-28,844]
[null,"Lake Weir",15,"Marion Co. Schools",290,1,1,-14,343]
[null,"North Marion",11,"Marion Co. Schools",194,1,1,-10,177]
[null,"Vanguard",34,"Marion Co. Schools",687,1,1,-33,706]
[null,"West Port",5,"Marion Co. Schools",125,0,0,-5,148]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",8,"Marion Co. Schools",46,4,4,-4,155]
[null,"Community Education",13,"Marion Co. Schools",325,3,13,0,282]
[null,"Phoenix Center",10,"Marion Co. Schools",250,0,10,0,503]
[null,"New Forest High School",2,"Marion Co. Schools",0,2,0,-2,66]
[null,"FLOW Academy - Charter",6,"Marion Co. Schools",6,0,6,0,30]
[null,"OTHER FACILITIES"]
[null,"Central Warehouse",1,"Marion Co. Schools",0,1,1,0,23]
[null,"County Office - Hillcrest Ann.",36,"Marion Co. Schools",0,36,36,0,834]
[null,"County Office - Personnel",1,"Marion Co. Schools",0,1,1,0,31]
[null,"County Office - Prof. Lib.",2,"Marion Co. Schools",0,2,2,0,54]
[null,"Jouvenile Detention Ctr.",3,"Marion Co. Schools",0,3,3,0,79]
[null,"Maintenance Compound",3,"Marion Co. Schools",0,3,3,0,90]
[null,"Marion Youth Detention Ctr.",2,"Marion Co. Schools",0,2,2,0,12]
[null,"N.W. Transportation Comp.",6,"Marion Co. Schools",0,6,6,0,165]
[null,"Silver River Museum",1,"Marion Co. Schools",0,1,1,0,7]
[null,"Transportation - DHS",1,"Marion Co. Schools",0,1,1,0,39]
[null,"Transportation - LWMS",1,"Marion Co. Schools",0,1,1,0,33]
[null,"Transportation - NMMS",2,"Marion Co. Schools",0,2,2,0,66]
[null,"Restrooms  - BHS",1,"Leased - So. Struct.",0,1,1,0,5]
[null,"Sheriff Dept. - Storage",1,"Marion Co. Schools",0,1,1,0,33]
[null,"Sheriff Dept. - Ag Program",1,"Marion Co. Schools",0,1,1,0,33]
["2b2c1.","MARION COUNTY Total",493,null,7293,125,161,-332,"Avg Age 20.63"]
[]
["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,"None","None"]
[]
["2b2c1a.","MARION COUNTY Maximum Year",0]
[]
[]
[]
["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","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"ELEMENTARY"]
[null,"Anthony",1,0,1,0,0,0,1]
[null,"Belleview",5,1,2,2,0,0,5]
[null,"Belleview-Santos",3,2,1,0,0,0,3]
[null,"College Park",0,0,0,0,0,0,0]
[null,"Dr. N.H. Jones",2,2,0,0,0,0,2]
[null,"Dunnellon",1,0,1,0,0,0,1]
[null,"East Marion",4,0,2,2,0,0,4]
[null,"Eighth Street",5,0,0,5,0,0,5]
[null,"Emerald Shores",5,3,2,0,0,0,5]
[null,"Evergreen",6,2,3,1,0,0,6]
[null,"Fessenden",6,0,2,2,2,0,6]
[null,"FT. McCoy El/Mid",9,0,2,4,3,0,9]
[null,"Greenway",2,0,0,0,2,0,2]
[null,"Harbour View",2,0,2,0,0,0,2]
[null,"Madison Street Academy",1,0,0,0,1,0,1]
[null,"Maplewood",6,0,0,2,0,4,6]
[null,"Oakcrest",13,8,5,0,0,0,13]
[null,"Ocala Springs",5,0,5,0,0,0,5]
[null,"Reddick-Collier",0,0,0,0,0,0,0]
[null,"Romeo",7,3,0,0,4,0,7]
[null,"Saddlewood",6,0,0,0,6,0,6]
[null,"Shady Hill",2,0,0,2,0,0,2]
[null,"South Ocala",1,0,1,0,0,0,1]
[null,"Sparr",1,0,1,0,0,0,1]
[null,"Stanton-Weirsdale",6,6,0,0,0,0,6]
[null,"Sunrise",9,0,0,0,9,0,9]
[null,"Ward-Highlands",21,0,21,0,0,0,21]
[null,"Wyomina Park",8,0,3,0,5,0,8]
[null,"MIDDLE"]
[null,"Belleview",12,0,2,0,10,0,12]
[null,"Dunnellon",5,0,4,1,0,0,5]
[null,"Fort King",0,0,0,0,0,0,0]
[null,"Howard",10,0,0,0,3,7,10]
[null,"Lake Weir",9,2,5,2,0,0,9]
[null,"North Marion",5,0,3,2,0,0,5]
[null,"Osceola",0,0,0,0,0,0,0]
[null,"West Port",4,0,0,0,4,0,4]
[null,"HIGH"]
[null,"Belleview",31,0,0,0,20,11,31]
[null,"Dunnellon",23,0,0,0,15,8,23]
[null,"Forest",28,0,0,28,0,0,28]
[null,"Lake Weir",14,0,0,10,0,4,14]
[null,"North Marion",10,0,10,0,0,0,10]
[null,"Vanguard",33,0,0,0,33,0,33]
[null,"West Port",5,0,0,0,0,5,5]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",4,0,0,2,2,0,4]
[null,"Community Education",0,0,0,0,0,0,0]
[null,"Phoenix Center",0,0,0,0,0,0,0]
[null,"New Forest High School",2,0,0,2,0,0,2]
[null,"FLOW Academy - Charter",0,0,0,0,0,0,0]
[null,"OTHER FACILITIES"]
[null,"Central Warehouse",0,0,0,0,0,0,0]
[null,"County Office - Hillcrest Ann.",0,0,0,0,0,0,0]
[null,"County Office - Personnel",0,0,0,0,0,0,0]
[null,"County Office - Prof. Lib.",0,0,0,0,0,0,0]
