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[]
["MARION  SCHOOL DISTRICT - - FACILITIES FIVE-YEAR WORK PROGRAM"]
["MARION   SCHOOL  DISTRICT - -  WORKSHEET "]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted ",{"$nulls":8},"Last Revised",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["electronically in digital format, as you received it (not a fax), prior to September 15, 1999, and all data accurate as of July 15, 1999.",{"$nulls":8},"1999-08-05",{"$nulls":14},"The application must be filled out completely and a paper copy signed and submitted to the SMART Schools Clearinghouse, and a copy submitted electronically by September 1, 1998, and all data accurate as of July 15, 1998."]
["District: ====>",null,"MARION","Date: ==>","1999-09-15",null,"For fiscal years","  1999-2000 through 2003-2004"]
[]
["Section 235.185 School district facilities work program; definitions; preparation, adoption, and amendment."]
[]
["(1)    DEFINITIONS"]
["(a)"]
["(b)"]
{"$rows_empty":7}
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["1 .","A schedule of major repair and renovation projects necessary to maintain the educational plant and ancillary facilities"]
[null,"of the district."]
[null,null,null,"1999-00 ","2000-01 ","2001-02 ","2002-03 ","2003-04 "]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Reroofing/HVAC","Anthony",null,null,355700,null,null,355700]
[null,null,"AV / ITV",null,70000,null,null,null,70000]
[null,null,"Belleview Elem.",null,400000,null,null,null,400000]
[null,null,"Belleview Santos",null,544000,null,null,null,544000]
[null,null,"Central Warehouse",null,null,225000,null,null,225000]
[null,null,"County Office",60000,{"$nulls":4},60000]
[null,null,"Dr. N.H. Jones",null,null,null,600000,null,600000]
[null,null,"Dunnellon High",null,372000,null,null,280000,652000]
[null,null,"Dunnellon Middle",null,null,null,600000,null,600000]
[null,null,"East Marion",null,330000,null,null,null,330000]
[null,null,"Eighth Street",null,null,700000,null,null,700000]
[null,null,"Finance",null,13000,null,null,null,13000]
[null,null,"Fessenden",null,null,497000,null,null,497000]
[null,null,"Forest",120000,null,null,null,1550000,1670000]
[null,null,"Fort King",null,500000,null,null,null,500000]
[null,null,"Hillcrest",null,null,null,29000,null,29000]
[null,null,"Howard",250000,{"$nulls":4},250000]
[null,null,"Lake Weir High",1000000,{"$nulls":4},1000000]
[null,null,"Lake Weir Middle",{"$nulls":4},200000,200000]
[null,null,"Oakcrest",null,null,350000,null,null,350000]
[null,null,"Maintenance Compound",{"$nulls":4},344000,344000]
[null,null,"North Marion Middle",null,null,null,200000,null,200000]
[null,null,"Pheonix",null,230000,null,null,null,230000]
[null,null,"Professional Libr.",60000,{"$nulls":4},60000]
[null,null,"South Ocala",{"$nulls":4},900000,900000]
[null,null,"Sparr",null,null,300000,null,null,300000]
[null,null,"Stanton-Weirsdale",{"$nulls":4},360000,360000]
[null,null,"Vanguard",1400000,{"$nulls":4},1400000]
[null,null,"Ward-Highland",null,null,null,910000,null,910000]
[null,null,"Wyomina Park",{"$nulls":4},170000,170000]
[null,"Repairs/Maintenance","District-Wide ADA Compliance",330000,200000,200000,200000,200000,1130000]
[null,null,"District-Wide Safety-to-life",171368,169139,161046,160460,161163,823176]
[null,null,"District-Wide Repairs",1350000,1350000,1350000,1350000,1350000,6750000]
[null,null,"Dunnellon High Fuel Depot",350000,{"$nulls":4},350000]
