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[]
["Putnam  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["Putnam   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2003-08-19"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2003, and all data accurate as of July 15, 2003."]
["District: ====>",null,"Putnam","Date: ==>","2003-11-01",null,"For fiscal years","  2003-2004 through 2007-2008"]
[]
["Section 1013.35 School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
["2b1","A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Life Safety",{"$nulls":6},0]
[null,"ADA Upgrades","District Wide",10000,10000,10000,10000,10000,50000]
[null,"Asbestos","District Wide",10000,10000,10000,10000,10000,50000]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Air Handler Renovations","Crescent City Jr/Sr High School",20000,0,0,0,0,20000]
[null,"Air Handler Renovations","Interlachen High School",15000,0,0,0,0,15000]
[null,"Air Handler Renovations","Price Middle School",0,0,0,0,40000,40000]
[null,"A/C Replacement","Jenkins Middle School",0,0,0,0,30000,30000]
[null,"A/C Replacement","Browning-Pearce Elementary School",20000,20000,0,0,0,40000]
[null,"A/C Replacement","Interlachen Elementary School",20000,20000,0,0,0,40000]
[null,"A/C Replacement","Palatka High School",0,0,70000,0,0,70000]
[null,"Bldg. 01 A/C Replacement","Melrose Elementary School",0,30000,0,0,0,30000]
[null,"Cooling Tower Replacement","Browning-Pearce Elementary School",125000,0,0,0,0,125000]
[null,"Roofing",{"$nulls":6},0]
[null,"Roof Renovations","Price Middle School",0,900000,0,0,0,900000]
[null,"Roof Renovations","Interlachen High School",0,0,100000,0,0,100000]
[null,"Roof Renovations","Crescent City Jr/Sr High School",0,0,100000,0,0,100000]
[null,"Roof Renovations","Jenkins Middle School",0,0,0,0,200000,200000]
[null,"Paving",{"$nulls":6},0]
[null,"P. E. Track Renovaions","Crescent City Jr/Sr High School",40000,0,0,0,0,40000]
[null,"Additional Parking","Crescent City Jr/Sr High School",100000,0,0,0,0,100000]
[null,"Parent Pick-up/Drop-off","Crescent City Jr/Sr High School",43800,0,0,0,0,43800]
[null,"Additional Parking","Interlachen Elementary School",0,20000,0,0,0,20000]
[null,"Parent Pick-up/Drop-off","Middleton-Burney Elementary School",0,20000,0,0,0,20000]
[null,"Paving Renovations","River Breeze Elementary School",30000,0,0,0,0,30000]
[null,"General Renovations",{"$nulls":6},0]
[null,"Classroom Renovations","Beasley Middle School",0,0,0,0,500000,500000]
[null,"Classroom Renovations","Miller Intermediate School",0,500000,0,0,0,500000]
[null,"Classroom Renovations","Middleton-Burney Elementary School",0,250000,0,0,0,250000]
[null,"Classroom Renovations","Jenkins Middle School",0,0,0,500000,0,500000]
[null,"Window Replacement","Beasley Middle School",200000,0,0,0,0,200000]
[null,"Window Replacement","Jenkins Middle School",200000,0,0,0,0,200000]
[null,"Window Replacement","Kelley Smith Elementary School",150000,0,0,0,0,150000]
[null,"Window Replacement","James A. Long Elementary School",0,0,150000,0,0,150000]
[null,"Window Replacement","Melrose Elementary School",0,0,0,200000,0,200000]
[null,"Window Replacement","Miller Intermediate School",0,0,0,200000,0,200000]
[null,"Toilet Room Renovations","River Breeze Elementary School",100000,0,0,0,0,100000]
[null,"Toilet Room Renovations","Moseley Elementary School",50000,0,0,0,0,50000]