[null,"Jouvenile Detention Ctr.",0,0,0,0,0,0,0]
[null,"Maintenance Compound",0,0,0,0,0,0,0]
[null,"Marion Youth Detention Ctr.",0,0,0,0,0,0,0]
[null,"N.W. Transportation Comp.",0,0,0,0,0,0,0]
[null,"Silver River Museum",0,0,0,0,0,0,0]
[null,"Transportation - DHS",0,0,0,0,0,0,0]
[null,"Transportation - LWMS",0,0,0,0,0,0,0]
[null,"Transportation - NMMS",0,0,0,0,0,0,0]
[null,"Restrooms  - BHS",0,0,0,0,0,0,0]
[null,"Sheriff Dept. - Storage",0,0,0,0,0,0,0]
[null,"Sheriff Dept. - Ag Program",0,0,0,0,0,0,0]
["2b2c2.","MARION COUNTY Total",332,29,78,67,119,39,332]
[]
["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 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"None",0,"NA",0,0,0,0,0]
[]
["2b2c3.","MARION COUNTY 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 2007-08"]
[null,"Marion Charter",10,"Leased",2000,200,147,3,165]
[null,"McIntosh Area School",2,"Leased",2003,36,18,1,50]
[null,"Future Leaders Of The World Ac.",10,"Leased",2001,200,41,4,60]
["2b2c4.","MARION COUNTY Total",22,null,null,436,206,8,275]
[]
["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 -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"ELEMENTARY"]
[null,"Anthony",21,403,312,14.86,325,-1,16.25]
[null,"Belleview",42,800,703,16.74,712,-5,19.24]
[null,"Belleview-Santos",43,691,691,16.07,683,-3,17.08]
[null,"College Park",33,862,537,16.27,598,0,18.12]
[null,"Dr. N.H. Jones",38,706,642,16.89,662,-2,18.39]
[null,"Dunnellon",36,584,632,17.56,653,-1,18.66]
[null,"East Marion",43,784,753,17.51,774,-4,19.85]
[null,"Eighth Street",22,395,381,17.32,401,-5,23.59]
[null,"Emerald Shores",35,656,644,18.4,644,-5,21.47]
[null,"Evergreen",35,676,658,18.8,665,-6,22.93]
[null,"Fessenden",29,603,469,16.17,485,-6,21.09]
[null,"FT. McCoy El/Mid",64,1233,627,9.8,1300,-9,23.64]
[null,"Greenway",38,643,677,17.82,667,-2,18.53]
[null,"Harbour View",32,630,691,21.59,658,-2,21.93]
[null,"Madison Street Academy",28,481,504,18,481,-1,17.81]
[null,"Maplewood",52,800,761,14.63,739,-6,16.07]
[null,"Oakcrest",40,709,531,13.28,609,-1,15.62]
[null,"Ocala Springs",35,674,603,17.23,604,-5,20.13]
[null,"Reddick-Collier",43,704,425,9.88,475,0,11.05]
[null,"Romeo",42,686,729,17.36,678,-7,19.37]
[null,"Saddlewood",42,663,835,19.88,850,-6,23.61]
[null,"Shady Hill",32,614,658,20.56,668,-2,22.27]
[null,"South Ocala",37,677,522,14.11,571,-1,15.86]
[null,"Sparr",28,448,454,16.21,460,-1,17.04]
[null,"Stanton-Weirsdale",28,522,528,18.86,564,2,18.8]
[null,"Sunrise",38,730,882,23.21,828,-9,28.55]
[null,"Ward-Highlands",49,783,768,15.67,822,-13,22.83]
[null,"Wyomina Park",32,592,515,16.09,535,-8,22.29]
[null,"New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},750,38,19.74]
[null,"MIDDLE"]
[null,"Belleview",66,1411,1218,18.45,1096,-12,20.3]
[null,"Dunnellon",52,1013,935,17.98,944,-5,20.09]
[null,"Fort King",51,1092,775,15.2,876,0,17.18]
[null,"Howard",74,1429,1140,15.41,1237,-10,19.33]
[null,"Lake Weir",65,1308,1329,20.45,1167,-9,20.84]
[null,"North Marion",55,1077,914,16.62,988,-5,19.76]
[null,"Osceola",43,1007,1004,23.35,912,0,21.21]
[null,"West Port",57,1117,1308,22.95,954,-4,18]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},903,64,14.11]
[null,"HIGH"]
[null,"Belleview",97,2213,1826,18.82,1553,-31,23.53]
[null,"Dunnellon",70,1663,1291,18.44,1105,-23,23.51]
[null,"Forest",92,2096,1759,19.12,0,-28,0]
[null,"New Forest",0,0,0,{"$error":"#DIV/0!"},1600,66,24.24]
[null,"Lake Weir",87,2004,1704,19.59,1601,-14,21.93]
[null,"North Marion",78,1836,1505,19.29,1545,-10,22.72]
[null,"Vanguard",101,2263,1727,17.1,1490,-33,21.91]
[null,"West Port",59,1572,1162,19.69,1370,-5,25.37]
[null,"New High School \"DDD\"",0,0,0,{"$error":"#DIV/0!"},1300,66,19.7]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",27,null,170,6.3,167,-4,7.26]
[null,"Community Education",32,237,1963,61.34,49,0,1.53]
[null,"Phoenix Center",23,1329,0,0,244,0,10.61]
["2b2e.","MARION COUNTY Total",2166,43416,38862,"District Avg 18",39962,-68,"District Avg 19"]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"ELEMENTARY"]
