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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},"2004-08-31"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2004, and all data accurate as of July 15, 2004."]
["District: ====>",null,"MARION COUNTY","Date: ==>","2004-09-14",null,"For fiscal years","  2004-2005 through 2008-2009"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"ADA Compliance","District Wide",280000,200000,200000,200000,200000,1080000]
[null,"Safety-To-Life","District Wide",340654,199200,211300,221800,221800,1194754]
[null,"Bath Partitions","District Wide",0,30000,30000,30000,30000,120000]
[null,"Flooring Replacement","District Wide",250000,500000,500000,500000,500000,2250000]
[null,"Door/Hardware Replacement","District Wide",50000,50000,50000,50000,50000,250000]
[null,"Drop Ceilings","District Wide",0,50000,50000,50000,50000,200000]
[null,"Gutter Replacement","District Wide",0,50000,50000,50000,50000,200000]
[null,"Middle School Wiring","District Wide",550000,0,0,0,0,550000]
[null,"Painting  ","District Wide",200000,251000,275000,200000,200000,1126000]
[null,"Playgrounds","District Wide",150000,250000,250000,250000,250000,1150000]
[null,"Play Courts - Non Skid Coating","District Wide",220000,0,0,0,0,220000]
[null,"Pressure Washing","District Wide",100000,100000,100000,100000,100000,500000]
[null,"Portables - Vinyl Siding","District Wide",35000,35000,35000,35000,35000,175000]
[null,"Portable A/C Replacement","District Wide",45000,0,45000,0,0,90000]
[null,"Sidewalks - Non Skid Coating","District Wide",20000,20000,20000,20000,20000,100000]
[null,"HVAC Upgrades Clgs. Lights","Anthony Elem.",0,500000,0,0,0,500000]
[null,"HVAC Upgrade & Re-Roof","Belleview Elem.",735000,0,0,0,0,735000]
[null,"Exit Device Replacement","Belleview Middle",20000,0,0,0,0,20000]
[null,"HVAC Upgrades/Make up Air Gym","Belleview Middle",180000,0,0,0,0,180000]
[null,"Elec - Soft Start Pumps","Belleview Middle",100000,0,0,0,0,100000]
[null,"HVAC Upgrade / Chiller","Belleview-Santos Elem.",350000,0,0,0,0,350000]
[null,"HVAC Upgrade & Re-Roof","Dr. NH Jones",0,530000,500000,0,0,1030000]
[null,"HVAC Upgrade","Dr. NH Jones - K-Wing",0,210000,0,0,0,210000]
[null,"HVAC - Replace Chillers @ field house","Dunnellon High",0,0,0,0,40000,40000]
[null,"Re-Roof","Dunnellon High",0,0,86000,0,0,86000]
[null,"HVAC Fan Coils","Dunnellon Middle",55000,0,0,0,0,55000]
[null,"HVAC 50 tonChiller replacement B-1","Dunnellon Middle",0,0,0,0,200000,200000]
[null,"HVAC Upgrade & Re-Roof","Dunn. Middle - K-Wing",500000,0,0,0,0,500000]
[null,"Re-Roof - Bldgs 1, 6 & 14","Dunnellon Middle",700000,0,0,0,0,700000]
[null,"Ducting - Safety-To-Life","East Marion Elem.",0,0,0,0,1246403,1246403]
[null,"HVAC Upgrades - Re-Roof","East Marion Elem.",0,0,0,920000,0,920000]
[null,"Re-Roof","Facilities Complex",0,165000,0,410000,0,575000]
[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.",370000,0,0,0,0,370000]
[null,"Electric Upgrades","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",0,0,0,40000,0,40000]
[null,"Re-Roof-Bldgs 1-13, 15, 18, 20","Forest High",0,1700000,0,0,0,1700000]
[null,"Doors/Hardware","Ft. King Middle",50000,0,0,0,0,50000]
[null,"Exit Device Replacement","Ft. McCoy School",32000,0,0,0,0,32000]
[null,"HVAC Upgrades","Ft. McCoy School",0,0,325000,0,0,325000]
[null,"HVAC Upgrades Clgs. Lights","Hillcrest School",0,0,75000,0,0,75000]
[null,"HVAC Upgrades","Howard Academy",0,0,375000,0,0,375000]
[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",0,0,0,185000,0,185000]
[null,"HVAC Upgrade EMS","Lake Weir High",0,0,0,20000,0,20000]
[null,"HVAC-Hang-ons/Media Roof","Lake Weir Middle - Bldg 1",0,625000,0,0,0,625000]
[null,"HVAC - Cooling Tower","Lake Weir Middle",0,0,150000,0,0,150000]
[null,"Plumbing (Fixtures)","Lake Weir Middle",0,25000,0,0,0,25000]
[null,"Reroof All Buildings","Lake Weir Middle",0,0,0,0,1000000,1000000]
[null,"A/C Upgrade for Bldg. 18","North Marion High",0,0,0,0,632500,632500]
[null,"Carpet / VCT","North Marion High",200000,0,0,0,0,200000]
[null,"HVAC Boilers","North Maion High",0,0,0,75000,0,75000]
[null,"HVAC - Chillers","North Marion High",0,0,0,225000,0,225000]
[null,"Fan Coils","North Marion High",55000,0,0,0,null,55000]
[null,"HVAC Upgrade  ","North Marion High",0,0,0,500000,0,500000]
[null,"Plumbing (Fixtures)","North Marion High",0,25000,0,0,0,25000]
[null,"HVAC - Roof Top Units","North Marion Middle",490000,0,0,0,0,490000]
[null,"Entry Doors","North Marion Middle",80000,0,0,0,0,80000]
[null,"Reroof Bldgs 1 & 2","North Marion Middle",0,0,0,0,1000000,1000000]
[null,"HVAC","Ocala Springs Elem.",0,0,0,40000,0,40000]
[null,"HVAC Upgrade","Ocala Springs Elem.",0,0,0,0,1241500,1241500]
[null,"Drainage","Romeo Elem.",15000,0,0,0,0,15000]
[null,"Replace Boiler","Reddick Elem.",0,0,0,0,30000,30000]
[null,"HVAC","Shady Hill Elem.",0,0,0,40000,0,40000]
[null,"HVAC Upgrade","Shady Hill Elem.",0,0,0,0,1241500,1241500]
[null,"Ceiling / Lights","South Ocala Elem.",0,320000,0,0,0,320000]
[null,"Door/Hardware Replacement","South Ocala Elem.",0,35000,0,0,0,35000]
[null,"Electric Upgrades","South Ocala Elem.",0,100000,0,0,0,100000]
[null,"HVAC Upgrade & Re-Roof","South Ocala Elem.",0,649000,870000,0,0,1519000]
[null,"HVAC Upgrades","Sparr Elem.",0,0,500000,0,0,500000]
[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",0,0,0,100000,0,100000]
[null,"HVAC Preheat 16 AHU","West Port",100000,0,0,0,0,100000]
[null,"HVAC Upgrade & Re-Roof","Wyom. Park Elem-K-Wing",300000,0,0,160000,0,460000]
[null,"A/C Upgrade for Bldg. 1","Wyomina Park Elem.",0,0,0,0,709000,709000]
[null,"Plumbing (Fixtures)","Wyomina Park Elem.",0,0,0,50000,0,50000]
["2b1","MARION COUNTY Total",null,7357654,6814200,6202300,4471800,9047703,33893657]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Belleview Elementary School","resource rms, exp cafet, cust rec/storage",0,0,0,0,1371000,1371000]