[null,"Toilet Room Renovations","Jenkins Middle School",0,100000,0,0,0,100000]
[null,"Code/Safety Corrections","P. H. S. Baseball Facility",0,150000,0,0,0,150000]
[null,"P. E. Locker Rooms","Crescent City Jr/Sr High School",30000,0,0,0,0,30000]
[null,"Electrical Renovations",{"$nulls":6},0]
[null,"Main Switch Gear","Crescent City Jr/Sr High School",100000,0,0,0,0,100000]
[null,"Main Switch Gear","Interlachen High School",100000,0,0,0,0,100000]
[null,"Upgrade","Moseley Elementary School",20000,0,0,0,0,20000]
[null,"Upgrade","River Breeze Elementary School",30000,0,0,0,0,30000]
[null,"Upgrade","Beasley Middle School",35000,0,0,0,0,35000]
[null,"Upgrade","Jenkins Middle School",30000,0,0,0,0,30000]
[null,"Other",{"$nulls":5},0,0]
[null,"Old Boiler Heating Removal","District Wide",25000,0,0,0,0,25000]
["2b1","Putnam Total",null,1503800,2030000,440000,920000,790000,5683800]
[]
["2b2","A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Additions to Melrose Elementary School",null,0,1369132,0,0,0,1369132]
[null,"Additions to Mellon Elementary School",null,1514182,0,0,0,0,1514182]
[null,"Classroom Remodeling to Palatka High School",null,500000,500000,0,0,0,1000000]
[null,"New Transporation / Warehouse Center",null,0,0,0,3500000,0,3500000]
[null,"Remodeling / Renovations to Kelley Smith Elementary School",null,700000,0,0,0,0,700000]
[null,"PT / OT Lab Addition to E. H. Miller School",null,0,0,439000,0,0,439000]
[null,"Media / Food Service Additions to Price Middle School",null,0,0,0,0,1500000,1500000]
["2b2","Putnam Total",null,2714182,1869132,439000,3500000,1500000,10022314]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
["2b2a","Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2003-04 FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","New Stu Capacity to","Projected 2007-08","Projected 2007-08"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Beasley Middle School",891,801,782,0.98,null,729,0.91]
[null,"Moseley Elementary School",410,410,334,0.81,null,306,0.75]
[null,"River Breeze Elementary School",787,787,461,0.59,null,434,0.55]
[null,"Mellon Elementary School",518,518,384,0.74,null,359,0.69]
[null,"Kelley Smith Elementary School",739,739,694,0.94,null,669,0.91]
[null,"Interlachen High School",1315,1183,892,0.75,null,855,0.72]
[null,"Price Middle School",904,813,805,0.99,0,474,0.58]
[null,"Melrose Elementary School",510,510,361,0.71,0,333,0.65]
[null,"James A. Long Elementary School",644,644,513,0.8,0,485,0.75]
[null,"Jenkins Middle School",969,872,833,0.96,0,716,0.82]
[null,"Interlachen Elementary School",883,883,824,0.93,0,797,0.9]
[null,"Browning-Pearce Elementary School",913,913,852,0.93,0,827,0.91]
[null,"Miller Intermediate School",734,734,465,0.63,0,384,0.52]
[null,"Middleton-Burney Elementary School",812,812,644,0.79,0,627,0.77]
[null,"Crescent City Jr/Sr High School",1140,1026,908,0.88,0,863,0.84]
[null,"Palatka High School",2198,2088,1611,0.77,-300,1566,0.88]
[null,"E. H. Miller School",209,209,126,0.6,0,102,0.49]
[null,"Gateway School",275,275,112,0.41,0,110,0.4]
[null,"Ochwilla Elementary School",624,624,454,0.73,0,428,0.69]
[null,"Q. I. Roberts Middle School",434,391,0,0,0,326,0.83]
["2b2a","Putnam Total",15909,15232,12055,0.79,-300,11390,0.76]
[]
["2b2a1","Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2b2."]