[null,null,"Dunnellon High Painting",null,null,null,30000,null,30000]
[null,null,"Dunnellon Middle Carpet",null,20000,null,null,null,20000]
[null,null,"Hillcrest Parking",null,40000,null,null,null,40000]
[null,null,"Howard Exterior",40000,{"$nulls":4},40000]
[null,null,"Lake Weir High Carpet",25000,75000,null,null,null,100000]
[null,null,"Lake Weir Middle Painting",{"$nulls":4},45000,45000]
[null,null,"Romeo Drainage",null,null,null,15000,null,15000]
[null,null,"Shady/Ocala Springs Settlement",150000,{"$nulls":4},150000]
[null,null,"Vanguard Carpet",60000,{"$nulls":4},60000]
[null,null,"Vanguard Ceilings",24000,{"$nulls":4},24000]
[null,null,"Ward-Highlands Electrical",null,null,null,50000,null,50000]
[null,null,"Wyomina Park Painting",null,25000,null,null,null,25000]
[null,"Renovations/Remodeling","Belleview Elem Interior",{"$nulls":4},150000,150000]
[null,null,"District-Wide Technology",2150000,750000,750000,750000,750000,5150000]
[null,null,"Eighth Street Interior",null,263310,588102,null,null,851412]
[null,null,"Fessenden Interior",{"$nulls":4},175000,175000]
[null,null,"North Marion High Interior",null,null,null,231028,null,231028]
[null,null,"Osceola Entire School",1605596,{"$nulls":4},1605596]
[null,null,"Reddick Full Service School",30000,{"$nulls":4},30000]
[null,null,"South Ocala Lighting",null,null,null,170624,null,170624]
[null,null,"Vanguard High Gymnasium",120000,{"$nulls":4},120000]
["1.","MARION Total",null,9295964,5351449,5476848,5296112,6635163,32055536]
[]
["2 .","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Saddlewood Elem",null,2500000,{"$nulls":4},2500000]
[null,"New Middle \"BB\"",null,18603144,{"$nulls":4},18603144]
[null,"New High \"BBB\"",null,32300000,2000000,null,null,null,34300000]
[null,"Madison St Replacement",null,5800000,{"$nulls":4},5800000]
[null,"Dunnellon High Addition",null,800000,{"$nulls":4},800000]
[null,"Forest Ancillary Facilites",null,4000000,{"$nulls":4},4000000]
[null,"North Marion High Addition",null,null,null,3600000,null,null,3600000]
[null,"Ft King Middle Addition",null,2100000,{"$nulls":4},2100000]
[null,"Hillcrest Addition",null,null,null,1500000,null,null,1500000]
[null,"Anthony Addition",null,1500000,{"$nulls":4},1500000]
[null,"Belleview Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"Dr. NH Jones Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"East Marion Elem Addition",{"$nulls":4},1500000,null,1500000]
[null,"Oakcrest Elem Addition",{"$nulls":4},1500000,null,1500000]
[null,"South Ocala Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"Ward-Highland Elem Addition",null,0,0,0,1500000,0,1500000]
["2 .","MARION Total",null,72103144,2000000,5100000,4500000,0,83703144]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2a.","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"1998-99 FISH Satisfactory","Actual 1998-99","Actual 1998-99","Actual 1998-99","New Stu Capacity to","Projected 2003-04","Projected 2003-04"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"ELEMENTARY SCHOOLS"]
[null,"Anthony",253,253,323,1.28,78,331,1]
[null,"Belleview",548,548,624,1.14,88,634,1]
[null,"Belleview-Santos",815,815,808,0.99,-112,767,1.09]
[null,"College Park",841,841,869,1.03,-75,766,1]
[null,"Dr. N.H. Jones",562,562,547,0.97,51,613,1]
[null,"Dunnellon",799,799,677,0.85,-59,681,0.92]
[null,"East Marion",945,945,795,0.84,-196,779,1.04]
[null,"Eighth Street",336,336,361,1.07,-33,299,0.99]
[null,"Emerald Shores",766,766,650,0.85,-82,646,0.94]
[null,"Evergreen",858,858,779,0.91,-168,761,1.1]