[null,"Belleview-Santos Elementary School","expand dining/multipur, clinic, cust rec",0,0,0,0,779000,779000]
[null,"Belleview High School","expand dining, multi-purpose",0,0,0,0,2037000,2037000]
[null,"Belleview High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Belleview High School","construct culinary arts kitchen",50000,0,0,0,0,50000]
[null,"Belleview Middle School","ESE pt-time, custodial rec, multi-pur",0,0,0,0,1485000,1485000]
[null,"Belleview Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"College Park Elementary School","resource rooms, cust rec/ equip storage",0,0,0,0,460000,460000]
[null,"District Wide","EMS Repair and Installations",50000,50000,50000,50000,50000,250000]
[null,"District Wide","Lighting Retrofit Projects",250000,572000,358000,265000,265000,1710000]
[null,"District Wide","Minor Energy Efficiency Projects",0,10000,10000,10000,10000,40000]
[null,"District Wide","Water Efficiency Projects",16000,16000,17000,17000,17000,83000]
[null,"District Wide","Improve Motor Efficiencies",73000,65000,40000,17000,17000,212000]
[null,"District Wide","Portable Purchases",1251000,0,0,0,0,1251000]
[null,"District Wide","custodial rec., flammable, equip, book sto.",0,0,0,0,2056000,2056000]
[null,"Dunnellon High School","expand dining, cust receiving, multi-pur",0,0,0,0,1347000,1347000]
[null,"Dunnellon High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Dunnellon Midddle School","expand cafet, media ctr, cust receiving",0,0,0,0,4000000,4000000]
[null,"Dunnellon Midddle School","auditorium rehabilitation",143454,0,0,0,0,143454]
[null,"Dunnellon Midddle School","covered patio dining",0,0,0,0,250000,250000]
[null,"East Marion Elementary","res rms, exp cafet, cust rec/equip, clinic",0,0,0,0,880000,880000]
[null,"Fessenden El. School","cust rec/equip sto, resource rms, multi pur",0,0,0,0,738000,738000]
[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",0,160000,0,0,0,160000]
[null,"Finance Office (old)","remodel for new offices",20000,0,0,0,0,20000]
[null,"Ft. King Middle School","const covered walkway bldg 4/5 to bldg 2",0,75000,0,0,0,75000]
[null,"Ft. King Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ft. King Middle School","exp. cafeteria, media, multi pur., storage",0,0,0,0,3650000,3650000]
[null,"Ft. McCoy K-8","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ft. McCoy K-8","8 clsrms, resource rms",0,0,0,1722000,0,1722000]
[null,"Old Forest High School","convert school to district offices",1800000,5200000,0,0,0,7000000]
[null,"Forest High School","replacement school\"CCC\"",8900000,0,0,0,0,8900000]
[null,"Forest High School","16 classroom addition",3300000,0,0,0,0,3300000]
[null,"Greenway Elementary","custodial equip storage, multi purpose",0,0,0,0,441000,441000]
[null,"Harbour View Elementary","expand cafet/stage, storage, multi purpose",0,0,0,0,535000,535000]
[null,"Howard Middle School","cafeteria expansion, media, cust receiving",0,0,0,3000000,0,3000000]
[null,"Howard Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Howard Middle School","new covered walk bldg 13 to bldg 14",0,85000,0,0,0,85000]
[null,"Howard Middle School","remodel /expand video production",0,65000,0,0,0,65000]
[null,"Lake Weir High School","fence remainder of campus, add gates",0,43000,0,0,0,43000]
[null,"Lake Weir High School","construct restrooms/P.E. storage",0,65000,0,0,0,65000]
[null,"Lake Weir High School","12 classroom addition, exp cafet, cust rec",0,0,500000,5200000,0,5700000]
[null,"Lake Weir High School","infrastructure replacement (MEP)",0,1500000,1000000,0,0,2500000]
[null,"Lake Weir Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Lake Weir Middle School","exp cafet, media, multi purpose, rec/sto.",0,0,0,0,2720000,2720000]
[null,"North Marion High School","exp cafet/multi pur, drain, cust rec flam sto.",0,0,0,2120000,0,2120000]
[null,"North Marion High School","covered dining/patio",0,0,0,250000,0,250000]
[null,"North Marion Middle School","new cafet, exp media, cust rec/sto, clinic",0,0,3250000,0,0,3250000]
[null,"North Marion Middle School","covered patio dining",0,0,250000,0,0,250000]
[null,"Oakcrest Elementary School","16 clsrm wing cafet add/rehabilitate school",5000000,2634000,0,0,0,7634000]
[null,"Ocala Springs Elementary","new parking lot",50000,0,0,0,0,50000]
[null,"Ocala Springs Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,0,550000,550000]
[null,"Phoenix Center Campus","correct drainage",0,45000,0,0,0,45000]
[null,"Romeo Elementary School","covered walks and ramps to portables",0,70000,0,0,0,70000]
[null,"Saddlewood Elementary","cust equipment sto, multi purpose",0,0,0,0,441000,441000]
[null,"Shady Hill Elementary","add restrooms - bldg 5 & office",0,43000,0,0,0,43000]
[null,"Shady Hill Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,0,555000,555000]
[null,"South Ocala Elementary","correct drainage probs",10000,0,0,0,0,10000]
[null,"South Ocala Elementary","new parking lighting",39000,0,0,0,0,39000]
[null,"South Ocala Elementary","exp cafet, new sch façade, cust rec/sto.",0,0,1014000,0,0,1014000]
[null,"South Ocala Elementary","add gang baths(2 bldgs), expand art/music",185000,0,0,0,0,185000]
[null,"Sparr Elementary School","exp cafeteria, classroom, music & art",0,0,0,0,1586000,1586000]
[null,"Stanton-Weirsdale -El.","res rms, ESE, cust eq/sto, art,music, clinic",0,0,0,0,1487000,1487000]
[null,"Sunrise Elementary School","exp cafet, multipurpose, cust rec/storage",0,0,0,0,600000,600000]
[null,"Transportation Complex","covered shed area (lean-to)",100000,0,0,0,0,100000]
[null,"Vanguard High School","new cafet/classrooms/refurbish school",3000000,8000000,3000000,0,0,14000000]
[null,"Vanguard High School","correct drainage probs/ replace sidewalks",70000,0,0,0,0,70000]