[null,"NONE"]
[]
[]
[]
["2b2b","Proposed location of planned facilities, whether those locations are consistant 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,"In Comp Plan?","Description"]
[null,"NONE"]
[]
[]
[{"$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 2003-04","Owner","Student Stations","as classroom space","in 2007-08","units by 2007-08","Column \"C\""]
[null,"River Breeze Elementary School",2,"FED",36,0,2,0,50]
[null,"Moseley Elementary School",3,"PCDSB",66,0,3,0,49]
[null,"Mellon Elementary School",1,"FED",22,0,1,0,27]
[null,"Mellon Elementary School",7,"PCDSB",130,0,7,0,119]
[null,"Kelley Smith Elementary School",2,"FED",50,0,2,0,86]
[null,"Kelley Smith Elementary School",4,"PCDSB",75,0,4,0,55]
[null,"Interlachen High Scool",3,"PCDSB",59,0,3,0,77]
[null,"Price Middle School",3,"PCDSB",29,0,3,0,60]
[null,"Melrose Elementary School",1,"FED",22,0,1,0,27]
[null,"James A. Long Elementary School",1,"FED",22,0,1,0,27]
[null,"Jenkins Middle School",1,"FED",22,0,1,0,33]
[null,"Interlachen Elementary School",2,"FED",44,0,2,0,54]
[null,"Interlachen Elementary School",5,"PCDSB",107,0,5,0,107]
[null,"Browning-Pearce Elementary School",2,"FED",40,0,2,0,54]
[null,"Browning-Pearce Elementary School",5,"PCDSB",105,0,5,0,123]
[null,"Miller Intermediate School",7,"PCDSB",154,0,7,0,117]
[null,"Middleton-Burney Elementary School",3,"FED",66,0,3,0,80]
[null,"Middleton-Burney Elementary School",1,"PCDSB",22,0,1,0,27]
[null,"Crescent City Jr/Sr High School",3,"PCDSB",54,0,4,0,65]
[null,"E. H. Miller School",7,"PCDSB",70,0,7,0,53]
[null,"Gateway School",1,"PCDSB",225,0,1,0,27]
[null,"Ochwilla Elementary School",1,"FED",22,0,1,0,25]
[null,"Ochwilla Elementary School",1,"PCDSB",18,0,1,0,13]
["2b2c1.","Putnam Total",66,null,1460,0,67,0,"Avg Age 20.53"]
[]
["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",0]
[]
[]
[]
[]
[]
["2b2c1a.","Putnam Maximum Year",0]
[]
[]
[]
["2b2c2.","Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"NONE",0,0,0,0,0,0,0]
["2b2c2.","Putnam Total",0,0,0,0,0,0,0]
[]
["2b2c3.","Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2003-04","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2007-08","FISH Stu. Sta.","# Years Leased "]
[null,"NONE",0,null,0,0,0,0,0]
["2b2c3.","Putnam Total",0,null,0,0,0,0,0]
[]
["2b2c4.","Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2007-08"]
[null,"Charter #1",4,"Reading Center","2003-04",80,80,3,80]
["2b2c4.","Putnam Total",4,null,null,80,80,3,80]
[]
["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."]
[null,"P"]
[]
[]
[]
["2b2e.","Average Class Size (5 years out -- 2007-08) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2002-03 CO-FTE","2002-03 Class size","2007-08 CO-FTE","be added (removed)","2007-08 Class size"]
[null,"Beasley Middle School",41,801,782,19.07,729,0,17.78]
[null,"Moseley Elementary School",24,410,334,13.92,306,0,12.75]
[null,"River Breeze Elementary School",40,787,461,11.53,434,0,10.85]
[null,"Mellon Elementary School",28,518,384,13.71,359,0,12.82]
[null,"Kelley Smith Elementary School",39,739,694,17.79,669,0,17.15]
[null,"Interlachen High School",58,1183,892,15.38,855,0,14.74]
[null,"Price Middle School",44,813,805,18.3,474,0,10.77]
[null,"Melrose Elementary School",28,510,361,12.89,333,0,11.89]
[null,"James A. Long Elementary School",35,644,513,14.66,485,0,13.86]
[null,"Jenkins Middle School",41,872,833,20.32,716,0,17.46]
[null,"Interlachen Elementary School",50,883,824,16.48,797,0,15.94]
[null,"Browning-Pearce Elementary School",52,913,852,16.38,827,0,15.9]
[null,"Miller Intermediate School",35,734,465,13.29,384,0,10.97]
[null,"Middleton-Burney Elementary School",44,812,644,14.64,627,0,14.25]
[null,"Crescent City Jr/Sr High School",54,1026,908,16.81,863,0,15.98]
[null,"Palatka High School",93,1978,1611,17.32,1566,0,16.84]