[null,"Fessenden",609,609,580,0.95,-169,490,1.11]
[null,"Ft. McCoy",676,676,626,0.93,-120,542,0.97]
[null,"Greenway",736,736,635,0.86,-40,635,0.91]
[null,"Harbour View",856,856,939,1.1,-86,865,1.12]
[null,"Madison Street",408,408,467,1.14,120,500,0.95]
[null,"Maplewood",945,945,599,0.63,-90,693,0.81]
[null,"Oakcrest",730,730,664,0.91,-21,707,1]
[null,"Ocala Springs",788,788,722,0.92,-88,700,1]
[null,"Reddick-Collier",892,892,604,0.68,-179,638,0.89]
[null,"Romeo",790,790,721,0.91,-88,698,0.99]
[null,"Saddlewood",0,0,0,0,696,683,0.98]
[null,"Shady Hill",791,791,768,0.97,-21,765,0.99]
[null,"South Ocala",747,747,683,0.91,-11,731,0.99]
[null,"Sparr",534,534,475,0.89,-54,472,0.98]
[null,"Stanton Weirsdale",560,560,540,0.96,-81,472,0.99]
[null,"Sunrise",898,898,960,1.07,-132,761,0.99]
[null,"Ward-Highlands",786,786,775,0.99,-59,721,0.99]
[null,"Wyomina Park",698,698,607,0.87,-140,604,1.08]
[null,"MIDDLE SCHOOLS"]
[null,"Belleview",1614,1453,1394,0.96,-83,1335,0.97]
[null,"Dunnellon",1241,1117,958,0.86,0,964,0.86]
[null,"Fort King",941,847,735,0.87,216,990,0.93]
[null,"Fort McCoy K-8",963,867,645,0.74,-129,642,0.87]
[null,"Howard",1746,1571,1318,0.84,-239,1335,1]
[null,"Lake Weir",1640,1476,1267,0.86,-20,1285,0.88]
[null,"North Marion",1341,1207,936,0.78,-75,1099,0.97]
[null,"Osceola",1066,959,1129,1.18,-133,805,0.97]
[null,"Middle 'BB'",0,0,0,0,1452,1083,0.75]
[null,"HIGH SCHOOLS"]
[null,"Belleview",2180,2071,1866,0.9,-275,1882,1.05]
[null,"Dunnellon",1474,1327,1160,0.87,-108,1120,0.92]
[null,"Forest",1744,1657,1821,1.1,-108,1603,1.03]
[null,"Lake Weir",2164,2056,1515,0.74,-158,1889,1]
[null,"North Marion",1743,1656,1483,0.9,-105,1477,0.95]
[null,"Vanguard",2596,2466,1955,0.79,-500,1941,0.99]
[null,"High 'BBB'",0,0,0,0,1843,1700,0.92]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",111,100,130,1.3,50,130,0.87]
[null,"Community Education",704,563,25,0.04,-704,0,0]
["2a.","MARION Total",42435,40560,36135,0.89,-147,39234,0.97]
[]
["2b.","Proposed Location of Planned Facilities"]
[null,"New Middle \"BB\" and New High \"BBB\" will be located together on the corener of SW 38th St and SW 80th Ave, 3 miles due west of Saddlewood Elem"]
[null,"Saddlewood Elem will be located on the corener of SW 40th St and SW 43rd Court just off of HWY-200 and I-75"]
[null,"Madison St Replacement wil be located on Martin Luther King Blvd on the same site as the current school."]
[{"$nulls":6},"# of Units","Projected "]
["2c1.","Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","Total age of all"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","relocatables in"]
[null,"Location","Actual # of Units in 1998-99","Owner","Student Stations","as classroom space","in 2003-04","units by 2003-04","Column \"C\""]
[null,"Elementary"]
[null,"Anthony",10,"MCSS",52,7,0,10,234]
[null,"Belleview",12,"MCSS",8,10,0,12,318]
[null,"Belleview-Santos",2,"MCSS",0,1,2,0,32]
[null,"College Park",3,"FED",48,0,0,3,11]
[null,"College Park",3,"MCSS",27,2,0,3,77]
[null,"Dr. N.H. Jones",6,"MCSS",54,4,0,6,120]
[null,"Dunnellon",0,null,0,0,0,0,0]
[null,"East Marion",19,"MCSS",303,3,2,17,309]
[null,"Eighth Street",3,"MCSS",33,1,0,3,62]
[null,"Emerald Shores",1,"MCSS",0,0,1,0,6]
[null,"Evergreen",5,"MCSS",93,0,4,1,2]
[null,"Fessenden",1,"FED",12,0,1,0,5]
[null,"Fessenden",3,"MCSS",61,0,2,1,22]
[null,"Ft. McCoy",1,"FED",24,0,0,1,5]
[null,"Ft. McCoy",1,"MCSS",20,0,0,1,5]
[null,"Greenway",0,null,0,0,0,0,0]
[null,"Harbour View",2,"FED",44,0,2,0,10]