[null,"Vanguard High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ward-Highlands Elementary","16 clsrm wing cafet. addition/rehab school",5000000,2072000,0,0,0,7072000]
[null,"Wyomina Park Elementary ","8clsrms, exp cafet, media, art/music, sto.",0,0,0,0,3933000,3933000]
[null,"New Trans. Complex","2 bay bus garage",250000,0,0,0,0,250000]
[null,"New SW Elementary School \"T\"","new school",10030000,0,0,0,0,10030000]
[null,"New SW Elementary School \"U\"","new school",0,6500000,6000000,0,0,12500000]
[null,"New SE Elementary School \"V\"","new school",0,0,725000,9200000,3575000,13500000]
[null,"New Ocala Elementary School \"W\"","new school",0,0,0,4000000,10000000,14000000]
[null,"New Marion Oaks K-8 School","new school",0,10500000,7500000,0,0,18000000]
[null,"New S Middle School \"CC\" ","new school",0,800000,8600000,12400000,0,21800000]
[null,"New E Middle School \"DD\"","new school",0,0,0,0,5000000,5000000]
[null,"New El / Mid / HS Land","purchase land",480000,2330000,0,0,0,2810000]
["2b2","MARION COUNTY Total",null,40067454,40988000,32314000,38251000,52835000,204455454]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2004-05 FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","New Stu Capacity to","Projected 2008-09","Projected 2008-09"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"ELEMENTARY"]
[null,"Anthony",405,405,318,0.79,-18,322,0.83]
[null,"Belleview",738,738,701,0.95,-36,684,0.97]
[null,"Belleview-Santos",761,761,748,0.98,-110,644,0.99]
[null,"College Park",704,704,670,0.95,-110,563,0.95]
[null,"Dr. N.H. Jones",670,670,692,1.03,-18,642,0.98]
[null,"Dunnellon",586,586,681,1.16,-36,546,0.99]
[null,"East Marion",776,776,753,0.97,-44,715,0.98]
[null,"Eighth Street",374,374,369,0.99,-62,311,1]
[null,"Emerald Shores",655,655,668,1.02,-87,554,0.98]
[null,"Evergreen",742,742,708,0.95,-198,528,0.97]
[null,"Fessenden",560,560,532,0.95,-83,442,0.93]
[null,"FT. McCoy El/Mid",1436,1436,1251,0.87,-23,1312,0.93]
[null,"Greenway",671,671,771,1.15,-126,545,1]
[null,"Harbour View",635,635,717,1.13,-71,558,0.99]
[null,"Madison Street Academy",497,497,479,0.96,-18,481,1]
[null,"Maplewood",860,860,788,0.92,-190,667,1]
[null,"Oakcrest",709,709,521,0.73,8,624,0.87]
[null,"Ocala Springs",626,626,591,0.94,-60,534,0.94]
[null,"Reddick-Collier",690,690,455,0.66,-144,521,0.95]
[null,"Romeo",730,730,818,1.12,-184,548,1]
[null,"Saddlewood",684,684,861,1.26,-174,511,1]
[null,"Shady Hill",599,599,651,1.09,-25,567,0.99]
[null,"South Ocala",677,677,551,0.81,-18,624,0.95]
[null,"Sparr",460,460,468,1.02,-32,425,0.99]
[null,"Stanton-Weirsdale",643,643,561,0.87,-77,549,0.97]
[null,"Sunrise",887,887,933,1.05,-331,544,0.98]
[null,"Ward-Highlands",783,783,794,1.01,39,802,0.98]
[null,"Wyomina Park",592,592,525,0.89,-100,478,0.97]
[null,"New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},796,788,0.99]
[null,"New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},796,790,0.99]
[null,"New Elementary School \"V\"",0,0,0,{"$error":"#DIV/0!"},796,789,0.99]
[null,"New Elementary School \"W\"",0,0,0,{"$error":"#DIV/0!"},796,791,0.99]
[null,"MIDDLE"]
[null,"Belleview",1568,1411.2,1223,0.87,-116,1096,0.85]
[null,"Dunnellon",1088,979.2,916,0.94,-20,944,0.98]
[null,"Fort King",1240,1116,908,0.81,0,876,0.78]
[null,"Howard",1612,1450.8,1209,0.83,-247,1190,0.99]
[null,"Lake Weir",1520,1368,1311,0.96,-152,1166,0.96]
[null,"North Marion",1222,1099.8,856,0.78,-120,946,0.97]
[null,"Osceola",1209,1088.1000000000001,970,0.89,-220,847,0.98]
[null,"West Port",1303,1172.7,1177,1,-1303,0,0]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},1599,1333,0.83]
[null,"New K-8 School",0,0,0,{"$error":"#DIV/0!"},1568,1280,0.82]
[null,"HIGH"]
[null,"Belleview",2174,2065.2999999999997,1706,0.83,-550,1354,0.89]
[null,"Dunnellon",1749,1661.55,1198,0.72,-523,1011,0.89]
[null,"Forest",2115,2009.25,1666,0.83,-2115,0,0]
[null,"New Forest HS",0,0,0,{"$error":"#DIV/0!"},2425,2125,0.88]
[null,"Lake Weir",2110,2004.5,1492,0.74,10,1901,0.94]
[null,"North Marion",1910,1814.5,1447,0.8,-175,1445,0.88]
[null,"Vanguard",2251,2138.45,1606,0.75,-312,1680,0.92]
[null,"West Port",1960,1862,1397,0.75,980,2261,0.8]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",229,229,174,0.76,-46,166,0.91]
[null,"Community Education",886,1329,1963,1.48,0,49,0.04]
[null,"Phoenix Center",434,434,0,0,0,110,0.25]
["2b2a","MARION COUNTY Total",45730,44383.34999999999,39794,0.9,1539,41179,0.9]
[]
["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 (796 Stu Sta) in the vicinity of SW 95th Street in the Southwestern part of Ocala, FL, to accommodate growth."]
[null,"Yes","New Elementary School (796 Stu Sta) in the vicinity of  SW 80th Avenue and S.R. 40 in the Southwestern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New Elementary School (796 Stu Sta) in the vicinity of the area East of U.S. 441 and South of S.R. 40 in the Southeastern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New Elementary School (796 Stu Sta) in the vicinity of the area South of S.R. 200 and East of I-75 in the Southern part of Ocala, FL, to accommodate growth and class size amendment reduction."]
[null,"Yes","New K-8 School (1568 Stu Sta) in the Southwest section of Ocala in the Marion Oaks development, to relieve Sunrise Elementary School of growth and class size amendment reduction."]
[null,"Yes","New Middle School (1599 Stu Sta) in the vicinity of the old drive-in on U.S. 441 in the Southern part of Ocala, FL to accommodate growth, class size amendment reduction, and to house students from the conversion of West Port Middle School to West Port High School."]
[null,"Yes","New Middle School (1600 Stu Sta) in the vicinity of the Silver Springs Shores area in the Eastern part of Ocala, FL to accommodate growth, class size amendment reduction, and the elimination of portables district wide."]