[null,"E. H. Miller School",26,209,126,4.85,102,0,3.92]
[null,"Ochwilla Elementary School",33,624,454,13.76,428,0,12.97]
[null,"Gateway School",13,275,112,8.62,110,0,8.46]
[null,"Q. I. Roberts Middle School",20,391,0,0,326,0,16.3]
["2b2e.","Putnam Total",798,15122,12055,"District Avg 15",11390,0,"District Avg 14"]
[]
["2b2f.","The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR AVERAGE"]
[null,"Beasley Middle School",0,0,0,0,0,0,0]
[null,"Moseley Elementary School",48,48,48,48,48,48,48]
[null,"River Breeze Elementary School",0,0,0,0,0,0,0]
[null,"Mellon Elementary School",40,40,40,40,40,40,40]
[null,"Kelley Smith Elementary School",117,117,117,117,117,117,117]
[null,"Interlachen High School",7,7,7,7,7,7,7]
[null,"Price Middle School",32,32,32,32,32,32,32]
[null,"Melrose Elementary School",0,0,0,0,0,0,0]
[null,"James A. Long Elementary School",0,0,0,0,0,0,0]
[null,"Jenkins Middle School",0,0,0,0,0,0,0]
[null,"Interlachen Elementary School",110,110,110,110,110,110,110]
[null,"Browning-Pearce Elemenary School",48,48,48,48,48,48,48]
[null,"Miller Intermediate School",66,66,66,66,66,66,66]
[null,"Middleton-Burney Elementary School",0,0,0,0,0,0,0]
[null,"Crescent City Jr/Sr High School",24,24,24,24,24,24,24]
[null,"Palatka High School",0,0,0,0,0,0,0]
[null,"E. H. Miller Shool",62,62,62,62,62,62,62]
[null,"Ochwilla Elementary School",0,0,0,0,0,0,0]
[null,"Gateway School",125,125,125,125,125,125,125]
[null,"Q. I. Roberts School",0,0,0,0,0,0,0]
["2b2f1","Putnam Total students in relocatables by year",null,679,679,679,679,679,679]
["2b2f2","Putnam Total number of CO-FTE students projected by year",null,11793,11693,11569,11465,11390,11582]
["2b2f3","Putnam Percent in relocatables by year",null,0.06,0.06,0.06,0.06,0.06,0.06]
[]
["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,"New District Plant Survey with associated project priority list is scheduled for November 2003."]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
["2b3","The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2001,2001,2001,2001,2001,2001]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,96,127,247,11269,15778,23876]
[null,"2001 State-wide totals - Gross Sq Ft per student station: Elem low 96, avg 127, high 247; Middle low 107, avg 178, high 329; High School low 120, avg 143, high 182 ",{"$nulls":7},2,107,178,329,15083,25712,50508]
[null,"2001 State-wide totals - Cost per student station: Elem low 11,269, avg 15,778, high 23,876; Middle low 15,083 avg 25,712, high 50,508; High School low 14,229, avg 21,749, high  31,693 ",{"$nulls":7},3,120,143,182,14229,21749,31693]
[]
["2b3a.","2003-04 Year","Type of School (new schools only)  Others=0","2003-04","2003-04","2003-04","2003-04","2003-04 Projected",null," State Avg"," State Avg"," State Avg","2002 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3a.","Putnam Total 2003-04",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3b.","2004-2005 Year","Type of School (new schools only)  Others=0","2004-05 ","2004-05 ","2004-05 ","2004-05 ","2004-05 Projected",null," State Avg"," State Avg"," State Avg","2003 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3b","Putnam Total 2004-05",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3c.","2005-2006 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null," State Avg"," State Avg"," State Avg","2004 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3c","Putnam Total 2005-06",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3d.","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07","2006-07","2006-07","2006-07","2006-07 Projected",null," State Avg"," State Avg"," State Avg","2005 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3d.","Putnam Total 2006-07",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3e","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null," State Avg"," State Avg"," State Avg","2006 Projected"," State Avg"," State Avg"," State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"NONE",null,0,0,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},0,0,0]