[null,"Harbour View",5,"MCSS",42,3,5,0,135]
[null,"Madison Street",13,"MCSS",196,1,0,13,202]
[null,"Maplewood",0,null,0,0,0,0,0]
[null,"Oakcrest",12,"MCSS",80,5,0,12,199]
[null,"Ocala Springs",1,"FED",8,0,0,1,5]
[null,"Ocala Springs",5,"MCSS",22,0,0,5,65]
[null,"Reddick-Collier",1,"MCSS",0,0,1,0,6]
[null,"Romeo",1,"MCSS",25,0,0,1,3]
[null,"Saddlewood",0,null,0,0,0,0,0]
[null,"Shady Hill",1,"MCSS",21,0,0,1,19]
[null,"South Ocala",12,"MCSS",116,3,0,12,218]
[null,"Sparr",1,"MCSS",0,1,0,1,29]
[null,"Stanton Weirsdale",1,"FED",0,0,0,1,5]
[null,"Stanton Weirsdale",6,"MCSS",40,2,0,6,100]
[null,"Sunrise",8,"MCSS",132,2,0,8,70]
[null,"Ward-Highlands",1,"FED",8,0,0,1,5]
[null,"Ward-Highlands",18,"MCSS",124,11,0,18,428]
[null,"Wyomina Park",12,"MCSS",156,5,5,7,277]
[null,"MIDDLE"]
[null,"Belleview",15,"MCSS",83,8,0,15,313]
[null,"Dunnellon",0,null,0,0,0,0,0]
[null,"Fort King",15,"MCSS",16,13,0,15,439]
[null,"Fort McCoy K-8",5,"MCSS",25,3,1,4,122]
[null,"Howard",12,"MCSS",239,2,2,10,100]
[null,"Lake Weir",8,"MCSS",0,7,2,6,209]
[null,"North Marion",5,"MCSS",0,4,3,2,122]
[null,"Osceola",14,"MCSS",133,8,0,14,297]
[null,"Middle 'BB'",0,null,0,0,0,0,0]
[null,"HIGH SCHOOLS"]
[null,"Belleview",33,"MCSS",440,17,10,23,576]
[null,"Dunnellon",12,"MCSS",108,8,0,12,297]
[null,"Forest",28,"MCSS",116,23,6,22,762]
[null,"Lake Weir",11,"MCSS",158,4,1,10,210]
[null,"North Marion",26,"MCSS",230,14,0,26,554]
[null,"Vanguard",43,"MCSS",784,14,10,33,684]
[null,"High 'BBB'",0,null,0,0,0,0,0]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",16,"MCSS",60,9,0,16,364]
[null,"Community Education",2,"FED",58,0,0,2,10]
[null,"Community Education",11,"MCSS",134,6,0,11,64]
["2c1.","MARION Total",426,null,4333,201,60,366,"Avg Age 19.03"]
[]
["2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"Elementary"]
[null,"Anthony",10,null,10,null,null,null,10]
[null,"Belleview",12,null,12,null,null,null,12]
[null,"Belleview-Santos",0,{"$nulls":5},0]
[null,"College Park",3,null,3,null,null,null,3]
[null,"College Park",3,null,3,null,null,null,3]
[null,"Dr. N.H. Jones",6,null,6,null,null,null,6]
[null,"Dunnellon",0,{"$nulls":5},0]
[null,"East Marion",17,{"$nulls":4},17,17]
[null,"Eighth Street",3,null,3,null,null,null,3]
[null,"Emerald Shores",0,{"$nulls":5},0]
[null,"Evergreen",1,{"$nulls":4},1,1]
[null,"Fessenden",0,{"$nulls":5},0]
[null,"Fessenden",1,null,1,null,null,null,1]
[null,"Ft. McCoy",1,{"$nulls":4},1,1]
[null,"Ft. McCoy",1,{"$nulls":4},1,1]
[null,"Greenway",0,{"$nulls":5},0]
[null,"Harbour View",0,{"$nulls":5},0]
[null,"Harbour View",0,{"$nulls":5},0]
[null,"Madison Street",13,null,13,null,null,null,13]
[null,"Maplewood",0,{"$nulls":5},0]
[null,"Oakcrest",12,{"$nulls":4},12,12]
[null,"Ocala Springs",1,null,1,null,null,null,1]
[null,"Ocala Springs",5,null,5,null,null,null,5]
[null,"Reddick-Collier",0,{"$nulls":5},0]
[null,"Romeo",1,null,1,null,null,null,1]
[null,"Saddlewood",0,{"$nulls":5},0]
[null,"Shady Hill",1,null,1,null,null,null,1]
[null,"South Ocala",12,null,12,null,null,null,12]
[null,"Sparr",1,null,1,null,null,null,1]
[null,"Stanton Weirsdale",1,null,1,null,null,null,1]
[null,"Stanton Weirsdale",6,null,6,null,null,null,6]
[null,"Sunrise",8,null,8,null,null,null,8]
[null,"Ward-Highlands",1,{"$nulls":4},1,1]
[null,"Ward-Highlands",18,{"$nulls":4},18,18]
[null,"Wyomina Park",7,{"$nulls":4},7,7]
[null,"MIDDLE",{"$nulls":6},0]
[null,"Belleview",15,null,null,15,null,null,15]
[null,"Dunnellon",0,{"$nulls":5},0]
[null,"Fort King",15,null,15,null,null,null,15]