[{"$nulls":6},"# of Units","Projected "]
["2b2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 2004-05","Owner","Student Stations","as classroom space","in 2008-09","units by 2008-09","Column \"C\""]
[null,"ELEMENTARY"]
[null,"Anthony",1,"Marion Co. Schools",18,0,0,-1,18]
[null,"Belleview",4,"Marion Co. Schools",36,2,2,-2,112]
[null,"Belleview-Santos",11,"Marion Co. Schools",110,4,4,-7,344]
[null,"College Park",13,"Marion Co. Schools",128,7,8,-5,426]
[null,"Dr. N.H. Jones",2,"Marion Co. Schools",40,0,1,-1,66]
[null,"Dunnellon",2,"Marion Co. Schools",36,0,0,-2,36]
[null,"East Marion",5,"Marion Co. Schools",77,1,3,-2,115]
[null,"Eighth Street",5,"Marion Co. Schools",62,1,1,-4,150]
[null,"Emerald Shores",6,"Marion Co. Schools",87,1,1,-5,114]
[null,"Evergreen",9,"Marion Co. Schools",198,0,0,-9,78]
[null,"Fessenden",6,"Marion Co. Schools",83,1,1,-5,70]
[null,"FT. McCoy El/Mid",11,"Marion Co. Schools",176,1,2,-9,156]
[null,"Greenway",7,"Marion Co. Schools",126,0,0,-7,67]
[null,"Harbour View",5,"Marion Co. Schools",71,0,0,-5,127]
[null,"Madison Street Academy",1,"Marion Co. Schools",18,0,0,-1,6]
[null,"Maplewood",10,"Marion Co. Schools",190,0,0,-10,127]
[null,"Oakcrest",13,"Marion Co. Schools",192,0,0,-13,265]
[null,"Ocala Springs",5,"Marion Co. Schools",60,1,0,-5,85]
[null,"Reddick-Collier",0,"Marion Co. Schools",0,0,0,0,0]
[null,"Romeo",10,"Marion Co. Schools",184,0,0,-10,64]
[null,"Saddlewood",9,"Marion Co. Schools",174,0,0,-9,27]
[null,"Shady Hill",2,"Marion Co. Schools",25,0,0,-2,28]
[null,"South Ocala",3,"Marion Co. Schools",18,2,2,-1,96]
[null,"Sparr",3,"Marion Co. Schools",32,1,1,-2,65]
[null,"Stanton-Weirsdale",11,"Marion Co. Schools",77,7,3,-8,235]
[null,"Sunrise",19,"Marion Co. Schools",331,0,0,-19,116]
[null,"Ward-Highlands",24,"Marion Co. Schools",251,3,1,-23,434]
[null,"Wyomina Park",12,"Marion Co. Schools",150,4,4,-8,296]
[null,"MIDDLE"]
[null,"Belleview",10,"Marion Co. Schools",116,2,2,-8,110]
[null,"Dunnellon",3,"Marion Co. Schools",20,1,0,-3,37]
[null,"Fort King",2,"Marion Co. Schools",0,2,2,0,66]
[null,"Howard",12,"Marion Co. Schools",257,0,1,-11,99]
[null,"Lake Weir",10,"Marion Co. Schools",152,1,1,-9,198]
[null,"North Marion",8,"Marion Co. Schools",120,2,2,-6,134]
[null,"Osceola",17,"Marion Co. Schools",308,3,7,-10,214]
[null,"West Port",4,"Marion Co. Schools",88,0,0,-4,56]
[null,"HIGH"]
[null,"Belleview",27,"Marion Co. Schools",550,5,5,-22,487]
[null,"Dunnellon",22,"Marion Co. Schools",523,0,0,-22,432]
[null,"Forest",26,"Marion Co. Schools",570,2,0,-26,792]
[null,"Lake Weir",15,"Marion Co. Schools",290,1,1,-14,343]
[null,"North Marion",8,"Marion Co. Schools",175,1,1,-7,123]
[null,"Vanguard",34,"Marion Co. Schools",560,5,2,-32,706]
[null,"West Port",10,"Marion Co. Schools",235,0,0,-10,153]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",8,"Marion Co. Schools",46,4,4,-4,155]
[null,"Community Education",19,"Marion Co. Schools",325,3,13,0,347]
[null,"Phoenix Center",3,"Marion Co. Schools",50,1,0,0,102]
[null,"New Forest High School",2,"Marion Co. Schools",0,2,0,-2,66]
[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",2,"Marion Co. Schools",0,2,2,0,39]
[null,"Transportation - LWMS",2,"Marion Co. Schools",0,2,2,0,33]
[null,"Transportation - NMMS",2,"Marion Co. Schools",0,2,2,0,66]
[null,"Restrooms  - BHS",1,"Leased - So. Struct.",0,1,1,0,5]
["2b2c1.","MARION COUNTY Total",511,null,7335,133,137,-365,"Avg Age 19.14"]
[]
["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","2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR TOTAL"]
[null,"ELEMENTARY"]
[null,"Anthony",1,0,1,0,0,0,1]
[null,"Belleview",2,0,2,0,0,0,2]
[null,"Belleview-Santos",7,0,0,7,0,0,7]
[null,"College Park",5,0,5,0,0,0,5]
[null,"Dr. N.H. Jones",1,0,0,0,1,0,1]
[null,"Dunnellon",2,0,0,2,0,0,2]
[null,"East Marion",2,0,0,0,2,0,2]
[null,"Eighth Street",4,0,0,2,2,0,4]
[null,"Emerald Shores",5,0,0,3,2,0,5]
[null,"Evergreen",9,0,0,4,0,5,9]
[null,"Fessenden",5,0,0,0,2,3,5]
[null,"FT. McCoy El/Mid",9,0,0,0,5,4,9]
[null,"Greenway",7,0,0,2,3,2,7]
[null,"Harbour View",5,0,0,0,0,5,5]
[null,"Madison Street Academy",1,0,0,1,0,0,1]
[null,"Maplewood",10,0,2,0,4,4,10]
[null,"Oakcrest",13,0,0,5,8,0,13]
[null,"Ocala Springs",5,0,0,0,5,0,5]
[null,"Reddick-Collier",0,0,0,0,0,0,0]
[null,"Romeo",10,0,0,4,0,6,10]
[null,"Saddlewood",9,0,0,6,3,0,9]
[null,"Shady Hill",2,0,0,2,0,0,2]
[null,"South Ocala",1,0,0,0,1,0,1]
[null,"Sparr",2,0,0,0,0,2,2]
[null,"Stanton-Weirsdale",8,0,0,0,0,8,8]
[null,"Sunrise",19,0,0,0,9,10,19]
[null,"Ward-Highlands",23,0,0,10,13,0,23]
[null,"Wyomina Park",8,0,0,0,0,8,8]
[null,"MIDDLE"]
[null,"Belleview",8,0,0,0,8,0,8]
[null,"Dunnellon",3,0,0,0,0,3,3]
[null,"Fort King",0,0,0,0,0,0,0]
[null,"Howard",11,0,0,0,7,4,11]
[null,"Lake Weir",9,0,0,0,0,9,9]
[null,"North Marion",6,0,0,0,0,6,6]
[null,"Osceola",10,0,0,0,10,0,10]
[null,"West Port",4,0,0,4,0,0,4]
[null,"HIGH"]
[null,"Belleview",22,0,8,0,11,3,22]
[null,"Dunnellon",22,0,0,5,9,8,22]
[null,"Forest",26,0,26,0,0,0,26]
[null,"Lake Weir",14,0,0,0,4,10,14]
[null,"North Marion",7,0,0,0,0,7,7]
[null,"Vanguard",32,0,0,32,0,0,32]
[null,"West Port",10,0,0,10,0,0,10]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",4,0,2,2,0,0,4]
[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",2,2,0,0,0,0,2]
[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",365,2,46,101,109,107,365]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2004-05","Owner","FISH Stu. Sta.","# Years Leased ","# leased 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 2008-09"]
[null,"Marion Charter",10,"Leased",2000,200,206,4,165]
[null,"McIntosh Area School",2,"Leased",2003,36,51,2,50]
[null,"Future Leaders Of The World Ac.",10,"Leased",2001,200,72,5,60]
["2b2c4.","MARION COUNTY Total",22,null,null,436,329,11,275]
[]
["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 -- 2008-09) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2003-04 CO-FTE","2003-04 Class size","2008-09 CO-FTE","be added (removed)","2008-09 Class size"]
[null,"ELEMENTARY"]
[null,"Anthony",21,405,318,15.14,322,-1,16.1]
[null,"Belleview",42,738,701,16.69,684,-2,17.1]
[null,"Belleview-Santos",43,761,748,17.4,644,-7,17.89]
[null,"College Park",33,704,670,20.3,563,-5,20.11]
[null,"Dr. N.H. Jones",38,670,692,18.21,642,-1,17.35]
[null,"Dunnellon",36,586,681,18.92,546,-2,16.06]
[null,"East Marion",43,776,753,17.51,715,-2,17.44]
[null,"Eighth Street",22,374,369,16.77,311,-4,17.28]
[null,"Emerald Shores",35,655,668,19.09,554,-5,18.47]
[null,"Evergreen",35,742,708,20.23,528,-9,20.31]
[null,"Fessenden",29,560,532,18.34,442,-5,18.42]
[null,"FT. McCoy El/Mid",64,1436,1251,19.55,1312,-1,20.83]
[null,"Greenway",38,671,771,20.29,545,-7,17.58]
[null,"Harbour View",32,635,717,22.41,558,-5,20.67]
[null,"Madison Street Academy",28,497,479,17.11,481,-1,17.81]
[null,"Maplewood",52,860,788,15.15,667,-10,15.88]