["2b3e","Putnam Total 2007-08",null,0,0,0,{"$nulls":6},{"$error":"#DIV/0!"}]
[]
["2b3f","Putnam 5-Year Total",null,0,0,0]
[]
["2b4","Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.236.25",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.236.25",null,4988695,5088469,5190238,5294043,5399924,25961369]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,4988695,5088469,5190238,5294043,5399924,25961369,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,480000,489600,499392,509380,519567,2497939,0.0962175376806978]
[null,"  less amount used to purchase other vehicles",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for minor maintenance/repair projects",null,2000000,2000000,2000000,2000000,2000000,10000000,0.385187699462228]
[null,"  less amount used for minor maintenance/repair projects",null,1893695,400000,400000,400000,400000,3493695,0.134572833967269]
[null,"  less amount used to purchase capital outlay equipment",null,255000,250000,250000,250000,250000,1255000,0.0483410562825096]
[null,"  less amount used to correct environmental problems",null,0,0,0,0,0,0,0]
[null,"  less amount transferred to operating budget for salaries associated with maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",null,0,0,0,0,0,0,0]
[null,"  less other (please be specific)",null,0,0,0,0,0,0,0,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,360000,1948869,2040846,2134663,2230357,8714735,0.335680872607296,0.6]
[null,"P E C O New Construction",null,239284,237904,264272,266831,272859,1281150,null,0.09]
[null,"P E C O Maintenance Dollars",null,1002361,555071,835264,886061,929931,4208688,null,0.29]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,80876.9,75000,80000,70000,75000,380876.9,null,0.03]
[null,"C O & D S maximum potential bond proceeds",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,0,0,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,0,0,0,0,0,0,null,0]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Federal Grants",null,0,0,0,0,0,0,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"Private donations",null,0,0,0,0,0,0,null,0]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
["2b4","Putnam Total",null,1682521.9,2816844,3220382,3357555,3508147,14585449.9,1.0000000000000004,1.01]
[]
["2b5","Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 4 above."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Mellon Elem. School Additions",0,1514182,0,0,0,0,1514182]
[null,"P.H.S. Classroom Remodeling",0,500000,500000,0,0,0,1000000]
[null,"Kelley Smith Elem. Renovations",0,700000,0,0,0,0,700000]
[null,"Melrose Elem. School Additions",0,0,1369132,0,0,0,1369132]
[null,"E.H. Miller PT/OT Lab Additions",10,0,0,439000,0,0,439000]
[null,"New Transportation/Warehouse",0,0,0,0,3500000,0,3500000]
[null,"Price Middle Media/Food Ser. Additions",0,0,0,0,0,1500000,1500000]
["2b5.","Putnam Total",10,2714182,1869132,439000,3500000,1500000,10022314]
[]
["2b6","Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 5 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Effort Recognition Program",null,52211,0,0,0,0,52211]
[null,"Classrooms for Kids",null,1418203,0,0,0,0,1418203]
["2b6.","Putnam Total",null,1470414,0,0,0,0,1470414]
[]
["2b7","Schedule indicating which projects included in the tentative district facilities work program in paragraph (2) 2. above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"NONE",0,0,0,0,0,0,0]
["2b7","Putnam Total",0,0,0,0,0,0,0]
[]
["NOTE: If the sum of the totals in paragraphs 2b5. and 2b7. above DO NOT equal the total in paragraph 2b2. above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !"]