[null,"Fort McCoy K-8",4,{"$nulls":4},4,4]
[null,"Howard",10,null,null,10,null,null,10]
[null,"Lake Weir",6,null,null,6,null,null,6]
[null,"North Marion",2,null,null,2,null,null,2]
[null,"Osceola",14,null,null,14,null,null,14]
[null,"Middle 'BB'",0,{"$nulls":5},0]
[null,"HIGH SCHOOLS",{"$nulls":6},0]
[null,"Belleview",23,null,null,23,null,null,23]
[null,"Dunnellon",12,null,12,null,null,null,12]
[null,"Forest",22,null,null,22,null,null,22]
[null,"Lake Weir",10,null,null,10,null,null,10]
[null,"North Marion",26,{"$nulls":4},26,26]
[null,"Vanguard",33,null,null,33,null,null,33]
[null,"High 'BBB'",0,{"$nulls":5},0]
[null,"OTHER SCHOOLS",{"$nulls":6},0]
[null,"Hillcrest",16,null,null,null,16,null,16]
[null,"Community Education",2,null,null,2,null,null,2]
[null,"Community Education",11,0,0,11,0,0,11]
["2c2.","MARION Total",366,0,114,148,16,88,366]
[]
["2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 1998-99","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2003-04","FISH Stu. Sta.","# Years Leased "]
[null,"None"]
[]
["2c3.","MARION Total",0,null,0,0,0,0,0]
[]
["2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2003-04"]
[null,"None",{"$nulls":6},0]
[{"$nulls":8},0]
["2c4.","MARION Total",0,null,null,0,0,0,0]
[]
["2d.","Plans for multitrack scheduling, grade level organization, block scheduling, or other alternatives that reduce the need for permanent student stations."]
[]
[]
[]
[]
["2e.","Average Class Size (5 years out -- 2003-04) that will result if the district facilities work plan is fully implemented."]
[null,"NOTE: The average shall not include exceptional student education classes or prekindergarten classes.",null,null,null,"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","(ESE & PreK excluded) # CLASSROOMS","Capacity (NOT Stu Sta)","1998-99 CO-FTE","1998-99 Class size","2003-04 CO-FTE","be added (removed)","2003-04 Class size"]
[null,"ELEMENTARY SCHOOLS"]
[null,"Anthony",14,null,299,21.36,306,0,21.86]
[null,"Belleview",24,null,577,24.04,586,0,24.42]
[null,"Belleview-Santos",32,null,747,23.34,709,0,22.16]
[null,"College Park",33,null,804,24.36,709,-5,25.32]
[null,"Dr. N.H. Jones",22,null,506,23,567,0,25.77]
[null,"Dunnellon",26,null,626,24.08,630,0,24.23]
[null,"East Marion",32,null,735,22.97,721,0,22.53]
[null,"Eighth Street",17,null,334,19.65,277,0,16.29]
[null,"Emerald Shores",27,null,601,22.26,598,0,22.15]
[null,"Evergreen",31,null,721,23.26,704,0,22.71]
[null,"Fessenden",22,null,537,24.41,453,0,20.59]
[null,"Ft. McCoy",25,null,579,23.16,501,0,20.04]
[null,"Greenway",26,null,587,22.58,587,0,22.58]
[null,"Harbour View",34,null,869,25.56,800,0,23.53]
[null,"Madison Street",20,null,432,21.6,463,0,23.15]
[null,"Maplewood",18,null,299,16.61,641,0,35.61]
[null,"Oakcrest",25,null,614,24.56,654,0,26.16]
[null,"Ocala Springs",26,null,668,25.69,648,0,24.92]
[null,"Reddick-Collier",28,null,559,19.96,590,0,21.07]
[null,"Romeo",27,null,667,24.7,646,0,23.93]
[null,"Saddlewood",0,null,0,{"$error":"#DIV/0!"},632,25,25.28]
[null,"Shady Hill",30,null,710,23.67,708,0,23.6]
[null,"South Ocala",26,null,632,24.31,676,0,26]
[null,"Sparr",19,null,439,23.11,437,0,23]
[null,"Stanton Weirsdale",20,null,500,25,437,0,21.85]
[null,"Sunrise",35,null,888,25.37,704,-7,25.14]
[null,"Ward-Highlands",28,null,630,22.5,667,0,23.82]
[null,"Wyomina Park",25,null,561,22.44,559,0,22.36]
[null,"MIDDLE SCHOOLS"]
[null,"Belleview",46,null,1289,28.02,1235,0,26.85]
[null,"Dunnellon",33,null,886,26.85,892,0,27.03]