[null,"Oakcrest",40,709,521,13.03,624,-3,16.86]
[null,"Ocala Springs",35,626,591,16.89,534,-5,17.8]
[null,"Reddick-Collier",43,690,455,10.58,521,-8,14.89]
[null,"Romeo",42,730,818,19.48,548,-10,17.13]
[null,"Saddlewood",42,684,861,20.5,511,-9,15.48]
[null,"Shady Hill",32,599,651,20.34,567,-2,18.9]
[null,"South Ocala",37,677,551,14.89,624,-1,17.33]
[null,"Sparr",28,460,468,16.71,425,-2,16.35]
[null,"Stanton-Weirsdale",28,643,561,20.04,549,-1,20.33]
[null,"Sunrise",38,887,933,24.55,424,-19,22.32]
[null,"Ward-Highlands",49,783,794,16.2,802,-7,19.1]
[null,"Wyomina Park",32,592,525,16.41,478,-4,17.07]
[null,"New Elementary School \"T\"",0,0,0,{"$error":"#DIV/0!"},788,38,20.74]
[null,"New Elementary School \"U\"",0,0,0,{"$error":"#DIV/0!"},790,38,20.79]
[null,"New Elementary School \"V\"",0,0,0,{"$error":"#DIV/0!"},789,38,20.76]
[null,"New Elementary School \"W\"",0,0,0,{"$error":"#DIV/0!"},791,38,20.82]
[null,"MIDDLE"]
[null,"Belleview",66,1411,1223,18.53,1096,-8,18.9]
[null,"Dunnellon",52,979,916,17.62,944,-2,18.88]
[null,"Fort King",51,1116,908,17.8,876,0,17.18]
[null,"Howard",74,1451,1209,16.34,1190,-11,18.89]
[null,"Lake Weir",65,1368,1311,20.17,1166,-9,20.82]
[null,"North Marion",55,1100,856,15.56,946,-6,19.31]
[null,"Osceola",43,1088,970,22.56,847,-10,25.67]
[null,"West Port",57,1173,1177,20.65,0,-57,{"$error":"#DIV/0!"}]
[null,"New Middle School \"CC\"",0,0,0,{"$error":"#DIV/0!"},1333,64,20.83]
[null,"New K-8 School",0,0,0,{"$error":"#DIV/0!"},1400,64,21.88]
[null,"HIGH"]
[null,"Belleview",97,2065,1706,17.59,1354,-22,18.05]
[null,"Dunnellon",70,1662,1198,17.11,1011,-22,21.06]
[null,"Forest",92,2009,1666,18.11,0,-26,0]
[null,"New Forest",0,0,0,{"$error":"#DIV/0!"},2125,103,20.63]
[null,"Lake Weir",80,2004,1492,18.65,1901,-2,24.37]
[null,"North Marion",75,1815,1447,19.29,1445,-7,21.25]
[null,"Vanguard",99,2138,1606,16.22,1680,-14,19.76]
[null,"West Port",59,1862,1397,23.68,2261,53,20.19]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",27,229,174,6.44,166,-4,7.22]
[null,"Community Education",51,1329,1963,38.49,49,0,0.96]
[null,"Phoenix Center",23,434,0,0,110,0,4.78]
["2b2e.","MARION COUNTY Total",2173,44383,39794,"District Avg 18",41179,98,"District Avg 18"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2004-05 ","2005-06 ","2006-07 ","2007-08","2008-09","5 YEAR AVERAGE"]
[null,"ELEMENTARY"]
[null,"Anthony",null,18,18,0,0,0,7.2]
[null,"Belleview",null,36,36,0,0,0,14.4]
[null,"Belleview-Santos",null,110,110,110,0,0,66]
[null,"College Park",null,128,128,0,0,0,51.2]
[null,"Dr. N.H. Jones",null,40,40,40,40,0,32]
[null,"Dunnellon",null,36,36,36,0,0,21.6]
[null,"East Marion",null,77,77,77,77,0,61.6]
[null,"Eighth Street",null,62,62,62,44,0,46]
[null,"Emerald Shores",null,87,87,87,21,0,56.4]
[null,"Evergreen",null,198,198,198,110,110,162.8]
[null,"Fessenden",null,83,83,83,83,40,74.4]
[null,"FT. McCoy El/Mid",null,176,176,176,176,86,158]
[null,"Greenway",null,126,126,126,90,36,100.8]
[null,"Harbour View",null,71,71,71,71,71,71]
[null,"Madison Street Academy",null,18,18,18,0,0,10.8]
[null,"Maplewood",null,190,190,146,146,70,148.4]
[null,"Oakcrest",null,192,192,192,90,0,133.2]
[null,"Ocala Springs",null,60,60,60,60,0,48]
[null,"Reddick-Collier",null,0,0,0,0,0,0]
[null,"Romeo",null,184,184,184,112,112,155.2]
[null,"Saddlewood",null,174,174,174,66,0,117.6]
[null,"Shady Hill",null,25,25,25,0,0,15]
[null,"South Ocala",null,18,18,18,18,0,14.4]
[null,"Sparr",null,32,32,32,32,32,32]
[null,"Stanton-Weirsdale",null,77,77,77,77,77,77]
[null,"Sunrise",null,331,331,331,331,175,299.8]
[null,"Ward-Highlands",null,251,251,251,151,0,180.8]
[null,"Wyomina Park",null,150,150,150,150,150,150]
[null,"MIDDLE"]
[null,"Belleview",null,116,116,116,116,0,92.8]
[null,"Dunnellon",null,20,20,20,20,20,20]
[null,"Fort King",null,0,0,0,0,0,0]
[null,"Howard",null,257,257,257,257,88,223.2]
[null,"Lake Weir",null,152,152,152,152,152,152]
[null,"North Marion",null,120,120,120,120,120,120]
[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,7741,7166,6746,5216,2249,5823.6]
["2b2f2","MARION COUNTY Total number of CO-FTE students projected by year",null,38526,39322,39988,40680,41179,39939]
["2b2f3","MARION COUNTY Percent in relocatables by year",null,0.2,0.18,0.17,0.13,0.05,0.15]
[]
["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:"]
[null,"Debt Service Payments"]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 81, avg 84, high 133; Middle low 91, avg 109, high 122; High School low 76, avg 136, high 145 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,561, avg 12,823, high 16,656; Middle low 13,844 avg 15,379, high 17,552; High School low 20,309, avg 23,771, high  30,365 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2004-05 Year","Type of School (new schools only)  Others=0","2004-05","2004-05","2004-05","2004-05","2004-05 Projected",null," 2004 State Avg"," 2004 State Avg"," 2004 State Avg","2005 Projected"," 2004 State Avg"," 2004 State Avg"," 2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Belleview HS culinary",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide EMS repairs ",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting Retrofit Projects ",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Water Efficiency Projects ",0,16000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Improve Motor Efficiencies ",0,73000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide portable purchases",0,1251000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon Mid. Auditorium",0,143454,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Finance Office (old) Remod.",0,20000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS Conv to dist offices/voc. school",0,1800000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS New replacement",3,8900000,2000,88000,44,4450,null,120,120,182,4450,14229,21749,31693]
[null,"Forest HS new 16 clsrm wing addition",0,3300000,400,17386,43.47,8250,null,0,0,0,8250,0,0,0]
[null,"Oakcrest El. 16 Clsrm add/ref",0,5000000,252,12800,50.79,19841.27,null,0,0,0,19841.27,0,0,0]
[null,"Ocala Springs El. new parking lot",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S Ocala El. correct drainage problems ",0,10000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. new parking lighting",0,39000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S. Ocala El. add gang baths, exp art/music",0,185000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Trans. Yard Covered shed",0,100000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,3000000,375,12750,34,8000,null,0,0,0,8000,0,0,0]
[null,"Vanguard HS Drainage",0,70000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ward-Hds El. new cafet/clsrms/refurbish school",0,5000000,290,13600,46.9,17241.38,null,0,0,0,17241.38,0,0,0]
[null,"New Trans. 2 Bay bus garage",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"T\"",1,10030000,796,90000,113.07,12600.5,null,96,96,247,12600.5,11269,15778,23876]