[null,null,null,"2003-04 ","2004-05 ","2005-06 ","2006-07","2007-08","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["Putnam  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2008/09 - 2012/13"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"Life Safety Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"HVAC Upgrades","District Wide",300000,{"$nulls":4},300000]
[null,"Roofing","District Wide",750000,{"$nulls":4},750000]
[null,"Paving","District Wide",250000,{"$nulls":4},250000]
[null,"Electrical Upgrades","District Wide",100000,{"$nulls":4},100000]
[null,"General Renovations","District Wide",2500000,{"$nulls":4},2500000]
["2b1","Putnam Total",null,4000000,{"$nulls":4},4000000]
[]
["2b2","A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2008/09 - 2012/13"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"New Elem School \"A\"","N. E. Putnam",10000000,{"$nulls":4},10000000]
[null,"New Elem School \"B\"","South Putnam",10000000,{"$nulls":4},10000000]
[null,"New Mid School \"AA\"","South Putnam",15000000,{"$nulls":4},15000000]
["2b2","Putnam Total",null,35000000,{"$nulls":4},35000000]
[]
["2b2a.","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2003-04","03/04 - 12/13         New Stu Capacity to","Projected 2012- 13","Projected 2012-13"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",7374,7374,5851,0.79,1538,7021,0.79]
[null,"Middle - District Totals",3778,3400,3021,0.89,894,3625,0.84]
[null,"High - District Totals",4273,3846,2982,0.78,0,3578,0.93]
[null,"Gateway / E.S.E.",484,484,238,0.49,0,286,0.59]
["2b2a.","Putnam Total",15909,15104,12092,0.8,2432,14510,0.83]
[]
["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,"New Elementary School \"A\" located in N.E. section of Putnam County, New Elementary School \"B\" located in South Putnam County, and New Middle School \"AA\" located in South Putnam County."]
[]
["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,"NONE"]
[]
["Putnam  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
["2b1","A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2013/14-2022/23 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"Life Safety Upgrades","District Wide",200000,20000,null,null,null,200000]
[null,"HVAC Upgrades","District Wide",750000,75000,null,null,null,750000]
[null,"Roofing","District Wide",2000000,200000,null,null,null,200000]
[null,"Paving","District Wide",150000,15000,null,null,null,150000]
[null,"General Renovations","District Wide",10000000,1000000,null,null,null,10000000]
["2b1","Putnam Total",null,13100000,{"$nulls":4},11300000]
[]
["2b2","A schedule of capital outlay projects projectd to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2013/14-2022/23 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[null,"New Elem School \"A\"","North Putnam",20000000,{"$nulls":4},20000000]
[null,"New Elem School \"B\"","West Putnam / Hollister",20000000,{"$nulls":4},20000000]
[null,"New Elem School \"C\"","South Putnam / Satsuma",20000000,{"$nulls":4},20000000]
[null,"New Middle School \"AA\"","Southwest Putnam",30000000,{"$nulls":4},30000000]
[null,"New Middle School \"BB\"","North Putnam",30000000,{"$nulls":4},30000000]
[null,"New High School \"AAA\"","North Putnam",50000000,{"$nulls":4},50000000]
["2b2","Putnam Total",null,170000000,{"$nulls":4},170000000]
[]
["2b2a","Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2003-04","Actual 2002-03","Actual 2000-01","13/14 - 22/23         New Stu Capacity to","District Projected 2022-23","Projected 2022-23"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[null,"Elementary - District Totals",7374,7374,5851,0.79,2307,8543,0.88]
[null,"Middle - District Totals",3778,3400,3021,0.89,1788,4411,0.85]
[null,"High - District Totals",4273,3846,2982,0.78,1500,4354,0.81]
[null,"Gateway / E.S.E.",484,484,238,0.49,0,348,0.72]
["2b2a","Putnam Total",15909,15104,12092,0.8,5595,17656,0.85]
[]
["2b2b","Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[null,"New Elementary School (769 student stations) located in North Putnam County, ."]
[null,"New Elementary School (767 student stations) located in West Putnam / Hollister area, "]
[null,"New Elementary School (767 student stations) located in South Putnam / Satsuma area,"]
[null,"New Middle School (894 student stations) located in Southwest Putnam area,"]
[null,"New Middle School (894 student stations) located in North Putnam area,"]
[null,"New High School (1500 student stations) located in North Putnam area"]
[]
["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,"NONE"]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2003."]
[]
[null,"SCHOOL BOARD OF ","Putnam  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$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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