[null,"Anthony",null,18,18,0,0,0,7.2]
[null,"Belleview",null,98,80,44,0,0,44.4]
[null,"Belleview-Santos",null,38,18,0,0,0,11.2]
[null,"College Park",null,0,0,0,0,0,0]
[null,"Dr. N.H. Jones",null,44,0,0,0,0,8.8]
[null,"Dunnellon",null,18,18,0,0,0,7.2]
[null,"East Marion",null,80,44,0,0,0,24.8]
[null,"Eighth Street",null,83,83,83,0,0,49.8]
[null,"Emerald Shores",null,88,36,0,0,0,24.8]
[null,"Evergreen",null,132,92,22,0,0,49.2]
[null,"Fessenden",null,118,118,74,30,0,68]
[null,"FT. McCoy El/Mid",null,166,166,122,58,0,102.4]
[null,"Greenway",null,36,36,36,36,0,28.8]
[null,"Harbour View",null,40,40,0,0,0,16]
[null,"Madison Street Academy",null,18,18,18,18,0,14.4]
[null,"Maplewood",null,110,110,110,74,0,80.8]
[null,"Oakcrest",null,188,130,0,0,0,63.6]
[null,"Ocala Springs",null,90,90,0,0,0,36]
[null,"Reddick-Collier",null,0,0,0,0,0,0]
[null,"Romeo",null,126,76,76,76,0,70.8]
[null,"Saddlewood",null,112,112,112,112,0,89.6]
[null,"Shady Hill",null,40,40,40,0,0,24]
[null,"South Ocala",null,18,18,0,0,0,7.2]
[null,"Sparr",null,18,18,0,0,0,7.2]
[null,"Stanton-Weirsdale",null,102,0,0,0,0,20.4]
[null,"Sunrise",null,174,174,174,174,0,139.2]
[null,"Ward-Highlands",null,251,251,0,0,0,100.4]
[null,"Wyomina Park",null,150,150,96,96,0,98.4]
[null,"MIDDLE"]
[null,"Belleview",null,232,232,188,188,0,168]
[null,"Dunnellon",null,88,88,22,0,0,39.6]
[null,"Fort King",null,0,0,0,0,0,0]
[null,"Howard",null,213,213,213,213,140,198.4]
[null,"Lake Weir",null,173,129,44,0,0,69.2]
[null,"North Marion",null,99,55,44,0,0,39.6]
[null,"Osceola",null,242,242,242,242,242,242]
[null,"West Port",null,88,88,88,88,0,70.4]
[null,"HIGH"]
[null,"Belleview",null,695,695,695,695,275,611]
[null,"Dunnellon",null,523,523,523,523,200,458.4]
[null,"Forest",null,661,661,661,0,0,396.6]
[null,"Lake Weir",null,290,290,290,222,68,232]
[null,"North Marion",null,194,194,0,0,0,77.6]
[null,"Vanguard",null,687,687,687,687,0,549.6]
[null,"West Port",null,125,125,125,125,125,125]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",null,46,46,46,24,0,32.4]
[null,"Community Education",null,325,0,0,0,0,65]
[null,"Phoenix Center",null,250,0,0,0,0,50]
["2b2f1","MARION COUNTY Total students in relocatables by year",null,7287,6204,4875,3681,1050,4619.4]
["2b2f2","MARION COUNTY Total number of CO-FTE students projected by year",null,38194,38634,39078,39561,39962,39085.8]
["2b2f3","MARION COUNTY Percent in relocatables by year",null,0.19,0.16,0.12,0.09,0.03,0.12]
[]
["2b2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"None"]
[]
[]
["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:"]
[]
[]
[]
[]
[{"$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.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Belleview HS culinary",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide EMS repairs ",0,400000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon Mid. Auditorium",0,430000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Finance Office (old) Remod.",0,200000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS Conversion/des.",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS New replacement",3,32000000,2000,104228,52.11,16000,null,120,120,182,16000,14229,21749,31693]
[null,"Hillcrest Sch emerg. call box",0,28000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Maplewood El. fire alarms",0,200000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N. Marion HS Widen track",0,140000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N. Marion HS Auto lab bath",0,91028,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Oakcrest El. 12 Clsrm add/ref",0,4800000,216,8400,38.89,22222.22,null,0,0,0,22222.22,0,0,0]
[null,"St-W'dale El. Clsrm & Cafadd.",0,2000000,144,6400,44.44,13888.89,null,0,0,0,13888.89,0,0,0]
[null,"Trans. Yard Covered shed",0,100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ward-Hds El. Clsrm add/ref",0,3000000,144,6400,44.44,20833.33,null,0,0,0,20833.33,0,0,0]