[null,"New El / Mid / HS Land",0,480000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","MARION COUNTY Total 2004-05",null,40067454,4113,234536,57.02,9741.66,{"$nulls":4},9741.66]
[]
["2b3b.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06 ","2005-06 ","2005-06 ","2005-06 ","2005-06 Projected",null," 2004 State Avg"," 2004 State Avg"," 2004 State Avg","2006 Projected"," 2004 State Avg"," 2004 State Avg"," 2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,572000,0,0,{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,65000,0,0,{"$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,"Fessenden El. Covered bus",0,160000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. King Mid. Covered walk",0,75000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Forest HS Conv to dist offices/voc. School",0,5200000,0,0,{"$error":"#DIV/0!"},{"$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. Exp.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/rest rms",0,65000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L Weir HS infrastructure replacement (MEP)",0,1500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Oakcrest El. 16 Clsrm add/ref",0,2634000,0,0,{"$error":"#DIV/0!"},{"$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,"Romeo El. Covered walks to portables",0,70000,0,0,{"$error":"#DIV/0!"},{"$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,"Vanguard HS new cafet/clsrms/refurbish school",0,8000000,0,156563,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ward-Hds El. new cafet/clsrms/refurbish school",0,2072000,0,13600,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"U\"",1,6500000,400,46000,115,16250,null,96,96,247,16250,11269,15778,23876]
[null,"New Marion Oaks K-8 School",2,10500000,909,126482,139.14,11551.16,null,107,107,329,11551.16,15083,25712,50508]
[null,"New S Middle School \"CC\"",2,800000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,107,107,329,{"$error":"#DIV/0!"},15083,25712,50508]
[null,"New El / Mid / HS Land",0,2330000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","MARION COUNTY Total 2005-06",null,40988000,1309,342645,261.76,31312.45,{"$nulls":4},31312.45]
[]
["2b3c.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," 2004 State Avg"," 2004 State Avg"," 2004 State Avg","2007 Projected"," 2004 State Avg"," 2004 State Avg"," 2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,358000,0,0,{"$error":"#DIV/0!"},{"$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,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Motor eff.",0,40000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L Weir HS 12 classroom add/exp cafet, rec.",0,500000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L Weir HS infrastructure replacement (MEP)",0,1000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N Marion Middle new cafet, exp media,sto.",0,3250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N Marion Middle covered patio dining",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"S Ocala Ele. exp cafet, new sch façade, sto.",0,1014000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS new cafet/clsrms/refurbish school",0,3000000,0,13500,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"U\"",1,6000000,396,44000,111.11,15151.52,null,96,127,247,15151.52,11269,15778,23876]
[null,"New SW Elementary School \"V\"",1,725000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,96,127,247,{"$error":"#DIV/0!"},11269,15778,23876]
[null,"New Marion Oaks K-8 School",2,7500000,659,91592,138.99,11380.88,null,107,178,329,11380.88,15083,25712,50508]
[null,"New S Middle School \"CC\"",2,8600000,624,65208,104.5,13782.05,null,107,178,329,13782.05,15083,25712,50508]
["2b3c","MARION COUNTY Total 2006-07",null,32314000,1679,214300,127.64,19245.98,{"$nulls":4},19245.98]
[]
["2b3d.","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," 2004 State Avg"," 2004 State Avg"," 2004 State Avg","2008 Projected"," 2004 State Avg"," 2004 State Avg"," 2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"District Wide EMS repairs",0,50000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"District Wide Lighting retrofit",0,265000,0,0,{"$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,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. McCoy K-8 8 classrooms, storage",0,1722000,153,14000,91.5,11254.9,null,0,0,0,11254.9,0,0,0]
[null,"Howard Middle cafet exp, media, cust rec.",0,3000000,0,18000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"L Weir HS 12 classroom add/exp cafet,rec.",0,5200000,300,28000,93.33,17333.33,null,0,0,0,17333.33,0,0,0]
[null,"N Marion High exp cafet/multi pur, drain, sto.",0,2120000,0,10500,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"N Marion High covered dining/patio",0,250000,0,5000,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"V\"",1,9200000,663,75000,113.12,13876.32,null,96,127,247,13876.32,11269,15778,23876]
[null,"New SW Elementary School \"w\"",1,4000000,318,36000,113.21,12578.62,null,96,127,247,12578.62,11269,15778,23876]
[null,"New S Middle School \"CC\"",2,12400000,976,101992,104.5,12704.92,null,107,178,329,12704.92,15083,25712,50508]
["2b3d.","MARION COUNTY Total 2007-08",null,38251000,2410,288492,119.71,15871.78,{"$nulls":4},15871.78]
[]
["2b3e","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null," 2004 State Avg"," 2004 State Avg"," 2004 State Avg","2009 Projected"," 2004 State Avg"," 2004 State Avg"," 2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Belleview El School Res rms, exp cafet, sto.",0,1371000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Bel-Santos El School Exp dining/multi pur, sto",0,779000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Belleview HS  exp dining, multi purpose",0,2037000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Belleview HS  covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Belleview Mid Sch ESE pt-time, multi pur, sto",0,1485000,30,2500,83.33,49500,null,0,0,0,49500,0,0,0]
[null,"Belleview Mid Sch covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"College Park El res rms, cust rec. equip sto",0,460000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon HS exp dining, cust rec, multi pur",0,1347000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon HS covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon Mid Sch exp cafet, media, cust rec",0,4000000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Dunnellon Mid Sch covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$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",0,265000,0,0,{"$error":"#DIV/0!"},{"$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]