[null,"Fort King",32,null,680,21.25,916,5,24.76]
[null,"Fort McCoy K-8",27,null,597,22.11,594,0,22]
[null,"Howard",47,null,1219,25.94,1235,0,26.28]
[null,"Lake Weir",41,null,1172,28.59,1189,7,24.77]
[null,"North Marion",35,null,866,24.74,1017,5,25.43]
[null,"Osceola",39,null,1044,26.77,745,-10,25.69]
[null,"Middle 'BB'",0,0,0,null,1002,40,25.05]
[null,"HIGH SCHOOLS"]
[null,"Belleview",83,null,1726,20.8,1741,0,20.98]
[null,"Dunnellon",48,null,1073,22.35,1036,0,21.58]
[null,"Forest",71,null,1684,23.72,1483,0,20.89]
[null,"Lake Weir",59,null,1401,23.75,1747,15,23.61]
[null,"North Marion",59,null,1372,23.25,1366,3,22.03]
[null,"Vanguard",70,null,1808,25.83,1795,0,25.64]
[null,"High 'BBB'",0,0,0,null,1573,61,25.79]
["2e.","MARION Total",1382,0,32938,"District Avg 24",36176,139,"District Avg 24"]
[]
["2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[]
[null,"Site                              ",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR AVERAGE"]
[null,"ELEMENTARY SCHOOLS",{"$nulls":8},70]
[null,"Anthony",null,122,0,0,0,0,24.4]
[null,"Belleview",null,84,0,0,0,0,16.8]
[null,"Belleview-Santos",null,0,64,58,58,64,48.8]
[null,"College Park",null,103,0,0,0,0,20.6]
[null,"Dr. N.H. Jones",null,39,0,0,0,0,7.8]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"East Marion",null,153,137,131,131,30,116.4]
[null,"Eighth Street",null,58,0,0,0,0,11.6]
[null,"Emerald Shores",null,0,0,0,0,0,0]
[null,"Evergreen",null,14,71,65,65,71,57.2]
[null,"Fessenden",null,44,50,44,44,50,46.4]
[null,"Ft. McCoy",null,0,0,0,0,0,0]
[null,"Greenway",null,0,0,0,0,0,0]
[null,"Harbour View",null,169,95,89,89,95,107.4]
[null,"Madison Street",null,255,0,0,0,0,51]
[null,"Maplewood",null,0,0,0,0,0,0]
[null,"Oakcrest",null,14,57,51,51,0,34.6]
[null,"Ocala Springs",null,0,0,0,0,0,0]
[null,"Reddick-Collier",null,0,0,0,0,0,0]
[null,"Romeo",null,0,0,0,0,0,0]
[null,"Saddlewood",null,0,0,0,0,0,0]
[null,"Shady Hill",null,0,0,0,0,0,0]
[null,"South Ocala",null,100,0,0,0,0,20]
[null,"Sparr",null,0,0,0,0,0,0]
[null,"Stanton Weirsdale",null,20,0,0,0,0,4]
[null,"Sunrise",null,194,0,0,0,0,38.8]
[null,"Ward-Highlands",null,121,67,61,61,0,62]
[null,"Wyomina Park",null,65,46,40,40,46,47.4]
[null,"MIDDLE SCHOOLS"]
[null,"Belleview",null,78,279,0,0,0,71.4]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"Fort King",null,0,41,0,0,0,8.2]
[null,"Fort McCoy K-8",null,0,0,0,0,0,0]
[null,"Howard",null,0,35,0,0,0,7]
[null,"Lake Weir",null,0,0,0,0,0,0]
[null,"North Marion",null,0,0,0,0,0,0]
[null,"Osceola",null,286,303,0,0,0,117.8]
[null,"Middle 'BB'",null,0,0,0,0,0,0]
[null,"HIGH SCHOOLS"]
[null,"Belleview",null,482,538,32,102,229,276.6]
[null,"Dunnellon",null,0,0,0,0,0,0]
[null,"Forest",null,360,397,0,52,159,193.6]
[null,"Lake Weir",null,0,0,0,0,0,0]
[null,"North Marion",null,0,0,0,0,0,0]
[null,"Vanguard",null,414,483,46,136,220,259.8]
[null,"High 'BBB'",null,0,0,0,0,0,0]
[null,"OTHER SCHOOLS"]
[null,"Hillcrest",null,89,84,84,0,0,51.4]
[null,"Community Education",null,0,0,0,0,0,0]
["2f.","MARION Total students in relocatables by year",null,3264,2747,701,829,964,1701]
[null,"Total number of CO-FTE students projected by year",null,37087,37684,38248,38734,39234,38197.4]
[null,"Percent in relocatables by year",null,0.09,0.07,0.02,0.02,0.02,0.04]
[]
["2g.","Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"Old Dunnellon Middle School is currently closed and for sale.  We have been unable to determine potential revenue from the sale of this property."]