[null,"West Port Mid. class utilize",0,60000,175,7208,41.19,342.86,null,0,0,0,342.86,0,0,0]
[null,"New Trans. 2 Bay bus garage",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New El / Mid / HS Land",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","MARION COUNTY Total 2003-04",null,44999028,2679,132636,49.51,16796.95,{"$nulls":4},16796.95]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," 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,"Dunnellon Mid.Cafet. add",0,2000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide EMS repairs",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Energy eff.",0,15000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Water eff.",0,16000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,73000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Fessenden El. Covered car",0,70000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Fessenden El. Truck turn",0,18000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. King Mid. Covered walk",0,75000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N. Marion Mid. Cafet exp.",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ocala Spgs. El. New parking",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Phoenix Ctr. Drainage",0,45000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Shady Hill El. Add restrooms ",0,43000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S Ocala El. Drainage ",0,35000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. Parking lights",0,39000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. Cafet. Refurbish",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. Add restrooms",0,185000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS Drainage",0,70000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS Upgrade fire al.",0,150000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","MARION COUNTY Total 2004-05",null,5184000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,25000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,257500,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Energy eff.",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Water eff.",0,16000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,56000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Fessenden El. Covered bus",0,160000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Howard Mid. Cafet. Exp",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Howard Mid. Covered walk",0,85000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Howard Mid. Video prod.",0,65000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L. Weir HS Fence campus",0,43000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L. Weir HS P.E. storage/rrms",0,65000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Phoenix Ctr. New parking",0,84000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Phoenix Ctr. Cafet/Kit. Exp.",0,330000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Romeo El. Covered walks",0,70000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS Refurbish sch",0,6000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Elementary \"T\"",1,9196273,900,99000,110,10218.08,null,96,127,247,10218.08,11269,15778,23876]
["2b3c","MARION COUNTY Total 2005-06",null,17462773,900,99000,110,19403.08,{"$nulls":4},19403.08]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,15000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,257500,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Energy eff.",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Water eff.",0,17000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,23000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New Middle School \"CC\"",2,30000000,1400,158200,113,21428.57,null,107,178,329,21428.57,15083,25712,50508]
[null,"New High School \"DDD\"",3,40000000,2000,256000,128,20000,null,120,143,182,20000,14229,21749,31693]