[null,"District Wide cust rec, flammable, equip sto",0,2056000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"E Marion El res rms, exp cafet, cust rec, clinic",0,880000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Fessenden El resource rms, cust rec, multi pur",0,738000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. King Middle covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. King Middle exp cafet., media, multi pur, sto",0,3650000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ft. McCoy K-8 covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Greenway El cust equip sto, multi purpose exp",0,441000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Harbour View El exp cafet/stage, sto, multi pur",0,535000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Howard Middle covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Lake Weir Mid covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Lake Weir Mid exp cafet, media, multi pur, sto",0,2720000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Ocala Springs El exp cafet, multi pur, sto",0,550000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Saddlewood El cust sto, multi purpose",0,441000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Shady Hill El exp cafet, multi pur, cust rec/sto",0,555000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Sparr El exp cafet, classrooms, music & art",0,1586000,22,850,38.64,72090.91,null,0,0,0,72090.91,0,0,0]
[null,"Stanton-W'dale El res rms, ESE, sto, art/music",0,1487000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Sunrise El exp cafet, multi pur, cust rec/sto",0,600000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Vanguard HS covered dining/patio",0,250000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"Wyomina Park El clsrms, exp cafet, media,art",0,3933000,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
[null,"New SW Elementary School \"V\"",1,3575000,133,15000,112.78,26879.7,null,96,127,247,26879.7,11269,15778,23876]
[null,"New SW Elementary School \"w\"",1,10000000,478,54000,112.97,20920.5,null,96,127,247,20920.5,11269,15778,23876]
[null,"New E Middle School \"DD\"",2,5000000,348,35112,100.9,14367.82,null,107,178,329,14367.82,15083,25712,50508]
["2b3e","MARION COUNTY Total 2008-09",null,52835000,1011,107462,106.29,52260.14,{"$nulls":4},52260.14]
[]
["2b3f","MARION COUNTY 5-Year Total",null,204455454,10522,1187435]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",null,21137100,22405000,23750000,25175000,26685000,119152100]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,21137100,22405000,23750000,25175000,26685000,119152100,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,1650000,1700000,1700000,1700000,1700000,8450000,0.0709177597373441]
[null,"  less amount used to purchase other vehicles",null,385828,100000,100000,100000,100000,785828,0.00659516701761866]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,3350000,3000000,3000000,3000000,3000000,15350000,0.128826936327601]
[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,550000,0,0,0,0,550000,0.0046159488586437]
[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,7001510,7000000,7000000,7000000,7000000,35001510,0.293754872973284]
[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,8199762,10605000,11950000,13375000,14885000,59014762,0.495289315085508,0.29]
[null,"P E C O New Construction",null,475000,2052000,2072000,2119000,2119000,8837000,null,0.04]
[null,"P E C O Maintenance Dollars",null,3406534,1992000,2113000,2218000,2218000,11947534,null,0.06]
[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,220000,200000,200000,200000,200000,1020000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,4542719,19044295,20522753,22115988,23832909,90058664,null,0.44]
[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,50156,0,0,0,0,50156,null,0]
[null,"Classrooms for Kids",null,10205228,0,0,0,0,10205228,null,0.05]
[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,143454,0,0,0,0,143454,null,0]
[null,"Fund Balance",null,25515401,0,0,0,0,25515401,null,0.12]
["2b4","MARION COUNTY Total",null,52758254,33893295,36857753,40027988,43254909,206792199,0.9999999999999994,1]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Belleview Elementary School","resource rms, exp cafet, cust rec/storage",0,0,0,0,1371000,1371000]
[null,"Belleview-Santos Elementary School","expand dining/multipur, clinic, cust rec",0,0,0,0,779000,779000]
[null,"Belleview High School","expand dining, multi-purpose",0,0,0,0,2037000,2037000]
[null,"Belleview High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Belleview High School","construct culinary arts kitchen",50000,0,0,0,0,50000]
[null,"Belleview Middle School","ESE pt-time, custodial rec, multi-pur",0,0,0,0,1485000,1485000]
[null,"Belleview Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"College Park Elementary School","resource rooms, cust rec/ equip storage",0,0,0,0,460000,460000]
[null,"District Wide","EMS Repair and Installations",50000,50000,50000,50000,50000,250000]
[null,"District Wide","Lighting Retrofit Projects",250000,572000,358000,265000,265000,1710000]
[null,"District Wide","Minor Energy Efficiency Projects",0,10000,10000,10000,10000,40000]
[null,"District Wide","Water Efficiency Projects",16000,16000,17000,17000,17000,83000]
[null,"District Wide","Improve Motor Efficiencies",73000,65000,40000,17000,17000,212000]
[null,"District Wide","Portable Purchases",1251000,0,0,0,0,1251000]
[null,"District Wide","custodial rec., flammable, equip, book sto.",0,0,0,0,2056000,2056000]
[null,"Dunnellon High School","expand dining, cust receiving, multi-pur",0,0,0,0,1347000,1347000]
[null,"Dunnellon High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Dunnellon Midddle School","expand cafet, media ctr, cust receiving",0,0,0,0,4000000,4000000]
[null,"Dunnellon Midddle School","auditorium rehabilitation",143454,0,0,0,0,143454]
[null,"Dunnellon Midddle School","covered patio dining",0,0,0,0,250000,250000]
[null,"East Marion Elementary","res rms, exp cafet, cust rec/equip, clinic",0,0,0,0,880000,880000]
[null,"Fessenden El. School","cust rec/equip sto, resource rms, multi pur",0,0,0,0,738000,738000]
[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",0,160000,0,0,0,160000]
[null,"Finance Office (old)","remodel for new offices",20000,0,0,0,0,20000]
[null,"Ft. King Middle School","const covered walkway bldg 4/5 to bldg 2",0,75000,0,0,0,75000]
[null,"Ft. King Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ft. King Middle School","exp. cafeteria, media, multi pur., storage",0,0,0,0,3650000,3650000]
[null,"Ft. McCoy K-8","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ft. McCoy K-8","8 clsrms, resource rms",0,0,0,1722000,0,1722000]
[null,"Old Forest High School","convert school to district offices",1800000,5200000,0,0,0,7000000]
[null,"Forest High School","replacement school\"CCC\"",8900000,0,0,0,0,8900000]