[null,"Also, upon completion of the Reddick remodeling project, FDLRS will move in, vacating the old Collier campus.  The potential revenue for this school is unknown"]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["3 .","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",1998,1998,1998,1998,1998,1998]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,107,174,7485,11173,16419]
[null,"1998 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 107, high 174; Middle low 88, avg 90, high 180; High School low 117, avg 130, high 143 ",{"$nulls":7},2,88,90,180,7226,13517,18473]
[null,"1998 State-wide totals - Cost per student station: Elem low 7,485, avg 11,173, high 16,419; Middle low 7,226,avg 13,517, high 18,473; High School low 16,957, avg 19,323, high  21,507 ",{"$nulls":7},3,117,130,144,16957,19232,21507]
[]
["3a.","1999-00 Year","Type of School (new schools only)  Others=0","1999-00","1999-00","1999-00","1999-00","1998 State Avg","1998 State Avg","1998 State Avg","1999 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"Saddlewood Elem",1,8669350,736,90000,122.28,70,107,174,11779.01,7485,11173,16419]
[null,"New Middle \"BB\"",2,18603144,1452,185501.3992,127.76,88,90,180,12812.08,7226,13517,18473]
[null,"New High \"BBB\"",3,34300000,1843,263151.8264,142.78,117,130,144,18610.96,16957,19232,21507]
[null,"Madison St Replacement",1,5800000,528,56002,106.06,70,70,174,10984.85,7485,11173,16419]
["3a.","MARION Total 1999-00",null,67372494,4559,594655.2256,130.44,null,null,null,14777.91]
[]
["3b.","2000-2001 Year","Type of School (new schools only)  Others=0","2000-01","2000-01","2000-01","2000-01","1998 State Avg","1998 State Avg","1998 State Avg","2000 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3b","MARION Total 2000-01",null,0,0,0]
[]
["3c.","2001-2002 Year","Type of School (new schools only)  Others=0","2001-02","2001-02","2001-02","2001-02","1998 State Avg","1998 State Avg","1998 State Avg","2001 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,null,null,0,0,0]
["3c","MARION Total 2001-02",null,0,0,0]
[]
["3d.","2002-2003 Year","Type of School (new schools only)  Others=0","2002-03","2002-03","2002-03","2002-03","1998 State Avg","1998 State Avg","1998 State Avg","2002 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None"]
[]
["3d.","MARION Total 2002-03",null,0,0,0]
[]
["3e.","2003-2004 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","1998 State Avg","1998 State Avg","1998 State Avg","2003 Projected","1998 State Avg","1998 State Avg","1998 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"None",{"$nulls":5},0,0,0,null,0,0,0]
[{"$nulls":7},0,0,0,null,0,0,0]
["3e","MARION Total 2003-04",null,0,0,0]
[]
["3f.","MARION 5-Year Total",null,67372494,4559,594655.2256]
[]
["4 .","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[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]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,12710103,13027856,13353552,13687391,14029576,66808478]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,12710103,13027856,13353552,13687391,14029576,66808478,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,3400000,1700000,1700000,1850000,1850000,10500000,0.157165681876483]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for maintenance/repair",null,0,0,0,0,0,0,0]
[null,"  less amount used for maintenance/repair",null,4340000,2910059,3116392,2941520,4273534,17581505,0.263162783022837]
[null,"  less amount used to purchase capital outlay equipment",null,500000,400000,400000,400000,400000,2100000,0.0314331363752966]
[null,"  less amount used for technology renovations and equipment",null,2150000,750000,750000,750000,750000,5150000,0.0770860249203701]
[null,"  less amount transferred to operating budget for salaries",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for lease purchase of equipment",null,87486,87486,87486,43743,0,306201,0.00458326561488199]
[null,"  less amount used to pay debt service for s.237 loans",null,413150,902820,770000,736470,0,2822440,0.0422467340148057]
[null,"  less amount to pay debt service for COP's ",null,2655395,3240223,3992573,3995973,3994243,17878407,0.267606859716217]
[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,-835928,3037268,2537101,2969685,2761799,10469925,0.156715514459108,0.12]