["2b3d.","MARION COUNTY Total 2006-07",null,40000000,2000,256000,128,20000,{"$nulls":4},20000]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,15000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,265000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Energy eff.",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Water eff.",0,17000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,17000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","MARION COUNTY Total 2007-08",null,324000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["2b3f","MARION COUNTY 5-Year Total",null,107969801,5579,487636]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[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,10317228,10884663,11407125,11966086,12588317,57163419]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,10317228,10884663,11407125,11966086,12588317,57163419,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1500000,1800000,1700000,1900000,1900000,8800000,0.15394460572766]
[null,"  less amount used to purchase other vehicles",null,65000,75000,50000,20000,45000,255000,0.00446089482506286]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3343554,3000000,3000000,3000000,3000000,15343554,0.268415610339892]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",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 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,800000,700000,600000,600000,60000,2760000,0.0482826263418568]
[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,4608674,5309663,6057125,6446086,7583317,30004865,0.524896262765528,0.48]
[null,"P E C O New Construction",null,1625109,1995779,1972593,1781129,1826114,9200724,null,0.15]
[null,"P E C O Maintenance Dollars",null,250000,222000,275000,222121,280000,1249121,null,0.02]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,2313633,0,0,0,0,2313633,null,0.04]
[null,"C O & D S maximum potential bond proceeds",null,127286,127286,127286,127286,127286,636430,null,0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,19216634,0,0,0,0,19216634,null,0.31]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[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]
["2b4","MARION COUNTY Total",null,28141336,7654728,8432004,8576622,9816717,62621407,0.9999999999999998,1.01]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Belleview HS culinary",0,50000,0,0,0,0,50000]
[null,"Dunnellon Mid. Auditorium",0,430000,0,0,0,0,430000]
[null,"Dunnellon Mid. Cafet. add",0,0,2000000,0,0,0,2000000]
[null,"District Wide EMS repairs",0,0,50000,25000,15000,15000,105000]
[null,"District Wide Lighting retrofit",0,400000,250000,257500,257500,265000,1430000]
[null,"District Wide Energy eff.",0,0,15000,10000,10000,10000,45000]
[null,"District Wide Water efficiency",0,0,16000,16000,17000,17000,66000]
[null,"District Wide Motor eff.",0,0,73000,56000,23000,17000,169000]
[null,"Fessended El. Covered car",0,0,70000,0,0,0,70000]
[null,"Fessenden El. Truck turn",0,0,18000,0,0,0,18000]
[null,"Fessenden El. Covered bus",0,0,0,160000,0,0,160000]
[null,"Ft. King Mid. Covered walk",0,0,75000,0,0,0,75000]
[null,"Finance Office (old) Remod.",0,200000,0,0,0,0,200000]
[null,"Forest HS Conversion/des.",0,250000,0,0,0,0,250000]
[null,"Forest HS New replacement ",2000,32000000,0,0,0,0,32000000]
[null,"Hillcrest Sch emerg. call box",0,28000,0,0,0,0,28000]
[null,"Howard Mid. Cafet. Exp",0,0,0,1000000,0,0,1000000]
[null,"Howard Mid. Covered walk",0,0,0,85000,0,0,85000]
[null,"Howard Mid. Video prod.",0,0,0,65000,0,0,65000]
[null,"L. Weir HS Fence campus",0,0,0,43000,0,0,43000]
[null,"L. Weir HS P.E. storage/rr",0,0,0,65000,0,0,65000]
[null,"Maplewood El. fire alarms",0,200000,0,0,0,0,200000]
[null,"N. Marion HS Widen track",0,140000,0,0,0,0,140000]
[null,"N. Marion HS Auto lab bath",0,91028,0,0,0,0,91028]
[null,"N. Marion Mid. Cafet. Exp.",0,0,1000000,0,0,0,1000000]
[null,"Oakcrest El. 12 Clsrm add/ref",216,4800000,0,0,0,0,4800000]
[null,"Ocala Spgs. El. New parking",0,0,50000,0,0,0,50000]
[null,"Phoenix Ctr. Drainage ",0,0,45000,0,0,0,45000]