[null,"Forest High School","16 classroom addition",3300000,0,0,0,0,3300000]
[null,"Greenway Elementary","custodial equip storage, multi purpose",0,0,0,0,441000,441000]
[null,"Harbour View Elementary","expand cafet/stage, storage, multi purpose",0,0,0,0,535000,535000]
[null,"Howard Middle School","cafeteria expansion, media, cust receiving",0,0,0,3000000,0,3000000]
[null,"Howard Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Howard Middle School","new covered walk bldg 13 to bldg 14",0,85000,0,0,0,85000]
[null,"Howard Middle School","remodel /expand video production",0,65000,0,0,0,65000]
[null,"Lake Weir High School","fence remainder of campus, add gates",0,43000,0,0,0,43000]
[null,"Lake Weir High School","construct restrooms/P.E. storage",0,65000,0,0,0,65000]
[null,"Lake Weir High School","12 classroom addition, exp cafet, cust rec",0,0,500000,5200000,0,5700000]
[null,"Lake Weir High School","infrastructure replacement (MEP)",0,1500000,1000000,0,0,2500000]
[null,"Lake Weir Middle School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Lake Weir Middle School","exp cafet, media, multi purpose, rec/sto.",0,0,0,0,2720000,2720000]
[null,"North Marion High School","exp cafet/multi pur, drain, cust rec flam sto.",0,0,0,2120000,0,2120000]
[null,"North Marion High School","covered dining/patio",0,0,0,250000,0,250000]
[null,"North Marion Middle School","new cafet, exp media, cust rec/sto, clinic",0,0,3250000,0,0,3250000]
[null,"North Marion Middle School","covered patio dining",0,0,250000,0,0,250000]
[null,"Oakcrest Elementary School","16 clsrm wing cafet add/rehabilitate school",5000000,2634000,0,0,0,7634000]
[null,"Ocala Springs Elementary","new parking lot",50000,0,0,0,0,50000]
[null,"Ocala Springs Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,0,550000,550000]
[null,"Phoenix Center Campus","correct drainage",0,45000,0,0,0,45000]
[null,"Romeo Elementary School","covered walks and ramps to portables",0,70000,0,0,0,70000]
[null,"Saddlewood Elementary","cust equipment sto, multi purpose",0,0,0,0,441000,441000]
[null,"Shady Hill Elementary","add restrooms - bldg 5 & office",0,43000,0,0,0,43000]
[null,"Shady Hill Elementary","exp cafet, multipurpose, cust rec/storage",0,0,0,0,555000,555000]
[null,"South Ocala Elementary","correct drainage probs",10000,0,0,0,0,10000]
[null,"South Ocala Elementary","new parking lighting",39000,0,0,0,0,39000]
[null,"South Ocala Elementary","exp cafet, new sch façade, cust rec/sto.",0,0,1014000,0,0,1014000]
[null,"South Ocala Elementary","add gang baths(2 bldgs), expand art/music",185000,0,0,0,0,185000]
[null,"Sparr Elementary School","exp cafeteria, classroom, music & art",0,0,0,0,1586000,1586000]
[null,"Stanton-Weirsdale -El.","res rms, ESE, cust eq/sto, art,music, clinic",0,0,0,0,1487000,1487000]
[null,"Sunrise Elementary School","exp cafet, multipurpose, cust rec/storage",0,0,0,0,600000,600000]
[null,"Transportation Complex","covered shed area (lean-to)",100000,0,0,0,0,100000]
[null,"Vanguard High School","new cafet/classrooms/refurbish school",3000000,8000000,3000000,0,0,14000000]
[null,"Vanguard High School","correct drainage probs/ replace sidewalks",70000,0,0,0,0,70000]
[null,"Vanguard High School","covered dining/patio",0,0,0,0,250000,250000]
[null,"Ward-Highlands Elementary","16 clsrm wing cafet. addition/rehab school",5000000,2072000,0,0,0,7072000]
[null,"Wyomina Park Elementary ","8clsrms, exp cafet, media, art/music, sto.",0,0,0,0,3933000,3933000]
[null,"New Trans. Complex","2 bay bus garage",250000,0,0,0,0,250000]
[null,"New SW Elementary School \"T\"","new school",10030000,0,0,0,0,10030000]
[null,"New SW Elementary School \"U\"","new school",0,6500000,6000000,0,0,12500000]
[null,"New SE Elementary School \"V\"","new school",0,0,725000,9200000,3575000,13500000]
[null,"New Ocala Elementary School \"W\"","new school",0,0,0,4000000,10000000,14000000]
[null,"New Marion Oaks K-8 School","new school",0,10500000,7500000,0,0,18000000]
[null,"New S Middle School \"CC\" ","new school",0,800000,8600000,12400000,0,21800000]
[null,"New E Middle School \"DD\" (start construction)","new school",0,0,0,0,5000000,5000000]
[null,"New El / Mid / HS Land","purchase land",480000,2330000,0,0,0,2810000]
["2b5.","MARION COUNTY Total",0,40067454,40988000,32314000,38251000,52835000,204455454]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09"]
[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,"2004-05 ","2005-06 ","2006-07","2007-08","2008-09","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,"2009/10 - 2013/14"]
[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,{"$nulls":4},0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2009/10 - 2013/14"]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},0]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","04/05 - 13/14         New Stu Capacity to","Projected 2013- 14","Projected 2013-14"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",19150,19150,18575,0.97,856,"NA",{"$error":"#VALUE!"}]
[null,"Middle - District Totals",10762,9686,8570,0.88,989,"NA",{"$error":"#VALUE!"}]
[null,"High - District Totals",14269,13556,10512,0.78,-260,"NA",{"$error":"#VALUE!"}]
[null,"Other - ESE, etc",1549,1992,2137,1.07,-46,"NA",{"$error":"#VALUE!"}]
["2b2a.","MARION COUNTY Total",45730,44384,39794,0.9,1539,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[null,"None"]
[]
["2b2g.","Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[null,"(Brief one line narritive)"]
[]
["MARION COUNTY  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2023/24 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"NA",null,0,0]
[null,"NA",null,0,0,null,null,null,0]
["2b1","MARION COUNTY Total",null,0,0,null,null,null,0]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2023/24 "]
[null,"Project Description"," or other general location","Projected Cost",{"$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,{"$nulls":4},0]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2003-04","Actual 2004-05","14/15 - 23/24         New Stu Capacity to","District Projected 2023-24","Projected 2023-24"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",19150,19150,18575,0.97,0,"NA",{"$error":"#VALUE!"}]
[null,"Middle - District Totals",10762,9686,8570,0.88,0,"NA",{"$error":"#VALUE!"}]
[null,"High - District Totals",14269,13556,10512,0.78,0,"NA",{"$error":"#VALUE!"}]
[null,"Other - ESE, etc",1549,1992,2137,1.07,0,"NA",{"$error":"#VALUE!"}]
["2b2a","MARION COUNTY Total",45730,44384,39794,0.9,0,0,0]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"(Brief one line narritive i.e.) "]
[]
["2b2g","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[null,"(Brief one line narritive)"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2005."]
[]
[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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