[null,"P E C O New Construction",null,2164077,868702,1318254,1635301,1462747,7449081,null,0.08]
[null,"  less amount to pay debt service for COP's ",null,-1289455,-750000,0,0,0,-2039455,null,-0.02]
[null,"  less amount for renovations",null,-424190,{"$nulls":6},0]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,0,0,0,0,0,0,null,0]
[null,"C O & D S maximum potential bond proceeds",null,200000,200000,200000,200000,200000,1000000,null,0.01]
[null,"  less amount to pay debt service for COP's ",null,-250000,-200000,-200000,-200000,-200000,-1050000,null,-0.01]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,7103144,0,0,0,0,7103144,null,0.08]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Interest",null,1225000,75000,75000,75000,75000,1525000,null,0.02]
[null,"FY1998-99 Fund Balance",null,65400000,0,0,0,0,65400000,null,0.73]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["4.","MARION Total",null,73292648,3230970,3930355,4679986,4299546,89857695,0.9999999999999994,1.01]
[]
["5 .","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Saddlewood Elem",null,2500000,{"$nulls":4},2500000]
[null,"New Middle \"BB\"",null,18603144,{"$nulls":4},18603144]
[null,"New High \"BBB\"",null,32300000,2000000,null,null,null,34300000]
[null,"Madison St Replacement",null,5800000,{"$nulls":4},5800000]
[null,"Dunnellon High Addition",null,800000,{"$nulls":4},800000]
[null,"Forest Ancillary Facilites",null,4000000,{"$nulls":4},4000000]
[null,"North Marion High Addition",null,null,null,3600000,null,null,3600000]
[null,"Ft King Middle Addition",null,2100000,{"$nulls":4},2100000]
[null,"Hillcrest Addition",null,null,null,1500000,null,null,1500000]
[null,"Anthony Addition",null,1500000,{"$nulls":4},1500000]
[null,"Belleview Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"Dr. NH Jones Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"East Marion Elem Addition",{"$nulls":4},1500000,null,1500000]
[null,"Oakcrest Elem Addition",{"$nulls":4},1500000,null,1500000]
[null,"South Ocala Elem Addition",null,1500000,{"$nulls":4},1500000]
[null,"Ward-Highland Elem Addition",null,0,0,0,1500000,0,1500000]
["5.","MARION Total",null,72103144,2000000,5100000,4500000,0,83703144]
[]
["6 .","Schedule of options for generation of additional revenues by the district facilities work program which are not funded under paragraph 5 above."]
[null,"Additional anticipated revenues may include effort index grants and SIT Program awards."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"SIT Program awards",null,0,1500000,500000,500000,500000,3000000]
[null,null,null,0,0,0,0,0,0]
["6.","MARION Total",null,0,1500000,500000,500000,500000,3000000]
[]
["7 .","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"1999-00","2000-01","2001-02","2002-03","2003-04"]
[null,"Project Description",null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"None",null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
[null,null,null,0,0,0,0,0,0]
["7.","MARION Total",null,0,0,0,0,0,0]
[]
[null,"NOTE: If the sum of the totals in paragraphs 5. and 7. above DO NOT equal the total in paragraph 2. above, the message \"Check Totals\" appears.   -- They should balance ! !"]
[null,"Project Description",null,"1999-00","2000-01","2001-02","2002-03","2003-04","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
["2.(b)","To the extent available, the tentative district facilities work program shall be based on information produced by the demographic and revenue"]
[null,"education estimating conferences."]
[]
["(3)","The adopted district facilities work program shall:"]
["(a)","Be a complete, balanced capital outlay financial plan for the district."]
["(b)","Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities."]
[]
["(4)","The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 235.18."]
[null,"The adopted district facilities work program shall include the information required in paragraphs (2) (a) 1., 2., and 3., based upon projects actually"]
[null,"funded in the program."]
{"$rows_empty":7}
["Respectfully submitted this ___________ day of ____________________, 1999."]
[]
[null,"SCHOOL BOARD OF ","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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