[null,"Phoenix Ctr. New parking",0,0,0,84000,0,0,84000]
[null,"Phoenix Ctr. Cafet/Kit. Exp.",0,0,0,330000,0,0,330000]
[null,"Romeo El. Covered walks",0,0,0,70000,0,0,70000]
[null,"Shady Hill El. Add restrooms",0,0,43000,0,0,0,43000]
[null,"S. Ocala El. Drainage ",0,0,35000,0,0,0,35000]
[null,"S. Ocala El. Parking lights",0,0,39000,0,0,0,39000]
[null,"S. Ocala El. Cafet. Refurbish",0,0,1000000,0,0,0,1000000]
[null,"S. Ocala El. Add restrooms",0,0,185000,0,0,0,185000]
[null,"Stanton-Wd El. Clsrm add",0,2000000,0,0,0,0,2000000]
[null,"Trans. Yard Covered shed",0,100000,0,0,0,0,100000]
[null,"Vanguard HS Refurbish sch",0,0,0,6000000,0,0,6000000]
[null,"Vanguard HS Drainage",0,0,70000,0,0,0,70000]
[null,"Vanguard HS Upgrade fire al.",0,0,150000,0,0,0,150000]
[null,"Ward-Hds El. Clsrm add",144,3000000,0,0,0,0,3000000]
[null,"West Port Mid class utilize",175,60000,0,0,0,0,60000]
[null,"New Trans. 2 Bay bus garage",0,250000,0,0,0,0,250000]
[null,"New Elementary \"T\"",900,0,0,9196273,0,0,9196273]
[null,"New Middle School \"CC\"",1400,0,0,0,30000000,0,30000000]
[null,"New High School \"DDD\"",2000,0,0,0,40000000,0,40000000]
[null,"New El / Mid / HS Land",null,1000000,0,0,0,0,1000000]
["2b5.","MARION COUNTY Total",6835,44999028,5184000,17462773,70322500,324000,138292301]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,0,0,0,0,0]
[null,"Other (specify)",null,0,0,0,0,0,0]
["2b6.","MARION COUNTY Total",null,0,0,0,0,0,0]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0]
["2b7","MARION COUNTY Total",0,0,0,0,0,0,0]
[]
["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,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["MARION COUNTY  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,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"NA",null,0,{"$nulls":4},0]
[null,"NA",null,0,{"$nulls":4},0]
["2b1","MARION COUNTY Total",null,0,{"$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,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"None",null,0,{"$nulls":4},0]
[null,"None",null,0,{"$nulls":4},0]
["2b2","MARION COUNTY Total",null,0,{"$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 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",18623,18485,17782,0.96,0,"NA",{"$error":"#VALUE!"}]
[null,"Middle - District Totals",10507,9454,8623,0.91,0,"NA",{"$error":"#VALUE!"}]
[null,"High - District Totals",14368,13647,10974,0.8,0,"NA",{"$error":"#VALUE!"}]
[null,"Other - ESE, etc",1557,1566,2133,1.36,0,"NA",{"$error":"#VALUE!"}]
["2b2a.","MARION COUNTY Total",45055,43152,39512,0.92,0,0,0]
[]
["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,"None"]
[]
["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,"(Brief one line narritive)"]
[]
["MARION COUNTY  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,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"NA",null,0,0]
[null,"NA",null,0,0,null,null,null,0]
["2b1","MARION COUNTY Total",null,0,0,null,null,null,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,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"NA",null,0,{"$nulls":4},0]
[null,"NA",null,0,{"$nulls":4},0]
["2b2","MARION COUNTY Total",null,0,{"$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 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",18623,18485,17782,0.96,0,"NA",{"$error":"#VALUE!"}]
[null,"Middle - District Totals",10507,9454,8623,0.91,0,"NA",{"$error":"#VALUE!"}]
[null,"High - District Totals",14368,13647,10974,0.8,0,"NA",{"$error":"#VALUE!"}]
[null,"Other - ESE, etc",1557,1566,2133,1.36,0,"NA",{"$error":"#VALUE!"}]
["2b2a","MARION COUNTY Total",45055,43152,39512,0.92,0,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) "]
[]
["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,"(Brief one line narritive)"]
[]
[]
[]
[]
[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."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","MARION COUNTY  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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